Partnership for Patients (PfP) Hospital Engagement Network (HEN) Iowa Healthcare Collaborative (IHC) Metric and Measurement Toolkit March 2014 Version 3.0 http://www.ihconline.org 515.283.9330 PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 Table of Contents INTRODUCTION ................................................................................................................................... 3 LOGON AND REGISTRATION SCREEN ..................................................................................... 5 WELCOME SCREEN ........................................................................................................................... 6 METRIC SELECTION SCREEN ...................................................................................................... 7 DATA ENTRY SCREEN ...................................................................................................................... 8 RUNNING REPORTS ........................................................................................................................... 9 FOCUS AREA METRICS .................................................................................................................. 10 FOCUS AREA MEASURE DEFINITIONS ................................................................................... 11 READMISSIONS (APP I) ................................................................................................................................... 11 CATHETER-ASSOCIATED URINARY TRACT INFECTIONS (APP II) ........................................................ 13 CENTRAL LINE-ASSOCIATED BLOODSTREAM INFECTION (APP III) .................................................... 15 SURGICAL SITE INFECTIONS (APP IV) ........................................................................................................ 17 VENTILATOR-ASSOCIATED EVENTS (APP V) ............................................................................................ 19 ADVERSE DRUG EVENTS (APP VI) .............................................................................................................. 21 FALLS & IMMOBILITY ..................................................................................................................................... 23 PRESSURE ULCERS (APP VII)........................................................................................................................ 25 OBSTETRICAL ADVERSE EVENTS (APP VIII/IX) ...................................................................................... 26 VENOUS THROMBOEMBOLISM (APP X) ...................................................................................................... 28 SAFETY ACROSS THE BOARD (GREEN) .................................................................................................... 29 APPENDICES ........................................................................................................................................ 30 APPENDIX I ........................................................................................................................................................ 31 APPENDIX II ....................................................................................................................................................... 32 APPENDIX III ..................................................................................................................................................... 34 APPENDIX IV ..................................................................................................................................................... 35 APPENDIX V ...................................................................................................................................................... 37 APPENDIX VI ..................................................................................................................................................... 38 APPENDIX VII ................................................................................................................................................... 39 APPENDIX VIII .................................................................................................................................................. 40 APPENDIX IX ..................................................................................................................................................... 41 APPENDIX X ...................................................................................................................................................... 42 APPENDIX XI ..................................................................................................................................................... 43 Revised March 2014.V3.0 2 Introduction In the first two years of the HEN, IHC and the Iowa Hospital Association built a web-based PfP HEN Reporting Database to track and monitor progress towards the 2014 PfP Aims, 40% reduction in Hospital-acquired Conditions and 20% reduction in readmissions (40/20/14). This PfP Reporting Database design supports the improvement work of the network hospitals and allows for hospitals to monitor trends in Process and Outcomes measures. The Reporting Database allows identified hospital leadership (e.g. – Quality Improvement Advisor, Data Improvement Advisor) to securely/privately enter hospital performance metric data and quality improvement (QI) project data. Importantly, the database serves as a Quality Measurement and Reporting system (QMRS) for the HEN program. The database requires hospital staff to login and complete and update work plans for all 10 PfP focus areas. The work plan captures the project lead, clinical lead, physician lead, and front-line staff champion for all 10 focus areas. Also within the database, hospitals select the process and outcome metrics that are reported for the 10 PfP focus areas. Hospitals, along with support from their Improvement Advisor, continuously update the work plan throughout OY1 (Option Year 1) as interventions are implemented, goals are attained, and improvements are made to their focus area work. The database continuously captures the submission of monthly process and outcome measures for the focus areas. The database is populated with monthly hospital-specific numerator/denominator information. In OY1, the HEN will use a three-pronged approach to expand reporting methodologies to include manual data entry, uploaded results of grouping methodologies applied to statewide database (SID) and data obtained from hospitals that confer rights of their data from CDC NHSN. Hospital staff can access on-demand control charts after completing monthly data entry requirements. Results for each of the process and outcome metrics allow visual display that includes denominator results and a +1 standard deviation control. These control charts are a vital tool that can be shared during hospital team meetings to track and to drive clinical improvement efforts. PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 The Reporting Database allows IHC HEN Improvement Advisors and hospital HEN to accomplish a variety of project management functions. The database allows IHC to