BAYSHORE COMMUNITY HOSPITAL DEPARTMENT OF OPHTHALMOLOGY RULES AND REGULATIONS 1. DEFINITION: The Department of Ophthalmology will be composed of all ophthalmologists. Chair The Chair of the Department must hold the rank of Full Attending or Senior Attending and be Board Certified in the appropriate specialty and will be elected for a two (2) year term at a departmental meeting held in September. This term of office will commence on January 1. A Chair may be re-elected for another two (2) year term and then must remain out of office for a period of one term. Vice Chair The Vice Chair of the Department of Ophthalmology shall be chosen by the Department Chair. 2. APPOINTMENTS: Appointment to the Ophthalmology Service is accomplished by application to the Staff, recommendation by the Department Chair and approval by the Credentials Committee, Executive Committee, and Board of Trustees. At the time of approval by the Credentials Committee, the Chair of the Department will recommend the rank of the incoming ophthalmologist based on several requirements. All new applicants will be evaluated by the Department Chair prior to appearance at the Credentials Committee. At that time, the Chair will ascertain whether or not the ophthalmologist intends to become a fully functioning member of the Hospital and Medical Staff and would be primarily utilizing Bayshore Hospital. The Chair and the applicant will decide whether he/she should be placed on the Active or Regional (Active) Staff. Very infrequently would a new member be admitted at the Associate Attending or Full Attending level. If an ophthalmologist has six (6) or more admissions or provides services to twenty-five (25) or more hospitalbased patients, he/she will be asked to assume the responsibilities of an Assistant Attending. All initial appointments to the Ophthalmology Staff shall be Provisional/probationary appointments. Provisional appointments shall be for a period of twelve (12) months which may be extended once for an additional twelve (12) months. The practitioner shall be notified, in writing, by the Chair of Ophthalmology when the Provisional period is to be extended. If, after the extension of the Provisional period has expired, a practitioner is not appointed to the Staff, the Staff appointment shall be deemed to be terminated. BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 3. 2 RANKS: Ranks will be recommended by the Chair of the Department of Ophthalmology who will utilize the procedures outlined in the Medical Staff Bylaws to have these recommendations confirmed. a) Assistant Attending Assistant Attending is the usual entering rank for full-time Department of Ophthalmology physicians and Carries with it the responsibilities of being present in the hospital or providing equivalent coverage for any hours assigned. Assistant Attendings are expected to attend all Department meetings and to participate in hospital functions related to patient care. b) Associate Attending The rank of Associate Attending is available for those physicians who have served as Assistant Attending for a minimum of at least one year. This rank will be considered for those who have demonstrated excellence in emergency care performance. The rank is not automatic and attitude will be considered by the Chair when promoting a physician to this rank. c) Full Attending In order to achieve Full attending status, the physician must be Board Certified in the appropriate specialty and filed in the medical staff office, and must have served a minimum of one year as an Associate Attending. The Physician must fulfill all of the requirements and obligations and show more than an active interest in the hospital. 4. PRIVILEGES: Requests for initial levels of privileges require a list of operations performed during the last five (5) years or other period as appropriate by the Department Chair. When new privileges for procedures are requested, the ophthalmologist must present documentation indicating attendance at courses, where and how long the courses were and the name of the sponsoring organization. After approval by the Chair of Ophthalmology, the request will be presented to the Credentials Committee, Executive Committee, and the Board of Trustees with recommendations for performance of the procedure with or without supervision. The Chair of Ophthalmology will review the documents presented by the applicant to include specifically training and experience in each area of ophthalmology for which the applicant intends to ask for privileges. These documents should be specific insofar as experience in the given area is concerned, whether by number of cases or length of time BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 3 spent on a particular service, recommendations from the Directors of the Services, and if possible, total number of cases as operating surgeon or assistant. When an ophthalmologist who already has privileges in one area requests privileges in either another area of ophthalmology or in a new technique of ophthalmology, that ophthalmologist must present to the Chair of Ophthalmology, for forwarding to the Executive Committee, Credentials Committee, and the Board of Trustees, evidence of attendance at a continuing medical education function such as a course or a group of courses. The ophthalmologist must present written evidence of attendance and, if possible, a graduation type certificate from the institutions where he/she received training. With this new addition to the ophthalmologist’s privileges delineation, a supervisory period will be designated on each occasion. When these new privileges have been approved, the Medical Staff Manager will send written notification to the Operating Room. In the biennial reapplication and redelineation of privileges of all ophthalmologists, appraisal of the ophthalmologist’s competency in performing certain procedures will be carried out. Consideration will be given to the recency of performance of the