Continuous Quality Improvement and CCISC Philosophy, Process and Technique Of Systems Change Presented by: Kenneth Minkoff, MD and Christie A. Cline, M.D., M.B.A., P.C. With Acknowledgement to: Lesa Yawn, PhD, JD Info@ZiaLogic.org www.ZiaLogic.org ZiaLogic©2004 Terminology CQI = Continuous Quality Improvement TQM = Total Quality Management QA = Quality Assurance PDCA = Plan, Do, Check, Act CCISC = Comprehensive, Continuous, Integrated Systems of Care CQI/TQM Philosophy The customers and their needs shape our organization and its work, not vice versa. Quality products and services result from quality systems, processes and methods. Quality is all-consuming focus of the organization. CQI/TQM Philosophy An organization achieves quality by mastering the methodology of improvement. An organization pursuing quality directs and focuses its energies. There is a new paradigm of leadership that requires managers to reformulate what it means to lead. CQI/TQM as a Systems Process Ten Principles For Leaders to Follow Principle 1 Define Quality vs “I know it when I see it” • Each quality outcome should have a specific definition • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 2 Customer Orientation vs Internal Focus • Each quality indicator is determined by its relationship to improving outcomes for the consumer. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 3 Work Process Focus vs End Product Focus • Each quality outcome is designed to be measured according to the extent to which work processes result in ongoing improvement over time. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 4 Us Partnerships vs We and They • Each quality outcome can be achieved only through collaboration. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 5 Proactive vs Reactive • Each quality outcome is achieved through planned and deliberate intervention over time, as opposed to end product corrective action. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 6 100% Quality Attitude vs That’s good enough • Each quality outcome is attained by an approach that works to achieve the best result for each consumer every time. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 7 Management by Facts vs Management by Intuition • Each quality outcome is attained through successive evaluation of data and adjustment accordingly. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 8 Engagement and Empowerment vs “Just follow the plan, man” • Each quality outcome is implemented by collective engagement in designing successful processes. Leadership always strives to achieve proper balance between control and empowerment. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 9 Quality belongs to everyone vs “We have a quality department” • Each quality outcome is implemented through the interactive participation of all components of the system. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION Principle 10 Continuous means continuous vs “we measure when its over” • Each quality outcome is implemented through the iterative processes of PDCA. Quality outcomes are targets, always advancing as the system learns and improves. • Working example: WELCOMING • Working example: IDENTIFICATION OF THE POPULATION CQI as Compared to QA CQI is a central tenet of management rather than a peripheral activity. CQI focuses on continuously improving rather than on reaching a plateau of quality. CQI is a motivating force for improvement rather than a policeman of errors and faults. CQI as Compared to QA CQI focuses on the system meeting the needs of the consumer rather than individual performance as a foundation. CQI cuts across organizational territories and departmental boundaries. Technique of CQI for CCISC Implementation FOCUS Find a process that needs improvement Organize a team knowledgeable about the process Clarify the knowledge about the process Understand the causes of variations in the process Select the improvement PLAN DO ACT CHECK PDCA Plan • Study a process • Collect and evaluate data • Develop an ACTION PLAN Do • Try out the plan Check • Evaluate the test run Act • Adjust the plan and go back up to the top and try again CCISC ACTION PLAN Strategic, Dynamic and Interactive System, Program, Clinical Practice, Clinician Development Interlinked Measurable Milestones Realistic Timeframes Real People Accountable for Taking Real Action CCISC 12 Step Implementation Program A framework for CCISC implementation using CQI at the highest level of systems organization Supported by the use of an organized toolkit that includes the CO-FIT 100™, COMPASS™, and CODECAT™ Incorporates system, program, clinical practice, and clinician development aspects Identifies and prioritizes quality indicators at each level of the system and organizes multiple CQI processes to achieve them Requires an organized leadership team to oversee the process defined by the CCISC Charter for the system CCISC 12 Step Implementation Program 1. 2. 3. 4. 5. 6. Organize leadership team with consumer/family input Develop consensus charter and CQI plan (COFIT 100™) Design project and create incentives with existing funding Strategic prioritization for continuity using 4quadrants Define dual diagnosis capability as a program goal (COMPASS™) and implement over time using a CQI Action Plan Develop initial steps toward “system” interaction through inter-program coordination CCISC 12 Step Implementation Program (Continued) 7. 8. 9. 10. 11. 12. Develop and disseminate initial practice guidelines Select practice priorities for CQI implementation (e.g., welcoming, access, and data collection) Define clinicians’ initial scopes of practice Identify a process to evaluate and improve clinician competencies over time (CODECAT™) Develop training plan and train-the-trainer cadre Plan to fill gaps in the comprehensive continuum