assist hospital project management designees in monitoring and tracking data management and improvement activities. The IHC staff utilizes the database reporting functions to communicate program performance to hospital leadership and designees. And, the IHC staff uses the database to support IHC HEN contract program management and reporting functions. The IHC HEN has evaluated measurements that align with the national 40/20/14 goals. Historically, the IHC HEN encouraged the use of broad measures to generate the 40/20 reduction across the network. However, based on two years of learning, some of the measure populations currently being used by the IHC HEN are too narrow or not adequately defined. The evidence suggests that broader measures should be used to further our progress to the 40/20/14 goals. In order to align with national goals, the IHC HEN has proposed changes in the measures, specifically in outcome metrics. Monthly data are due 45 days after the end of a month Self-reported measures must be entered into the IHC PfP HEN data collection tool explained in this document. Statewide database (SID – statewide inpatient database, SOD – statewide outpatient database) statistics will be aggregated each month with available information. Monthly control charts will be refreshed during an open quarter until verified quarterly data are ready. Hospital contacts are encouraged to work with inpatient/outpatient data submission personnel in their facilities in order to make results available in a timely manner. NHSN metrics that are conferred to IHC and entered within 45 days after the end of a month will be downloaded for inclusion into control charts. Monthly control charts will be refreshed during any subsequent month. Revised March 2014.V3.0 4 Logon and Registration Screen Log in using full email address as username and the secure password set up on registration. Password is cap sensitive. A forgot password feature is available if necessary. Enter email address into the field designated, click on Send Password and current password will be automatically emailed to that address. New users may register by following the New User Registration prompts. A confirmation email will alert user when access is confirmed. To access the PfP Hen Reporting Tool go to: http://pfp.ihconline.org/ PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 5 Welcome Screen The Welcome screen allows the user: Access to select metrics for open months Access for entry of data in open months Informational messaging on monthly data entry status Access to run/control charts Access to the PfP Reporting Toolkit Ability to open an Outlook episode for help on the program Revised March 2014.V3.0 6 Metric Selection Screen Hospitals are required to report on at least 1 process and at least 1 outcome measure for each of the 10 focus areas that match their service delivery (e.g. – hospitals that do not deliver babies are excluded from the requirement to submit on OB Adverse Events). To select the metrics, each hospital will determine their options. Mark the checkbox to the left of the desired metrics. Choices will be continued in any subsequent month but changes to reporting options are available at any time. For a list of the metrics see pages 10 – 23. Navigation buttons at the top and bottom of the page include: Save/Return Home – saves any changes and takes user back to the Welcome page Save/Enter Data – saves any changes and takes user to the data entry page Return Home – does not save changes and takes user to the Welcome page PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 7 Data Entry Screen General rules applying to all metrics: All facilities must select at least 1 process and at least 1 outcome measure per focus area Interventions may be entered for each month in which they occur (NOTE: this information will appear on reports) Fields are numeric only. Do not use decimals or characters Edits will apply only upon selection of Complete Month Discharges are reported in the month of the discharge date Navigation buttons at the top and bottom of the page include: Save Data – saves any changes and user remains on data entry page Save Data/Return Home – saves any changes and takes user to the Welcome page Run Edits – applies system edits against all fields and returns data entry problems Complete Month – saves all changes, communicates that data entry is done for the month, runs edits and takes user to the Welcome page if no data issues are found. If edits are highlighted, they must be corrected in order to save data entered Closing a month for data inclusion on monthly control charts All data are due 45 days after the end of a month to be included in that month’s control charts “Complete Month” must be selected and all edits corrected in order to be included in monthly control charts Revised March 2014.V3.0 8 Running Reports Running Reports – Select View Run Charts on the Welcome page to generate hospital-specific report. On-demand reports display monthly data points for completed months with 1 Standard Deviation control Statewide comparative results are shown for quarterly verified data Report questions or concerns to your Improvement Advisor if you have issues PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 9 Focus Area Metrics The 10 focus areas include: Readmissions CAUTI (Catheter-Associated Urinary Tract Infections) CLABSI (Central Line-Associated Bloodstream Infections) SSI (Surgical Site Infections) VAE (Ventilator-Associated Events) Falls & Immobility Pressure Ulcers ADE (Adverse Drug Events) VTE (Venous Thromboembolism) Obstetrical Adverse Events In an effort to minimize the reporting burden, additional data resources will be employed. For pages 10 – 23, color-coded metric definitions are explained: BLUE – self-reported (monthly numerator and denominator entered into PfP HEN reporting tool), GREEN – added from statewide databases (SID/SOD – inpatient and outpatient) PURPLE – added from NHSN. SELF-REPORTED SID NHSN For metrics using the statewide databases, hospitals are encouraged to submit monthly data by 45 days after the end of each month. Point-in-time data results will be populated to each applicable area and data points will be displayed, if available, on the monthly control charts. During an open quarter, provisional results will be refreshed each month. Finalized, validated data points will provide comparative results for all participating HEN hospitals. NHSN metrics must have hospital approval for use in HEN reporting by conferring rights at the measure level to IHC HEN to be included in control charts. Non-NHSN reporting hospitals or those who do not confer rights must enter the self-reported process and outcome numerator/denominator information where appropriate. Revised March 2014.V3.0 10 Focus Area Measure Definitions Readmissions (App I) Readmissions Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Observed interactions where teach-back is used by nurses per the number of observations Numerator: Number of observations of nurses where teach-back is used to assess understanding Denominator: Number of observations of nurse teaching 2. Discharged patients with community providers included in post-discharge needs evaluation Numerator: Number of patient discharges