Advisory No: A13/04 (Amended) TITLE Collection and reporting of accreditation evidence by accrediting agencies VERSION Version 3.0 DATE OF PUBLICATION 8 September 2015 REPLACES Version 2.0 issued 23 September 2013 STATUS Active COMPLIANCE Mandatory APPROVED FOR DISTRIBUTION BY COO REVIEW DUE DATE September 2017 INFORMATION IN THIS ADVISORY APPLIES TO: All approved accrediting agencies All health service organisations KEY RELATIONSHIP All NSQHS Standards RESPONSIBLE OFFICER Margaret Banks Senior Program Director CONTACT DETAILS Phone: 1800 304 056 Email: accreditation@safetyandquality.gov.au TRIM NO. D15-15053 LINKAGES TO OTHER ADVISORIES and/or DOCUMENTATION ATTACHMENTS Attachment 1: Evidence of Implementation NOTES (if applicable) Amended August 2015 Advisory No: A13/04 1 Version 3.0 September 2015 Advisory No: A13/04 (Amended) Collection and reporting of accreditation evidence by accrediting agencies PURPOSE: To advise health service organisations and approved accrediting agencies that sighting and collecting data described as evidence of implementation of the NSQHS Standards is no longer required as part of the AHSSQA Scheme. ISSUE: The National Health Reform Act 2011 describes the Commission’s functions relating to health care safety and quality matters. These functions include: i. formulating safety and quality standards ii. formulating model national accreditation schemes iii. to advise Ministers about safety and quality iv. to report on safety and quality Health service organisations were asked to collect and report on accreditation outcomes and evidence of implementation of the NSQHS Standards from January 2013. This data was to be collected to understand the extent and effectiveness of implementation of the NSQHS Standards. Approved accrediting agencies were required to collect information at each health service assessment and report routinely through the Commission’s information submission mechanism. Multiple issues became evident in the collection, storage, transmission and reporting of this data. REQUIREMENTS: Health service organisations should continue to collect and monitor relevant indicators associated with action in the NSQHS Standards and report these to the highest appropriate level of governance within an organisation. Accrediting agencies should verify, during their assessment survey, that health service organisations are collecting, monitoring and reporting relevant indicators for the NSQHS Standards. Health service organisations and approved accrediting agencies are no longer required to specifically collect or review items described in the Accreditation evidence of implementation of the National Safety and Quality Health Service (NSQHS) Standards. Advisory No: A13/04 2 Version 3.0 September 2015 Attachment 1 Evidence of implementation The following items are no longer specifically required by the Commission to be collected by health service organisations or reviewed and reported by accrediting agencies. However, health service organisations may continue to collect, report and monitor these measures where they are a jurisdictional or local requirement. NSQHS Standard Measure # Action Required Additional action required if submitting data Reference 1 Governance for safety and quality in health service organisations Measurement of patient experience – admitted overnight patients 1a Evidence is sighted that the health service organisation has mechanisms (such as surveys, interviews or focus groups) to obtain feedback about experiences from admitted overnight inpatients, which is monitored within the organisation. List of mechanisms (such as surveys, interviews or focus groups) used to seek feedback about experiences from admitted overnight inpatients where feedback is monitored within the organisation’s governance system. Performance and Accountability Framework (PAF) 6.2.2.1 NSQHS Standards (NSQHSS) 1.20.1 Measurement of patient experience – same day admitted patients 1b Evidence is sighted that the health service organisation has mechanisms (such as surveys, interviews or focus groups) to obtain feedback about experiences from same day admitted patients, which is monitored within the organisation’s governance system List of mechanisms (such as surveys, interviews or focus groups) used to seek feedback about experiences from same day admitted patients where feedback is monitored within the organisation’s governance system. PAF 6.2.2.1 NSQHSS 1.20.1 Use of agreed clinical guidelines 2 Evidence is sighted that the health service organisation has a list of agreed