Quality of Health Care services for RSBY Network Hospitals in the State of Gujarat district______ Quality in medicine WHO- DALY, LE Long term outcomes -1 yr mortality/ visitation Short term outcomes - Hospital mortally. Process indicators -Response time etc. Structural quality - Availability as per norms 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 2 3 Introduction • Almost 4 years completed by RSBY in state. • 28.1 lakh families (approx. 54 lakh population) covered. • 29 hospitals (Public-1 and Private-28) empanelled as RSBY network hospitals. • No consistent nationally applicable quality improvement process. • Introduction of Quality Management System for RSBY Empanelled Hospitals. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Objectives 4 – To enable the provision and coordination of health services which are: – – – – – – Equitable Patient centered Safe Effective Integrated Efficient – To maintain continuous improvement in quality of services provided. – To encourage hospitals to achieve levels of quality over a period of time. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Operational Plan Empanelment cum grading criteria 5 Point grading scale (E to A Grade) Comprehensive Quality Criteria Check list provided by Ministry of Labor and Employment Admittance level is “E” Grade Grading mechanism Districts chosen for Pilot (____) Quality Criteria Form Hospitals visited and assessed Analysis and Grade given after assessment Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 5 Grading criteria 6 Grade-E – Basic Empanelment criteria and entry level. – Includes 10-medical beds, 24 hours drinking water supply, one toilet for every 12 in-patient beds, basic system and internet connectivity. – Medical officer with qualified nursing staff, OT sterilization, PNDT Act followed, clean bed sheet, mattresses, bedpans etc, IPD records, Labor room requirements. – Hospitals not fulfilling Grade-E will be given 3 months time to upgrade to acceptable level. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Grading criteria-2 7 Grade-D – Grade D is accepted level in RSBY – Includes patient mobility within hospital like ramp, an information provider, documented evaluation and management of patient, informed consent, providing discharge summary and other documents to patient. – OT specifications fulfilling, mopping of all areas of hospital, emergency power back up. – System of registration of patient, provision of privacy, female attendant. – Privacy of patient and emergency power back up etc. – Will be motivated to attain to C Level. 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala Grading criteria-3 8 Grade-C – Augmenting supportive services. – Dietary services, laboratory, radiological services. – Proper nursing units managed by registered qualified and experienced nurse. – Patient care by medical and nursing professionals, documented rounds, pre-post operative care of patients, arrangements to meet emergency. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Grading criteria-4 9 Grade-B – Included Intensive Care Unit . – Blood Bank, documented infection control practices, proper radiology services, mortuary services, – Zoning of OT complex. – AMC of major medical equipments etc. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Grading criteria-5 10 Grade-A – 24x7 emergency services. – 24x7 pharmacy facility. – Qualified anesthesiologist to attend ICU. – Hospital management system in place. Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 26th September 2012 Grading criteria-6 •Test results should be •Pre admission physical •The Labour •Mopping room/OT of should all areas have at least Delivery table •The•The services waste and disposal facilities is in satisfy accordance statutory recorded in the Lab examination and medical history •The health facility has Anesthetic twice machine a day with with emergency disinfectant requirements with the Biomedical under the PNDT waste Act •All•There emergency is •10 adequate inpatient telephone provision medical numbers for beds patient concerned for privacy with registers, requisition slip •OTsupplies sterilisation facilities functional. taken written informed consent isdrugs mechanisms in place for oxygen Shredders resuscitation / needle destroyers equipment are and •Fresh •Designated clean bedsheets airthe conditioned and changed space •Test management results should & be handling recorded rules not in only in Health in•Adequate the and form inpatient Safety oflights screens are health displayed and curtains etc and on OPD card •Maintaining ofcare. medical record and Air conditioning each taken •1 medical officer & 1 nurse at all adequate quantity of blood for infants available and adults infor allfire clinical areas when •Standard required ICU bed the equipment patient. for the the x-ray 1998 •Pictograms •Rights and •Availability indicating responsibility of 24 exits of hours the and patients/ drinking escape •A system for registration of all routes •Documented lines of •Maintaining of necessary records as OT •A copy of the Discharge times without loss of time. •There is a •Mechanisms suitably experienced to ensure and toilet qualified •Bed constant mattresses monitoring of thefor for patients vitals emergency are in card registers, •The health requisition facility slip has and a valid the OPD license areInformation properly water displayed supply investigations identification responsibility required and providing necessary records of •Height adjustable OT Table, shadowless lamp summary / Death Summary is •1information provider at all times •Storage center meets the doctor responsible sanitation for (duty the roasters day to day for management good crash shape cart, defibrillator ventilators, •Female from attendant the PCB to accompany female •Relevant forthe patient safety •One education information toilet for are every displayed isqualified available 12 at including •Written, dated and signed •Management system inin-patient place insured patient to the Insurer orand/or hisfor its •The operating theatre fully