included in the denominator population where community providers (e.g. home care, primary care, nurses, skilled nursing) were included in assessing post discharge needs Denominator: Number of discharges for acute care, skilled nursing care and swing bed patients in the sample 3. Discharged patients with follow-up appointment scheduled before discharge Numerator: Number of patient discharges included in the denominator population with follow-up appointment scheduled before discharge in accordance with risk assessment Denominator: Number of discharges for acute care, skilled nursing care and swing bed patients in the sample 4. Discharged patients where time critical information is shared appropriately Numerator: Number of patient discharges included in the denominator population where critical information is transmitted to the next site of care (e.g. office, LTC, HH) or person continuing care Denominator: Number of discharges for Acute Care, Skilled Nursing Care and Swing Bed patients in the sample IHC HEN suggested resources: APPENDIX I – STate Action on Avoidable Re-hospitalizations – STAAR model http://www.ihi.org/offerings/Initiatives/PastStrategicInitiatives/STAAR/Pages/Measures Results.aspx PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 1 Readmissions Outcome Measures: Data from SID (GREEN) SID 1. Percent of all-cause, 30-day readmissions Numerator: Number of patient discharges in the denominator population that meet criteria for inclusion as a readmission all-cause, 30-day methodology Denominator: Number of discharges for Acute Care patients reported in the month of discharge date IHC HEN suggested resources: IHC HEN and subcontractor IHA developing strategy to provide monthly readmission rates Revised March 2014.V3.0 12 Catheter-Associated Urinary Tract Infections (App II) CAUTI Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Unnecessary Urinary Catheters (Urinary catheters not meeting criteria for appropriate insertion) Numerator: Number of patients in the denominator population with new indwelling urinary catheters inserted without appropriate indication documented at the time of insertion Denominator: Number of patients with new indwelling urinary catheter insertions for Acute Care, Skilled Nursing Care, Swing Bed, and Observation patients IHC HEN suggested resources: APPENDIX II - Institute for Healthcare Improvement – IHI How-to Guide: Prevent Catheter-Associated Urinary Tract Infections, page 24 (Login required with free access to information) http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventCatheterAssociatedUrina ryTractInfection.aspx CAUTI Efficiency Measures: Data from NHSN or SID 1. Rate of Urinary Catheter Utilization per Patient Day (Data from NHSN, PURPLE) NHSN Numerator: Number of indwelling catheter days (per NHSN definition) Denominator: Number of patient days (per NHSN definition) 2. Emergency Department Catheter Utilization (Data from SID, GREEN) SID Numerator: Number of indwelling urinary catheter placements in the Emergency Department Denominator: Number of patients admitted to Acute Care, Skilled Nursing Care or Swing Bed status through the Emergency Department PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 3 IHC HEN suggested resources: AMA CPT codes that will be utilized to identify catheters inserted in the Emergency Department: 51701 51702 51703 CAUTI Outcome Measure: Data from NHSN (PURPLE) or Self-Reported (BLUE) SELF-REPORTED NHSN 1. Hospital-Acquired, Catheter-Associated UTI Rate per Catheter Day Numerator: Number of hospital-acquired UTIs for patients in the denominator population per NHSN definition Denominator: Number of urinary catheter days per NHSN definition *report housewide or develop housewide reporting capability IHC HEN suggested resources: CDC National Healthcare Safety Network – NHSN Surveillance for Urinary Tract infections http://www.cdc.gov/nhsn/PDFs/pscManual/7pscCAUTIcurrent.pdf NHSN Urinary Tract Infection (UTI) Form http://www.cdc.gov/nhsn/forms/57.114_UTI_BLANK.pdf Revised March 2014.V3.0 14 Central Line-Associated Bloodstream Infection (App III) CLABSI Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Inpatients with Full Bundle PICC Line and/or Central Line Catheter Insertion Compliance per the Number of patients with PICC Line and/or Central Lines Inserted Numerator: Number of patients in the denominator population with full PICC line and/or central line catheter insertion bundle compliance Denominator: Number of PICC line and/or central line insertions for Acute Care, Skilled Nursing Care and Swing Bed patients 2. Inpatients with Full Bundle PICC Line and/or Central Line Catheter Maintenance Compliance per the Number of Central Line Catheter Days Numerator: Number of patients in the denominator population with full PICC line and/or central line maintenance bundle compliance Denominator: Number of patients with PICC line and/or central lines on day of sample IHC HEN suggested resources: APPENDIX III - CDC Checklist for Prevention of Central Line Associated Blood Stream Infections http://www.cdc.gov/HAI/pdfs/bsi/checklist-for-CLABSI.pdf Institute for Healthcare Improvement – IHI How-to Guide: Prevent Central LineAssociated Bloodstream Infections, page 22. (Login required with free access to information) http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventCentralLineAssoc iatedBloodstreamInfection.aspx CLABSI Outcome Measures: Data from NHSN (PURPLE) or Self-reported (BLUE) SELF-REPORTED NHSN 1. Hospital-Acquired, Central Line-Associated Bloodstream Infection Rate per Catheter Day Numerator: Number of hospital-acquired, central line-associated bloodstream infections for the patients in the denominator population per NHSN guidelines Denominator: Number of central line catheter days per NHSN definition *report housewide or develop housewide reporting capability PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 5 IHC HEN suggested resources: National Healthcare Safety Network – NHSN Surveillance for Central Line-Associated Bloodstream Infections http://www.cdc.gov/nhsn/PDFs/pscManual/4PSC_CLABScurrent.pdf Revised March 2014.V3.0 16 Surgical Site Infections (App IV) SSI Process Measure: Self-Reported (BLUE) SELF-REPORTED 1. Acute Surgical Inpatients with Full SCIP Compliance per the Number of SCIP Surgical Episodes Numerator: Number of surgical patients in the denominator population with full surgical infection prevention bundle compliance for SCIP 1, 2, 3, 9 (CMS IQR) Denominator: Number of SCIP 1, 2, 3, 9 eligible inpatient surgical episodes IHC HEN suggested resources: APPENDIX IV – CMS’ QualityNet Specifications Manual – Select manual with the most current version, click on Surgical Care Improvement Project (SCIP) https://www.qualitynet.org/dcs/ContentServer?c=Page&pagename=QnetPublic%2FPage %2FQnetTier2&cid=1141662756099 SSI Outcome Measures: NHSN Reporting Hospitals (PURPLE) NHSN Select 4 Surgery Types From the Following: 1. Colon Surgical Site Infection Rate per Inpatient Colon Surgical Episodes Numerator: Number of hospital-acquired colon surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined colon surgical episodes 2. Abdominal Hysterectomy Surgical Site Infection Rate per Inpatient Abdominal Hysterectomy Surgical Episode Numerator: