Weekly Sector Meeting for NOD

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Meeting
Date
Wednesday January 7th 2015 - 3:00pm
Location
1.866.261.6767 OR 416.850.2050 / Pass Code 381 9852#
Various Centres including Centre Town, Flemingdon, Gateway, Langs, South Riverdale,
Unison, Wabano, an NPLC
Attendees
AOHC: Brian, Marc, Raj, Anne-Marie (Secretariat)
Nightingale: Sylvana
These weekly calls are to address any critical issues the sector faces with NOD performance. Any other
issues (e.g. operational, settings, training) can be brought to the Transition Coordinators.
Critical Issues include:
* Client safety risk
* Legal risk to Centre’s/Providers
* Regulatory risk for Providers
* Mandatory functionality
* Mandatory Report
* No known work-around
* Requires escalation to AOHC
* Threatens full adoption of EMR
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MINUTES:
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Some centres pointed out that they are missing some parameters when trying to sign off in an encounter. This is
happening because they are using IE 11 which Nightingale does not support (NOD version is currently running on ID 10). To
fix that problem, centres need to uninstall IE update KB3008923.
Meaningful Use. AOHC has reached out, via email to the EDs at all NOD centres, to help them reach Meaningful Use. To
this date, AOHC has done 2-hour sessions with each of the 10 centres that responded, and there are sessions set up for 22
more centres. Brian asked the centres that if their ED has not approached them, that centres email him, and he can
forward AOHC’s email to the EDs.
Freezing of eforms – Karim  to reach out to NPLC.
Patient encounters – can they be available from an iPAD. Sylvana  to look into timelines.
 Ticket # 187147 – Pinecrest reports that the orange bar does not
refresh appropriately when user brings up another client’s chart
 October 22nd: Still with the Development Team. This problem
occurs when the user does not follow the recommended
navigation/screen re-fresh.
 October 15th: The developer is looking at different ways to fix
the problem.
 October 8th: No update.
 September 24th: Still in Production Support. Some new issues
1. CLIENT SAFETY/SECURITY
came up.
ISSUES (listed in numerical
order):
 September 10th: Still in Production Support. There is another
ticket, # 185801, with similar problem. Nightingale is looking at
the workflow of the latter to help with problem resolution.
 September 3rd: Has been escalated to Production Support for
Analysis.
 August 27th: Operations Committee has deemed it a client
safety issue. Ticket has been assigned a high priority.
 August 20th: Nightingale has not been able to duplicate the
problem but has noticed “strange” behaviour. Problem is
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under analysis.
August 13th: Will be brought to attention of Operations
Committee to determine if client safety issue
 Ticket # 188155 – Regent Park. When a comment was added to
patient chart, it does not display as the most recent comment
 December 4th: Unison has provided screen shots to help in
trouble shooting.
 November 26th: Central Toronto reported a similar problem –
ticket has not yet been opened. Centres are wondering if the
recent upgrade did break this functionality.
 Ticket # 188339 – South Riverdale CHC – One of the Messages for
Allergies, does not display on the CPP screen
 November 27: Coded and Ready for release.
 October 22nd: There is no update.
 October 8th: CPP printout does not show "Review Done - No
Known allergies" on Allergies.
 Nightingale says this is an enhancement, and is currently trying
to get an estimate on time and resources.
 Ticket # 188865 – Davenport CHC - drug measurement is reversed
on drug "JANUMET"
 October 22nd: Multum has confirmed that this will be fixed in
their December release. The company says that based on what
the manufacturer stated, there is a reason why they showed
the medication that way.
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October 8th: The database shows Janumet 500 mg-50 mg
tablet instead of 50 mg-500 mg tablet. This should be in all the
results about this drug in the database.
This has been escalated to HIGH with Nightingale for problem
resolution.
 Ticket # 190231 – Anishnawbe Health Centre – Practitioner is
unable to the mask assessment in a clinical note as the
assessment code is not available on the client’s assessment list
 November 26th: This item is a client safety issue. Nightingale is
investigating.
 Oct 22nd: Decision of Operations Committee is needed – is it a
client safety issue
 November 19th: Issue has been escalated.
 Ticket # 190836 – Unison - A provider was prescribing a complex
RX with Insulin. The sum of the units was calculated correctly.
HOWEVER, the display showed that the "Units" changed to
"Vials”
 Dec 17th: Rima confirmed that the fix has worked. Nightingale
will close this ticket.
