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Central Board of Accreditation for Healthcare Institutions المجلس المركزي لاعتماد المنشآت الصحية CBAHI SURVEY PROCESS.

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Presentation on theme: "Central Board of Accreditation for Healthcare Institutions المجلس المركزي لاعتماد المنشآت الصحية CBAHI SURVEY PROCESS."— Presentation transcript:

1 Central Board of Accreditation for Healthcare Institutions المجلس المركزي لاعتماد المنشآت الصحية
CBAHI SURVEY PROCESS

2 Introduction form CBAHI chairman

3 Session 1 Introduction Session 2 How CBAHI Supports Hospitals? Session 3 Survey Process Session 4 Hospital Survey Activities

4 Session 1 Introduction

5 Introduction Accreditation Accreditation Organizations
The CBAHI Accreditation Standards The CBAHI Accreditation Purpose Mission, Vision, & Values CBAHI Theme

6 Accreditation An organization is assessed by an external body to determine its performance compliance with agreed standards and the impact of its services on the patients. المستشفيات تقيم بواسطة مؤسسة وهيئة خارجية من أجل تحديد مستوى الأداء بالمقارنة مع معايير تلك الهيئة وبما يتطابق مع احتياجات المرضى

7 International Accreditation Body
Accreditation Organizations National Accreditation Body International Accreditation Body J.C.A.H.O. (Joint Commission on Accreditation of Healthcare Organization) N.C.Q.A. (National Committee for Quality Assurance) I.S.O. (International Standard Organization) JCIA A.C.H.S. (Australian Council on Healthcare Standards) CCHSA Canadian Healthcare Accreditation Body CBAHI: Central Board for Accreditation of Health care Institutions

8 The CBAHI Accreditation Standards
The CBAHI Accreditation Standards were developed by a consensus process of health care experts representing MOH national guards hospitals KFSH&RC University hospitals Private hospitals Security Forces hospital Saudi Council for Health Specialties MRQP team the standard have been approved by DR. HAMMED ALMANE (Minster of health) – National Standards Preparation committee on May 2006.

9 مساعدة المستشفيات في تثبيت أسس وقواعد العمل تحسين مستوى الرعاية الصحية
CBAHI Accreditation Purpose ensure the safety of our patients and establishing hospital infra structure The purpose of the accreditation process is to improve the services of healthcare sector in SAUDI ARABIA, مساعدة المستشفيات في تثبيت أسس وقواعد العمل سلامة المريض تحسين مستوى الرعاية الصحية

10 Mission Improvement of healthcare quality standards in the Kingdom by supporting healthcare institutions to implement and accredit the medical quality standards and patient safety by national origin working systems, universal implementation, and distinguished efficiency.

11 Vision Prestigious Global Commission in Healthcare quality development field. Values Commitment to excellence Belief in team work Application of quality standards Holistic approach Integrity

12 CBAHI Theme PREPARATION تحضير ACCREDITATION اعتماد MONTIRING مراقبة

13 How CBAHI Supports Hospitals?
Session 2 How CBAHI Supports Hospitals?

14 How CBAHI Supports Hospitals?
Providing hospitals with Resource Manual Hospital Self Assessment Hospital Accreditation guide Hospital Accreditation Specialists (HAS) preparatory visits Consultation visits Provision of training programs

15 cbahi

16 Std. Statement Std. Intent Preparation Tool (PT) Teaching tools Sample

17 SELF ASSESSMENT The process starts with the Hospital completing the self assessment

18 Hospital Accreditation Guide
The hospital can download the HAG from this site

19 Hospital Accreditation Guide

20 Hospital Accreditation Guide

21 Hospital Reporting Site
Preparation Tools (PT) are statements that detail the specific performance expectations and/or structure or process that must be in place هي جمل تفصل الأداء المتوقع لكل معيار ، ومن خلال استيفاءها يتم التكامل مع المعيار و بها يكون المستشفى جاهز لأي نوع من التقييم PT are evaluated by the following scale: 0 = insufficient compliance 1 = minimal compliance 2 = partial compliance 3 = satisfactory compliance

