DEPARTMENT OF HOMELAND SECURITY (DHS) MEDICAL QUALITY MANAGEMENT (MQM) IMPLEMENTING CONTINUOUS QUALITY IMPROVEMENT MQM DIRECTIVE 248-01 & INSTRUCTION 248-01-001 Latousha Leslie RN BSN, MS Latousha.Leslie@hq.dhs.gov Medical Quality Management Analyst Office Of Health Affairs Workforce Health and Medical Support Division 1 CONTINUOUS QUALITY IMPROVEMENT MQM Quality Framework Performance Measures Performance Improvement Clinical Competency Risk Management & Assessment • Records Management • Credentialing • Standard Operating Procedures & Protocols • • • • 2 DHS MQM STRATEGIC PLAN IMPLEMENTATION Strategic Vision Mission Priorities Goals Objectives Performance Improvement Activities Quality Measures Data 3 MQM STRATEGIC VISION AND MISSION Strategic Vision • Provide guidance to DHS Components on the quality improvement of health care services delivered to DHS personnel and charges that is appropriate, timely, safe, and effective. Mission Priority • Promote continuous quality improvement of medical services provided by DHS 4 IOM High Value Checklist OHA relevance/MQM Strategic Plan •Leadership buy-in, support, and enforcement Governance priority —visible and determined leadership by CEO and Board • Culture of continuous improvement—commitment •Teaching, reinforcing Focus PDCA, standardize practices, to ongoing, real-time learning identify/create efficiencies Infrastructure fundamentals •MQM Directive and Instruction, conduct site visits, provide recommendations, templates, dashboards, gather resources • IT best practices—automated, reliable information •Start w/ ePCR and MCMS; use best practices from USCG and to and from the point of care industry (i.e. ONC and others) •Update SOPs HCQC wrkg grp, standardize documentation • Evidence protocols—effective, efficient, and consistent care •Sharing resources, lessons learned, contracts, etc. • Resource utilization—optimized use of personnel, physical space, and other resources Care delivery priorities •Recommend performance metrics for priority gaps • Integrated care—right care, right setting, right providers, right teamwork • Shared decision making—patient–clinician collaboration on care plans • Targeted services—tailored community and clinic interventions for resource-intensive patients Reliability and feedback •Track and analyze NM/AE/SE to improve care delivery, OHA continuous NPDB checks, core competencies of staff, ICE peer review process •Encourage family involvement and contact; review CRCL reports to see compilation of issues •Identify most frequent treatment, conditions, and diagnosis to implement quality metrics- may be regional specific for ICE facilities; use HCQC measure wrk grp •Quarterly HCQC meetings • Embedded safeguards—supports and prompts to reduce injury and infection •Use HCQC wrkg grp to keep standards current, Components have initial screenings for infectious dz in a timely manner, use of PPE; communicate and encourage reporting to OHA MQM and/or Occ Hlth • Internal transparency—visible progress in performance, outcomes, and costs •Establish core DHS and Component specific measures, collect and analyze Dashboards; provide technical assistance to Components 5 HCQC TEAMSITE DHS CONNECT http://mgmt-ociosp.dhs.gov/oha/hcqc/sitepages/home.aspx 6 HCQC RESOURCES • Component Dashboards • Component Measure Activity Plan • MQM Master Resource Planning Guide • National Quality Strategy (NQS) • National Prevention Strategy (NPS) • National Quality Forum (NQF) • National Priorities Partnership (NPP) • Institute for Healthcare Improvement (IHI) • Institute of Medicine (IOM) • Agency for Health Research & Quality (AHRQ) • Centers for Medicaid and Medicare Services (CMS) • National Committee on Quality Assurance (NCQA) 7 CONTINUOUS QUALITY IMPROVEMENT TOOLS TREND ANALYSIS (DASHBOARD) 2,500 # of Health Unit visits # of Health Unit visits 2263 2,000 1742 1699 1,500 1035 1,000 500 1388 873 1004 2,500 1560 2,000 1560 1,500 1210 1,000 558 500 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 Q1 2012 Health Unit Survey Rating 40 35 30 25 20 15 10 5 0 2263 Q2 2012 Health Unit Survey Rating 5.0 4.0 3.97 3.88 3.0 Aver… 3.88 3.97 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2.0 1.0 0.0 Overall Average 2010 2011 8 NQF MEMBERSHIP REQUEST FORM 9