 Dec 3rd: Nightingale is waiting to hear from Unison if the fix
worked.
 November 26th: Will go out as a patch.
 November 12th: Fix has been coded, and will go into QA.
 November 3rd: Nightingale is investigating – ticket was opened
October 28th.
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 Ticket # 190961 – Oshawa reports that for appointments with
multiple providers, when a provider is changed in the
appointment, there is a loss of record in the appointment history
and details.
 December 3rd: Scheduled for patch release this week or next
week.
 Ticket # 191561 – South East Ottawa. Providers’ comments on
incoming labs do not get saved
 December 3rd: Nightingale is investigating.
 November 19th: Cathy asked of the status. On Nov 11th, Help
Desk had requested that she provide them with data and
ascension numbers  She therefore needs to get back to the
Help Desk
 Ticket # 121208 and 174545 - Alpha - Third party lab results – not
showing abnormal indicator when needed
 October 22nd: There is no update.
 August 27th: At August 20th meeting with Alpha, Nightingale
and AOHC, Alpha Labs indicated an ETA of late December/early
January for their 3rd party results to be in HL7 format
 August 13th: All parties (AOHC, Alpha Labs, Nightingale,
Stonegate and other centre that uses Alpha Labs) to meet and
work on a long term solution.
 August 6th Nightingale needs to wait for Alpha Labs to
outsource a Lab and see how the results show in NOD –does
the indicator show in red?
 July 30th: Has been put into Production. Lab Results show in
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black – it is the indicator that shows in red. Provider will need
to check results to see if abnormal. Nightingale  to get
confirmation from centre that the fix works.
July 23rd: Has been delayed going into product as there are
other Criticals need to go out before.
July 16th: Will be put into production either tomorrow or next
Tuesday (July 22nd)
July 7th: Nightingale Workaround failed so it is back in QA.
Alpha  to work on long term solution. Note: these results
also do not show up in OLIS – eHealth has been informed.
June 25th: Nightingale has a workaround (in QA) until Alpha
Labs can get the code changes done.
June 18th: a June 25th Meeting has been set up with Alpha
Labs/Nightingale/AOHC to discuss.
 Ticket # 172980, 171076, 176400 - Mappings of lab results to flow
sheets are randomly “lost” (LOINCIN) – lab results therefore do
not appear in trend graphs –
 December 17th: Will go out this weekend along with an
updated set of instructions. Sylvana will also send a
NODSQUAD.
 December 3rd: Item is in QA. Nightingale pointed out that
there is no difference in the code that is in QA and in
production so they don’t know why it would fail in Production.
 Centres have requested that Nightingale be more diligent in
their QA process. They added that Nightingale knew this to be
a pain point where a solution was long overdue. Gateway
added that LOINCIN worked before the “first” fix – the problem
was that LOINCIN broke when you added a LAB result – NOW
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LOINCIN is not working at all!
November 26th: Will go out as a patch.
November 19th: When the fix was introduced, there was a new
workflow. Nightingale did not inform the centres of that.
AOHC has asked that Nightingale update the sector of when a
patch/changes go out.
November 12th: Centres have reported that the fix is not
working. Nightingale is currently focused on looking at the
problems with labs – will then look at the LOINCIN problem.
October 29th: With the code change, when there is a new lab
result, the existing LOINC is still intact, and the user needs to
just add the new element the existing LOINCIN. As well, users
now have the ability to select All rather than do them
individually.
October 22nd: Code change is in production. Nightingale 
waiting to get client confirmation.
October 15th: Will be promoted next week. Fix would include
that only the new mapping needs to be re-done – previous
mappings would not be broken.
October 8th: Failed in QA. Sent back to Development – was
timing out there.
September 30th: In QA.
September 24th: Leona  to confirm that the fix is in
production. Sept 10th: Enhancement is being promoted. This
will show “all” instances per lab.
September 3rd: While a solutions is being developed, a
suggestion was made that Nightingale have a pop up that
appears when you bring up a Flow sheet to do LOINCIN, with a
message that until the LOINCIN problem is resolved, the flow
sheet should not be relied on for clinical diagnosis. However,
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attendees on the call mentioned it would be an irritant as you
would need to acknowledge the pop up each time.
Coding is being done, to be followed by QA period of 5 to 6
weeks. The ETA to completion is year-end.
