Long Stay Patient Project “Stranded Patients” 08 April 2013 Presented by Andrew Davies Project Leaders: Alicia Sutton, Charlotte Porter 1 ADHB %<6 Hour Performance 100% 2008 2009 2011 2010 2013 2012 90% 80% 70% 60% 50% % < 6 Hours Overall Baseline % < 6 Hour Overall Goal % < 6 Hours ED Discharge Baseline % < 6 Hour ED Disch Mar Jan Nov Sep Jul May Mar Jan Nov Sep Jul May Mar Jan Nov Sep Jul May Mar Jan Nov Sep Jul May Mar Jan Nov Sep Jul May 30% Mar 40% Jan % < 6 Hour Emergency Department Stay Overall - AED & CED Combined Performance % < 6 Hours Admitted to Ward Baseline % < 6 Hour Admit to Ward 2 The Problem: Not just in ED Project Scope: Hospital-wide initiative involving all parts of the hospital 6 Hour Goal (Key Metric) 2 hours 1 hour Inpatient Specialist Admit to ward 3 hours Patient presents to ED ED Specialist Assessment Also In Scope Bed Management ED Performance is Primary Influencer Discharge Discharge Ward Performance is Primary Influencer Other Key Performance Influencers Diagnostic Services (Labs, Radiology, etc.) Allied Health Elective Scheduling Primary Care Facilities 3 Why Focus on Long Stay Patients? Voice of staff Recommended next steps from other acute flow projects (e.g. Daily Rapid Rounds) Literature Review – Healthcare Advisory Board – Maximizing Hospital Capacity (2002) 4 ADHB General Medicine – Evaluating the Opportunity Patients with Over 10 Day Length of Stay LOS > 10 Days LOS > 10 Days Patients with Over 21 Day Length of Stay LOS > 21 Days LOS > 21 Days ADHB General Medicine Discharges from July 2004 to March 2013 5 The Project Initiated Long-Stay Patient Project in General Medicine – April 2012 Clinical note review conducted of all > 21 day patients discharged from December 2010 to December 2011 Implemented first improvements from July 2012 to December 2012 Leveraged results and actions to other service areas 6 Causes for Delay - Over 21 Day Patients Pareto of Days Waiting - Gen Med Long Stay Patients over 21 days Dec 2010 to Dec 2011 (n=121 patients) 300 250 Total Wait Days 240 Number of Patients who Waited 189 200 188 175 146 150 128 101 100 78 Reha+ Bed… PT R/V OT R/V OPH R/V P/H Placement SW R/V 2 PPPR 0 27 14 17 OPH bed… 13 36 2 8 2 2 Rehab+ R/V 24 49 47 Tikura Trust 56 55 50 NASC R/V 250 R/H Placement Days Waiting OR Patients who Waited Top Causes Rest Home / Private Hospital Placement PPPR Social Work Input Older Peoples Health Review & Placement 7 Other Observations During Audit Significant variation in practice of how the plan for the stay is managed No standard Admission to Discharge process followed for 1st time Rest Home / Private Hospital patients No escalation criteria to involve Service Manager, Nurse Advisor & Clinical Director. Poor visibility of current long-stay patients leading to variation in management 8 Increase Visibility in Service of Long Stay Patients Daily Long Stay Patient report automated, reviewed by Nurse Specialists & Charge Nurses (July – 2012) Current Gen Med Patients as at 11/12/2012 00:00:00, staying 10 days or longer NHI Family Name Event No Admit Date Time LOS Days Ward Code Ward Stay Type ABC1234 Pitt 3902162 02/10/2012 12:21 69.6 65 Ward stay ABC1235 Ford 3927162 14/11/2012 14:09 26.5 68 Ward stay ABC1236 Holden 3930640 20/11/2012 12:14 20.6 65 Ward stay ABC1237 Mitsubishi 3931019 21/11/2012 02:12 20.0 68 Ward stay ABC1238 Nissan 3931592 21/11/2012 18:59 19.3 68 Ward stay ABC1239 Millner 3932454 23/11/2012 01:29 18.0 66 Ward stay ABC1240 Osbaldiston 3934113 26/11/2012 11:29 14.6 67 Ward stay ABC1241 McGregor 3934241 26/11/2012 13:53 14.5 66 Ward stay ABC1242 Denison 3934331 26/11/2012 15:39 14.5 65 Ward stay ABC1243 Griffin 3934450 26/11/2012 18:51 14.3 65 Ward stay ABC1244 Sutton 3935235 27/11/2012 21:44 13.2 66 Ward stay ABC1245 Meyrick 3935539 28/11/2012 14:18 12.5 68 Ward stay ABC1246 Reeves 3935616 28/11/2012 14:52 12.5 65 Ward stay ABC1247 Devaliant 3936436 29/11/2012 17:04 11.4 65 Ward stay 9 Increase Visibility in Service of Long Stay Patients Long Stay Patient Report reviewed and discussed weekly at General Medicine Production Meeting (October 2012) – Issues escalated to Service Manager, Nurse Advisor & Clinical Director – Charge Nurses, Nurse Specialists & Nurse Educators also attend 10 Increase Visibility in Service of Long Stay Patients Include LOS on Patient Status at a Glance whiteboards on Wards 65, 66, 67, 68 (January 2013) Visible in Nursing Station and can be flagged at Daily Rapid Rounds Current LOS Added to Whiteboards 11 Results: Proportion of Over 10 Day LOS Patients Lowest