procedure, postgraduate courses, continuing medical education, and other educational material which may have a bearing on the competency of the ophthalmologist’s performance. It is conceivable that an ophthalmologist who has not performed a procedure for some time may be asked to demonstrate his/her competency in that particular procedure or procedures, either by proof of further study or practice or by supervision. Operating Room privileges will be extended to all members of the Department of Ophthalmology in accordance with their recognized skills, training, established precedence and according to delineation of privileges. If one or more members of the Medical Staff desire privileges that differ significantly from the scope of practice implied by the privileges already granted to that (or those) individuals, such individuals should make application to the Chair of his/her Department, for such privileges, in writing. The Chair of the Department will then (with the aid of an ad hoc committee which he/she will appoint if he/she so desires): a) for new procedures or expanded scope of care at this institution, make a recommendation to the Credentials Committee regarding the advisability of granting the privileges and, where indicated, the cost efficiency of such care. b) provide the Credentials Committee with proposed criteria for the granting of privileges for the new procedure or expanded scope of care. c) make an individual recommendation to the Credentials Committee regarding the practitioner requesting the privileges. BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 4 d) propose a mechanism to the Credentials Committee for enhanced monitoring and evaluation of clinical performance and outcomes. The Credentials Committee will then act upon the aforementioned matters and refer its recommendations to the Executive Committee and then to the Board of Trustees of the Hospital for final action. If the privileges “cross over” departmental or service lines, the application will be reviewed by the Chair of each of the involved departments. If the Chair of the Department fails to make any recommendations within sixty (60) days, the application may be referred by the individual practitioner to the Medical Executive Committee. Should the decision by the Executive Committee be unfavorable to the requesting practitioner, he/she may appeal the decision through the usual due process described in the Bylaws. When the privileges requested have been approved by the Executive Committee, the new privileges will be recorded in the practitioner’s privilege record and distributed in the usual manner. Members of the Department of Ophthalmology may appeal and oppose changes of status of their privileges by the mechanisms established in the Bylaws of the Medical Staff of Bayshore Community Hospital. A Delineation of Privileges form will be kept in each doctor’s file in the Medical Staff Office as well as in the Operating Room. On the Reapplication form, it must be stated that the privileges which are being requested are adequate and fully covered by appropriate malpractice insurance. Renewal of privileges within the Department of Ophthalmology will be based on consideration of the following: a) Basic medical knowledge b) Professional judgment c) Sense of responsibility d) Ethical conduct e) Competence and skill f) Cooperativeness, ability to work with others g) Reasonable use of hospital facilities (admission of patients to the Hospital not generated by E.D. call) h) Appearance i) History and physical exam taking j) Record keeping k) Case presentations l) Patient management m) Physician-patient relationship BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 5 n) Ability to understand/speak English o) Participation in Medical Staff affairs p) Physical and mental capabilities q) Continuous professional education r) Prompt and timely completion of medical records s) Attendance at Quarterly Staff, department/section and committee meetings t) Reasonable use of Hospital facilities Additionally, renewal of privileges will be affected by being cited by: a) b) c) d) e) Utilization Review Multi-Disciplinary Peer Review Committee Infection Control Committee Credentials Committee Executive Committee Without adequate exposure in the O.R., E.D., and the floors, no one, including the Chair, can determine whether or not the applicant should be removed from Provisional Status. The applicant should be aware that Provisional status expires at the end of twenty-four (24) months and if he/she is not recommended for full privileges at that time, the Staff Appointment shall be deemed to be terminated. 5. SUPERVISION: Every new ophthalmologist who comes into the Ophthalmology Service will have a period of supervision, the duration of which will vary. The supervision consists of having any Assistant, Associate, or Full Attending, in the same specialty, on the Ophthalmology Service review the chart preoperatively to include the necessity for surgery, the type of surgery to be done, and to actually operate with the ophthalmologist in the Operating Room, and then to check the follow-up care of the patient during the hospital stay, including postoperative orders. Each time an operative case is performed, the supervising surgeon must complete a Surgical Proctor’s Report which will be sent by the Supervisor of the Operating Room to the Medical Staff Coordinator for inclusion in the ophthalmologist’s file. No definite number of required cases is listed as far as being removed from supervision is concerned. A minimum of six (6) major cases would be suggested before consideration is given for removal from supervision. An ophthalmologist is removed from supervision by the Chair of Ophthalmology on the advice of the surgeons who have participated in the supervisory period. This notification will be in writing by the Chair to the Ophthalmologist, to the Operating Room Supervisor, and to the Medical Staff Manager who will make the other departments of the Hospital aware of this removal from supervision. Minor cases defined as short, uncomplicated, requiring local anesthesia and regarded by the Ophthalmology Staff as minor surgery do not require supervision. BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 6. 