August 27th: Gateway (Ticket # 182246) asks if there have been
changes to how LOINCIN works. In the past, the centre has
been able to re-LOINC. However, when they try it now, they
get error messages. Gateway asks if that means that they
need to go back to square 1 and LOINC. Catherine  to follow
up with Leona.
August 20th: When data gets migrated, it has been found to
break the LOINCIN. Some strategies are being reviewed. Will
need to get quote for development and QA work.
August 13th: Work continues at Nightingale for a problem
resolution. Issue was defined as client safety on July 10th
August 6th: Groups have been put together to work on short
term fix and a long term solution. Would not be a quick fix.
LOINCIN is at a server level rather than at the enterprise level.
July 17th: Analysis in progress. Would like OLIS “missing
button” issue to be resolved at same time - # 179554
July 16th: Master Ticket has been created
July 9th: Somerset West has been told by Help Desk that this
problem has been happening for the past 3 years. Guelph has
noticed this. AOHC has been asking Nightingale of when this
will appear in a Release.
 Ticket # 186038 (West Nipissing) and # 191048 (North Bay NPLC) POI results are incomplete.
 For West Nipissing, HL7 files from North Bay Regional Health) are
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not being shown in the application. Currently users are receiving
results via fax.
 November 26th: Has been fixed. Waiting to get confirmation
from centre.
 November 19th: Nightingale reports that a fix has been
promoted to fix the problem.
 For North Bay NPLC, the 1st page of a Urine Culture lab result is
missing but the 2nd page shows up in the EMR.
 November 26th: Has been fixed. Waiting to get confirmation
from centre.
 November 19th: Nightingale is waiting for the centre to
confirm that they have received their report.
 November 12th: Centres should start receiving their reports.
 November 3rd: Nightingale is investigating.
 Numerous incidents of Data Miner Timing out. There are also
performance issues when running reports.
 December 17th: Ticket # 189866 – Kingston - Report (for
Methadone Lab Results) timed out when centre tried to run it.
This ticket was reported on October 28th at the sector call. It
will now be tracked as part of the problems with running Data
Miner.
 December 3rd: The following tickets have been fixed with the
fine tuning of Data Miner:
 50938
 106399
 178528
 187536
 187565
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November 26th: This is being done for medication reports, to
be followed by resolution of problems with lab reports.
November 19th: Will be sent as a patch Release next/following
week. There should be improvements when running reports on
medication.
November 12th: Performance tuning has been done. In QA –
will go into production next week.
October 22nd: There is no update.
October 15th: Nightingale is looking at indexing. Will have
timelines later this week.
October 1st: Leona asks that when centres call in with Data
Miner tickets, they indicate the web server that was affected
(this shows on the screen).
Sept 24th: in Analysis stage at Nightingale.
Sept 17th: This timeout happens when clients want to print
reports that tell them which clients are on specific medications
and require additional diligence/follow up. Centres then need
to run smaller-size reports and manually summarize the data.
Ticket # 178763 – Kitchener.
Other tickets include:
 173627
 180080
 180413
 182795
 183187
 (Opened in June 2014) – client demographics from a previous
client was saved and copied to new encounter of a different
client via favorites option. This happens for Requisitions for
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Public Health Labs and MDS Lifelabs
 October 29th: Regression testing will also be done on the
eforms.
 October 22nd: Leona is looking at the 3rd party’s getting this
problem resolved by the end of January 2015.
 October 15th: Nightingale has a planning session next week to
discuss how to fix the problem – do we go with the big fix?
 October 8th: No update.
 October 1st: 3rd party vendor reports that the problem is not
with the NOD application – rather, it is with a module used in
NOD. Nightingale is looking at a short term and a long term
solution.
 September 24th: Put into QA. Some issues were found, and it
is back in Development. There is also some work that needs to
be done by 3rd party group – Leona sent quote to Jeff for
review.
 September 10th: Still in Development
 September 3rd Failed in QA. Has been sent back to
Development. Involves work of 3rd party vendor.
 August 20th: Coding is expected to be done this week.
 August 13th: Still in development. No ETA of move to QA.
 July 30th: 3rd party vendor is coding the change. Change
needs to be integrated in NOD.
 July 24th: Nightingale thinks that this problem may be related
to the eforms issue that their 3rd party group is working to
resolve.
 July 9th: To investigate.