clinical guidelines in use in the health service, which are used by the clinical workforce in the health service and monitored. List of agreed clinical guidelines where use by the clinical workforce is monitored. NSQHSS 1.7.1, 1.7.2 Advisory No: A13/04 3 Version 3.0 September 2015 NSQHS Standard Measure # Action Required Additional action required if submitting data Reference Monitoring of core, hospital-based outcome indicators 3 Evidence is sighted that the health service organisation has identified which of the following core, hospital-based outcome indicators are relevant to its service provision and regularly reported to the executive level of governance: List of the Core, HospitalBased Outcome Indicators (CHBOI), which are relevant to service provision and regularly reported to the executive level of governance, is submitted for: PAF CHBOI 1 Hospital standardised mortality ratio (HSMR) NSQHSS 1.2.1 CHBOI 1 Hospital standardised mortality ratio (HSMR) CHBOI 2 Death in low-mortality Diagnosis Related Groups (DRGs) CHBOI 3 In-hospital mortality for: a. acute myocardial infarction (AMI) b. stroke c. fractured neck of femur d. pneumonia Unplanned/unexpected samehospital readmission rate for patients discharged following management of: a. acute myocardial infarction (AMI) b. knee replacements c. hip replacements 6.2.1.1 6.2.1.2 6.2.1.3 6.2.1.4 CHBOI 2 Death in low-mortality Diagnosis Related Groups (DRGs) CHBOI 3 In-hospital mortality for: a. acute myocardial infarction (AMI) b. stroke c. fractured neck of femur d. pneumonia Unplanned/unexpected samehospital readmission rate for patients discharged following management of: a. acute myocardial infarction (AMI) b. knee replacements c. hip replacements d. paediatric tonsillectomy and adenoidectomy d. paediatric tonsillectomy and adenoidectomy 3 Preventing and controlling healthcare associated infections Reporting of sentinel events 4 Compliance with the National Hand Hygiene Initiative 5 Advisory No: A13/04 Evidence is sighted that the health service organisation undertakes reporting and review of sentinel events at the highest level of governance and at the point of clinical care. Information about sentinel events reported to the highest level of governance, by type and number and review protocol. ROGS Evidence is sighted that the health service organisation undertakes reporting and review at the highest level of governance of the percentage of observations compliant with the National Hand Hygiene Initiative, by Moment (1-5) and type of healthcare worker (nurse, medical doctor, personal care staff, allied health, domestic staff, administrative and clerical staff, invasive technician, students, other). The percentage of observations compliant with the National Hand Hygiene Initiative, by Moment (1-5) and type of healthcare worker (nurse, medical doctor, personal care staff, allied health, domestic staff, administrative and clerical staff, invasive technician, students, other). MyHospitals 4 NSQHSS 1.14.2 NSQHSS 3.5.1, 3.5.2 Version 3.0 September 2015 NSQHS Standard Measure # Action Required Additional action required if submitting data Reference Completion of hand hygiene training 6 Evidence is sighted that the health service organisation undertakes reporting and review at the highest appropriate level of governance of the percentage of the clinical workforce who have completed online modules in hand hygiene delivered by Hand Hygiene Australia, by staff category (medical, nursing/midwifery, allied health, non-clinical staff). The percentage of the clinical workforce who have completed online modules in hand hygiene delivered by Hand Hygiene Australia, by staff category (medical, nursing/midwifery, allied health, non-clinical staff). NSQHSS 1.4.1, 1.4.2, 3.5.1, 3.5.2 Rate of healthcare associated Staphylococcus aureus bacteraemia 7 Evidence is sighted that the health service organisation undertakes reporting and review at the highest appropriate level of governance of patient episodes of healthcare associated Staphylococcus aureus bacteraemia per 10,000 patient days. The rate of patient episodes of healthcare associated Staphylococcus aureus bacteraemia per 10,000 patient days. PAF 6.2.1.5 Monitoring of hospital-identified Clostridium difficile infection (CDI) 8 Evidence is sighted that the health service organisation undertakes reporting and review at the highest appropriate level of governance of the number of cases of hospital-identified Clostridium difficile infection (CDI). The number of cases of hospital-identified Clostridium difficile