6 CONSULTATIONS: If there should be an occurrence where an ophthalmologist refuses to give permission to another doctor to examine, render an opinion, or take over a case, the Chair of Ophthalmology first, the President of the Medical Staff second, and the President of the Hospital third should be approached to help obtain that permission. If there is an urgent or emergency situation, any one of these three officials could be contacted by telephone to arbitrate the situation and to help make a decision. 7. ELECTION FOR DEPARTMENT CHAIR: VOTING PRIVILEGES Voting privileges for Medical Staff elections shall be granted in accordance with the Bylaws, Rules and Regulations of the Medical Staff of Bayshore Community Hospital. All interested members interested in running for Chair will be screened. Only ophthalmologists who are Full Attending and who are qualified to vote and not on suspension will be considered. No nominations will be obtained from the floor at the September Ophthalmology Staff meeting. All members present at the meeting have the right to vote. 8. MEETINGS/ATTENDANCE: Departmental meetings will be held on a quarterly basis. Permanent records of these meetings will be kept. Rotation with mortality conferences and presentation of selected cases will be maintained throughout the year. Quality Improvement reports and a review of the work of the Department will be carried out at these meetings. If a member of the Department of Ophthalmology has not attended the required number of departmental meetings, Quarterly Staff Meetings, and committee meetings from January 1st to December 31st of the previous year such that the Member maintains active status as defined by the Medical Staff Bylaws, he/she will be ineligible to vote for the Chair of the Department of Ophthalmology at the September meeting and for the officers of the Medical Staff and members-at-large of the Executive Committee at the December Quarterly Staff Meeting. 9. OPERATING ROOM: a) Consent for Surgery No patient may be operated on without proper consent, signed by the patient or legal representative, except in an emergency life and death situation. This consent will consist of the prescribed Bayshore Community BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 7 Hospital form, and, in addition, the operating ophthalmologist must document, in writing, on the chart, over his/her signature, that the surgery has been explained to the patient or legal representative and consent obtained. b) Supervision Every ophthalmologist, when entering the Operating Room to perform a surgical procedure or assist in a surgical procedure, is under the direct supervision, observation, and control of the Chair of the Department of Ophthalmology. This specifically applies, not only to ophthalmologists, surgeons and oral surgeons, but also to the occasional internist, such as a gastroenterologist or medical pulmonary specialist who requests the use of the Operating Room to provide proper care to a patient. 10. EMERGENCY ROOM ASSIGNMENT: Everyone on the Ophthalmology Service is expected to rotate on Emergency Department call within his/her specialty. Regional Staff members and Senior Attending members do not rotate although they may be required to take E.D. call at the discretion of the Chair based on Hospital need. Assistant, Associate, and Full Attending members normally take their turn at Emergency Department call. Some ophthalmologists who have offices and practices which are primarily in another area may request not to be placed on Emergency Department call, and consideration will be given to their request. Assignment to E.D. call is completed by the Chair of Ophthalmology each Fall for the coming year. Since E.D. call in Ophthalmology at Bayshore Community Hospital is a privilege rather than a duty, assignment will be based on the following: a) Basic medical knowledge b) Professional judgment c) Sense of responsibility d) Ethical conduct e) Competence and skill f) Cooperativeness, ability to work with others g) Reasonable use of Hospital facilities (admission of patients to the Hospital not generated by E.D. call) h) Appearance i) History and physical exam taking j) Record keeping k) Case presentations l) Patient management m) Physician-Patient relationship n) Ability to understand/speak English o) Participation in Medical Staff affairs p) Physical and mental capabilities BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations q) Continuous professional education r) Prompt and timely completion of medical records s) Attendance at Quarterly Staff, department/section and committee meetings t) Location of office with obvious little chance of admitting patients to the Hospital through that office practice In addition, assignment will be affected by citation by: a) b) c) d) 11. Utilization Review Multi-Disciplinary Peer Review Committee Infection Control Committee Executive Committee PEER REVIEW AND QUALITY MONITORING: The Department will perform regular quality monitoring. This quality monitoring will include Ongoing Professional Practice Evaluation (OPPE) and Focused Professional Practice Evaluation (FPPE) as outlined in Section III of the Medical Staff Rules and Regulations. Focused Professional Practice Evaluation (FPPE) A FPPE will be conducted in the following situations: 1. For all new department members. The FPPE occurs during the period in which the new practitioner is on supervision. 2. When a practitioner requests a new privilege. 