2. OTHER
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Centre sends labs as a courtesy to different location
11
ITEMS
 October 15th: South East Ottawa – lab is sent to their location but it belongs to
location B. Centre as a courtesy wants to print lab and send to location B – centre
maps to “test client” and prints the lab. However, the lab shows up with name of
“test client”. Centres ask what is the protocol – should the lab company be notified
and have them re-directed? Centretown’s workaround is to store it in the
Unmatched labs.
Delivery timeframes for LifeLabs
 October 15th: Leona had a conversation with Life Labs. She is confident that
LifeLabs understands and want to help fix the problem. There will be bi-weekly
meetings with Life Labs.
 Early October: Leona  has reviewed contract with LifeLabs. Will have a
conversation re: their quality mechanisms and delivery timeframes.
Nightingale gets the labs – However, they do not get pushed out to the centres.
 AOHC is monitoring this item
 December 3rd: Centres asked if Nightingale was checking to see if there are lab
reports stuck at Nightingale’s queue. Nightingale reported that they did not see
many labs stuck, and if there were, it was hospital reports. They are also working
with CML to improve the efficiency of delivery – during this period, there were some
labs that did not get delivered.
 November 20th: Cathy asked if Nightingale is not able to push out the labs, does
Nightingale inform them. Brian  to follow up.
 October 1st: Rima indicates if this were to happen, she needs to file a client safety
issue at her centre. She asked if there is a mechanism for Nightingale to inform
Unison. Leona indicated there is no mechanism – she made a note of the
suggestion.
 September 24th: Rideau reports that LifeLabs pushed out some labs, but if the push
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is unsuccessful, LifeLabs does not get bounce backs. Forest Village faced similar
problem.
 Short Term: Nightingale is manually monitoring the status of labs to ensure that # of
labs received in any given day = # of labs sent out.
 Long Term – Nightingale is writing a daily report which will automatically flag
“straggler” labs. ETA of 2 weeks.
Numerous problems with LifeLabs. This includes labs being sent to wrong
centre when a provider works at multiple centres. For Multi-database site (e.g.
Rideau), not all of their providers are getting their labs.
 October 22nd: There is no update.
 October 8th Life Labs can distinguish provider by location. However, the other labs
cannot. The problem requires modification of lab systems. eHealth is looking at this
problem. There is a workaround in place.
 September 17th: Centres pointed out that distribution of LifeLabs appear to work at
an enterprise level for providers at multiple locations. However, when there is a
multi-database site, there are problems. Unison mentioned about a problem with
contract ids and billing numbers.
 Rideau comments that LifeLabs and Nightingale are each working in silos.
Furthermore, when the centre calls LifeLabs, they are being told to call Nightingale,
and when they call Nightingale, they are being told to call LifeLabs. AOHC,
Nightingale, and LifeLabs  to get together to address those issues.
 September 10th: At one centre, provider gets paper. Then at another centre, same
provider gets electronic copies. Nightingale is looking at the workflow.
 July 16th: LifeLabs needs to use the appropriate code per location.
March 23rd: Has been defined as Client Safety Issue.
Centres ask of status – when will provider, who works at different sites, be able
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to see labs at the centre where they are working at that day
 In NOD, reports to go to the primary centre, and they have to be forwarded to the
appropriate centre.
 The key is the provider number.
 Marc indicated that the same happens with OLIS – This is a provincial directive to
resolve this problem.
HRM interface
 Centres wanted feedback on those centres that are using the HRM interface.
 Once centre commented that there was a change in the report headers but there
was no communication from Nightingale prior to its appearing on the reports.
 North Muskoka commented that the report does not show who ordered the lab and
who should be following up – the centre believes this is a client safety issue.
 Ticket # 189416 - Belleville &Quinte West reported that it is not an HRM bug –
rather it is an issue of how NOD displays the data in the HRM report. The problem is
that for any given day, subsequent scanned documents are incorrectly labelled with
the type from the 1st HRM report.
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3. ACTION ITEMS
#
129
Date
Added
December
17th
128
December
17th
127
December
17th
126
December
17th
125
November
26th
124
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Issue
Ticket # 196372 - Waasegiizhig
Nanaandawe'iyewigamig. # of
encounters varied for same time
frames when run on different dates.
Ticket # 195386 – Four Villages. The
complete set of labs was received on
paper BUT in NOD, only partial results
were received.
Ticket # 193829 – Flemingdon.
Prescription has been deleted from
encounter.