Number of hospital-acquired abdominal hysterectomy surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined abdominal hysterectomy surgical episodes 3. Hip Replacement Surgical Site Infection Rate per Inpatient Hip Replacement Surgical Episodes Numerator: Number of hospital-acquired hip replacement surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined hip replacement surgical episodes 4. Knee Replacement Surgical Site Infection Rate per Inpatient Knee Replacement Surgical Episodes Numerator: Number of hospital-acquired knee replacement surgical site infections in the denominator population per NHSN guidelines PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 7 Denominator: Number of NHSN-defined knee replacement surgical episodes 5. Cardiac Surgery Surgical Site Infection Rate per Inpatient Cardiac Surgical Episodes Numerator: Number of hospital-acquired cardiac surgery surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined cardiac procedure surgical episodes SSI Outcome Measures: Non-NHSN Reporting Hospitals (BLUE) SELF-REPORTED 1. Colon Surgical Site Infection Rate per Inpatient Colon Surgical Episodes Numerator: Number of hospital-acquired colon surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined colon surgical episodes 2. Abdominal Hysterectomy Surgical Site Infection Rate per Inpatient Abdominal Hysterectomy Surgical Episode Numerator: Number of hospital-acquired abdominal hysterectomy surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined abdominal hysterectomy surgical episodes 3. Hip Replacement Surgical Site Infection Rate per Inpatient Hip Replacement Surgical Episodes Numerator: Number of hospital-acquired hip replacement surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined hip replacement surgical episodes 4. Knee Replacement Surgical Site Infection Rate per Inpatient Knee Replacement Surgical Episodes Numerator: Number of hospital-acquired knee replacement surgical site infections in the denominator population per NHSN guidelines Denominator: Number of NHSN-defined knee replacement surgical episodes IHC HEN suggested resources: APPENDIX IV – CMS’ QualityNet Specifications Manual – Select manual with the most current version, click on Surgical Care Improvement Project (SCIP) https://www.qualitynet.org/dcs/ContentServer?c=Page&pagename=QnetPublic%2FPage %2FQnetTier2&cid=1141662756099 Revised March 2014.V3.0 18 Ventilator-Associated Events (App V) VAE Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Percent of Ventilator Patients with Full Bundle Compliance Numerator: Number of ICU patients in the denominator population on mechanical ventilation with full ventilator-associated prevention bundle compliance Denominator: Number of ICU patients on mechanical ventilation on day of week of sample IHC HEN suggested resources: APPENDIX V – Institute for Healthcare Improvement – IHI How-to Guide: Prevent Ventilator-Associated Pneumonia, page 27. (Login required with free access to information) http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventVAP.aspx VAE Outcome Measures: Data from NHSN (PURPLE) NHSN 1. VAC - All Units* Numerator: Number of events that meet VAC criteria Denominator: Number of ventilator days 2. IVAC - All Units* Numerator: Number of events that meet IVAC criteria Denominator: Number of ventilator days 3. Possible/Probable VAP Rate - All Units* Numerator: Number of events that meet possible/probable criteria Denominator: Number of ventilator days Hierarchy of definitions: If a patient meets criteria for VAC and IVAC, report as IVAC If a patient meets criteria for VAC, IVAC and Possible VAP; report as Possible/Probable VAP If a patient meets criteria for VAC, IVAC and Probable VAP; report as Possible/Probable VAP If a patient meets criteria for VAC, IVAC, Possible and Probable VAP; report as Probable VAP PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 1 9 IHC HEN suggested resources: National Healthcare Safety Network – NHSN Surveillance for Ventilator-Associated Events http://www.cdc.gov/nhsn/acute-care-hospital/vae/ Revised March 2014.V3.0 20 Adverse Drug Events (App VI) ADE Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. *Documented Blood Glucose Values Less Than 50 per Number of Measurements Numerator: Number of documented blood glucose <50 in the denominator population Denominator: Number of Acute Care, Skilled Nursing Care, Swing, and Observation patient blood glucose measurements (per lab reports/POCT, EMR, Charge Data, etc) 2. *Documented INRs Greater Than 5 for Patients on Warfarin per Number of Measurements Numerator: Number of lab measurements in the denominator population with documented INR >5 for patients on Warfarin Denominator: Number of Acute Care, Skilled Nursing Care, Swing Bed and Observation patient INR lab measurements for patients on Warfarin 3. *, **Stat Narcan Administered Outside of ED per the Number of Opioids Administered Outside of ED Numerator: Number of episodes when a reversal agent (e.g. naloxone) is administered to a patient in the denominator population who is prescribed opioids Denominator: Number of Acute Care, Skilled Nursing Care, Swing Bed and Observation patients prescribed opioids (all opioid formulations) – exclude ED patients and opioid use for nausea or pruritus *ADE Process measures for Blood Glucose, INR and Opioids are a surrogate measure for measuring harm. These measures may include an Adverse Drug Event (ADE) or Potential Adverse Drug Event (pADE). It is critical that the HEN team evaluate all data and assess level of harm according to the NCC-MERP scale. **This measure will be reported as a rate. IHC HEN suggested resources: National Action Plan for Adverse Drug Event (ADE) Prevention http://www.health.gov/hai/ade.asp Institute for Safe Medication Practices (ISMP) – Improving Medication Safety with Anticoagulant Therapy http://www.ismp.org/tools/anticoagulanttherapy.asp American Society of Health-System Pharmacists – Professional Practice Recommendations for Safe Use of Insulin in Hospitals Adverse Drug Reaction (ADR) definition http://www.ashp.org/s_ashp/docs/files/Safe_Use_of_Insulin.pdf American Society for Pain Management Nursing Guidelines on Monitoring for OpioidInduced Sedation and Respiratory Depression PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 2 1 http://www.aspmn.org/Organization/documents/GuidelinesonMonitoringforOpioi d-InducedSedationandRespiratoryDepression.pdf ADE Outcome Measures: Self-Reported (BLUE) SELF-REPORTED 1. Adverse Drug Event Rate per 1,000 Patient Days Numerator: Number of adverse drug events in the denominator population Denominator: Number of patient days for Acute Care, Skilled Nursing, Swing Bed and Observation patients ADE Outcome Measures: SID (GREEN) SID 1. AHRQ Statistical Brief #164 - Drug Complication per Inpatient Discharge Numerator: Number of adverse drug events that cause harm in the denominator population Denominator: Number of Acute Care, Skilled Nursing Care and Swing Bed discharges IHC HEN suggested resources: Agency for Healthcare Research and Quality (AHRQ) – H-CUP’s Medication-Related Adverse Outcomes in U.S. Hospitals and Emergency Departments http://www.hcup-us.ahrq.gov/reports/statbriefs/sb109.jsp National Coordinating Council for Medication Error