AHPI Awards for Excellence in Healthcare 23rd February 2015 Application Form Instructions for Applying 1. 2. 3. 4. 5. 6. Please read carefully before filling in the form All columns should be filled, incomplete forms will be rejected. Please maintain one copy of the form with you for your records. Applicant Hospital can apply in more than one category. The annexures should be filled accordingly for each category. If you have any questions, or require any clarifications, please contact; AHPI, Tel: 01123379651, Mob:9540859694, email:shikhar.ahpi@gmail.com, contact@ahpi.in Applicant Information Name of the Applicant (HCO)_____________________________________________ Address_____________________________________________________________________ ______________________________________________________________City__________ ___________State___________________Pin___________________Phone______________ __Mob________________Email_______________________ Name of the CEO/MD/Head of Institution___________________________________ Name of the Contact Person______________________________________________ Mob_____________________Tel_______________Email______________________ Type of Speciality_______________________________________________________ Number of Beds________________________________________________________ Type of Entity (Please tick) - Private/ Government/ Trust/ Semi-Government Details of application fee submitted with this form: DD/Cheque/RTGS No._____________________________________________________ Authorized Signatory________________ Application Fee: Applications on the prescribed format need to be submitted to the AHPI secretariat by 31st October 2014. The entry fee for each category of award is Rs 5000/ for hospitals up to 100-beds and Rs 10,000/ for hospitals above 100-beds. Cheque/DD in favor of: “Association of Healthcare Providers (India)” payable at New Delhi. A/C No. 038601002052 (ICICI Bank) RTGS/NEFT IFS Code: ICIC0000386 Pick the Category (HCO can apply in more than one category) S. No Category 1. Patient Friendly Hospital 2. Green Hospital 3. Quality Beyond Accreditation (Open to accredited hospitals only) 4. Outstanding Teaching Hospital 5. 6. Nursing Excellence Excellence in Community Engagement 7. Improving Maternal and Child health Requirement Tick Mark (√) Hospital would be required to submit response to the criteria which is based on AHPI’s standard on “Patient Friendly Standard”. This will be validated through onsite visit Hospital would be required to submit response to the criteria which is based on AHPI’s “Green Standard for HCO”. This will be validated through on-site visit Quality initiatives leading to institutionalizing of quality culture in improving of clinical & managerial outcomes. Performance to be judged based on: a. Results of Teaching Programs under MCI/ NBE. b. Contribution through innovative CMEs. Excellence in Nursing through Empowerment. Based on case studies on delivering preventive/curative healthcare services to the community as social welfare activity. The short listed case studies will be validated through on-site visit. Improving Maternal and Child health (MMR/IMR) in state: Efforts vs Results (open only to State Governments) Important Note: The awards have been designed based on objective criteria. The applicant hospitals would be required to submit brief write up, giving response to the various headings in the CRITERIA (Put up in Annexures). Hospitals are free to apply for multiple awards. The AHPI Award Technical Committee will scrutinise the applications along with the technical write up submitted by the hospitals. The short listed hospitals will be visited by empanelled surveyors for verifying the compliance. Each award will be assessed for 1-manday. Findings of the Technical Committee along with the surveyor’s report will be examined by the JURY and finalize the AWARDS. Jury will decide on the number of awards in each category and their decision will be final. Last Date for submitting the application along with fee is 16th August 2014 The application form along with award criteria can be also be down loaded from AHPI web site www.ahpi.in or obtained from AHPI secretariat by sending mail to contact@ahpi.in The awards will be presented in the gala function in the evening on 17th October 2014 during AHPI Annual Conclave being held during 17-18 October 2014 at Marriot Hotel Convention Centre Hyderabad. Annexure 1 AHPI Awards 2014 Patient Friendly hospital The primary duty of any hospital is to provide safe, effective, efficient, equitable or affordable, timely, patient oriented quality medical and nursing care. Outpatient visit or inpatient admissions change the world