Ticket # 196182 – Central Toronto.
August 24th encounter shows in Data
Miner BUT not in patient’s chart.
Ticket # 192924 - Unison. The
Patient’s chart shows 3 LAB results.
However, when the centre runs the
patient query, only 2 results show in
OLIS.
 Previously reported as part of
Client Safety/Security issues. This
is not a client safety issue – will be
handled as a workflow issue.
- Ticket # 190837 – Unison - When
the provider prescribed a complex
Rx of Insulin, and clicked the "Add
Direction" line, the system calculated
Action Item
Assigned
To
Status
December 17th: To
investigate
Sylvana
Open
December 17th: To
investigate
Sylvana
Open
December 17th: To
investigate
Sylvana
Open
December 17th: To
Investigate
Sylvana
Open
November 26th: To
investigate
Sylvana
Open
November 26th: To
investigate
Sylvana
Open
15
123
122
November
12, 2014
November
3, 2014
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the new dosage as starting after the
first dosage was entered, although
the provider meant the two lines to
taken concurrently (having the same
start date), because one is taken in
the morning and the other is taken in
the afternoon.
 November 18th: Nightingale is
looking at best how to re-word the
label on the page to more
accurately represent what is being
done
 November 3rd: Nightingale is
investigating – ticket was opened
October 28th.
Ticket # 192380 – South Riverdale.
Some template notes are missing from
the encounter screen – these notes do
appear in the split screen.
- Previously reported as part of Client
Safety/Security issues.
- Ticket # 183403 – Unison. Time
Stamp is wrong for some
appointments. For example,
appointment now shows check in of
2:24am when centre is closed at that
time – this was changed without user
intervention.
October 29th: AOHC has been
November 26th: Help
Desk will contact Rima
to get some screen
shots
November 12th: To
investigate
November 3rd: AOHC
has escalated as a
defect
Sylvana
Open
Nightingale
Open
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escalated this problem as a defect.
September 30: In Analysis – unable to
duplicate.
September 17th: Has been on Top 10
List since March 26th 2014.
Nightingale  to investigate.
Ticket # 190498 – Windsor Essex.
Abbreviations – Centre needs
clarification of what is displayed on
October 29 Nightingale’s list of abbreviations vis-à2014
vis what is shown on the The Institute
for Safe Medication Practices (ISMP)
list of abbreviations for dangerous
medicines
Ticket # 190863 - South Riverdale.
Loading the list of Lab reports for a
patient is taking more than a minute to
load. This is quite a long time. The
number of entries on the list does not
matter (could be 70 or 140 lab reports).
October 29
There is no issue with loading the
2014
actual lab.
November 12th: Windsor
asked for an update.
October 29th: To
investigate
Brian
Open
October 29th: To
investigate
Brian
Open
October 22nd: To
investigate
Brian
Open
The centre has been doing a
workaround – print the client’s reports
before the appointment.
119
October
22, 2014
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Four Villages is running their flu clinics.
The medication that the centre has, is
different from shows in the drop down
box on the screen. The centre sees
legal implications – i.e. the client did
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118
October
15, 2014
117
October
15, 2014
116
115
114
October 8,
2014
October 8,
2014
October 8,
2014
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not receive the medication as shown in
the drop down box. As such, the dropbox needs to display the medication
that the client actually received.
Ticket # 188478 – Kingston CHC.
Duplicate Procedures show on the
Drop-Down List. For example, flu viral
shows 10 times.
Ticket # 188990 – Aboriginal Health
Centre Hamilton. Rx is missing from
patient chart. User has a hardcopy.
Ticket # 188155 – Regent Park. When
a comment was entered, the most
recent comment does not show.
Rather, it is an earlier comment that
shows.
Ticket # 181299 – North Muskoka
NPLC. Ticket was opened in July 2014.
Client is unable to run quarterly
reports. Errors appear in all his data
miner reports that have the categories
“Medications” in them. Client was able
to reports those reports before.
Ticket # 188111 – Flemingdon.
There appears to be some random
system malfunction which occurred on
September 16, 23 & 25th 2014 when
one of the Doctors sent an important
message to our clerical staff to followup with a client to ensure a CT scan
was arranged. However, clerical staff
never received this message in NOD.