3. When any other below triggers are met: A single event that resulted in a mortality or caused significant harm; A single event that may/can cause significant harm if repeated; An identified pattern that has negatively impacted on the health of the patient; An identified pattern that has the potential to adversely impact on the health of the patient; Complaints by patients, family members or designated legal representatives of a patient regarding care/treatment. Deviation from an expected range of values resulting from PI data collection. Adverse or negative performance trend over six consecutive months of Ongoing Professional Practice Evaluation (OPPE). Repeated failure to follow hospital or medical staff policy. Notice from any regulatory or peer review agency 4. When conducting a review, any or all of the following aspects may be considered Through patient care, medical/clinical knowledge Practice based learning and improvement 8 BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 9 Interpersonal communication skills Professionalism Systems based practice Patient safety Medical management Medication use Patient outcomes data 5. Resources to utilize – Data may be gathered from: Chart review Direct observations Statistical reviews Proctoring Peer references Interviews Reviews will be conducted in-house unless it is determined that for reasons of conflict or insufficient expertise that an outside reviewer is required. This decision may be made by the departmental chair, the chairperson of the Multi-Disciplinary Peer Review committee, or the chairperson of the committee. At the conclusion of the investigative process the appropriate medical staff PI committee will assign an alpha identifier to each event as follows: A B C D E Routine/Acceptable Care Non-Routine/Acceptable Care Routine or Non-Routine/Questionable Care/Questionable variation from evidence based medical care Non-Acceptable Care/Variation from evidence based medical care Inadequate Documentation Corrective action plans are required whenever a variance from the standard of care has resulted in an adverse patient event and/or demonstrated a pattern of sustained non compliance has occurred. The corrective action plan shall be developed with the guidance of the VP for Medical Affairs, the Multi-Disciplinary Peer Review Committee and the appropriate chair of service. The Corrective action plan shall be specific for the event, contain achievable actions, goals, and a timeframe for compliance and reporting of progress to the appropriate committee/subcommittees as designated. See Medical Staff Bylaws, Article IX, Corrective Action. BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 10 Ongoing Professional Practice Evaluation (OPPE) - Periodic performance reviews of all current medical and affiliated staff will be conducted. This also will include physician assistants and nurse practitioners. OPPE data will be collected and placed in the physician’s file for review by the departmental Chair or his designee. Available data will be reviewed every six months and may come from various sources and reports. Not all reports will be required to be reviewed simultaneously. The following data may be reviewed: Information acquired through periodic chart review Direct observation Monitoring of diagnostic or treatment techniques Discussion with other individuals involved in the care of the patient including consulting physicians, nursing and administrative personnel Reports compiled medical records, obtained by extraction from the EMR or data collection agency, or other hospital departments. Other sources as deemed appropriate. Aspects of OPPE to be considered may include, but should not be limited to, any of the items below: Medical assessment and treatment of patient Adverse privileging decision Use of medications. Use of blood and blood components Appropriateness and outcome of operative and other procedures. Appropriateness and clinical practice patterns including length of stay, denials, avoidable days. Significant departures from established patterns of clinical practice, department specific indicators, meeting criteria for autopsies. Sentinel event data, patient safety data including Do Not Use abbreviations. Accurate, timely and legible completion of medical records including time and quality of H&P’s and operative notes. Number of unsigned telephone orders. Patient complaints, coordination of care treatment and services with other practitioners and hospital personnel. Mobidity and Mortality data. Use of consultants. Other relevant criteria as determined by the medical staff, returns to the OR, returns to the ED, return of infections including surgical site infections, central line infections, ventilator acquired pneumonia. Hand washing. Critical events. Core measures compliance. Information derived from OPPE may be used to determine whether: To Continue To limit BAYSHORE COMMUNITY HOSPITAL Department of Ophthalmology - Rules and Regulations 11 To revoke any existing privileges To initiate a problem specific focused professional practice review (FPPE). Actions may be taken when deficiencies in OPPE become apparent and need not wait until the bi-annual reappointment process. Data from each 6 month evaluation should be considered in aggregate when reviewing data for reappointment. All practitioners are subject to review. 12. INABILITY TO BOOK 7:30 A.M. CASES DUE TO LACK OF HISTORYAND PHYSICAL REPORTS ON CHARTS: Any surgeon whose 7:30 a.m. case is delayed 3 times because a History and Physical report is not on the chart will not be allowed to book a 7:30 a.m. case for 6 months. These Rules and Regulations are specifically directed to the members of the Department of Ophthalmology; however, they do not supersede the Medical Staff Bylaws. These Rules and Regulations are specifically directed to members of the Department of Ophthalmology and are in conformance with the published Bylaws and Rules and Regulations of the Medical Staff and must be reviewed and approved annually. Approved by the Executive Committee 10/19/99 Amended: October 2000 Amended: April 2001 Amended: July 2005 Amended: 04/03/08 Amended: 4/30/08 Amended: July 2014