infection (CDI). PAF 6.2.1.6 4 Medication safety Medication reconciliation 9 Evidence is sighted that the health service organisation undertakes routine audits of a sample of current patients, to ascertain the proportion of patients for whom current medications are documented and reconciled at admission. Based on a routine audit sample, the percentage of patients whose current medications are documented and reconciled at admission. NSQHSS 4.8.1 5 Patient identification and procedure matching Patient identification and procedure matching 10 Evidence is sighted that the health service organisation undertakes routine audits of a sample of current patients, to ascertain the proportion of patients that have identification bands that are compliant with the national specifications Based on a routine audit sample, the percentage of patients that have identification bands that are compliant with the national specifications. NSQHSS 6 Clinical handover Clinical handover – discharge summary 11 Evidence is sighted that the health service organisation undertakes routine audits of a sample of patients, to ascertain the proportion of patients whose discharge summary has been sent to their ongoing clinical provider and/or general practitioner within 48 hours of discharge. Based on a routine audit sample, the percentage of patients whose discharge summary has been sent to their ongoing clinical provider and/or general practitioner within 48 hours of discharge. NSQHSS 6.1.2, 6.3.1 Advisory No: A13/04 5 NHA PI 39 ROGS NSQHSS 3.2.1 NSQHSS 3.2.1 AHMC 2008 5.1.2, 5.3.1 Version 3.0 September 2015 NSQHS Standard Measure # Action Required Additional action required if submitting data Reference 7 Blood and blood products Wastage of blood and blood products 12 Evidence is sighted that the health service organisation undertakes reporting and review at the highest appropriate level of governance of the percentage of units of red blood cells discarded. The percentage of blood products discarded - red cells. NSQHSS 8 Preventing and managing pressure injuries Assessment of risk of pressure injuries 13a Evidence is sighted that the health service organisation undertakes routine audits of a sample of current patients, to ascertain the proportion of patients with documented pressure injury risk assessment undertaken within eight hours of admission. Based on a routine audit sample, the percentage of patients with documented pressure injury risk assessment undertaken within eight hours of admission. NSQHSS 8.3.1, 8.5.1, 8.5.2, 8.5.3, 8.6.2 Pressure injuries acquired during admission. 13b Evidence is sighted that the health service organisation undertakes routine audits of a sample of current patients, to ascertain the rate of pressure injuries acquired during admission, reported by Grade (I-IV), unstaged pressure injury and suspected deep tissue injury. Based on a routine audit sample, the rate of pressure injuries acquired during admission, reported by Grade (I-IV), unstaged pressure injury and suspected deep tissue injury. NSQHSS 8.2.1, 8.2.2, 8.2.3, 8.6.1, 8.8.3 Staff training in basic life support 14 Evidence is sighted that the health service organisation monitors the percentage of clinicians who have achieved certification, or received refresher training in basic life support, by category (medical, nursing/midwifery, allied health). The percentage of clinicians who have achieved certification, or received refresher training in basic life support, by category (medical, nursing/midwifery, allied health). NSQHSS 1.4.1, 1.4.2, 9.6.1 Completeness of documentation of core physiological observations 15 Evidence is sighted that the health service organisation undertakes routine audits of a sample of patients, to ascertain the proportion of patient charts where the last set of recorded observations is compliant with their monitoring plan. Based on a routine audit sample, the percentage of patient charts where a complete set of observations is part of the last set of recorded observations, in agreement with their monitoring plan. NSQHSS 1.9.1, 1.9.2, 9.3.2, 9.3.3 Falls resulting in injury for admitted hospital patients 16 Evidence is sighted that the health service organisation monitors the rate of falls resulting in injury for admitted hospital patients. The rate of falls resulting in injury for admitted hospital patients. NSQHSS 10.2.1, 10.2.2, 10.2.3 9 Recognising and responding to clinical deterioration in acute health care 10 Preventing falls and harm from falls Advisory No: A13/04 6 7.8.1, 7.8.2 Version 3.0 September 2015