CHA Patient Safety & Quality Special Interest Group Paediatric Safety & Quality Curriculum Pre-meeting Questionnaire for Member Hospitals July 2014 Aims: This questionnaire has been developed by the Quality & Safety Special Interest Group of CHA. It aims to assist members to identify and share ideas and resources related to establishing and maintaining a culture of continuous quality & safety improvement. The survey aims to elicit information on both educational products/resources and on the broader strategic goals in place for equipping our workforce with knowledge, attitudes, skills and behaviours, and how we are set up for achieving these goals. Information and resources shared in response to this survey will be made available to all members via CHA’s secure member website. They will also be analysed and discussed at the planned face to face meeting in Canberra on Thursday 14 August. From analysis of existing strategies, resources and tools, the SIG hopes to create a bi- national (Australian & New Zealand) curriculum framework for safety & quality in children’s healthcare. Please send any resources, documents or ideas you would like to share to CHA’s CEO, Barb Vernon via email: ceo@wcha.asn.au together with your answers to this questionnaire by Friday 25 July 2014. Children’s Health Queensland Response 1. Safety & Quality Strategies 1.1 Does your organisation have a strategic plan or policy in place around safety and quality of care at your health service? Yes No 1.2 Do you have a strategic plan or policy that covers safety & quality specifically for paediatric care at your health service? No, we do not have a strategic plan for quality & safety at my health service Yes, we have a strategic plan for quality & safety but it relates to all patients at my hospital and does not mention care of paediatric patients Yes we have a strategic plan/policy that specifically addresses paediatric care at my hospital (in whole or in part) I have attached a copy of my hospital’s strategic safety & quality plan Children’s Health Queensland Hospital and Health Service - Patient Safety and Quality Improvement Strategy 2013-2015 1.3 Do you believe your organisation’s strategy is helping to improve the safety and quality of paediatric care at your health service? Yes No If yes, which provisions make it an effective strategy in your view? A clear strategic framework provides a road map that allows our health service to deliver the best possible health and highest quality of service to our children and families by: Page 1 of 11 21 July 2014 – Version 2.0 o o o Outlining our vision and goals for safety, quality and performance Identifying current gaps and organisation-wide initiatives that will be implemented to achieve our goals Identifying measures that will help know we are progressing towards achieving those goals. The CHQ strategy has four clear objectives: Safe; Timely, Appropriate and Effective that ultimately contributes to providing safe, high quality Child and Family Centred Care. It is a strategy that is simple to read and is easily recognisable through the use of a clearly interconnected diagram. It is designed in a way that all levels of multidisciplinary staff at CHQ can engage with. The strategy has been implemented both for organisational-wide and clinical unit service levels. At each of these levels the implementation strategy has been designed to capture measurable initiatives that: o Accurately reflect specific safety and quality challenges o Answer the question – what is going to be done about them? o Report on the progress of these initiatives o Measure demonstrable improvements against the strategy goals. The Patient Safety and Quality Improvement Strategy and PSQ Governance Framework ‘From board to bedside’ provide direction and support for our staff to practically contribute to an organisational culture that embeds safety and quality in day to day practice. If not, why not? What would need to be different about your strategy to make it more effective? 2. Safety & Quality Infrastructure 2.1 Does your organisation have an in-house clinical redesign school or similar? Yes No Department of Health (DOH) o Clinical Access and Redesign Unit (CARU) Children’s Health Queensland (CHQ) o Clinical Redesign - on a project basis 2.2 What positions do you have whose core responsibilities are in providing safety & quality improvement support to clinical services? What competencies do you have in place for these positions? CHQ Patient Safety and Quality Service Team as at July 2014 Position Name Role EDMS John Wakefield Executive Lead of the Patient Safety and Quality Service. EDNS Shelley Nowlan Medical Lead Patient Safety Andrew Hallahan Director Patient Safety and Quality Service Linda Ewing Patient Safety Officer Margaret Wedge Brian Amos Patient Experience Improvement Officer Executive Co-Lead of the Patient Safety and Quality Service. To drive measurable