A Learning, Just, and Accountable Culture Timeline March 2005 Initial Training led by David Marx of Outcome Engineering, held at United Hospital in St. Paul. Attended by several DST members, Quality Consultant, Managers from Pharmacy, HR, Occupational Health (Safety), Acute Care and In-Patient Mental Health. Summer 2005 Decision made to be part of the Minnesota Collaborative – a group of hospitals that would implement A Learning, Just, and Accountable Culture and work with Outcome Engineering on incorporating Learning, Just, and Accountable Culture principles within the member organizations. Hospitals involved included HAHC, Fairview-University Health Systems and St. Lukes Hospital in Duluth. October 2005 Additional training for collaborative hospital members. Interdisciplinary team formed. December 2005 – December 2007 Monthly phone call meetings with Learning, Just, and Accountable Culture collaborative members, MN Hospital Association representative and Outcome Engineering (David Marx and Sharon Comden) for consultation, sharing of processes used for training and implementation and future planning. February 2006 Leadership training began with a two hour orientation and overview. Leadership attended this portion as well. A Learning, Just, and Accountable Culture algorithm used to deal with review of incidents and for situations involving disciplinary action. February-April 2006 Leadership completed on-line training modules via the Learning, Just, and Accountable Culture website. August 2006 Incident reporting form revised to include Learning, Just, and Accountable Culture principles. September 2006 – April 2007 Team continued to meet to plan means of continuing to move Learning, Just, and Accountable Culture principles into organizational policies and procedures, as appropriate. October 2006 -Ongoing a Learning, Just, and Accountable Culture topic included at monthly leadership meetings, with team members scheduled to facilitate the D:\116104114.doc; 11/07 BB Page 1 of 2 monthly topic (review of incidents, some component of a Learning, Just, and Accountable Culture principles, etc.) a Learning, Just, and Accountable Culture newsletter sent out to leadership as new editions are published. February 2007 Procedure for training new leaders developed and implemented. All new organizational leaders receive a Learning, Just, and Accountable Culture training orientation at the time of Leadership Orientation. Summer 2007 Learning, Just, and Accountable Culture principles discussed with Medical Executive Committee and peer review process use of the principles reviewed. Learning, Just, and Accountable Culture principles included in employee handbook for distribution to new employees. Learning, Just, and Accountable Culture principles included in revised employee standards of behavior. Participated on Minnesota Alliance for Patient Safety (MAPS) Learning, Just, and Accountable Culture Work Group, to work with health care licensing boards, and Minnesota Department of Health to incorporate principles into their investigation and disciplinary review processes. November 2007 Reinforced Learning, Just, and Accountable Culture principles with the All Medical Staff quarterly meeting and explained that principles are now included in the peer review process. Root Cause Analysis process under review for revision to include Learning, Just, and Accountable Culture principles and change form to include the “three behavioral errors”. January 2008 New leader orientation process changed – using Outcome Engineering’s revised training manual and online training resource. Leader’s Learning, Just, and Accountable Culture orientation is part of the Human Resource’s New Leader training process. D:\116104114.doc; 11/07 BB Page 2 of 2