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Chief Residents’/Fellows’ Meeting on Patient Safety
JCI Preparation of Trainees
9 June 2015
Scenario on Sept 14-18,2015
• Every morning , the chief resident submits to the executive office the list of inpatients for the day. This list is given to the JCI surveyors who will conduct patient tracers.
• During the patient tracers ( ER, Nursing Unit, Radiology, ICU, OR,RR, etc ) , the health care providers will be interviewed on how they rendered care to the patient.
• Sample questions:
• How do you ensure correct patient identity?
• How do you assess patients?
• Show me your documentation of your assessment? When was this written?What is your hospital policy on patient assessment?
Scenario on Sept 14-18• Sample questions:
• What is the policy and process of transferring patients to the ICU?
• What are the criteria for admission to the ICU?
• Who secures the informed consent for surgical procedures? How is the informed consent obtained? Where is it documented?
• What is the process for discharge of patients? Show me the discharge instructions ?
• Where is the documentation of patient education ? Who educates the patients re: home medications?
Sample patients for tracer .
•
• Psychiatric patient • Pediatric and/or neonatal patient • Maternity patient • Patient receiving imaging services • Patient receiving rehabilitation services • Patients who cross programs• Patients received from another hospital, long term care ,
Patient transferred from another hospital • Patients who underwent neurosurgery• High risk pregnant patients
Staff Qualification and Education Interview• Selected 201 files of medical staff and
trainees
• Check if licenses are updated
• Check if there are CME certificates ( 2013-1015)
• Credentials: Diploma, Diplomate certificates
• Proof of Patient Safety Training ( 2015)
• Evaluation of Trainees by the departments
Open and Closed Chart Reviews
• Review of inpatient charts for completion: ( Open chart review)
• Patient Databases if all sections are filled up and signed
• Progress notes and Care plans using measurable goals
• Legible handwriting
• Printed name and signatures
• Informed consent
• Patient Education documentation
• Request forms for imaging procedures/ blood transfusion
• If medications are written properly
• If there are telephone orders
• Operative Technique/Operative Records etc
How do you prepare as PS champs? How do you prepare your trainees?
• Complete the Patient Safety training curriculum
• Study JCI guides/cheat cards
• Know the hospital policies/ department policies/unit policies( ICU, ER, Radiology , Laboratory etc)
• Practice PATIENT SAFETY THINKING all the time
• Endorse patients ( hand-offs)
• Document assessment, reassessment and care plans using measurable goals
• Documentation including printed name and signature
• Supervise the medical students and junior residents /fellows
• Know your patients
• Complete your medical records including Discharge summaries on time
• Submit your CME certificates and all MTO requirements/ update licenses /BLS/ACLS
Scenario 3-5 years from now• You are Diplomates of your specialty practicing in the TMC network ( hospitals
and clinics). You carry the TMC Brand of care wherever you go.
• You practice patient safety thinking and behavior in all your health care activities
• You assess your patients promptly and thoroughly
• You document all your assessment findings
• You document your care plans and explain to the patient and family
• You hold team and family meetings if necessary
• You always use patient identifiers
• provide your patients with complete discharge instructions including discharge summary
• You sign all your orders and write legibly on the chart
• You COMMUNICATE with patients and INVOLVE them in their care
• You are champions /role models of Patient Partnership