improvements in patient safety at CHQ through engaging medical staff in implementing a best practice approach. Drive measurable improvements in patient safety and quality in CHQ HHS in line with the CHQ Patient Safety and Quality Improvement Strategy and provide strategic leadership and operational management of the CHQ PSQS. Provide expertise and leadership to clinicians to implement patient safety initiatives and strategies throughout CHQ. Develop and implement effective, reliable systems that support staff to provide the best possible health care experience to children and families in CHQ and address deficits in this when these arrive. Page 2 of 11 21 July 2014 – Version 2.0 Data Analyst Sara Mayfield Audit and Assurance Officer Jennifer Thorn Curriculum and Training Officer Amanda Martin Administration Officer Amy Major Develop, coordinate and implement reliable, innovative, timely analysis and reporting of patient safety and quality data that informs and drives continuous health service improvement. Provide clinical audit, procedure and risk management expertise and coordination to staff of CHQ, supporting the function of the Patient Safety and Quality Service to ensure safe practice and high quality outcomes. Develop and deliver an effective set of tiered training pathways from novice to expert that measurably and continuously improve knowledge and skills in patient safety and quality across CHQ. Administrative support to the Patient Safety and Quality Service. 2.3 Does anyone in your organisation have a designated training position accredited by RACP or similar nursing or allied health professional organisations, specifically for undertaking training in improvement science? E.g similar to the Darzi Fellowships in the UK. Yes No If so what positions do you have? 3. Educational Resources 3.1 What do you already do at your place re educating staff in quality & safety? Children’s Health Queensland (CHQ) Patient Safety and Quality Educational Resources F2F or Paediatric eLearning Context? CHQ Orientation F2F -part of Yes 1 day - Family centred care program - PSQ - Child safety - Infection control - Manual handling Professional Update Program (PUP) F2F - 1 day Yes program - Intro to PSQ - Family centred care - Medication safety - Falls and pressure injury prevention - Infection prevention - Managing environmental risk- cytotoxic safety Recognition and Management of the Deteriorating Paediatric Patient (RMDPP) - Recognition of the deteriorating patient (CEWT, communication, clinical handover and documentation) - Management of the deteriorating Patient (Airway/breathing, CPR/defibrillation safety, circulation) - Simulated Scenarios - Mandatory CPR assessments Human Error And Patient Safety (HEAPS) F2F Yes Program 3 hours Learning Sets – various PSQ topics F2F Yes 1 hour Paediatric Grand Rounds (weekly) – various F2F Yes topics + PPTs on Developed by internal or external? By whom? Internal – People and Culture, Training and Capability Unit + individual areas Internal - Nurse Educators + individual areas Internal - CHQ PSQS Internal - CHQ PSQS Internal -Training and Capability + individual areas Page 3 of 11 21 July 2014 – Version 2.0 Children’s Health Queensland (CHQ) Patient Safety and Quality Educational Resources F2F or Paediatric eLearning Context? LMS Recognition and Management of the F2F Yes Deteriorating Paediatric Patient (RMDPP) + prerequisite Workshop eLearning program and - Sophisticated paediatric simulation quiz education - State-wide outreach program includes (train the trainer model for RMDPP) - In-reach component education opportunities Paediatric Life Support - Core Skills (PLS-C) eLearning Yes Accessible state wide module + quiz Developed by internal or external? By whom? Internal - CHQ Simulation Training of Resuscitation for Kids (STORK) Internal in collaboration with Department of Health (DOH) – Clinical Skills Development Service Internal in collaboration with DOH – Clinical Skills Development Service DOH – Clinical Skills Development Service Internal – NE/PICU & Emergency nursing and medical staff Internal – Nursing, medical & Allied Health Staff Paediatric Life Support - Advanced Skills (PLS-A) Accessible state wide Paediatric Advanced Care in Trauma (PACT) eLearning module + quiz eLearning Yes Mock MET Program F2F in clinical environment F2F – simulation pods Yes F2F – monthly 1 hour F2F – annual event Not specificall y No specificall y Yes DOH – Patient Safety Unit (PSU) Yes Both. External – NPS – AMS modules, Australian Society of Infectious Diseases, Australian Commission on safety and Quality in Health Care - Infection Control Workbook, Vemco MedEd- Antifungal Stewardship Modules Simulation Programs - Multidisciplinary programs conducted in PICU & Emergency - Nursing programs for general clinical areas - Allied Health program Patient Safety Education Session – various topics Patient Safety Forum – various topics - Pre and post forum workshops and seminars are also available QH Child Safety Education Module Antimicrobial Stewardship (AMS) - E-learning portal Online module (PDF) eLearning Yes Yes Open Disclosure Consultant Training Safety and Reliability Improvement Program PRIME-CI (clinical incidents reporting) F2F F2F F2F Yes Yes Yes Safe Infant Sleeping SIS eLearning Yes DOH – Patient Safety Unit (PSU) DOH – Child Safety Internal – Paediatric Grand Rounds DOH – Patient Safety Unit External – Cognitive Institute Internal – CHQ PSQS DOH – Clinical Skills Page 4 of 11 21 July 2014 – Version 2.0 Children’s Health Queensland (CHQ) Patient Safety and Quality Educational Resources F2F or Paediatric Developed by internal or eLearning Context? external? By whom? Development Service Paediatric Pharmacy Learning Package eLearning Yes Internal - Pharmacy (Administration of medicines in children and Drug Handling) Recognition and Management of the eLearning Yes – DOH – Patient Safety Unit Deteriorating Patient (RMDP) - 10 Lesson lessons 4.3 CEWT Rural and Remote and Primary Healthcare eLearning Yes DOH – Patient Safety Unit emergency Children’s Early Warning Tool (video (RRE CEWT and PHC CEWT) presentation) Queensland Health Early Warning and eLearning Yes – DOH – Patient Safety Unit Response Systems (Just in Time Training) explains - 1 lesson ADDS and CEWT Clinical Handover at the Bedside eLearning No DOH – Patient Safety Unit (video presentation) Clinical Pathways: A Users Guide eLearning No DOH – Patient Safety Unit - 5 lessons Clinician Disclosure Training eLearning No DOH – Patient Safety Unit - 6 lessons Open Disclosure Consultant Training eLearning No DOH – Patient Safety Unit - 6 lessons Pressure Injury Prevention and Management eLearning No DOH – Patient Safety Unit - 6 lessons Preventing Falls and Harm from Falls eLearning No DOH – Patient Safety Unit - 5 lessons Malnutrition Prevention and Management eLearning Yes – DOH – Patient Safety Unit - 7 lessons lesson 7 Applying the 3 C’s in Medical Imaging: eLearning No DOH – Patient Safety Unit Correct Patient, Correct Procedure, Correct - 1 lesson Side and Site Coronial Management eLearning No DOH – Patient Safety Unit - 6 lessons Surgical Safety and Preoperative Checklists eLearning Yes DOH – Patient Safety Unit (Introduction by Professor Russel Strong) (video presentation) Communicating Safely: AIDET and SBAR eLearning No DOH – Patient Safety Unit 4 lessons (includes one lesson on patient centred care) Clinician Patient Safety Program – Essential eLearning No DOH – Patient Safety Unit Learning: - 6 lessons - Patient Safety - Communication - Patient-Centred care - Working in Teams - Clinical Incidents - Clinical Handover 3.2 Which educational resources re Paediatric Quality and Safety are available to staff at your health service? (please note if these resources are face to face or e-learning modules) Please see table above. Page 5 of 11 21 July 2014 – Version 2.0 3.3 Of the resources available, which ones are developed outside your organisation and by whom? Please see table above. 3.4 Of the resources available, which ones have been developed by staff at your health service? Please see table above. 3.5 Which educational resources/courses/modules are mandatory? Why is this mandatory? For which group of employees is it mandatory? What does mandatory mean? o They must complete it? o Must pass an assessment? o Must demonstrate competency? How is this measured? What are the consequences for not meeting this mandatory course? o Nil consequence? o Failure to complete training term? o Not allowed to do certain things, e.g. country relieving? Mandatory Education Paediatric Medication Administration Education + Assessment Why is this mandatory? Organisational requirement – mandated by national legislation, standards and guidelines For which employees? RN, EN What does mandatory mean? Completion of education program and online assessment prerequisite, plus mandatory attendance (PUP) plus bedside medication assessment Safe Prescribing Organisational requirement Jnr Medical Officers Completion of eLearning program National Impatient Medication Chart Online Modules All Pharmacy Staff Completion of eLearning program National Impatient Medication Chart Online Modules Completion of eLearning program pre-requisite, mandatory attendance and successful completion of skills based assessment Core Paediatric Life Support Education +Assessment Organisational requirement – mandated by national standards and guidelines Nursing, medical & Allied Health staff Consequences In the event that any competency is not achieved in the first assessment one further reassessment is undertaken. Subsequent failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process will include negotiation of additional learning strategies and timeframes for achievement Meet with relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed In the event