October 15: To
investigate. Leona is
aware that some clean
up needs to be done
October 15: To
investigate
Leona
Open
Leona
Open
October 8: To
investigate
Brian
Open
October 8: To
investigate
Brian
Open
October 8: To
investigate
Brian
Open
18
113
112
110
109
October 8,
2014
October 8,
2014
October 1,
2014
October 1,
2014
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/delivered by NOD to the recipient.
Centre sees it as a client safety issue.
Ticket # 180402 – Unison. User is not
able to add comments to 2 unsigned
scanned documents (pdf OR TIF files).
Other users have been able to add
comments to these labs. Centre adds
that with this feature not working, it
affects communication between staff
members – it could be a client safety
issue.
Ticket # 187988 – Women’s Health in
Women’s Hand Centre reports very
slow log-in and system intermittently
freezing. Asks if this is a NOD systemwide issue. Ticket # 188018 –
Kawartha Lakes – Centre also says
that system is slow and some modules
cannot be accessed.
Ticket # South Riverdale – when you
print a referral letter, the Allergies
section does not show up.
Centre  to open ticket and send to
Brian.
Seaway reports problems with using
ADM. Sometimes, you are able to
upload, and other times, you are not.
Unison reports similar problem.
Both centres  to send ticket numbers
October 8: To
investigate
Brian
Open
October 8: Symantec is
running during that time,
and it is affecting load
balance. To fix the
problem, Nightingale will
run Symantec during off
hours. Nightingale
reported that it worked
as there has not been
any noticeable
slowness.
October 1: To
investigate
Brian
Closed
Leona
Open
October 1: To
investigate
Leona
Open
19
108
September
24, 2014
107
September
24, 2014
106
September
24, 2014
104
September
17, 2014
102
September
3, 2014
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to Brian.
Ticket # 180536 – Seaway Valley.
Nurses are not getting their LifeLabs.
Ticket # 188017 – Flemingdon. User
accidentally uploaded a client’s report
to all staff at the centre. File appeared
in “All Users” Tasks pane as a
document to be filed – centre views
this as a privacy issue. Issue has
since been resolved.
Because of this incident, Centre would
like that there be controlled access to
“General Inbox”.
Ticket # 186409 - Somerset West.
Tasks were set up for some charts on
Sept 11th – these tasks disappeared on
Sept 12th. These tasks need to be
restored.
Additional values show up under Visit
Type in an Encounter – Everyone in
the sector is now seeing Kapuskasing’s
list of values.
Ticket # 18177 – opened in August
2014 – Langs. There should be 2
encounters for that date but only 1 is
showing.
Similar problem happened in February
this year – ticket # 73131 at Langs –
encounter was created with a referral
for consultation, and referral
September 24:To
Investigate
September 24:To
Investigate
Leona
Open
Leona
Open
Leona
Open
Catherine
Open
Leona
Open
September 24:To
Investigate
September 17:To follow
up with Nightingale
September 10: Centre
was told to re-key
encounter. This will not
help fix the problem.
Centre needs a root
cause and resolution.
September 3: Check
Activity Log and do a
20
“disappeared”.
Somerset West – James Murphy
reported this problem. A provider left
the centre, and her profile was deAugust 20,
101
activated. Locums were not able to
20114
bring up the provider’s unsigned lab
reports – as such, they could not do
follow-ups for Lab Results.
Ticket # 182686 – Flemingdon
received unmatched Lab results –
centre have been told by Nightingale’s
Help Desk that they can delete them
restore on the back end
August 20: Run Script to
get lab results – locums
can then review and do
follow-ups
Leona
Open
Leona
Open
August 20: AOHC is
waiting to get
Nightingale’s Incident
Report on Privacy
August 20th: Flemingdon was given
wrong instructions by Nightingale’s
Help Desk – The analyst has been
reprimanded.
100
August 20,
2014
AOHC is awaiting Nightingale’s
Incident Report on Privacy.
Nightingale has indicated that it is not a
Client Safety issue - The Lab results
did get delivered to the provider that it
was intended for - The Nightingale
workflow works as designed.
For the Wednesday call, this item will
be moved FROM the Client Safety
Section TO the Action Items section.
Nightingale has closed the ticket.
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21
99
August 13,
2014
98
August 13,
2014
August 13th: AOHC asks Nightingale’s
Help Desk: is this a PHIPPA breach?
Is it client safety? For the Wednesday
call, this item is put in the Section for
Client Safety.
Gateway, Ticket # 188824 –
Lifelabs/MDS Total PSA BioChemistry
Labs cannot be LOINC mapped.
