Hospital Identification Form Hospital name Project Manager Date To become a unit that consistently treats stroke effectively and safely, evidence and experience has shown that effective co-ordination of resources and processes have to take place. This document captures important information about your hospital’s structure regarding stroke management. It was designed to analyse the current situation in your hospital in terms of treatment of stroke and to compare it with best practice standards. The form should be filled out by the members of the hospital steering committee during the project kick-off meeting. Answers to the various questions should reflect the current state and not the desired future state of stroke management in the hospital. The Angels initiative provides various tools including protocols, training resources, quality monitoring using the Quick initiative auditing tools etc. to assist in the action plan implementation as and where it is needed. All information contained within this form is strictly confidential and will only be used within the context of the QUICK & Angels initiatives. All information will remain strictly confidential and will only be used to help you create an action plan. . For internal use only. Subject to local medical and legal approval. Hospital Profile Hospital Resources & Structure When was the stroke unit established? Satellite hospitals referring patients to this stroke unit Population pool within the hospital’s geographic coverage Yes Yes 24h Emergency ward Physiotherapy MRI Occupational therapy CT Scanner Speech therapy Clinical laboratory Psychology Dieticians Yes Beds Patients per nurse Occup. Rate % Stroke pt. Ave. LOS Intensive Care Unit High Care Ward Stroke Unit General Ward Other beds available to stroke patients Occup. Rate = Average Occupancy rate Stroke pts. Ave. LOS = Length of Stay or in other words the average time stroke patients spend in the ward For internal use only. Subject to local medical and legal approval. Hospital Profile Strokes treated per year Week Month Year Previous year Suspected strokes Ischaemic stroke % Haemorrhagic stroke % % of patients getting thrombolysis % of patients on which MRI is performed first line Restrictions/ Limitations Please provide details of any restrictions / limitations that might exist in terms of? Only certain staff e.g. doctors are allowed to order lab, imaging or other tests Slow or cumbersome patient admission procedures Reimbursement of hospital stay Contacting specialists or other departments Hospital administration issues e.g. financial / political / resource reasons to not treat stroke For internal use only. Subject to local medical and legal approval. Hospital Profile Hospital layout Make a rough drawing of the layout of the hospitals showing the relevant wards & departments For internal use only. Subject to local medical and legal approval. rofile Typical stroke patient flow For internal use only. Subject to local medical and legal approval. How do patients typically arrive at the hospital? What % arrives by ambulance? Where does the diagnosis of stroke typically take place? Does it include a cross examination with stroke witnesses by the Neurologist, Radiologist, Emergency Medical Services, Laboratory Medicine or Emergency Physician? Describe the tests and evaluation procedures typically followed. Who, what, how. Describe the treatments typically given in acute stroke. Who, what, where. Describe where patients are typically treated after the acute event. Ward, admission requirements, hand over procedures etc. Access to rt-PA -PA For internal use only. Subject to local medical and legal approval. Is rt-PA available and reimbursed at the hospital? Provide details on obtaining informed consent from patients for the use of rt-PA. Is consent needed? How is consent typically obtained from patients / family members? Are any specific tools used e.g. forms, consent aids, etc. Who obtains consent? When is consent obtained? Where rt-PA is typically stored? Who can dispense rt-PA? Who will typically administer rt-PA? alyst Stroke Catalyst For internal use only. Subject to local medical and legal approval. Speciality Experience in treating stroke Availability (Working hours) Back-up doctors when Stroke Catalyst is not available Preferred mentor Preferred peer group / Journal club / Forum Preferred local conference Preferred Regional or International congress For internal use only. Subject to local medical and legal approval. Stroke Team Stroke Team Stroke Specialist Emergency Medical Service Companies serving hospital EMS Call Centres Emergency Physician Emergency Department Nurse Triage Nurse / Physician Clinical laboratory services Radiologist Hospital Administrator Hospital Marketing Department Stroke Unit Consultant Stroke Unit Nurses Neurosurgeon Neuroradiologist (if available) For internal use only. Subject to local medical and legal approval. Stroke Team Arrangements Stroke team special arrangements Please provide details of the special arrangements regarding treatments of stroke patients, if they currently exist. Emergency medical services Call Centre Diagnosis of stroke Dispatch of Ambulance services Training requirements Emergency Medical Services Diagnosis of stroke Treating stroke as an emergency Pre-notification of the hospital Protocols to be followed while transporting patients Handover procedure Training requirements Quality monitoring KPI's For internal use only. Subject to local medical and legal approval. Stroke Team Arrangements Emergency Ward Diagnosis & Triage of stroke patients Code stroke activation procedure Registered Nurse protocol Emergency Physician protocol Target time in which evaluations have to be completed Authority to order tests Handover procedure Training requirements Quality monitoring KPI's Clinical laboratory Availability For internal use only. Subject to local medical and legal approval. Pre-notification / Code stroke procedure Standard tests Point of Care tests (INR / Glucose) Stroke Team Arrangements Priority labelling Report procedure (paper/ phone/ computer) Which test the stroke physician will wait for before treatment Training requirements Quality monitoring KPI's Radiology department Availability Standard test Protocol Reporting procedure Reporting person For internal use only. Subject to local medical and legal approval. Back-up plan if not available Priority access for stroke patients Pre-notification / Code stroke procedure Training requirements Stroke Team Agreements Quality monitoring KPI's Stroke physician Availability Back-up plan if not available Protocol Code stroke activation procedure Training requirements KPI's Stroke unit Availability of beds for stroke patients For internal use only. Subject to local medical and legal approval. Handover procedure Protocols Integration and coordination of rehab services Training requirements KPI's atment Protocols / Standing orders Stroke Treatment Protocols / Standing orders Exist Implemented Emergency medical services Emergency ward - Registered nurse Emergency ward - Physician Radiology Stroke physician rt-PA Administration Post lysis Day 2 - 3 post lysis For internal use only. Subject to local medical and legal approval. Quality monitored Managing complications post lysis General stroke protocol (Excl. lysis) General stroke complications Stroke units Nursing Care Intracranial Haemorrhage Rehabilitation Discharge Stroke Team Education Education Please provide details of what training is provided for: The Stroke Network Emergency response call centres Emergency medical response services Emergency department staff Clinical laboratory For internal use only. Subject to local medical and legal approval. Radiology department Stroke specialist Stroke unit staff Referring doctors Patient education / awareness campaigns Described tools used Frequency of training Last training session Quality Monitoring Quality Monitoring Please provide details of Quality monitoring process at the hospital. What is measured, how and how often? Does the hospital submit data to any registry or national audit? Is quality monitoring built into day-to-day tasks or is it additional work? For internal use only. Subject to local medical and legal approval. Last audit Stroke Team Motivation Door to Needle time % of pts. with DTN time <60mins Symptom Door Results of last audit Motivation Please provide details of strategies to keep Stroke Team members motivated Does the Stroke Team have regular meetings? ke Activation Procedure Code Stroke Does a Code Stroke activation procedure exist? Who is activated? Which tools are used? (Bleeper / Pager / SMS / Phone call / Telemedicine/ Other) For internal use only. Subject to local medical and legal approval. Symptom Treatment Who can activate a Code Stroke? What are the agreed response times & is this quality controlled? Is this currently implemented for all stroke suspicions? For internal use only. Subject to local medical and legal approval.