that any competency is not achieved in the first assessment one further reassessment is undertaken. Subsequent failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process Page 6 of 11 21 July 2014 – Version 2.0 Mandatory Education Why is this mandatory? For which employees? What does mandatory mean? Consequences will include negotiation of additional learning strategies and timeframes for achievement Advanced Paediatric Life Support Education +Assessment Organisational requirement Jnr Medical Officers, Residents, first and second year Registrars and new medical staff (with the exception of Consultants) Completion of eLearning program pre-requisite, mandatory attendance at practical program options and successful completion of BLS skills based assessment Meet with relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed Nursing Medical Some allied health staff who work in Critical Care areas Advanced PLS course online, including the quiz and a practical defibrillation assessment as part of the standard PLS competency assessment. In the event that any competency is not achieved in the first assessment one further reassessment is undertaken. Subsequent failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process will include negotiation of additional learning strategies and timeframes for achievement PICU Registrars Infection Prevention and Control & Hand Hygiene Organisational requirement mandated by national standards Cytotoxic Safety Organisational requirement mandated by national legislation, standards and guidelines Jnr Medical Officers Attendance RCH Medical Orientation or online (Hand Hygiene Australia) For all staff at risk of exposure to cytotoxic substances i.e. drugs and related waste Mandatory attendance (PUP) Meet with relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed Meet with relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed Subsequent failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process will include negotiation of additional learning strategies and timeframes for achievement Page 7 of 11 21 July 2014 – Version 2.0 Mandatory Education Blood Management Why is this mandatory? Organisational requirement – mandated by national standards and guidelines Child safety Legislative self-assessment compliance of capability For which employees? RN, EN What does mandatory mean? Completion of eLearning program mandatory (once only) - Patient Blood Management Jnr Medical Officers Completion of eLearning programs Clinical transfusion practice Collecting blood specimens Critical bleeding Mandatory attendance (orientation) and completion of eLearning module Complete capability selfassessment tool Meet with the relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed Mandatory completion of eLearning module Complete capability selfassessment tool Must be completed and signed off by supervisor/line manger RN, EN, AIN Jnr Medical Officers Manual Handling (CHQ introduction to the prevention and management of musculoskeletal disorders/rehabi litation) Fatigue Risk management Legislative compliance All CHQ Staff MO, RN, EN, AIN Organisational requirement mandated by national All Medical Staff Mandatory attendance (orientation) and completion of eLearning module Mandatory completion of eLearning program plus online Consequences Subsequent failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process will include negotiation of additional learning strategies and timeframes for achievement Failure to meet the required standard will be managed through the PAD process in consultation with the Clinical Facilitator, NUM, Nurse Educator and Nursing Director. This process will include negotiation of additional learning strategies and timeframes for achievement Meet with relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until such time as requirements are completed Failure to meet the required standard will be managed by appropriate line manager Meet with the relevant supervisors or DDMS - an improving performance action plan (IPAP) is initiated until Page 8 of 11 21 July 2014 – Version 2.0 Mandatory Education Why is this mandatory? standard For which employees? What does mandatory mean? assessment Consequences such time as requirements are completed Page 9 of 11 21 July 2014 – Version 2.0 3.6 Of the resources available, which ones are you most proud of? i.e. which ones do you believe are the most effective in helping to enhance the safety and quality of paediatric care at your health service? Paediatric Pharmacy eLearning Package - (Administration of medicines in children and Drug Handling) – very effective from a medical education perspective Mock MET program and simulation programs. 3.7 Is there an educational tool or resource that you would like to showcase at the meeting in Canberra on 14 August? Yes No What is it: PSQS Educational Framework Simulation – check with Louise Dodson? 