of patients. The interruption to their daily life, significant and frightening medical issues, loss of independence, financial worries and fear haunt the patient. A patient friendly Hospital would mean that all its staff, aided by formal structure, processes and practices, work towards providing a warm and personal human touch to the care being given to their Patients, their relatives and other visitors to the hospital. AHPI has come out with Patient Friendly Hospital Standard. The criteria for AHPI award is adopted from this standard. The award is intended to promote culture of Eligibility criteria for Patient Friendly Hospital Awards 1 Hospital Website a. Updated with details of Services, Timings, Doctors, Emergency contacts, Corporate & Insurance affiliations b. Provision for sending enquiries, giving feedback, fixing appointments Maximum marks 10 5 5 2 Access to Hospital 15 a. Ease of entry for Patients, their vehicles & Emergency vehicles 5 b. Availability of ramp with wheel chairs and stretchers near entrance 5 c. Earmarked Parking, with attendants for directions & assistance 5 3 Reception Area 15 a. ‘May I Help You’ Counter located prominently with trained staff 5 b. Help desk dedicatedly for Insurance Patients 5 c. Waiting area spacious, clean, well lit & ventilated, with all amenities 5 4 Patient Safety 10 a. Established & documented Patient Safety Programme in place. 5 b. Air quality maintained in critical areas like ICUs & OTs 5 5 Patient Feedback 20 a. Procedure in place for Patients to lodge complaints, make suggestions 5 b. Internal surveys done regularly covering 10% of Patients 5 c. Third Party Surveys done regularly by recognised Agencies 5 d. Procedure in place for protection of patient’s rights and responsibilities. 5 6 Social Responsibilities 15 a. Fire Safety & Environment Protection Regulations complied 5 b. Defined and implemented Corporate Social Responsibility Program 5 c. Green initiatives to preserve natural resources undertaken 5 7 Other Aspects 15 a. Attendants provided with amenities for rest, bath, toilets and refreshments 5 b. Staff regularly trained in soft skills, handling patients c. Adequate space, ambience and amenities provided for waiting patients in different specialty wards in general and Mother & Child in particular. Total 5 being patient centric hospital in all aspects. Total marks 5 100 Annexure 2 AHPI AWARDS 2014 Green Hospital Hospitals are dedicated to provide safe and affordable healthcare services. Hospital functioning is associated with complex technology. In the process healthcare facility has impact on the external as well as internal environment. There have been serious concerns by the community and the regulatory agencies about the energy conservation and disposal of biomedical waste. Hospitals all of sudden are faced with the challenge of complying with stringent laws as they have been clubbed in RED category by Central Pollution Control Board in India. AHPI has come out with unique standard on Green hospitals and the award criteria are abreast version of the standard. Such a standard is first of its kind, anywhere in the world. The aim of this AWARD is to promote the best practices to maintain clean environment among the hospitals. S.No Eligibility Criteria for Eco-Friendly Hospital Max Marks 1 Criteria for E-Friendly 5 2 a. Hospital has criteria of the evaluation & acceptance for the environment friendly material usage in the facility. b. Hospital ensures natural open space for the patients, families and staff of patients. c. Hospital ensures enough natural light in all parts of the facility i.e. ICUs, Wards etc. Optimum usage and conservation of water resources 5 3 a. Hospital have a plan for water usage for the whole facility which includes measurement, reduction and verification. b. Hospital have a plan for usage of alternate source of water like capturing rain water, recycling water etc. c. Hospital have an ongoing educational program for efficient usage and conservation of water for all stake holders (staff, patient, hospital users) Optimum usage and conservation of energy resources a. Hospital have a strategy for optimization of energy saving and usage. b. Hospital have developed a plan for usage of renewable energy self-supply to reduce impact on environment. c. Hospital have a policy of using energy efficient equipment. 