Proportion of > 10 Day Patients Ever @ 6.1% (January to March 2013) Quarterly Proportion of > 10 Day LOS Patients since July 2007 Proportion of Gen Med Discharges Over 10 Day LOS 0.10 2 1 1 3 4 1 UCL=0.09504 _ P=0.07974 0.08 0.07 LCL=0.06443 0.06 2012/2013 FQ3 2012/2013 FQ2 2012/2013 FQ1 2011/2012 FQ4 2011/2012 FQ3 2011/2012 FQ2 2011/2012 FQ1 2010/2011 FQ4 2010/2011 FQ3 2010/2011 FQ2 2010/2011 FQ1 2009/2010 FQ4 2009/2010 FQ3 2009/2010 FQ2 2009/2010 FQ1 2008/2009 FQ4 2008/2009 FQ3 2008/2009 FQ2 2008/2009 FQ1 2007/2008 FQ4 2007/2008 FQ3 DxFyear 1 2007/2008 FQ2 Fquarter 2007/2008 FQ1 Proportion 0.09 Key Projects 1 Daily Rapid Rounds implemented (Feb 2010) 2 New medical model of care implemented (Dec 2011) – Split Acute (APU) & Inpatient Ward – 4-8 p.m. on-call consultant on-site – Additional weekend medical staff 3 Long Stay Project Commenced (Apr 2012) 4 Long Stay Patient Visibility and Standard Escalation Practices implemented (Sep-Dec 2012) 12 Results: General Medicine Average Length of Stay Shortest Quarterly Average Length of Stay Ever @ 2.97 (January to March 2013) Quarterly Average LOS Patients since July 2004 General Medicine Average LOS All Discharges (incl non-WIES) 4.0 3.9 3.8 1 1 1 1 1 1 2 3 4 UCL=3.837 5 3.7 _ _ X=3.577 3.5 3.4 6 LCL=3.317 3.3 3.2 3.1 3.0 2.9 DxCalQ DxYear 1 1 1 1 1 2004 Q3 2004 Q4 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2006 Q1 2006 Q2 2006 Q3 2006 Q4 2007 Q1 2007 Q2 2007 Q3 2007 Q4 2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3 2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 Days 3.6 Key Projects 1 Daily Rapid Rounds implemented (Feb 2010) 2 New medical model of care implemented (Dec 2011) – Split Acute (APU) & Inpatient Ward – 4-8 p.m. on-call consultant on-site – Additional weekend medical staff 3 Long Stay Project Commenced (Apr 2012) 4 Long Stay Patient Visibility and Standard Escalation Practices implemented (Sep-Dec 2012) 13 Results: General Medicine Average Length of Stay Quarterly Average LOS Patients since July 2004 General Medicine Average LOS All Discharges (incl non-WIES) 4.0 3.9 3.8 1 1 1 1 1 1 4 2 UCL=3.837 5 3.7 _ _ X=3.577 3.5 3.4 6 LCL=3.317 3.3 3.2 3.1 3.0 2.9 DxCalQ DxYear 1 1 1 0.5 day reduction in Average LOS ~ 6,000 bed days/yr 1 1 2004 Q3 2004 Q4 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2006 Q1 2006 Q2 2006 Q3 2006 Q4 2007 Q1 2007 Q2 2007 Q3 2007 Q4 2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3 2009 Q4 2010 Q1 2010 Q2 2010 Q3 2010 Q4 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 Days 3.6 14 What Next - We need to focus on the whole system with initiatives on each part of the journey Other DHBs / 5 Private Provider 1 5 9 1 9 Medical 2 0 APU Radiology 1 8 WARD 1 7 Operating Rooms CLINIC 8 7 12 1 1 9 GP 3 7 ED 1 8 DCCM Hospice 1 5 6 REHAB 1 8 Community (Home) Community (Home) 2 1 6 Follow -up Clinic Surgical 13 3 4 7 Residential Care Residential Care 1 4 Patient Transit Supply Chain Labs Pharmacy Therapies 1 4 IMTS Hospital Ops Demand Management 1 0 Flow Improvement 1 1 15 15 Initiatives to reduce acute demand to secondary facilities Other DHBs / 5 Private Provider Hospice 7 9 2 9 GP CLINIC 3 7 APU 8 6 4 Residential Care 1 DCCM 1. Avoidable presentations from Medical ARRC 2. Reduce the % of St John Radiology transports for statusWARD 3 and 4 patients 3. Use of the GAIHN predictive Operating Surgical risk algorithm Rooms 4. Cluster model for ARRC 5. Gen Med Acute clinics 6. Advance Care plan (Implementation) Patient Transit Supply clinic Chain 7. Acute pathways Labs 8. Reducing Readmissions REHAB Community (Home) Community (Home) ED Follow -up Clinic 3 7 Residential Care 4 Pharmacy Therapies IMTS Hospital Ops Demand Management 16 16 Initiatives to improve the flow within secondary facilities Other DHBs / Private Provider 1 5 GP ED 1 1 APU DCCM 1 9 Medical 12 2 0 Radiology 1 8 WARD 1 7 Operating Rooms CLINIC Surgical 13 Residential Care Patient Transit Supply Chain Labs Pharmacy Therapies 1 4 IMTS Hospital Ops Flow Improvement 1 0 1 1 10. Integrated Ops centre Hospice 11. Management of escalation practices 12. Improved utilization of bed capacity at GSU 13. Elimination of duplicated Follow REHAB -up documentation between 1 Clinic 8 and IP specialties AED 14. National shared care plan 15. Matching medical resources to demand 16. Coordination between AED Residential Care and IP 17. Stranded Patients 18. Proactive discharging 19. Medical HDU and enhanced DCCM admission criteria 20. Ward based flow improvement initiatives Community (Home) Community (Home) 1 8 1 6 1 5 17 17