vv DIGITAL ANSWER SCRIPT GBS 2018 Course Code: MBA 602 - Healthcare Management Course Title: Healthcare Accreditation Student Name: Student ID: Ritthu Anshar 18MAR1357MBAHC vv Final Exam - Individual Assignment 60% 1. Study one of the hospital’s journey of healthcare Accreditation in UAE 2. What changes did the accreditation bring to that organization? 3. What was the impact of Accreditation on the performance of the organization? Instructions The case Study should have the following Cover Page Table of Contents Introduction Body Conclusions & Recommendations References (Using Harvard Referencing) Appendix (if any) vv STUDY OF JCI ACCREDITATION JOURNEY, JCI ACCREDITATION CHANGES AND IMPACT OF JCI ACCREDITATION ON THE PERFORMANCE OF ZULEKHA HEALTHCARE GROUP vv TABLE OF CONTENTS I. II. INTRODUCTION JCI ACCREDITATION JOURNEY OF ZULEKHA HEALTHCARE GROUP III. CHANGES BROUGHT ABOUT BY JCI ACCREDITATION AND IMPACT OF JCI ACCREDITATION ON THE PERFORMANCE OF ZULEKHA HEALTHCARE GROUP IV. CONCLUSIONS AND RECOMMENDATIONS V. VI. REFERENCES APPENDIX vv I. INTRODUCTION Joint Commission International (JCI) is the recognized leader in international health care accreditation which identifies, measures, and shares best practices in quality and patient safety with the world. JCI provides leadership and innovative solutions to help health care organizations across all settings to improve their outcomes and achieve peak performance in patient care. JCI accreditation is considered the gold standard in global health care. JCI enables organizations to help themselves through: Earning JCI accreditation and certification, recognized as the global Gold Seal of Approval Providing leading education Delivering evidence-based advisory services JCI focuses on the highest patient care standards and results-oriented process improvement and has earned the respect of health care leaders from around the world. The mission of JCI is to improve the safety and quality of care in the international community through the provision of education, publications, consultation, and evaluation services. Zulekha Healthcare Group Zulekha Healthcare Group is one of the foremost brands providing the highest quality healthcare in the UAE. Zulekha Healthcare Group was the first to receive the largest International Quality accreditation for their high quality healthcare services from Joint Commission International (JCI), USA for both multi-specialty hospitals in Dubai and Sharjah in 2007. As an endorsement of their consistent commitment to high quality, both hospitals received JCI re-accreditations on December, 2010. Zulekha Healthcare group is proud to have various accreditations/awards to its credit in various sectors like IT, Engineering, CSR and Healthcare. Some of the awards/ accreditations include, Joint Commission International Accreditation, ISO 20000, Best Sustainable Hospital Project Award, Best Technology Initiative award, Dubai Chamber CSR Label award, ISO 15189, College of American Pathologists (CAP) Laboratory Accreditation Program among others. Zulekha Hospital Vision:"To be the most efficient, competent and courteous providers of comprehensive healthcare in the world." Zulekha Hospital Mission:"To provide easy accessibility to high quality healthcare" Zulekha Hospital Values Honesty & Integrity Privilege & Responsibility vv Planning & Implementation Quality Service & Continuous Improvement Courtesy & Compassion The Zulekha Hospital Philosophy Quality healthcare at affordable costs. Continuous improvement in terms of infrastructure and patient care. Meticulously adhered to our focus - "Your health matters" Zulekha Healthcare Group is a healthcare conglomerate with two multi-specialty hospitals in Dubai and Sharjah, three UAE medical centres and three pharmacies. The Group today has over 1,700 personnel that include more than 200 qualified doctors, staff nurses and a host of paramedical staff. Today, Zulekha Healthcare Group symbolizes comprehensive healthcare that is easily accessible to anyone in need of any kind of medical attention. II. JCI ACCREDITATION JOURNEY OF ZULEKHA HEALTHCARE GROUP In 2005, the Zulekha Healthcare Group decided to embark on the journey of JCI accreditation to provide quality and safe services to patients. The following steps outline Zulekha Hospital’s journey of JCI Accreditation:1. Becoming familiar with JCI’s Accreditation Standards and Survey Process Leadership reviewed JCI’s Accreditation Policies and Procedures, the ‘JCI Hospital Accreditation Manual’ and the ‘JCI Survey Process Guide for Hospitals’ in order to prepare for the survey. All relevant information was shared with team members. 2. Conducting Gap Analysis and Building Action Plan Leadership then identified a team to perform a baseline assessment of the hospital’s performance against JCI standards in order to check the compliance. Staff responsibilities were assigned, a primary accreditation contact was created and the organization commenced the JCI electronic application (E-App). An accreditation action plan was created to respond to the gaps in the self-assessment and achieve compliance with the JCI standards. 