5 Total Marks 15 5 5 15 5 5 15 5 5 4 Process for housekeeping and cleaning agents 5 5 5 a. Hospital have defined criteria, process and protocols for selection of cleaning products, mops and wipers including; -Use of Non-hazardous cleaning agents -Reduce environmental pollutants -Reduce VOC emissions inside and outside buildings. -Protect the cleaning worker. Management of Waste 5 6 a. Hospital have a protocol for receiving, handling, storing and safe disposal of all kinds of waste including recyclables, hazardous, bio medical and e-waste. b. Hospital comply all bio-medical waste management rule and ensures biological waste is disposed as recommended by national regulations. Purchase and Procurement 10 5 15 5 7 a. hospital ensures that purchase plan include purchase of environment friendly materials which can be reused or recycled as per manufacturers recommendations. b. Hospital have a purchasing policy that reduce purchase of mercury containing equipment. c. Hospital have a sustainable food purchasing policies and plan that support human and ecological health. Indoor and Outdoor Environment Management 5 8 a. Hospital demonstrates initiative by maintaining good indoor and outdoor environment and have walkways, greenery, landscaping , waste management, environmental friendly transports etc. b. Hospital have a plan for maintaining good indoor air quality and lighting and ventilation. Community and Neighborhood Benefit Program 5 9 a. Hospital have developed a communication and educational program integrating safe environment practices and impact of same on human health and surrounding community etc. for awareness and education of patients, visitors and the surrounding community. Outcome Requirement a. Hospital have indicators to optimize usage of energy and water through energy audit. b. Hospital have indicators to measure the waste generation as per the category (hazardous, recyclable, bio-medical, e-waste etc) through waste audit Total 5 5 5 10 5 5 10 5 100 Annexure 3 AHPI Awards 2014 Quality beyond Accreditation This award-“Quality Beyond Accreditation’, has been instituted for Organizations that are already accredited. Accreditation is framework for quality governance, where continual improvement is norm and quality culture is institutionalized. Such Organizations use quality as an integral part of organizational core strategy and strive to continuously improve their performance and outcomes by setting higher benchmarks on continuous basis. The award aims to motivate accredited hospitals to leverage the accreditation to be role model in delivering of effective and efficient healthcare services. S.No. 1. 2. 3. 4. 5. 6. 7. 8. Requirements Yes Organization has identified list of key indicators to monitor 20 the clinical structures, processes and outcomes and which are used as tools for continual improvement. Periodic report is generated with these indicators and reviewed by the Top Management. There is objective evidence that corrective actions are taken and implemented. Organization has identified key indicators to monitor the managerial structures, processes and outcomes, which are used as tools for continual improvement. Periodic report is generated with these indicators and reviewed by Top Management. There is objective evidence that corrective actions are taken and implemented. Clinical audits are conducted by all specialties on periodic basis to monitor and improve quality of nursing and complete patient care as per the registry provided by the accreditation agency. Use of ICT for leveraging in improvement and sustaining delivery of quality care (Such as quality dashboards, alerts and alarms)? Use of data analytics/statistical and management tools,such as 7-QC tools,5-S, FMEA,LEAN Health, Six Sigma etc. to improve and sustain delivery of quality care. Organization follows patient centric approach. Patient satisfaction is measured using objective means and fed back in to system with demonstrable improvement. Initiatives to foster quality culture such as, team building, effective communication and other good HRM practices. Employee satisfaction is measured and acted upon. Quote some examples where your Organization has achieved excellence and can serve as a benchmark to other Organizations in that area of service. Total 20 10 10 10 10 10 10 100 Partly No Annexure 4 AHPI AWARDS 2014 BEST TEACHING HOSPITALS Teaching Institutes are the backbone of healthcare sector .Medical education lays the foundation of careers of care providers. It is the time when care providers understand and learn not only the principles and practice of medical skills but also the medical ethics and etiquettes. Teaching hospitals also are engaged in delivery of healthcare services and conduct medical research .In recognition of the multiple roles played by teaching Hospitals i.e. (a) educating and training of medical professionals and (b) providing patient care, AHPI has constituted an award for ‘Best Teaching Hospital’ based on following criteria; S.No 1 2 