Reporting and Prevention – About Medication Errors http://www.nccmerp.org/medErrorCatIndex.html APPENDIX VI – Medication Therapy Intervention & Safety Documentation Program User Manual (v 7.0), pages 8-9. Adverse Drug Reaction (ADR) definition: http://www.ihconline.org/UserDocs/Pages/USC-Medication-TherapyIntervention-and-Documentation-Manual--Updated-4-6-2012.pdf Revised March 2014.V3.0 22 Falls & Immobility Fall & Immobility Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Inpatients Assessed for Fall Risk on Admission per the Number of patient Admissions Numerator: Number of patients in the denominator population that are assessed for fall risk on admission Denominator: Number of patients admitted to Acute Care, Skilled Nursing Care, Swing Bed and Observation Fall & Immobility Outcome Measures: Self-Reported (BLUE) SELF-REPORTED (*) Do not include patients assisted or eased to the floor 1. Falls Resulting in No Apparent Injury Rate per Patient Day* Numerator: Number of patients in the denominator population that have unplanned descent to the floor resulting in no visible sign of injury, stable vital signs and patient denial or pain or discomfort Denominator: Number of patient days for Acute Care, Skilled Nursing Care, Swing Bed and Observation patient days - exclude newborn and respite patients 2. Fall Resulting in Minor Injury Rate per Patient Day* Numerator: Number of patients in the denominator population that have unplanned descent to the floor resulting in minor cuts, minor bleeding, minor skin abrasions, minor swelling and minor contusions or bruising Denominator: Number of patient days for Acute Care, Skilled Nursing Care, Swing Bed and Observation patient days - exclude newborn and respite patients 3. Fall Resulting in Moderate Injury Rate per Patient Day* Numerator: Number of patients in the denominator population that have unplanned descent to the floor resulting in excessive bleeding, lacerations requiring sutures, temporary loss of consciousness or moderate head trauma Denominator: Number of patient days for Acute Care, Skilled Nursing Care, Swing Bed and Observation patient days - exclude newborn and respite patients 4. Fall Resulting in Major Injury Rate per Patient Day* Numerator: Number of patients in the denominator population that have unplanned descent to the floor resulting in fracture, subdural hematoma, other major head trauma, cardiac arrest or patient requiring transfer to ICU or OR PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 2 3 Denominator: Number of patient days for Acute Care, Skilled Nursing Care, Swing Bed and Observation patient days - exclude newborn and respite patients 5. Fall Resulting in Death Rate per Patient Day* Numerator: Number of patients in the denominator population that have unplanned descent to the floor resulting in death Denominator: Number of patient days for Acute Care, Skilled Nursing Care, Swing Bed and Observation patient days - exclude newborn and respite patients 6. Count of Assisted Falls Count: Number of Acute Care, Skilled Nursing Care, Swing Bed and Observation events where the patient is assisted or eased to the floor Fall & Immobility Outcome Measures: SID (GREEN) SID 1. Fall Rate Resulting in Fracture or Dislocation Numerator: Number of patient discharges in the denominator population with nonPOA, fall-related ICD-9/ICD-10 code with fracture or dislocation (CMS HAC) Denominator: Number of Acute Care discharges IHC HEN suggested resources: Institute for Healthcare Improvement – IHI Transforming Care at the Bedside How-to Guide: Reducing Patient Injuries from Falls (Login required with free access to information) http://www.ihi.org/knowledge/Pages/Tools/TCABHowToGuideReducingPatientI njuriesfromFalls.aspx CMS’ Hospital-Acquired Conditions - Falls http://www.cms.gov/Medicare/Medicare-Fee-for-ServicePayment/HospitalAcqCond/Hospital-Acquired_Conditions.html Revised March 2014.V3.0 24 Pressure Ulcers (App VII) Pressure Ulcers Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. At-risk Inpatients Receiving Full Preventative Pressure Ulcer Care per Number of At-risk Inpatients Numerator: Number of at-risk patients in the denominator population receiving full pressure ulcer preventative care Denominator: Number of at-risk patients identified for Acute Care, Skilled Nursing Care and Swing Bed patients IHC HEN suggested resources: APPENDIX VII – Institute for Healthcare Improvement – IHI How-to Guide: Prevent Pressure Ulcers (Login required with free access to information) http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventPressureUlcers.aspx Pressure Ulcers Outcome Measures: SID (GREEN) SID 1. Stage III, IV or Unstageable Pressure Ulcer Rate per Patient Day Numerator: Number of patients in the denominator population with non-POA secondary ICD-9/ICD-10 code(s) for pressure ulcer AND secondary ICD-9/ICD-10 diagnosis code(s) for Stage III, Stage IV or unstageable pressure ulcer (AHRQ PSI 3) Denominator: Number of discharges for Acute Care, Skilled Nursing and Swing Bed patients 2. Stage II, III, IV or Unstageable Pressure Ulcer Rate per Patient Day Numerator: Number of patients in the denominator population with non-POA secondary ICD-9/ICD-10 code(s) for pressure ulcer AND secondary ICD-9/ICD-10 diagnosis code(s) for Stage II, III, Stage IV or unstageable pressure ulcer (adapted AHRQ PSI 3) Denominator: Number of discharges for Acute Care, Skilled Nursing and Swing Bed patients IHC HEN suggested resources: Agency for Healthcare Research and Quality (AHRQ) – Pressure Ulcer Rate Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/PSI/V45/TechSpecs/PSI%20 03%20Pressure%20Ulcer%20Rate.pdf PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 2 5 Obstetrical Adverse Events (App VIII/IX) OB Adverse Events Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Compliance Rate for Elective Induction Bundle Numerator: Number of patients in the denominator population with full elective labor induction bundle compliance Denominator: Number of patients who have delivered and received oxytocin for elective induction of labor IHC HEN suggested resources: APPENDIX VIII – Institute for Healthcare Improvement – IHI How-to Guide: Prevent Obstetrical Adverse Events, page 32. http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventObstetricalAdverseEvent s.aspx OB Adverse Events Outcome Measures: Self-Reported (BLUE) SELF-REPORTED 1. Patients with Elective Deliveries Between 37-39 weeks per Patients Delivering Newborns From 37 - 39 Weeks Gestation Numerator: Number of elective maternal deliveries between 37-39 weeks gestation with no medical indication Denominator: All deliveries between 37-39 weeks gestation OB Adverse Events Outcome Measures: SID (GREEN) SID 1. Primary Cesarean Delivery Rate, Uncomplicated Numerator: Number of maternal inpatients with either MS-DRG code for Cesarean delivery or any-listed ICD-9/ICD-10 procedure code(s) for Cesarean delivery without any-listed ICD-9/ICD-10 procedure code(s) for hysterotomy (AHRQ IQI 33) Denominator: Number of deliveries 2. Peripartum Hysterectomy Rate in Women With Placenta Previa Numerator: Number of peripartum hysterectomies in women with placenta previa and/or placenta accreta/percreta Denominator: Number of deliveries 3. Peripartum Hysterectomy