PATIENT SAFETY 2010 PATIENT SAFETY INITIATIVES Incident/ Error Report and investigation August 2010 : Reporting is done VOLUNTARILY in a systematic manner using a reporting forms to stimulate the culture of reporting reporting errors and incidents and analysing cause Piloted in UCMB hospitals : Kisubi, Nsambya, Virika, Nkozi, buluba, AND Facilities in: Arua, Moroto, Kotido, Nebbi, Luweero catholic dioceses
PATIENT SAFETY 2010 PATIENT SAFETY INITIATIVES Piloted in UCMB hospitals : Kisubi, Nsambya, Virika, Nkozi, buluba, Safe Surgery Checklist use August 2010 : Used to intervene on the missing surgical processes, identifying risk factors, prepare patients accordingly. To monitor and reduce morbidity and mortality through preoperative risk assessment.
I NCIDENT REPORTING FLOW CHART : CASE OF B ULUBA H OSPITAL IN- CHARGES HOLD MONTHLY MEETING TO DO ANALYSIS AND DISCUSS CHAIRMAN COMMITTEE RECEIVES REPORTS (ANALYSIS AND DISCUSSION) AND PREPARES REPORT FOR MANAGEMENT MANAGEMENT RECEIVE REPORTS (FOR ANALYSIS AND DISCUSSION) ERROR REPORTING AT WARD BY STAFF + SUMMARY BY IN- CHARGE AT DEPARTMENTAL LEVEL In-charge give a report to the chairperson Q&S and ward Staff STAFF RECEIVE REPORT FROM THE IN- CHARGE IN ADDITION TO THE DAILY CLINICAL REPORT QUARTERLY CME / FEED BACK TO/ FOR STAFF PATIENT SAFETY
THE PROGRESS - COMPLIANCE SAFE SURGERY CHECKLIST USE: Total of 500 checklists per hospital were left behind for use. The progress assessment indicated that 3 hospitals Buluba, Kisubi, Nkozi utilized the all checklist and were found useful. Incompleteness was a major problem during the use of the checklist. INCIDENT REPORT AND INVESTIGATION: Total of 15 reporting books (with 100 forms) were given out hospital. A total number of 128 incident reports / forms were submitted in period covering September 2010 to March 2011, from four hospitals (Buluba had not used the forms at all). Most of the forms (98% of them) were submitted by the nurses and less by the Physicians.
Lessons Learnt: Reporting errors / incidents is possible. Nurses are more compliant than physicians Workload - Incompleteness of the forms Inadequate staff and attritions affect the institutionalisation and continuity of the quality But there is need for: Continuous Sensitisation Formalise inductions process Supportive leadership Change / strengthen safety culture System thinking – non punitive FISHBORNE Root Cause analysis Approach QUALITY AND PATIENT SAFETY IMPROVEMENT TOOL / APPROACH & LESSONS LEARNT
Indicators 1.Maternal mortality death rate after admission in the hospital and know to be alive 2.Fresh still birth rate 3.Recovery rate on discharge 4.Infection rate in caesarean section 5.Patient satisfaction rate 6.Drug prescription practices 7.Proportional of clinically qualified staff. MEASUREMENT IS SPEARHEADED ANNUALLY BY THE HOSPITAL MANAGERS AND DIOCESAN HEALTH COORDINATORS (THE DHCs ASSESS THE LOWER LEVEL UNITS QUALITY PERFORMANCE). Quality Measurement UCMB MEASUREMENT GUIDE 2005 Seven Proxy indicators 1 input indicator ( structure input) 5 clinical indicators ( process of care) 1 outcome indicator
Quality Measurement Seven Proxy indicators
PATIENT INVOLVMENT Annual Patient Satisfaction Ensuring patient satisfaction through Patient experience’s Survey in Health Facilities ( All) ADDRESSING FIVE ASPECT S Clinical Effectiveness and outcomes Humanity of care Organisation of care ( WAITING TIME) Environment Overall impression
QUALITY ASSURANCE 1.LEADERSHIP – GOVERNING SYSTEM 2.UCMB QUALITY AND SAFETY COMMITTEE ACCREDITATION PROGRAM 4.SURVEY AND TRAINING 5.GUIDING DOCUMENTS
QUALITY ASSURANCE Strong Leadership – Governing System
QUALITY ASSURANCE NameAffiliation Dr. Ziiwa G. BuukaMS Buluba Hospital Dr. Martin NsubugaMS Nsambya Hospital Dr. Mutakirwa JosephMS Rubaga Hospital Sr. Max NambaziiraKisubi hospital Ms. Margaret NakigandaNkozi Dr. Martin OgwangLacor Hospital Ms. Dorcus MusubahoDHC Jinja Diocese Amandu Gerald Matua IHSU Dr. Okello Ayen DanielStar- E Ms Monicah LuweddeUCMB –Q & S Coordinator Dr Johan DekoningLead Q& S Consultant Dr Sam roachUCMB – Executive Secretary UCMB QUALITY and SAFETY COMMITTEE 2010 Strong Leadership – Governing System
Standards during Manager TWS: Hospitals, Lower Level Units, Health Training institution QUALITY ASSURANCE ACCREDITATION PROGRAM
QUALITY ASSURANCE SURVEY AND TRAINING EMOC SURVEY MHCP SURVEY
SURVEY AND TRAINING Collaboration Uganda Martyrs University Nsambya Health Training School Health Training Institutions Trainings: Quality and Patient safety training into health service management Clinical Mentor Training Up-coming Module for use in-service and pre- service ( quality and patient safety
QUALITY ASSURANCE GUIDING DOCUMENTS
THANK YOU Monicah Luwedde Quality and Patient Safety Coordinator Uganda Catholic medical Bureau (UCMB)