http://www.juran.com Project Charter Resource Plan Project No.: Project Name: 03 Improve Patient’s Hospital Experience Team Leader: NA Stakeholders: Patients/Family/Physicians/ Bedside Caregivers Champion: TBD Critical Support Resources: General Information Business Unit: Medical Surgical Unit Review Timing Start: Business Objectives: To improve the patient’s experience as evident by an increase in HCAHPS scores Define: Project CTQ: Patient Satisfaction with Hospital Experience as measured by overall satisfaction, preparation for discharge, communication with nurses and physicians, room environment, and pain management and education Analyze: Measure: Improve: Control: Close: Project Overview Problem Statement: Based on the Press Ganey Report in May 2009, the Hospital Consumer Assessment of Healthcare Providers and Systems (HCAHPS) Patient Hospital Experience percent scores are below the benchmark percent scores for “overall rating of the hospital” and “would you recommend this hospital.” The baseline scores on for “overall rating” are 56% and the top score (Definitely Yes) for “would you recommend this hospital” is 61%. Goal Statement: To meet or exceed the highest percent scores for this facility on “overall rating of the hospital” and “would you recommend the hospital” by: 0 – 20% improvement by December 2009 20 – 50% improvement by March 2010 >50% improvement by July 2010 Relevant Metrics: 1. Response time to call bells 2. Number of “Always” responses on “room and bathroom cleanliness” 3. Number of “Always” responses on “area around your room quiet at night” 4. Compliance with pain assessment 5. Compliance with explaining medication and side effects 7. Compliance with discharge instructions Business Case/Impact: Patient satisfaction is one of our core measures on the hospital dashboard. The HCAHPS survey items provide data on the patient’s perspective of care and help to drive and focus improvements in internal customer services and quality related activities. Patient satisfaction is critical to maintain or improve market share and financial profitability. All Rights Reserved, Juran Institute, Inc. 1 http://www.juran.com Project Scope: In Scope: Medical Surgical Unit Out of Scope: All other departments in the hospital Process Boundaries: The process begins with the patient admission and ends when the patient leaves the unit and is discharged or transferred to another facility. Project Management/Schedule: See above Project Team/Roles: Medical Surgical Unit Manager: Nurse: Nurse: Care Technician: Unit Secretary: Housekeeper: Case Manager: Hospitalist: Other physicians: Signatures Champion ______________________ Finance ______________________ Other ______________________ VP – Six Sigma ______________________ Black/Green Belt ______________________ Date ______________________ All Rights Reserved, Juran Institute, Inc. 2