3. Updating Policies and Procedures The hospital’s existing policies and procedures were reviewed and updated to achieve compliance with the JCI standards and the measurable elements. vv 4. Examining Challenges and Targeting Improvements where needed Initially, the International Patient Safety Goals were reviewed in order to highlight the problematic areas and describe evidence-based solutions. The hospital’s risk for adverse events was assessed. Information from reporting systems like incident reports / occurrence variance reports were analysed to show risk patterns. The high-risk, high volume and problem-prone issues were prioritized. 5. Working with staff to overcome obstacles. The organization attempted to create a culture of safety wherein both staff and leadership acknowledge mistakes, learn from them, identify the root causes and take necessary corrective and preventive action. All individuals were made to focus on maintaining excellence in performance and accept that safety and quality of care, treatment and services are a personal responsibility. The hospital staff were given training on the new JCI Policies and Procedures. 6. Assess the organization’s readiness at the midpoint The staff were prepared for a mock survey which stimulated the JCI on-site accreditation process and addressed the hospital adherence to JCI standards in day-to-day operations. A dedicated quality department was created involving a few clinicians in this process. Staff were involved and Patient tracers (a foundational element of JCI on-site surveys) were implemented to follow the course of a patient’s treatment within the hospital, allowing staff to assess the hospital’s compliance with JCI standards in multiple departments by many caregivers and assess the safety and quality of care at the organizational level. 7. Continuing training for sustainable changes. The hospital staff were introduced to the JCI accreditation philosophy and approach. They were educated about how accreditation can be used as a risk reduction strategy. The mock survey planning was completed and tracer findings were communicated to the staff so as to brain-storm for solutions. 8. Evaluating and Refining Processes The accreditation team spotted process deficiencies and staff were encouraged to undertake corrective actions. 9. Conducting the Mock Survey to assess readiness The Multidisciplinary Audit Team conducted the mock survey to evaluate everything including proposed steps in action plans. The hospital then began to resolve the non-compliance issues prior to actual survey. vv Areas of non-compliance were identified and specific problems were brought to the attention of the staff so as to plan corrections, consider new methods for achieving hospital goals and make improvements. 10. Making final preparations for JCI survey The leadership communicated with JCI Accreditation and the JCI Surveyor team during the scheduling and planning periods that preceded the hospital’s on-site survey. The JCI survey process involved: an opening conference, leadership interviews, staff qualification and education, facility tour and a leadership conference among other key interactions. The survey was completed and JCI accreditation was successfully achieved for Zulekha Hospitals in 2007 and reaccreditation was achieved in 2010, 2014 and 2017. In the year 2015, two of the newly added services in Sharjah, Chemotherapy and Dialysis Treatments had also undergone the JCI extension survey and became successfully accredited. Zulekha Hospital Sharjah was the first hospital to be accredited by JCI in the Northern Emirates. In 2017, JCI expert surveyors visited Zulekha Hospitals in Dubai and Sharjah to evaluate the hospital’s standards in various areas and were truly impressed with the degree of compliance of the Hospital policies and procedures with the JCI 5th edition Hospital Standards. III. CHANGES BROUGHT ABOUT BY JCI ACCREDITATION AND IMPACT OF JCI ACCREDITATION ON PERFORMANCE OF ZULEKHA HEALTHCARE GROUP JCI Accreditation helped the organization to achieve standardization of their processes and systems, improve patients’ trust that the organization is concerned for patient safety and quality of care and provide a safe and efficient work environment. Through the process of JCI accreditation, the organization was able to ensure that the hospital policies and procedures were in compliance with the JCI Hospital standards related to a variety of areas including the International Patient Safety Goals, patient assessment and care, anaesthesia and surgical care, medication management, patient and family education, quality improvement, infection prevention and control, governance and leadership, facility management, staff qualifications and education, and information management. It motivated the organization to build a culture of quality within the organization and contributed to the establishment of a dedicated quality department in the organization involving a few clinicians in the process resulting in the development of efficient and effective quality systems. vv Earning the JCI Accreditation also provided credibility and external validation of Zulekha Hospitals and created a favourable impression of the organization amongst the general public, existing customers and other