3 4 5 6 7 8 9 Eligibility Criteria for Best Teaching Hospital Examination results achieved in the MCI/ DNB PG program of the preceding year. a. Overall andSpecialty vise pass percentage b. Gold Medal received c. Other achievements of students (Conferences, Quizzers & Papers) Faculty Performance a. No. of Faculty as examiners b. No. of Faculty as inspectors c. No. of Faculty in appraisals Enlist special initiatives started for the practical skill enhancement of students at PG level of education. Continuing Medical Education (CME) a. No. of CMEs conducted in past 12 months (July 13- June 14) b. Specialty vise number of CMEs conducted c. Number of participants in each CME Describe the nature and extent of networking efforts with other institutions, aimed at improving the effectiveness in teaching. Use of simulation & IC technologies in teaching such as virtual autopsies, 3D animated CDs/DVDs, virtual classrooms, teleconferences etc. Participation in the National Initiatives with regard to PG training. No. of Articles published in Indexed/International journals by the faculty No. of Patents applied for. Total Max Marks Total Marks 15 5 5 5 15 5 5 5 10 15 5 5 5 10 10 10 10 5 100 Annexure 5 AHPI Awards 2014 Nursing Excellence Award S.No. I 1 2 3 II 4 5 6 7 8 9 10 11 12 III 13 14 IV 15 16 17 18 V 19 Criteria Nursing Resource Management Nursing manpower planning is available as per services provided with HR and Nursing Head & predetermined nurse patient ratio has been maintained in various nursing units Minimum experience & qualification compliance exists for various posts, & appropriate mix of staff in various nursing units are available in each shift Nursing units/stations have been provided with adequate supplies and facilities for effective functioning. The HCO assess nursing staff satisfaction periodically & carries out measures to improve the same Nursing Care & Patient Safety Policy on service standards including professional grooming & conduct present in HCO A system of tracking, reporting & controlling adverse events exists in the HCO Basic hygiene care is maintained well for all patients(sponge, hairwash, mouthcare, catheter & wound care) Assessment & management of vulnerable patients are carried out & supervised. RCA is done for adverse events Skin Safety including regular assessment of skin for all patients, point prevalence audits for checking unreported Hospital Acquired Pressure Ulcer; implementation of preventions strategies evident Wound management including regular assessment & individualised wound care interventions are evident There is a distinct infusion safety guidelines for inserting cannula, fixation techniques, assessment of site, regularising the concentration of fluids & medications infused and staff are privileged Pain management including assessment & management for various levels of pain are evident Surgical Safety following WHO safe surgery checklist & time out is followed Management of Medication Medication management policy including safe storage, good inventory control & management of high risk, narcotic, chemotherapeutic & radioactive drugs has been implemented Policy on medication administration is present & privileging and crosschecking of staff for the same is evident Education Communication & Guidance Induction program & continuous nursing education programs are carried out as per the services provided including BLS, patient and staff safety. Mock drills are conducted wherever relevant. Competency assessment & privileging is done for procedures which require special skills(eg. moderate sedation, administration of chemotherapy, srcubbing for various surgeries etc) Staff are encouraged to participate and present papers in professional conferences Relevant education is given to all patients before discharge. Infection Control Practices There is a system of hospital wide implementation of infection prevention and control practices, infection control manual is accessible to staff, there is a designated infection control nurse, 0 1 2 3 4 surveillance for prevention and control of infection is done as per policy 20 Management of occupational injuries including NSI, sharp injuries, exposure to blood & body fluids, outbreak of infections are done regularly VI Empowerment & Governance 21 Appropriate Support has been provided by hospital management to Nursing team for effective functioning. Nurses are satisfied with the support provided by Nursing administration in carrying out their role VII Nursing Quality Indicators 22 Updated nursing manual available in all units 23 Nursing quality indicators are defined & assessed. Corrective and Preventive Action done as required 24 Nursing quality