TRAUMA SERVICE PERFORMANCE IMPROVEMENT PLAN AUTHORITY/SCOPE The Board of Directors of ______________________ (hospital) authorizes the Trauma Committee to implement and sustain a Performance Improvement (PI) Plan. The PI Plan is to be consistent with the provision of quality care and services for all trauma patients within the scope of services. The Chief Executive Officer authorizes the Trauma Committee, its Director, and its members to participate in the Trauma Service PI Program. The Executive Committee of the Medical Staff delegates responsibility to the Trauma Committee, its Director, and its members to participate in the Trauma Service PI Program. The Trauma Committee, chaired by the Trauma Medical Director, meets quarterly and evaluates the collected trauma data, takes appropriate action, and reports to the Executive Committee. The Trauma Coordinator collects the trauma data and reports to the Trauma Committee. PURPOSE AND RATIONALE The Trauma PI Plan is established according to the fiscal year and is reviewed annually for efficiency and effectiveness to: Improve the quality of pediatric through geriatric trauma patient care Reduce morbidity and mortality Ensure that the scope and nature of the Trauma Services are appropriate and responsive to the to the needs of all trauma patients and other customers Demonstrate a commitment to continuous performance improvement through systematic means for measuring, monitoring, and managing outcomes Sustain compliance to current regulations and accreditation standards, including Trauma Region and Illinois Department of Public Health PI initiatives Abide by the guiding principles of the (hospital) PI Plan TRAUMA SERVICE PERFORMANCE IMPROVEMENT PLAN Trauma Service PI Plan The Trauma PI Plan consists of statistical data collection of all pediatric through geriatric trauma patients and quarterly focused outcome analysis review as delineated on page one regarding all: Trauma-related deaths excluding DOA (dead on arrival) and DIE #C (no vital signs on admission and never achieves vital signs despite resuscitation) Internal review by Trauma Medical Director External review by region peer group includes assessment of: Potential problem with Medical Management Potential problem with Systems Patient death not preventable Patient death possibly preventable Patient death preventable Region Peer Review Form Trauma morbidities/complications (sent monthly to region) Trauma surgeon response times > 30 minutes for Category I patients sent to region and includes assessment of: Care managed appropriately Physician arrival time did not negatively impact patient outcome Region Trauma Surgeon Response Time Trauma Surgeon/ Sub-Specialist Times Trauma surgeon response times > 12 hours for Category II patients Trauma transfers (greater than two hours from ED arrival to higher level of care reported to region) Region Transfers to a Higher Level of Care > 2 Hours Category I trauma patients Patients with an ISS of 15 or greater Inappropriate categorizations Missed significant injuries Missed C-spine injuries Re-admissions within 30 days Open fractures to OR > 8 hours post ED arrival Intra-cranial injuries to CT > 2 hours post ED arrival (excluding concussions) Epidural or subdural hemorrhages to OR > 4 hours post ED arrival Intra-abdominal injuries requiring OR to OR > 2 hours post ED arrival Cranial, thoracic, abdominal, or vascular injuries to OR > 24 hours post ED arrival AMA’s Deviations from trauma plan with potential impact on care (i.e. sub-specialist call) Trauma PI 2 Trauma Service PI Plan Factors contributing to morbidity and mortality are included in appropriate reports reviewed internally and/or externally as required. Additional Region PI initiatives other than those listed above include: Region Database Monthly Trauma Service Summary (from trauma registry) Pre-hospital Airway Management of Category I patients Unplanned ICU Admissions Other opportunities for improvement of the Trauma Service may be identified through collaboration of the Trauma Committee, the Trauma Medical Director, and the Trauma Coordinator. These initiatives may be measured, monitored, and/or managed on a quarterly basis as necessary. OUTCOMES MEASUREMENT AGGREGATE PI Outcomes Measurement Aggregate Surgical Services PI on Category I Trauma Surgery 3