Rate in Women Without Placenta Previa Revised March 2014.V3.0 26 Numerator: Number of peripartum hysterectomies in women without placenta previa and/or placenta accreta/percreta Denominator: Number of deliveries 4. Birth Trauma Rate - Injury to Newborn Numerator: Number of Newborns with ICD-9/ICD-10 code(s) for birth trauma (AHRQ PSI 17) Denominator: Number of newborns 5. Obstetrical Trauma Rate - Vaginal Delivery With Instrument Numerator: Number of vaginally-delivering, instrument-assisted Moms with ICD9/ICD-10 code(s) for 3rd or 4th degree obstetric trauma (AHRQ PSI 18) Denominator: Number of vaginal deliveries with ICD-9 procedure code(s) for instrument-assisted delivery 6. Obstetrical Trauma Rate - Vaginal Delivery Without Instrument Numerator: Number of vaginally-delivering, non-instrument-assisted Moms with ICD-9/ICD-10 code(s) for 3rd or 4th degree obstetric trauma (AHRQ PSI 19) Denominator: Number of vaginal deliveries without ICD-9 procedure code(s) for instrument-assisted delivery 7. Obstetrical Trauma Rate – Composite UNDER DEVELOPEMENT Numerator: Number of maternal inpatients with one or more of the following outcomes: Extended postpartum length of stay (> 3 days for vaginal delivery/> 5 days for Cesarean delivery) Transfer to ICU Transfer to acute care hospital Acute myocardial infarction Acute renal failure Adult respiratory distress syndrome Amniotic fluid embolism Aneurysm Cardiac arrest/ventricular fibrillation Disseminated intravascular coagulation Eclampsia Heart failure during procedure or surgery Internal injuries of thorax, abdomen or pelvis Intracranial injuries Puerperal cerebrovascular disorders Pulmonary edema Severe anesthesia complication Sepsis Shock PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 2 7 Sickle cell anemia with crisis Thrombotic embolism Blood transfusion Cardio monitoring Conversion of cardiac rhythm Hysterectomy Operation on heart and pericardium Temporary tracheostomy Ventilation Denominator: Number of deliveries IHC HEN suggested resources: APPENDIX IX – The Joint Commission – Perinatal Care (PC) measure PC-01 Elective Delivery http://manual.jointcommission.org/releases/TJC2013A/MIF0166.html Federal Register, Vol. 77, No. 170/Friday, August 31, 2012/Rules and Regulations http://www.gpo.gov/fdsys/pkg/FR-2012-08-31/pdf/FR-2012-08-31.pdf#page=394 The Joint Commission – Welcome to Performance Measurement Network Q&A Forum https://manual.jointcommission.org/Manual/WebHome Severe Maternal Morbidity Among Delivery and Postpartum Hospitalizations in the United Stated, William M. Callaghan, MD; http://www.ihconline.org/UserDocs/Pages/Callaghan_et_al.,_2011.pdf Agency for Healthcare Research and Quality (AHRQ) – Primary Cesarean Delivery Rate, Uncomplicated Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/IQI/V45/TechSpecs/I QI%2033%20Primary%20Cesarean%20Delivery%20Rate%20Uncomplicated.pdf Agency for Healthcare Research and Quality (AHRQ) – Birth Trauma Rate – Injury to Neonate Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/PSI/V45/TechSpecs/ PSI%2017%20Birth%20Trauma%20Rate-Injury%20to%20Neonate.pdf Agency for Healthcare Research and Quality (AHRQ) – Obstetric Trauma Rate – Vaginal Delivery With Instrument Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/PSI/V45/TechSpecs/ PSI%2018%20Obstetric%20Trauma%20RateVaginal%20Delivery%20With%20Instrument.pdf Agency for Healthcare Research and Quality (AHRQ) – Obstetric Trauma Rate – Vaginal Delivery Without Instrument Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/PSI/V45/TechSpecs/ PSI%2019%20Obstetric%20Trauma%20RateVaginal%20Delivery%20wo%20Instrument.pdf APPENDIX X – CDC: Severe Maternal Morbidity in the United States (ICD-9 code set for OB Trauma metric) http://www.cdc.gov/reproductivehealth/MaternalInfantHealth/SevereMaternalMor bidity.html Revised March 2014.V3.0 28 Venous Thromboembolism (App X) VTE Process Measures: Self-Reported (BLUE) SELF-REPORTED 1. Percent of Inpatients VTE Appropriate Prophylaxis Numerator: Number of patients in the denominator population identified as at risk for VTE who received appropriate prophylaxis or have documentation why no VTE prophylaxis was given within 24 hours of hospital admission or surgery end time (CMS VTE 2) Denominator: Number of at-risk patients admitted to Acute Care, Skilled Nursing Care or Swing Bed with stays of >48 hours IHC HEN suggested resources: APPENDIX XI – Society of Hospital Medicine; Greg Maynard, MD; Preventing Hospital-Acquired Venous Thromboembolism http://www.hospitalmedicine.org/AM/Template.cfm?Section=Home&Template=/CM/Co ntentDisplay.cfm&ContentID=17773 VTE Process Measures: SID (GREEN) SID 1. Inpatients Who Develop VTE per the Number Inpatient Discharges Numerator: Number of patients in the denominator population with non-POA secondary ICD-9/ICD-10 code(s) for DVT or PE (AHRQ PSI 12) Denominator: Number of discharges for Acute Care, Skilled Nursing and Swing Bed patients IHC HEN suggested resources: Agency for Healthcare Research and Quality (AHRQ) – Perioperative Pulmonary Embolism or Deep Vein Thrombosis Rate Technical Specifications http://www.qualityindicators.ahrq.gov/Downloads/Modules/PSI/V45/TechSpecs/ PSI%2012%20Perioperative%20Pulmonary%20Embolism%20or%20Deep%20V ein%20Thrombosis%20Rate.pdf CMS’ QualityNet Specifications Manual – Select most current version, click on Surgical Care Improvement Project (SCIP) https://www.qualitynet.org/dcs/ContentServer?c=Page&pagename=QnetPublic% 2FPage%2FQnetTier2&cid=1141662756099 PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 2 9 Safety Across the Board (GREEN) SID Patient Safety for Selected Indicators - AHRQ PSI 90 The weighted average of the observed-to-expected ratios for the following component indicators: PSI #3 – Pressure Ulcer Rate PSI #6 – Iatrogenic Pneumothorax Rate PSI #7 - Central Venous Catheter-Related Blood Stream Infection Rate PSI # 8 – Postoperative Hip Fracture Rate PSI # 9 – Perioperative Hemorrhage or Hematoma Rate PSI # 10 – Postoperative Physiologic and Metabolic Derangement Rate PSI # 11 – Postoperative Respiratory Failure Rate PSI # 12 – Perioperative Pulmonary Embolus or Deep Vein Thrombosis PSI # 13 – Postoperative Sepsis Rate PSI # 14 – Postoperative Wound Dehiscence Rate PSI # 15 – Accidental Puncture or Laceration Rate Death Rate among Surgical Inpatients with Serious Treatable Complications Death rate determined for each of these serious treatable conditions include: Pneumonia, pulmonary embolism or deep vein thrombosis, sepsis, shock or cardiac arrest or gastrointestinal hemorrhage/acute ulcer. (AHRQ PSI 4) Numerator: Number of deaths for patients in the denominator population Denominator: Number of surgical discharges for inclusion/exclusion criteria: Age 18 -89 MDC 14 (pregnancy, childbirth and puerperium Selected list of surgical ICD-9 procedures Principal procedure occurring within 2 days of admission or admission type elective Principal procedure occurring within 2 days of admission or admission type elective AHRQ Never Event Composite - UNDER DEVELOPMENT CMS HAC Rate Composite - UNDER DEVELOPMENT Revised March 2014.V3.0 30 Appendices Appendix I STate Action on Avoidable Re-hospitalizations – STAAR model http://www.ihi.org/offerings/Initiatives/PastStrategicInitiatives/STAAR/Pages/Measures