3.8 What are the gaps in educational resources related to paediatric safety and quality available to staff at your health service? Partnering with consumers (parental engagement in clinical care) Multidisciplinary discussion and learning - While we have made attempts at this in our RMDPP and Learning Sets, and many sessions / workshops are open to all disciplines there are still large gaps – rostering / timing is a significant issue for this to occur. 4 Building and Sustaining a Safety & Quality Culture 4.6 What does your health service currently do to foster/support a safety & quality culture at all levels of your organisation? o CHQ currently fosters a safety and quality culture at all levels by: Endorsing ‘Quality & Safety’ as one of CHQs five primary organisational strategic pillars Defining a clear PSQ strategic framework and supporting guidelines The Patient Safety & Quality Committee and establishment of relevant key SubCommittees provide PSQ governance and key strategic links Implementing a reporting and feedback cycle aligned to the framework, that encourages and supports a continuous cycle of improvement Embedding key PSQ education and training within orientation processes for all staff regardless of level, clinical or professional stream Reinforcing key PSQ best practice by providing on going access to educational resources, and in particular, embedding key PSQ education within ongoing professional development for multidisciplinary teams Communicating key PSQ messages through a variety of communication mediums. o The Patient Safety and Reliability Improvement Program – a CHQ partnership with the Cognitive Institute. The move to Lady Cilento Children’s Hospital (LCCH) in November this year, provides a unique opportunity to collectively build a culture which delivers highly reliable and safe care centred on families and children. CHQ has entered into a partnership with the Cognitive Institute to support leadership and staff in achieving this goal. The program will initially target CHQ service leads recognising how deeply influential they are in establishing a safety culture and quality of service. The next stage will involve recruiting, training and utilising safety ambassadors. The final stage will be the implementation of the ‘always checking’ programme for all CHQ staff. 4.7 What tools or resources do you currently use to engage the interest of all staff in continuous improvement re paediatric safety & quality? CHQ is committed to continuous quality improvement which is supported by the Continuous Quality Improvement Procedure. CHQ currently uses the following tools and resources to engage staff in the continuous cycle of improvement: Page 10 of 11 21 July 2014 – Version 2.0 Divisional reporting requirements against the Patient Safety and Quality Improvement Strategy – quarterly reporting including key departmental actions, performance outcome measures/KPI and 90 day status Audit and accreditation tools Feedback on accreditation and audits (for example: Queensland Bedside Audit (QBA) Statewide PSQ tool kits (e.g. Productive ward) Development of clinical pathways PSQ specific checklists (e.g. surgical safety, cytotoxic safety) PRIME incident reporting tool and relevant feedback – often case based team discussion on lessons learned in a safe no blame environment Executive safety rounding Safety rounding within specific services Reporting to Learning Bulletins (PSU) CHQ ebullition (weekly) – Safety and Quality communication Nursing Leadership Development Program – all participants to complete a quality project. Participants are extremely engaged in this process. 4.8 Of the existing strategies and tools, which ones if any do you believe are most effective, and why? Clinical Pathways project – clinicians engaged in this process as they see mutual benefit for patients, families and themselves. The actual process of developing these is extremely beneficial. 5 Outcomes from the 14 August Meeting 5.6 What do you want the outcomes to be from the planned meeting on 14 August? What outcomes would make you happy that this was a good use of a day? To gain a very clear understanding of the current state of paediatric safety and quality resources – What is out there and available? Identify the common gaps in paediatric safety and quality resources and discuss future strategies to address these. Define what a national safety and quality curriculum for children’s healthcare should/may look like. Discuss and develop a comprehensive moving forward plan from here …. 5.2 Is there a strategy or tool related to building or maintaining a Q&S culture that you would like to showcase at the meeting in Canberra on 14 August? Yes Please indicate the topic or name of the topic/resource you would like to present on and the name of the person who would like to present. o Cognitive Institute – Safety and Reliability Improvement Program – Andrew Hallahan Page 11 of 11 21 July 2014 – Version 2.0