Results do not show in Tabular Trend
Gateway, Ticket # 182243 – Patient’s
"Referral Summary" flow sheet shows
incorrect medication instructions and
directions.
October 22nd: Lorraine (LAMP) asked
of the status. Cathy Simpson (South
East Ottawa) successfully masked a
document – it was a scanned
document.
20th:
97
August 13
2014
August
This ticket is not a client
safety issue. It is one of many
Enhancements that the sector has
requested in NOD. The eHA BAC
members will review and prioritize the
list of enhancements. Catherine would
then approach Nightingale for a time
and cost estimate.
August 13: Sent email to
Adoption Specialist to
investigate – is this
linked to other LOINCing
issues
August 13: Has asked
Raj for the help of an
Adoption Specialist to
contact Peter
Catherine
Open
Brian
Open
October 22nd: To
investigate
August 13: To add to Top 10 – to add
to Enhancements List
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22
July 30th: LAMP reported this problem There was an attachment for an
encounter. The client requested that
the attachment be masked – however,
the only way to do so was to delete the
encounter and enter it again. The
centre’s view is that NOD should have
the capacity to lockbox any aspect of
the record.
Data on NOD Template for Baby
Assessment and Charting (Rourke
Baby Record) is wrong, Ticket #
113632 and # 178022 – opened June
2014. Nightingale thinks that problem
could be related to 3rd party templates
96
95
July 30,
2014
Jul 23,
2014
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August 27: Nightingale
has not loaded the
updated forms to NOD.
This problem is not
related to what is
happening with the 3rd
party templates.
August 19: Graphing
results do not show for
baby weight and height.
On Top 10. Nightingale
 to update with the
new ROURKE
assessment.
When a user brings up an OLIS result,
they are not able to see trending.
July 30: To Investigate
July 23: OLIS trending
has been coded, and is
in QA.
Jeff
Open
Leona
Open
23
91
90
87
86
July 16,
2014
Pinecrest, Ticket # 179569 – Opened
July 2014. User was in Patient 1's
unsigned encounter, then went to
Patient 2's signed off encounter and
saw Patient 1’s data in Patient 2's
chart.
July 16: To forward to
Jeff – is it a NOD
enhancement?
Open
Leona
Open
Leona
Open
Leona
Open
Help Desk says it is known work flow
problem. To prevent this from
happening, user needs to click on
"Close Chart" (Registration > Close
Chart) before going to the next patient's
chart.
August 6: Centre wants
Belleville, Ticket # 178782 – Opened
to know why report has
July 16,
July 2014. Centre is missing final
been re-queued
2014
results for Life Labs MDS. Life Labs
says they sent it to Nightingale.
July 16: To Investigate
Kitchener, Ticket # 178808 - Opened August 19: Has been
July 2014. Data Miner Report – Data is escalated.
Jul 2, 2014
not being retrieved when you run a
report of the problem list in the CPP
July 2: To Investigate
Kitchener, Ticket # 178284 and 177486 September 17: The
– Opened June 2014:
centre brought up this
- ID Clinic" Template was transferred
issue. Also when you
over to Guelph CHC. Dialogue "ID
make changes to the
Client" is missing from template
templates, those
Jul 2, 2014
Manage Dialogue list.
changes show up in
Kitchener location (site
from which the template
was copied)
Document1
Leona
24
August 19: Has been
escalated
85
84
83
81
N’Mninoeyaa – Ticket # 178790 Opened July 2014:
1) need to show pharmacy name as it
is our preferred pharmacy
Jul 2, 2014
2) shows only 1 medication if many
items on prescription
3) needs to show generic name and
trade name of drug
N’Mninoeyaa – to open ticket (opened
July 2014):
– problem “switching screens from one
location to another location”.
A
workaround is to log out and log back
Jul 2, 2014
in. Affects productivity at centre –
causes problems in workflow –
increases chances of errors occurring.
- Belleville says they have a similar
problem
Carlington – Ticket # 178797 - Opened
July 2014:
- provider masked some content in a
Jul 2, 2014 client chart but accidentally hit “Mask
All" – was not able to unmask. DMC did
a workaround with security rights. He
asks if this practice is allowed.