Results.aspx Process Measures: (Source information) Enhanced admission assessment for post-hospital needs Percent of admissions where patients and family caregivers are included in assessing post discharge needs Percent of admissions where community providers (e.g., home care providers, primary care providers and nurses and staff in skilled nursing facilities) are included in assessing post discharge needs Effective teaching and enhanced learning Percent of observations of nurses teaching patient or other identified learner where Teach Back is used to assess understanding Percent of observations of doctors teaching patient or other identified learner where Teach Back is used to assess understanding Real-time patient- and family- centered handoff communication Percent of patients discharged who receive a customized care plan written in patient-friendly language at the time of discharge Percent of time critical information in transmitted at the time of discharge to the next site of care (e.g., home health, long term care facility, rehab care, physician office) Post-hospital care follow up Percent of patients discharged who had a follow-up visit scheduled before being discharged in accordance with their risk assessment PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 1 Appendix II Institute for Healthcare Improvement – IHI How-to Guide: Prevent Catheter-Associated Urinary Tract Infections, page 24. http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventCatheterAssociated UrinaryTractInfection.aspx Process Measure 1: Unnecessary urinary catheters (Urinary catheters not meeting criteria for appropriate insertion) Numerator: Number of new indwelling urinary catheters inserted without appropriate indication documented at time of insertion Criteria should include at a minimum: Perioperative use for selected surgical procedures Urine output monitoring in critically ill patients Management of acute urinary retention and urinary obstruction Assistance in pressure ulcer healing for incontinent patients As an exception, at patient request to improve comfort (SHEA-IDSA) or for comfort during end-of-life care (CDC) Hospitals may add to or modify these criteria for local needs; criteria may be defined in policies or procedures Denominator: Number of records reviewed of patients with new indwelling urinary catheters Calculation: Divide numerator by denominator and report as percent Frequency Monthly at minimum Weekly reporting may be helpful during improvement effort Sampling & Measurement Tips: Start by collecting data for patients on unit where improvement efforts are focused or urinary catheter usage is high Collect random samples by reviewing records of all patients on the unit with new indwelling urinary catheters on one day each week. Vary the day and time of review. Review records only for patients admitted recently (such as prior 72 hours or since last review) to ensure patients are not counted more than once. Specify a timeframe in which documentation of indication must be noted in order to count in numerator (e.g., within four hours of insertion time). Ideally, indication should be documented at the time of insertion. Do not include indications documented after the day of insertion. Include all patients with new indwelling urinary catheters in the denominator, whether or not indication for insertion is documented. Those without documented appropriate indication will not be included in the numerator and represent opportunities for improvement. Revised March 2014.V3.0 32 If insertion of indwelling urinary catheters in the ED is high, consider measuring this separately for that area to determine the percent of unnecessary insertions in the ED. This measure can also be reported in the converse, i.e., Appropriate indwelling urinary catheter usage, where the numerator is the percent of patients with an indication documented at insertion that meets criteria PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 3 Appendix III CDC Checklist for Prevention of Central Line Associated Blood Stream Infections http://www.cdc.gov/HAI/pdfs/bsi/checklist-for-CLABSI.pdf Follow Proper Insertion Practices o Perform hand hygiene before insertion o Adhere to aseptic technique o Use maximal sterile barrier precautions (i.e., mask, cap, gown, sterile gloves, and sterile full-body drape) o Perform skin antisepsis with >0.5% chlorhexidine with alcohol o Choose the best site to minimize infections and mechanical complications Avoid femoral site in adult patients o Cover the site with sterile gauze or sterile, transparent, semipermeable dressings Handle and Maintain Central Lines Appropriately o Comply with hand hygiene requirements o Scrub the access port or hub immediately prior to each use with an appropriate antiseptic (e.g., chlorhexidine, povidone iodine, an iodophor, or 70% alcohol) o Access catheters only with sterile devices o Replace dressings that are wet, soiled, or dislodged o Perform dressing changes under aseptic technique using clean or sterile gloves Revised March 2014.V3.0 34 Appendix IV CMS’ QualityNet Specifications Manual – Select manual with the most current version, click on Surgical Care Improvement Project (SCIP) https://www.qualitynet.org/dcs/ContentServer?c=Page&pagename=QnetPublic%2FP age%2FQnetTier2&cid=1141662756099 Table Number Table Name Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Coronary Artery Bypass Graft Table 5.01 (CABG) Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Table 5.03 Colon Surgery Code Shortened Description AORTOCORONARY BYPASS 36.10 NOS 36.11 AORTOCOR BYPAS-1 COR ART 36.12 AORTOCOR BYPAS-2 COR ART 36.13 AORTOCOR BYPAS-3 COR ART 36.14 AORTCOR BYPAS-4+ COR ART 36.15 1 INT MAM-COR ART BYPASS 36.16 2 INT MAM-COR ART BYPASS 36.17 ABD-CORON ARTERY BYPASS 36.19 17.31 17.32 17.33 17.34 17.35 17.36 17.39 45.00 45.03 45.49 45.50 45.71 45.72 45.73 45.74 45.75 45.76 HRT REVAS BYPS ANAS NEC LAP MUL SEG RES LG INTES LAPAROSCOPIC CECECTOMY LAP RIGHT HEMICOLECTOMY LAP RES TRANSVERSE COLON LAP LEFT HEMICOLECTOMY LAP SIGMOIDECTOMY LAP PT EX LRG INTEST NEC INTESTINAL INCISION NOS LARGE BOWEL INCISION DESTRUC LG BOWEL LES NEC INTEST SEG ISOLAT NOS OPN MUL SEG LG INTES NEC OPEN CECECTOMY NEC OPN RT HEMICOLECTOMY NEC OPN TRANSV COLON RES NEC OPN LFT HEMICOLECTMY NEC OPEN SIGMOIDECTOMY NEC PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 5 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table Number Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Table Name 45.79 45.82 45.90 45.92 45.93 Code PRT LG INTES EXC NEC/NOS OP TOT INTR-ABD COLECTMY INTESTINAL ANASTOM NOS SM BOWEL-RECT STUMP ANAS SMALL-TO-LARGE BOWEL Shortened Description Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.03 Table 5.04 Table 5.04 Table 5.05 Table 5.06 Table 5.06 Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Colon Surgery Hip Arthroplasty Hip Arthroplasty Knee Arthroplasty Abdominal Hysterectomy Abdominal Hysterectomy 46.04 46.75 46.76 46.91 46.92 46.94 48.50 48.61 48.62 48.63 48.64 48.65 48.69 81.51 81.52 81.54 68.49 68.69 RESECT EXT SEG LG BOWEL SUTURE LG BOWEL LACERAT CLOSE LG BOWEL FISTULA MYOTOMY OF SIGMOID COLON MYOTOMY OF COLON NEC REVISE LG BOWEL ANASTOM ABDPERNEAL RES RECTM NOS TRANSSAC RECTOSIGMOIDECT ANT RECT RESECT