22 Example of MS chapter MS.23. The department head shares his/her findings with the Medical Director and works closely to improve and correct their deficiencies. Preparation Tool(s) Code Preparation Tool PSOI MS.23.PT1 Evidence of communication between the head of department and medical director Interview MS.23.PT2 Sampling of quality improvement project in the medical departments ref;etc. sharing findings Observation MS.23.PT3 The meeting minutes contain evidence that the department head shares his/her findings with the Medical Director Document Review

23 Example of pharmacy chapter
PH.2. The pharmacy has a clear mission, vision, and values. PH.2.1  Mission is clearly written, posted, and verbalized by pharmacy staff. PH.2.2  Vision is clearly written, posted, and verbalized by pharmacy staff. PH.2.3  Values are clearly written, posted, and verbalized by pharmacy staff. Preparation Tool(s) Code Preparation Tool PSOI PH.2.PT1 Pharmacy mission, vision, and values are clearly written Document Review PH.2.PT2 Pharmacy mission, vision, and values are posted Observation PH.2.PT3 Pharmacy mission, vision, and values are verbalized Interview

24 Example of IC chapter IC.16. There is a system that separates patients with communicable diseases and those who are colonized or infected with epidemiologically important organisms from other patients, staff and visitors. IC.16.1 There are written policies & procedures that address standard & isolation precautions. Preparation Tool(s) Code Preparation Tool PSOI IC.16.PT1 Written Policies and procedures on standard and isolation precautions. Document Review IC.16.PT2 Evidence of staff awareness of standards and isolation precautions (Interview) Interview IC.16.PT3 Evidence of compliance with standard and isolation precautions Observation

25 Session 3 Survey Process

26 Survey Process Applicability of Chapters and Standards
CBAHI Surveyor Team CBAHI Survey Process Applicability of Chapters and Standards Scoring Method Accreditation Decision Rules

27 CBAHI Surveyor Team (1) or two (2) days) (3) or four (4) days
All seven will go together first day during accreditation surveys and may be on different day during mocks.

28 CBAHI Survey Process Hospital accreditation Result has to be approved by the Central Board before it is given to the hospital. The surveyors are not permitted to provide hints to the hospital regarding the accreditation status .

29 Applicability of Chapters and Standards
In general, organization wide chapters are mandated chapters. They are: Leadership, Medical Staff and provision of care, Nursing, Quality and Patient Safety, Patient and family rights, patient and family education, Infection control, pharmacy, laboratory, facility management and safety, management of information and medical records. Ambulatory services, Emergency Room, Anesthesia, Dietary Service, and Social Work functions are applicable to all hospitals.

30 Applicability of Chapters and Standards
Chapter specialty Applicability Chapter VII Intensive Care Unit (ICU) 1. Adult, Pediatric (ICU/PICU 2. Coronary Care Unit (CCU) 3. Neonate (NICU) ICU All hospitals - Pediatric ICU based on scope of services CCU applies for hospitals providing invasive cardiac procedures NICU for hospitals providing obstetric care Chapter IX Labor & Delivery (L&D) For hospitals providing obstetric care Chapter X Haemodialysis (HM) For hospitals providing renal dialysis Chapter XIII Burn Care (BC) Based on Scope of Services Chapter XIV Medical & Radiation Oncology (MRO) Chapter XV Psychiatry (PS) For hospitals providing in-patient psychiatry services Chapter XVI Specialized Areas (SA) Rehabilitation (RH) Based on Scope Chapter XVII 2. Dental Services (DN)

31 Scoring Method The hospital must meet all the applicable standards elements at a satisfactory level to become accredited. Each standard element is scored on a four-point scale: Initial Survey “3” = Fully Met when ≥ 75 % compliance with the standards elements. “2” = Partially Met when ≥ 50 to < 75 % compliance with the standards elements. “1” = Minimally Met when ≥ 25 to < 50 % compliance with the standards elements. “0” = Not Met when < 25 % compliance with the standards elements.

32 Accreditation Decision Rules
General Principles All CBAHI chapters have equal weight regardless of the standard contents. Additionally, all standards within a chapter weigh equally. Each standard is assigned ONE point. The ONE point is divided equally among the elements when more than one required element exists.

33 Accreditation Decision Rules
The score of each standard represents the mean score of the included elements. Each chapter score is calculated as the mean of standards scores. The overall hospital score is calculated as the mean of the scores of all chapters. All scores are presented as percentage.