stakeholders. Subsequently, Zulekha Hospital implemented the European Foundation for Quality Management (EFQM) Excellence Model and received the Dubai Quality Appreciation Award and Dubai Quality Award by Dubai Economic Development Department in the year 2007, 2011 and 2014 respectively. This helped the management to measure and improve many of the processes within the organization which led to improvement in satisfaction of both patients as well as other stakeholders. Earning the JCI Accreditation also paved the way for the organization to successfully achieve the Mohammed Bin Rashid Al Maktoum Business Excellence Award (MRM) in February 21st 2017. The organization was further motivated to improve their laboratory services so as to help the doctors in the diagnosis of patients. This led to the implementation of the College of American Pathologists (CAP’s) Laboratory Accreditation Program which is an internationally recognized program designed for laboratory services. Zulekha Hospital Dubai Laboratory achieved CAP accreditation in 2012 and reaccreditation in 2014 and 2016. Zulekha Hospital Sharjah Laboratory also achieved CAP accreditation in 2016. The confidence of Zulekha Hospital doctors on the laboratory reports has increased many folds with this accreditation. It helped the hospital laboratories to achieve the highest standards of excellence to positively impact patient care. After achieving JCI accreditation, Zulekha Hospital continued its efforts in ensuring full compliance with the JCI hospital standards at all times. The accreditation process helped the organization to identify critical components of patient safety, build systems and processes to ensure safety and constantly be on the lookout and adopt the best practices in healthcare. Implementation of the JCI accreditation standards considerably improved the patient satisfaction scores, decreased the number of patient falls and medication errors, encouraged the reporting of incidents / errors and streamlined the processes related to admission, referrals, discharge, medication management etc. vv In 2015, the continued compliance with the JCI accreditation standards achieved the following: Zero sentinel events which testified the safe practices and environment of the hospital Zero Ventilator associated pneumonia (VAP) cases due to the implementation of VAP bundle Zero Catheter associated infections Improvement of Hand hygiene compliance by 2.5% Consistent Increase in the number of Incident Reports / Occurrence Variance Reports reported by staff, thus providing the hospital ample opportunities for improvement. Implementation of a ‘Just Culture’ wherein the management focuses on the processes, policies and systems and staff are not punished unless some gross negligence is found. Only 3 patient identification errors were identified compared to 8 in the previous year with no significant impact on patient outcomes. All were identified and corrected before providing care to patients Decrease in the number of needle stick injuries since 2011 with the introduction of butterfly needle, small sharp bins which can be carried to patients’ bed side and continuous education of staff. 0.84% Surgical site infections were reported which was well below the benchmark of 2% 15 Patient falls were reported with no injuries to almost 26000 admissions done A cross match to transfusion ration of 1.65 well below the benchmark of 2 Lower segment caesarean section rate of 49.1%, less than the previous year Improved performance in terms of the patient volume (both inpatients and outpatients) which increased by 20% Hospital discharged about 85% of patients within 2 hours of writing discharge orders, thus allowing patients to leave quickly and ensure that patients waiting for treatment are being taken off Average door to balloon time for Angioplasties achieved was 80.4 minutes against the benchmark of 90 minutes which shows quick care to patients in need The turnaround time for STAT samples in Laboratory improved by 1.95% in 2015 when compared to previous year. Communication of critical values compliance improved by 1.31% in 2015 when compared to previous year. vv After successfully earning the JCI Accreditation, Performance Improvement became the highest priority of Zulekha Hospitals. This led to the development of the performance improvement model called “ZULEKHA” PERFORMANCE IMPROVEMENT MODEL which created a sense of belongingness and pride in the organization. A plan was made for the hospital wide implementation of this model as below: • The process improvement will run once every year • Each department will have to take up at least one project each year • Participation is mandatory • A 5 member multidisciplinary team “Project Steering Committee” was formed to approve, guide and monitor the status of all projects 1. Deployment of Approach – The poster of the ZULEKHA model was made (Refer to Appendix – Figure 1). A workshop was held for all the staff of various departments to introduce the model and explain the process of implementation. Along with that various other quality tools needed for process improvement like prioritization matrix, team building, project charts, flow charts, data collection and analysis tools, bar diagrams and control charts, root cause analysis (fishbone and five why techniques), lean, value stream mapping etc. were explained and exercises conducted. A timeline for the project cycle was also presented. A project steering committee comprised of Managing Director, Director of Quality, Director of Finance, Deputy Director of Nursing and Deputy Director of Administration was formed. Deputy Director of Quality was identified as the responsible person for supervising the projects and coordinating with the teams and steering committee. 