Appropriate Clinical Staffing Standards For Pharmacist Activities Thomas Emmendorfer, PharmD VHA PBM – VA MedSAFE Objectives Overview VA Pharmacy Cost Workgroup findings Define goal of hero group survey Review selected results of survey Develop clinical staffing model to define standards Develop business plan for select clinics Pharmacy Cost Workgroup: Findings VISNs with fewer than average number of clinical pharmacists and higher than average pharmacy costs should increase the number of clinical pharmacists to reach the benchmark VISNs with higher than average number of clinical pharmacists and high costs should evaluate manner in which those pharmacists are utilized Partial Listing of Findings Goals of Survey Define clinical activities Quantify clinical activities across the VA Determine best approach of developing staffing model Clinical Pharmacy Activities Definition used for survey – Those functions that are conducted by a licensed pharmacist in the support of direct patient care and/or through administrative activities Clinical Pharmacy Activities Do NOT include: – Verification, processing, or dispensing medication orders/prescriptions that were entered by a provider, or other functions related to product distribution; unless this is a function/duty incorporated into the clinical role Survey Results Clinical Pharmacist FTEE Per 10,000 Pharmacy Patient Uniques (FY 2006) 100 90 80 Facilities#) 70 60 50 40 30 20 10 0 0 to 3.79 3.8 to 4.9 Clinical RPh/10,000 Rx Uniques > 4.9 Clinical Pharmacy Services 19 Different Categories to distribute FTEE – Examples: » Primary Care » Urology » HBPC At least 1 facility reported FTEE dedicated to each of the 19 categories Clinical Pharmacy Staffing Standard Clinical Pharmacy Staffing Standard Barriers to individualized standards – Wide range of clinical pharmacy services – Different services provided with similar clinic names Solution – Establish workgroups for commonly established clinics – Clinical Pharmacy Staffing Standard Model – Develop business plans for requesting clinical pharmacy FTEE for select clinics Staffing Model: Pharmacy Clinic for Face-to-Face Visit (Specialty Clinic) Parameters Numerics Enter number of clinical Pharmacist FTEE to staff clinic 1 Enter average number of hours per week clinic will operate 35 Enter 80 if the clinic will not be open on Federal Holidays. Enter 0 if it will be open on Federal Holidays 80 Enter estimated number of hours per year the clinic will not be open because of vacation/sick leave. Enter 0 if none 0 Note 1 Time (hours) allotted for each clinic visit for established patients (e.g. 15 min = .25 hour) 0.33 Note 2 Time (hours) allotted for each clinic visit for new patients (e.g. 15 min = .25 hour) 0.5 Estimated number of new patients per week 10 Note 3 Estimated number of no-show appointments per week 5 Note 4 Projected annual clinic visits available: established patients 4485 Calculated Field Projected annual clinic visits available: new patients 520 Calculated Field Average Number of visits in 12 months for each established patient? 12 Note 5 Average Number of visits in 12 months for each new patient? 16 Recommended Panel Size Based on Numerics Entered 387 Staffing Model: Pharmacy Clinic for Face-to-Face Visit (Primary Care) Parameters Numerics Enter number of Primary Care Teams 6 Enter average number of hours per week the primary care teams operate (Do not exceed 40 hours) 35 Enter average number of hours per week primary care PHARMACY clinic will operate 35 Enter 80 if the clinic will not be open on Federal Holidays. Enter 0 if it will be open on Federal Holidays 80 Enter estimated number of hours per year the clinic will not be open because of vacation/sick leave. Enter 0 if none 0 Note 1 Time (hours) alloted for each clinic visit for established patients (e.g. 15 min = .25 hour) 0.33 Note 2 Time (hours) allotted for each clinic visit for patients requiring time intensive visit (e.g. 15 min = .25 hour) 0.50 Note 3 Estimated number of patients per week requiring intensive visit 10 Estimated number of no-show appointments per week 5 Projected number of clinical Pharmacist FTEE to staff teams 6 Projected annual clinic visits available for clinical pharmacist FTEEE: established patients 26,779 Projected annual clinic visits available for clinical pharmacist FTEEE: intensive visit required for patient 2,990 Note 4 Business Plans for Requesting Clinical Pharmacy FTEE Diabetes – Sumita Biswas (Group Leader— Atlanta) – Melissa Atwood (Minneapolis) – Carrie Thomas (Durham) – Kim Ho (El Paso) – Hasmig Chilingirian (Long Beach) – Kimberly R. Watson (Little Rock) – Molly Kurpius (Jesse Brown—Chicago) Primary Care – Donna Leslie (Group Leader—Jesse Brown—Chicago) – Jon Folstad (Cleveland) – Kevin Burns (Minneapolis) – Robert Henault (Boston) – Hilary Davis (Phoenix) – Dana Frank (Jesse Brown—Chicago) Lipids – Giselle Rivera (Group Leader—San Juan) – Ana Vazquez (Bay Pines) Anticoagulation – – – – Maurice Jones (Cleveland) Jeffrey Sayers (GLAHS) Lisa Longo (PBM) Keith Trettin (NCPS) Building Consensus Staffing Standard Model – Reviewed by work groups – Distributed to those who completed original survey for feedback Business Plans – Reviewed by work groups – Distributed to those who completed original survey for feedback Future Direction Implement staffing model and assess for outcomes Recommend creating a SharePoint site to post staffing model and business plans Consider a process to identify resources posted to the site as best practices Encourage sites to post related resources to SharePoint site Questions?