DSRIP Plan: NativIdad Medical Center (NMC) Page 1 CATEGORY 1: Infrastructure Development Project Increase Training of Primary Care Workforce Through Expansion of the Family Medicine Residency Program and Serving as a Training Site for Medical Students and Physician Assistants Enhanced Interpretation Services and Culturally Competent Care through Investment in Infrastructure to Identify Language Access Needs, Increase Capacity to Provide Qualified Interpreter Services, Train Staff Related to Language Access and Cultural Sensitivity, and Insure Timely Access to Qualified Interpreter Services Description Increased training and primary care capacity through the expansion of the Family Medicine Residency Program, a UCSF affiliation, by two residency slots per year in Years Two, Three, and Four (increasing a class from 8 to 10 Residents for a total of 30 residents in training at NMC) 5-Year Goals Y1: Expand Family Medicine Training Program by hiring two new Family Medicine faculty members Y2: Expand Family Medicine Training Program by recruiting two additional first year Residents to begin training July 1 2012 thus expanding residency program to 26 total residents Y3: Expand Family Medicine Training Program by recruit two additional first year Residents to begin training July 1 2013 thus expanding residency program to 28 total residents Y4: Expand Family Medicine Training Program by recruiting two additional first year Residents to begin training July 1 2014 thus expanding residency program to 30 total residents Y5: Increase the number of primary care trainees by providing training to at least six Touro University Medical Students each academic year. Expanded capacity to provide qualified health care interpreter encounters and an increase in the number of interpreter encounters as evidenced by a 100% increase in our qualified interpreter workforce, The deployment of HCIN in 100% of departments identified in a language access services gap analysis, and A 60% increase in the number of qualified interpreter encounters per month over baseline. Y1: Action plan development based on gap analysis which identified gaps in language access services and baseline data Y2: Establish baseline data for number of encounters facilitated by qualified interpreters and number of departments utilizing video and audio conference terminals Y3: Expand qualified health care interpretation technology to 30% of departments indentified in gap analysis Y4: Expand qualified health care interpretation to 75% of departments identified in gap analysis Y5: Expand qualified health care interpretation technology to 100% of departments identities in gap analysis CATEGORY 2: INNOVATION AND REDESIGN DSRIP Plan: NativIdad Medical Center (NMC) Page 2 Improve How the Patient Experiences the Care and the Patient’s Satisfaction with the Care Provided Implementation of at least three organizational strategies to improve the patient experience resulting in a 15% improvement over baseline of Percent Excellent score in patient satisfaction survey’s overall quality of care question. Y1: Develop regular organizational display of patient experience data and provide quarterly updates to employees on the efforts the organization is undertaking to improve the experience of its patients and their families Y2: Conduct focus groups in one targeted clinical area to establish the baseline patient experience and report findings Y3: Conduct focus groups in one targeted clinical area to establish the baseline patient experience and report findings Y4: Implement at least one organizational strategy that includes the patient in shared decision making aimed at improving patient and family centeredness Y5: Implement at least one organizational strategy that includes the patient in shared decision making aimed at improving patient and family centeredness Apply Process Improvement Methodology to Improve Quality/Efficiency as Evidenced by Achievement of Milestones in Categories 3 & 4 and Achievement of Performance Goals in our Targeted Improvement Projects Improved quality of care as evidenced by achievement of milestones in DSRIP Category 4, Improved patient satisfaction reflected in patient satisfaction scores Achievement of performance goals in our targeted improvement projects. Y1: Train management staff and physician leaders in the Model for Improvement methodology Y2: Train process improvement advisors/champions Y3: Train process improvement advisors/champions Y4: Convene training events conducted by designated process improvement trainers Y5: Convene training events conducted by designated process improvement trainers CATEGORY 4: URGENT IMPROVEMENT IN CARE Improve Severe Sepsis Detection and Management Reducing harm or death to patients seeking care due to sepsis Reduce avoidable harm or deaths due to severe sepsis to patients receiving inpatient services Y1: Establish baseline data for Sepsis Mortality Y2: Implement the Sepsis Resuscitation Bundle Y3: Achieve X% compliance with Sepsis Resuscitation Bundle, where “X” will be determined in Year 2 based on baseline data Y4: Achieve X% compliance with Sepsis Resuscitation Bundle, where “X” will DSRIP Plan: NativIdad Medical Center (NMC) Page 3 be determined in Year 2 based on baseline data Y5: Achieve X% compliance with Sepsis Resuscitation Bundle, where “X” will be determined in Year 2 based on baseline data Central LineAssociated Bloodstream Infection Prevention Prevent central line-associated bloodstream infections Y1: Establish baseline data for Central Line Bundle Practices Y2: Implement the Central Line Insertion Practice (CLIP) Y3: Achieve X% compliance with CLIP, where “X” will be determined in Year 2 based on baseline data Y4: Achieve X% compliance with CLIP, where “X” will be determined in Year 2 based on baseline data Y5: Achieve X% compliance with CLIP, where “X” will be determined in Year 2 based on baseline data Hospital-Acquired Pressure Ulcer Prevention Make improvements in the management of patients in order to prevent pressure ulcers. NMC will prevent pressure ulcers by establishing and implementing standard processes of care as outlined in IHI’s Improvement Map. Y1: Form a multidisciplinary Performance Improvement Team to coordinate and oversee the implementation of the Pressure Ulcer Prevention strategies Y2: Share data, promising practices, and findings with SNI to foster shared learning and benchmarking across the California public hospitals Y3: Achieve hospital-acquired pressure ulcer prevalence of less than 2.5% Y4: Achieve hospital-acquired pressure ulcer prevalence of less than 1.5% Y5: Achieve hospital-acquired pressure ulcer prevalence of less than 1.1% Improve Venous Thromboembolus (VTE) Prevention & Treatment Reducing harm or death to patients by assessing all hospitalized patients for VTE risk on admission in order to start needed prophylaxis Y1: Form a multidisciplinary Performance Improvement Team to coordinate and oversee the implementation of the VTE Prevention and Treatment strategies Y2: Put in place measurement/data management systems Y3: Increase the rate of patients who receive VTE prophylaxis or have documentation why no VTE prophylaxis was given the day of or the day after hospital admission or surgery end date for surgeries that start the day of or the day after hospital admission by X, where “X” will be determined in Year 2 based on baseline data Y4: Increase the rate of patients who receive VTE prophylaxis or have documentation why no VTE prophylaxis was given the day of or the day after hospital admission or surgery end date for surgeries that start the day of or the day after hospital admission by X, where “X” will be determined in Year 2 based on baseline data Y5: Increase the rate of patients who receive VTE prophylaxis or have documentation why no VTE prophylaxis was given the day of or the day after hospital admission or surgery end date for surgeries that start the DSRIP Plan: NativIdad Medical Center (NMC) Page 4 day of or the day after hospital admission by X, where “X” will be determined in Year 2 based on baseline data