2. Zoom – The teams were asked to look at their KPIs data, complaints and feedback from end users and identify at least 3 topics with the prioritization matrix and the reason why they want to select a particular process for improvement using the ZULEKHA model. A total of 48 projects were approved for the year 2015 across Zulekha Hospital, Sharjah and Dubai. vv 3. Unite and Understand – The next update meeting with the Steering committee was held 20 days later where the teams presented the project charter explaining the objectives of the projects, team composition and budgets required. Based on the recommendations of the steering committee, the project charters were amended and budgets allocated. 4. Learn and Lookout – In the next meeting held after 20 days, the teams presented the existing process flows, data and what aspects would they like to improve and how. The steering committee give inputs related to the processes and suggested few ideas and system changes which could be done. The parameters to monitor the effectiveness of solutions were identified. 5. Execute – For the next one and half month, the teams implemented the solutions approved by the steering committee and collected the data. An update meeting was held to review the progress of the implementation of the corrective actions and data was reviewed by the steering committee. 6. Know – The teams implemented further improvements and recommendations as suggested by the steering committee. The committee insisted on Health Management Information Systems (HMIS) changes for better and permanent solutions and also for easy monitoring of the process through data retrieval. 7. Hasten and Honour – A ceremony was held in the month of December 2015 to congratulate and recognize the departments and its members who have achieved improvements in their processes. 8. Assign – For projects which are completed, departmental staff were assigned responsibilities to monitor the improved / new process through KPIs and report quarterly. vv 9. Assessment – Within the projects selected, the objectives set were monitored on a continual basis with the project steering committee. A total of 15 projects were completed so far and a revenue generation or savings of 5 Million achieved. The approach of the implementation of “ZULEKHA” model is being continuously reviewed through conducting meetings on time, completion of agreed on projects, compliance to the timeframes set etc. 10. Refinement – Decision was made to approve either one or a maximum of 2 projects only for each department, prioritize the implementation of IT solutions based on need and assign coordinators from quality department for each project to provide more support. IV. CONCLUSIONS AND RECOMMENDATIONS From the above case study, it can be concluded that JCI Accreditation helps to organize and strengthen patient safety efforts. Achieving accreditation makes a strong statement to the community and strengthens community confidence about an organization’s efforts to provide the highest quality and safety of care, treatment and services. Accreditation may provide a marketing advantage in a competitive health care environment and improve the ability to secure new business. Implementation of Joint Commission accreditation standards tends to attract qualified personnel, who prefer to serve in an accredited organization. Accredited organizations also provide additional opportunities for staff to develop their skills and knowledge. Joint Commission standards focuses on state-of-the-art performance improvement strategies that help health care organizations continuously improve the safety and quality of care, which can improve risk management and reduce the risk of error or low quality care. Accreditation involves preparing for a survey and maintaining a high level of quality and compliance with the latest standards. Joint Commission accreditation hence provides a framework for organizational structure and management as well as guides an organization’s quality improvement efforts. vv It is strongly recommended that organizations should implement JCI accreditation standards because it is a globally recognized achievement in quality improvement and patient safety. Achieving JCI accreditation can have a profound impact on your performance, culture, image, and business operations. V. REFERENCES https://www.jointcommissioninternational.org/ http://zulekhahospitals.com/ http://www.dubaided.ae/PublicationsDocument/ShareBestPracticesBooklet2016.pdf http://zulekhahospitals.com/uploads/files/GRI%20Annual%20Report_2015_V9_opt_S2.pdf https://www.jointcommission.org/benefits_of_joint_commission_accreditation/ VI. APPENDIX Figure 1