Regent Park – Ticket # 180742 –
June 25,
Opened July 2014. Lab Requisition
2014
Form freezes up when user tries to
Document1
July 2: To Investigate
July 2: To Investigate
Leona
Open
Leona
Open
Leona
Open
Leona
Open
July 2: To investigate
once ticket has been
opened
July 2: To Investigate
July 23rd: To follow up
June 25: Get Regent
25
open from the encounter. There is no Part set up with a Go To
consistency as to when this happens.
Session for ½ day –
system will track day’s
Flemingdon, Four Villages, and North activities – if freezing
Toronto said they had similar problem. happens, Nightingale
can see the history
Four Villages – Centre reported June 25: To investigate
problem in Dec 2013. User cannot find
ticket #, so forwarded email to Leona.
80
79
76
June 25,
2014
June 18,
2014
June 4,
2014
One of the Lab reports did not get
populated in NOD until 1 month after –
the filing date was not incorrect when it
got into NOD. Nightingale did not get
back to user on a resolution.
North Lambton – Ticket # 172618.
Opened April 2014. Regent Park
brought up the problem – Auto Logout
is not working. User did not log out,
and next morning, NOD was still on,
and other users could get in under that
user’s access.
Pinecrest – Ticket #114296 - Providers
are cc’d on a lab, but they do not know
who the initiating provider is. See Item
66 – believe this is the same issue.
June 18: Try setting the
logout to last less than 1
hour
Leona
Open
Regent
Park
Open
Leona
Open
Sept 3: Pinecrest
brought this problem up
again as it is still
outstanding.
August 19: On Top 10
June 25: in Progress.
Then put on hold
pending completion of
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26
GAMMA HL7 Upgrade.
75
June 4,
2014
74
June 4,
2014
72
June 4,
2014
Document1
June 4: Catherine  to
add to Top 10 list for
weekly tracking with
Leona
Carlington (Peter Voth) and Pinecrest June 25: In progress.
(Kellie) – Ticket # 175898 – Opened Tested and confirmed to
April 2014. There is a problem be an issue.
matching clients on first name, last
name and telephone number. NOD is June 4: Catherine  to
not finding the existing record and add to Top 10 list for
clients are being duplicated in the weekly tracking with
centres. Pinecrest and other centres Leona
are also experiencing this – client
safety as all client data is spread out
across multiple charts, and critical
items can be missed.
Guelph - Karin Tremaine - Audit log – June 25: Jeff has
When you print off an entire chart via a confirmed it is a defect.
print button the action does not write to Nightingale  to fix.
the audit log – print button does not
register. PHIPPA issue.
June 4: Leona  to
follow up with Jeff
Gateway (Peter) – Experiencing a June 25: In
problem that can be duplicated where development. Has
client demographics from a previous advised the centre of a
client was saved and copied to new workaround.
encounter of a different client via
favorites option. New item and no ticket June 4: Peter  to open
has been opened yet.
a ticket, Catherine  to
add to the top 10 list for
Leona
Open
Leona
Open
Access
rights of
receptionist
– icon on
nod screen
– 175875 –
Noojmowin
Teg –
Open
27
71
68
57
51
June 4,
2014
discussion with NIC.
Regent Park (Wael) - Care Element June 4: Catherine  to
Reporting – impacting multiple centres. add to Top 10 list for
weekly tracking with
Leona
Cathy (South-East Ottawa) asked if the June 25: in Progress.
fix, for ordering provider not appearing Then put on hold
on the Lab Reports, is in Release
pending completion of
9.2.4.
GAMMA HL7 Upgrade.
May 14,
2014
February
19, 2014
January 8,
2014
Document1
Carlington CHC, Ticket # 83277.
Opened March 2014.
Appointments disappearing from
schedules module. Mary Berglund
CHC and Wabano AHAC noticed this,
too.
Carlington CHC – other Tickets #
172618 and 171667 – Opened April
2014
May 14: Leona  to
confirm, and inform
South-East Ottawa and
Chigamik:
- Is the fix in Release
9.2.4?
- Does the fix cover
Dynacare Lab Reports
as well?
August 19: No activity
since April 15th 2013.
June 25: Leona  to
follow up
February: Leona  to
follow up on the ticket
#116016 = new ticket #
83277
August 19: Has been
escalated. On Top 10.
ISS001123
Leona
Open
Leona
Open
Leona
Open
Leona
Open
28
Update on NOD automatic log out time
issue?
June 25: no progress
January: Peter to
send the ticket number
to Leona for follow up - #
172618 North Lambton
and # 171667 Stonegate
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29
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