34 Accreditation Decision Rules:
Accredited – The hospital is awarded accreditation if: the overall compliance score equals to or more than 80 % No more than 2 chapters score less than 50%

35 Accreditation Decision Rules:
We were asked: Why the passing mark is 80%? And the answer is: We do not have bold standards More than 70% of our standards are essential structural standards.

36 Accreditation Decision Rules:
Accreditation Denied – The hospital will be denied accreditation if: the overall score is less 70 % or more than 2 chapters score less than 50 %

37 Accreditation Decision Rules:
70 to 79% Hospitals scoring from 70 to 79% is required to be resurveyed within 90 days of the result for chapters that score less than 50% Validity of accreditation: every 3 years

38 HOSPITAL SURVEY ACTIVITIES
Session 4 HOSPITAL SURVEY ACTIVITIES

39 Survey Activities Agenda Documents review
Medical record review (closed, open) Personnel record review Unit Visit (observation , Interview) Interview Agenda

40 Hospital Survey Activities
Document Review Medical Records Guidelines Personnel File Review General Guidelines Leadership Interview Staff Interview and Observations Visit to Patient Care Settings Hospital Survey Report

41 Documents Review The hospital is expected to prepare binders to facilitate the review of their documents in relation to compliance to the CBAHI National Hospital Standards. The binders to be organized according to the list provided in this guide. The list reflects the arrangements based on the surveyor conducting review (not based on the chapters). It is very much encouraged that the surveyor counter-part is oriented to the document arrangement.

42 Document Review General Guidelines
The scope of this activity is to ensure hospital adherence to the CBAHI requirements, especially that most standards main requirements are the presence of policies and/or completion of certain records The 1st document surveyors need to review and clarify as a team is the hospitals' policy management system (policy on policies), which is addressed in LD.28. The hospital should introduce their system in the opening conference.

43 Document Review General Guidelines
If a needed document is not available the surveyor will ask the hospital representative to present it preferably within the survey day. The hospital will be given chance to present any missing evidence within the survey period.

44 Document Review General Guidelines
(PH-IC-FMS-LAB): for specialty area, evidence of compliance must be presented within the specialty survey day (by the end of day 1) Hospitals will be considered in compliance with the standards requirements if a track record of the past four (4) months of the survey date was presented, such as meeting minutes and data trends or 4 meeting minutes.

45 Medical Records Review General Guidelines
Hospitals are requested to have the list of the last month discharge patients ready by the Surveyors Planning Session on day 1. Required medical record list will be requested after the Opening Conference based on the month discharged cases Hospitals to clarify their documentation guidelines prior to the medical records review session to smooth the process

46 Personnel File Review General Guideline
The scope of the personnel file review is the completeness of documentation of the recruitment, orientation, evaluation, continuing education, privileges and competencies process and monitoring. Hospitals are encouraged to present the needed documentation in one location to ensure comprehensiveness of personnel data and history during his/her employment in the organization.

47 Leadership Interview Decision making process based on data,
Participation in quality improvement activities Understanding of patient safety concept and goals, Understanding of hospital mission, Sentinel events and OVR reporting, Root Cause Analysis Patient and family right

48 Staff Interview and Observations
Unit rounds for Staff Interview and Observations posting and knowledge of hospital mission, OVR reporting, understanding of assigned jobs, Understanding of infection control guidelines, Understanding of safety and security codes,

49 Visits to Patient Care settings
During these visits the survey team may talk with managers, direct care providers, and patients. The team also observe: Reviews open medical records Environment of care Infection control Patient care Staff communications Patient rights issues The survey team may spend as much as half its time visiting places where patients receive care and services. These visits show the surveyors how the your hospital cares for its patients. Surveyors will also examine how hospital has implemented and improved the planning and design processes. Visits to patient care settings include:  

50 Hospital Survey Report
Hospitals will be able to access their survey report through their "hospital portal". The report face-sheet will show the overall final score and the scores of each chapter.

51

52 Hospital Feedback Form
Hospitals are requested to complete a Hospital Survey Feedback form after the survey visit has been completed

53 CD Content HAS visit Agenda Hospital Accreditation Guide
Application form (demographic questionnaire) Survey tools packages Hospital self assessment Application HAS presentation HAS visit report Acknowledgment letter

54 شكــراً لـكــم.. Thank You.


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