improvement initiatives in the form of projects or research works are carried out 25 Nursing audits for monitoring standards of nursing practice are conducted with evidence of improvement Total Score (out of 100) Annexure 6 AHPI Awards 2014 Excellence in Community Engagement (CSR) Corporate Social Responsibility (CSR) is continuing commitment by an organization to behave ethically and contribute to economic social development, while improving quality of life of local community and society at large. Healthcare industry is facing many challenges. Society has perception that private sector is commercial and therefore expensive. Society does not understand the problems which industry is encountering i.e. cost of infrastructure, technology, manpower and above all the cost of operating hospital after incorporating standard treatment guidelines. CSR could play a major role by highlighting the performance of hospital in a transparent and sincere way, which can result in better understanding and engagement by the community. AHPI award on Excellence in Community Engagement is to recognize the good work done by various hospitals in engaging community in their respective regions. This will help in sharing the best practices among other hospitals and improve the perception in positive manner. S. No 1. Eligibility criteria for excellence in community engagement (CSR) Provide brief write up on hospital’s policy for Community Engagement/CSR activities. 2. Explain if Hospital have separate budget earmarked for community engagement Give details on projects undertaken for Preventive health services for Community in past three years. Use single sheet to describe each project. It must include measurable outcomes. Examples- HIV/AIDS, CANCER, TB awareness/ prevention camps etc. 20 Give details of projects undertaken for curative health services as CSR in past 3-years. Use single sheet to describe each project. It must include the measurable outcomes. Examples- Mobile Clinic, General/ Multi Speciality Medical Camps, MCH services including providing nutritional supplements etc. Give details of community engagement for promoting good health by way of clean environment, safe drinking water, sanitation etc. 20 Could you list one program each from preventive and curative, that you consider as innovative by giving justification for their being innovative. 10 Total 100 3. 4. 5. 6. Max marks Total marks 10 20 20 Annexure 7 AHPI Award – 2014 State with best Maternal and Child Health Services Mother and child constitute up to 72% of population in India and form a single unit. Being a vulnerable group, they suffer much of the morbidity and mortality at different stages in life. Therefore, it is important that adequate and quality health services are provided to this group on priority. AHPI by way of this award aims to encourage and recognize the efforts and the results achieved by different state governments in this area. Larger objective is to capture the best practices from different states and help in mutual sharing and learning. S.no. 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 Maternal Health Services %age of pregnant mothers attending minimum three ANC clinic %age of pregnant mothers receiving Iron & FA tablets %age of pregnant mothers availing JSSY %age of institutionalised deliveries Accessibility to contraception services to eligible couples Preparedness for managing complicated pregnancies, such as system to identify and refer ‘at risk’ pregnancies, no. of blood banks ,ambulance services & obstetricians available Ratio of ASHAs and ANMs per 10, 000 population Availability and quality of post partum care such as advice on breast feeding,mother-craft and contraception Availability of eugenics services to expectant mother Overall MMR Child Health Services %age of low birth weight deliveries(<2500 gm) System to identify and refer ‘at risk’ new born babies %age of complicated deliveries attended by a paediatrician %age of newborns receiving medical care under ‘Sishu Swasthya Yojna’ or its equivalent health scheme Identification of nutritional Anaemia/Protein Energy Malnutrition in children and follow-up Institution of interventions to prevent LBW deliveries Availability and utilization of ‘under five’clinics Provision of medical services for the handicapped children Implementation of State Health Programmes like-Reproductive and Child Health, Integrated Child Development Scheme and Universal Immunization Programme Overall IMR Common Any PPPs to improve MCH Use of IC technologies to achieve better MCH, such as tracking and monitoring during pregnancy Total Score 6 6 8 8 8 6 Total 6 6 6 20 80 8 8 6 6 6 6 6 6 8 20 80 20 20 40 200