High 5s Med Rec (M+R) WHO project S Lim, TT Chih, E Fong Armadale Health Service WHO High 5s projects implement + evaluate standardized patient safety solutions (SOP) Measure to sustain in patient safety problems. SOP (std op protocol) Canada (medication reconciliation) UK (concentrated injectables protocol) USA (correct site surgery protocol). 26 Australian hospitals SOP M+R Complete + accurate med list (BPMH) Match this list against the patient’s admission, transfer, and discharge orders identifying and bringing any discrepancies to the attention of the prescriber (changes to orders) Any resulting changes in orders are documented Measuring M+R: 4 measures (MR1 to MR4) MR1 process measure MR2-4 outcome measure Patient Selection Patients > 65 y Admitted inpatient from Emergency Department Use Independent Reviewer High 5s M+R measures: Process Measure MR 1: % of Eligible Patients with Medications Reconciled on Admission within 24 hours Important: 2 time points Outcome Measures (Independent check) MR 2: The Mean Number of Undocumented Intentional Medication Discrepancies Per Patient MR 3: The Mean Number of Unintentional Medication Discrepancies Per Patient MR 4: Percent of Patients With at Least One Unintentional Discrepancy Flow Chart for Measures Independent check Quality Outcome cf M+M KPIs Quantity Outcome Best practice: Avoid confusion + Extra work Documented: Not collected cf: M+M KPIs Collected + Counted M+R Baseline July 2010 (AHS) MR 1 58% MR2 0.07 MR3 0.4 MR4 30% AHS MR results July 2010: Process Measure: MR 1: % of Eligible Patients with M + R on Admission within 24 hours Patients with M+R (<24h) = 155 Total patients > 65 y adm via ED = 269 155/269 x 100 = 58% MR 2: The Mean Number of Undocumented Intentional Medication Discrepancies Per Patient “work smart measure” No. undocumented intentional discrepancies = 2 items Number of eligible patients in sample = 30 Mean number of Undocumented Intentional Med Discrepancies per patient = 2/30 = 0.07 Undocumented intentional discrepancies detected was Prednisolone Prednisolone 5mg (maintenance dose) BUT dose was written as 50mg. (intentional) No documentation why the dose was changed (intentionally). Time wasted tracking dr when dose is actually correct MR 3: The Mean Number of Unintentional Medication Discrepancies Per Patient Number of unintentional discrepancies in sample = 12 items (detected by independent observer after MR by pharmacists) Number of eligible patients in sample = 30 Mean number of Unintentional Med Discrepancies per patient = 12/30 = 0.4 MR 4: % of Patients With at Least One Unintentional Discrepancy Number of patients with 1 or > 1 unintentional discrepancies = 9 patients Number of eligible patients in sample = 30 Percent of patients with at least one Unintentional Discrepancy = 30% MR and KPIs comparison KPI1 KPI2 KPI3 KPI4 1 ADE per 200 doses 4 ADEs per 100 unrec meds. 0.3 M+R related intervention per patient 0.8 ADE per patient MR 1 58% (reconcile) MR2 0.07 (undoc inten dis/patient) 0.4 (Unint dis/patient) 30% (% patient with 1 unint dis) MR3 MR4 KPI1 : ADEs/1000 doses Month av = 4.7 ADEs per 1000 doses = 1 actual ADE per 200 doses KPI2 % of unintentional discrepancies. Month av = 17% = 17 unintentional discrepancies for every 100 meds written 25 % med discrepancies % actual ADEs Percentage 20 15 10 Month av = 4% = 4 actual ADEs for every 100 meds written. 5 0 May09 Jun- Jul-09 Aug09 09 Sep09 Oct09 Nov09 Dec09 Jan10 Feb10 Mar10 KPI3 Pharmacy Interventions per 100 admissions Pharmacy interventions per 100 admissions 300 Month av =66 clinical interventions per 100 patients = 0.7 interventions per patient Total interventions 250 200 150 Med Rec interventions Month av = 33 med rec interventions per 100 patients = 0.3 med rec intervention per patient or 1 M+R intervention per 3 210 170 140 126 121 116 100 87 73 60 50 40 240 110 108 90 69 58 45 26 35 40 38 45 50% of pharmacist's interventions were med rec interventions 0 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 KPI4 % Unreconciled Med (Actual ADEs) per 100 admissions (M+R > 24h) 160 140 120 Month av = 83 Actual ADEs per 100 patients 0.8 Actual ADE per patient 100 80 60 40 20 0 May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar09 09 09 09 09 09 09 09 10 10 10