W COLOST ANTERIOR RECT RESECT NEC POSTERIOR RECT RESECTION DUHAMEL RECTAL RESECTION RECTAL RESECTION NEC TOTAL HIP REPLACEMENT PARTIAL HIP REPLACEMENT TOTAL KNEE REPLACEMENT TOTAL ABD HYST NEC/NOS RADICAL ABD HYST NEC/NOS Revised March 2014.V3.0 36 Appendix V Institute for Healthcare Improvement – IHI How-to Guide: Prevent Ventilator-Associated Pneumonia, page 27. http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventVAP.aspx Ventilator Bundle Compliance In our experience, teams begin to demonstrate improvement in outcomes when they provide all five components of the Ventilator Bundle. Therefore, we choose to measure compliance with the entire Ventilator Bundle, not just parts of the bundle. On a given day, select all the ventilated patients and assess them for compliance with the Ventilator Bundle. If even one bundle component is missing, the case is not in compliance with the bundle. For example, if there are 7 ventilated patients, and 6 patients have all 5 bundle elements completed, then 6/7 (86%) is the compliance with the Ventilator Bundle. If all 7 ventilated patients had all 5 elements completed, compliance would be 100%. If all 7 were missing even a single element, compliance would be 0%. No. ventilated patients receiving ALL 5 Ventilator Bundle elements = Reliability of ventilator No. patients on ventilators for the day of the sample Bundle Compliance PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 7 Appendix VI Medication Therapy Intervention & Safety Documentation Program User Manual (v 7.0), pages 8-9 Adverse Drug Reaction (ADR) definition Adverse Drug Reaction (ADR) An ADR is harm directly caused by a drug at normal doses during normal use. ADRs are side effects, but the term “side effects” tends to minimize the importance of the reaction and, therefore, ADR is the preferred terminology. These reactions may not necessarily be severe. Adverse drug reaction can be augmented pharmacologic effects, idiosyncratic effects, chronic effects, delayed effects, end-of-treatment effects, or failure of therapy. Example: Lower extremity edema from Norvasc 10mg daily for HTN Tylenol with Codeine #3 1-2 tabs q4-6h prn pain leading to severe drowsiness or constipation Cough from ACEi therapy Revised March 2014.V3.0 38 Appendix VII Institute for Healthcare Improvement – IHI How-to Guide: Prevent Pressure Ulcers http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventPressureUlcers.aspx CALCULATION DETAILS: Numerator Definition: Number of patients identified as at risk for pressure ulcers for which all components of proper pressure ulcer care were performed and documented in the calendar day prior to review. If a component of care is not applied due to a documented contraindication, count it as appropriately performed for the purposes of this measure. Proper pressure ulcer care includes the following five components: 1. Daily inspection of skin for pressure ulcers 2. Proper management of moisture, including both cleaning and moisturizing skin 3. Optimization of nutrition 4. Repositioning every two hours 5. Use of pressure-relieving surfaces Numerator Exclusions: None Denominator Definition: Total number of patients identified as being at risk for pressure ulcers Denominator Exclusions: Patients admitted on current day or prior calendar day PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 3 9 Appendix VIII Institute for Healthcare Improvement – IHI How-to Guide: Prevent Obstetrical Adverse Events, page 32. http://www.ihi.org/knowledge/Pages/Tools/HowtoGuidePreventObstetricalAdverseEvent s.aspx Revised March 2014.V3.0 40 Appendix IX The Joint Commission – Perinatal Care (PC) measure PC-01 Elective Delivery http://manual.jointcommission.org/releases/TJC2013A/MIF0166.html Numerator Statement: Patients with elective deliveries Included populations: ICD-9-CM principal procedure code or ICD-9-CM other procedure codes for one or more of the following: Medical induction of labor as defined in Appendix A, Table 11.05 Cesarean section as defined in Appendix A, Table 11.06 while not in labor or experiencing Spontaneous Rupture of Membranes Excluded populations: None Data elements: ICD-9-CM Other Procedure Codes ICD-9-CM Principal Procedure Code Labor Spontaneous Rupture of Membranes Denominator Statement: Patients delivering newborn with >= 37 and < 39 weeks of gestation completed Included populations: IDC-9-CM Principal Diagnosis Code or ICD-9-CM Other Diagnosis Codes for planned cesarean section in labor as defined in Appendix A, Table 11.06.1 Excluded Populations: ICD-9-CM Principal Diagnosis Code or ICD-9-CM Diagnosis Codes for conditions possibly justifying elective delivery prior to 39 weeks gestation as defined in Appendix A. Table 11.07 Less than 8 years of age Greater than or equal to 65 years of age Length of stay > 120 days Enrolled in clinical trials Prior uterine surgery PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 4 1 Appendix X CDC: Severe Maternal Morbidity in the United States (ICD-9 code set for OB Trauma metric) http://www.cdc.gov/reproductivehealth/MaternalInfantHealth/SevereMaternalMor bidity.html ICD-9 DIAGNOSIS CODES Acute myocardial infarction Acute renal failure Adult respiratory distress syndrome Amniotic fluid embolism Aneurysm Cardiac arrest/ventricular fibrillation Disseminated intravascular coagulation Eclampsia Heart failure during procedure or surgery Internal injuries of thorax, abdomen or pelvis Intracranial injuries Puerperal cerebrovascular disorders Pulmonary edema Severe anesthesia complication Sepsis Shock Sickle cell anemia with crisis Thrombotic embolism Blood transfusion Cardio monitoring Conversion of cardiac rhythm Hysterectomy Operation on heart and pericardium Temporary tracheostomy Ventilation Revised March 2014.V3.0 ICD-9 PROCEDURE CODES 410.xx 584.x, 669.3x 518.5, 518.81, 518.82, 518.84, 799.1 673.1x 441.xx 427.41, 427.42, 427.5 286.6, 286.9, 666.3x 642.6x 669.4x, 997.1 860.xx - 869.xx 800.xx, 801.xx, 803.xx, 804.xx, 851.xx - 854.xx 430, 431, 432.x, 433.xx, 434.xx, 436, 437.x, 671.5x, 674.0x, 997.2, 999.2 428.1, 518.4 668.0x, 668.1x, 668.2x 038.xx, 995.91, 995.92 669.1x, 785.5x, 995.0, 995.4, 998.0 282.62, 282.64, 282.69 415.1x, 673.0x, 673.2x, 673.3x, 673.8x 99.0x 89.6x 99.6x 68.3x - 68.9 35.xx, 36.xx, 37.xx, 39.xx 31.1 93.90, 96.01 96.05, 96.7x 42 Appendix XI Society of Hospital Medicine; Greg Maynard, MD; Preventing Hospital-Acquired Venous Thromboembolism http://www.hospitalmedicine.org/AM/Template.cfm?Section=Home&Template=/CM/Co ntentDisplay.cfm&ContentID=17773 Risk Factors: Any two or more is an indication for VTE prophylaxis Any two or more is an indication for VTE prophylaxis Age over 40 years Obesity ICU admission Presence of central venous line Prolonged immobility, more than 24 hours Past history of Chronic Lung Disease or an inflammatory disorder Admitted with or a history of heart failure, pneumonia or serious infection, varicose veins, nephrotic syndrome, sickle cell disease, pregnancy or estrogen use High Risk Factors: Any ONE is an indication for VTE prophylaxis Major trauma (abdomen, pelvis, hip or leg) Ischemic (non hemorrhagic) stroke or paralysis Malignancy Any prior history of deep vein thrombosis or pulmonary embolism PARTNERSHIP FOR PATIENTS REPORTING TOOLKIT 4 3