equipped provided to the patient/attendant •Registered nurse licensing requirement of the Drugs of the unit. sweepers) •Clean suction bedpans pumps, and bedside urinal oxygen pans and facility patients •Availability during radiological of colour coded procedures Bin Agency in Safety prominent regulations,Fire beds precautions, AIDS/HIV/Other procedures for the •Written and dated job representative / Government / Nodal purpose •IPD patients are evaluated at birth. experienced per ward and Cosmetic Act and Supreme •A trained •Documented mid-wife/nurse Infection is present control at every dustbin •Anesthesiologist-Intensivist areward •Arrangements each are in place for dealing with guidelines places in •Adequate the health facility. privacy inandPre-operative OPD collection, reception, handling, descriptions as and when required. •Informed patient concern least twice a day •There is a system for calling Court rules •Records kept protocols after inB.Sc place include available •Nursing .Staff: Nursing/Diploma: out of •Collection hours ordischarge of emergency waste done requests. asmaternity per •Hospitals •The facilities records •Running available should tap water and be maintained services is facility provided hospital on all abeled, storage, •Written agreement with working •There is evidence that the hospital has a care •After examining the course of specialists in an emergency •Blood collected is labeled notes and •Regular birth registration documented autoclaving •Dietary have 2 years services of ICU are care made of available Ratio 1: or to 2:1 •There is anpower in-charge in also wards, radiology/ orand Accidents,Errors, and theguidelines charges •Warm Incidents,Near are water for prominently winter misses months. displayed transportation and disposal oftheViolent Doctors documented policy on creation and •Emergency supply for OT action on the OPD card is •Emergency department have appropriately with the donors •The hospital of instruments hasSigns 24 hour on-site cover from patients. radiologist OPD,OT, labour IN & LOCAL room. LANGUAGE warning episodes. •There is •Access adequate to provision road allowing for patient to privacy samples •Regular monitoring and review maintenance of •Zoning of OT endorsed MBBS 24x7 basis name, registration number, blood qualified medical linen doctors (including •Hygine delivery in place to the women •Waste of childbearing treated with age bleach hasIPDs dangers or of • There inmedical the should form Ambulance of be screens evidence and ofpracticed curtains management etc •All laboratory equipment istoany action meeting records which is •AMC for all major equipments. •If patients are transferred group, date and time of collection anesthesiologist •Carbolisation An emergency of the OT, power Labor system Laundary system in place radiation solution in pregnancy. before disposal arising •There from is •Hospital evidence incident accessible reporting that there i.e. by is awheelchair; each documented case is subject to a planned •Sterilabels used for autoclaving another hospital copies and date of expiry, tests carried provides heat Room and after light every in the event of a mains •The protection of staff conforms to individually grievance Ramp investigated, redressal mechanism evaluated which and acted isthe BARC upon. inspection, and calibration of their clinical notes accompany out. power failure. procedure guidelines practised •Reception desk Emergency electric •Staff are offered appropriate them •A qualifiedsupply. pediatrician to attend Newborn. immunisations Quality of health care in RSBY : Pilot in the State of 26th September 2012Haryana- Ambala 17 Sub criteria ACCESS AND Radiology Infection Control Access Hospital Patient Health Support Medical to Rights Waste and Blood Evaluation Availability Operating and of Laboratory Management Labor Room Diagnostic Services PHYSICAL FACILITIES Practices and Management Services Records Safety Education Bank Care Department of Staff Patients services ICU 11 Grading -7 Criteria Count Access and facilities 23 Management 8 Availability of Staff 5 Evaluation and care of inpatient 8 Anesthesia 4 Operating departments 10 Laboratory services 10 Radiology services 13 Infection control Quality of health care in RSBY : Pilot in the 7 26th September 2012 State of Haryana- Ambala 12 Grading-8 Criteria Hospital waste management Support services Access to blood bank Patient rights and education Medical records Health and safety Labour room if available Intensive care unit 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala Count 7 7 6 8 3 9 6 4 13 Grading mechanism Hospitals visited and assessed Districts for Pilot Study 26th September 2012 • Empanelment cum grading criteria filled1 • Infrastructure and services assessed Quality of health care in RSBY : Pilot in the State of Haryana- Ambala Analysis and grade given after assessment • Grade from E to A 14 Grading Criteria Grade Benchmark Below E less than 15 (the hospital will not be meeting in any of given criteria properly. Grade E 15 or less than 50% of D Grade D E (>15) + < 14 of D + 25 % of C Grade C E + D + 80 % of C + 80% of B Grade B E + D + 80 % of C + 80% of B + 50 % of A Grade A E +D + C + B+A E-19,D-32,C-32, B-31, A-24 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 15 Follow up 16 a) Hospitals not meeting detailed empanelment criteria will be given time to improve or would be deempanelled b) Hospitals meeting just the revised empanelment criteria will be placed in the lowest grade E. These hospitals would continue to be empanelled providers but would be advised to work towards achieving next higher grade within next 3 months failing which it will be de-empanelled. c) Hospitals meeting and exceeding the empanelment criteria would be graded from Grade D-A. ( 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala 17 Thanks for kind attention More details on: www.rsby.gov.in Or Dr K Madan Gopal madan.kavuru@giz.de kmadangopal@gmail.com 9717773732 26th September 2012 Quality of health care in RSBY : Pilot in the State of Haryana- Ambala