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Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical Center-New Jersey Boston Medical Center-Massachusetts Ty Cobb Regional Medical Center-Georgia November 19, 2014

Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

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Page 1: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Cohort 5 Team Sharing CallCUSP FOR SAFE SURGERY:

SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP)

Kristina Weeks, MHS, DrPh(c) (Facilitator)

Community Medical Center-New Jersey

Boston Medical Center-Massachusetts

Ty Cobb Regional Medical Center-Georgia

November 19, 2014

Page 2: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Polling Question

2

What is your role in your clinical area?SurgeonQuality Improvement practitionerInfection preventionistOR nurseOR technicianAnesthesiologistOR managerEducatorCoordinating EntityOther

DRAFT-Pending AHRQ Final Approval

Deep-Rooting Your Data 2

Page 3: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

COMMUNITY MEDICAL CENTER PERI-OPERATIVE SERVICES

A SAFE SURGICAL JOURNEY

Patricia Lees, BSN, RN

Administrative Director of Perioperative Services

Page 4: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Community Medical Center

• Community Medical Center (CMC) is a fully

accredited acute care hospital and offers a comprehensive array of services.

• 500 bed hospital• Toms River, New Jersey• CMC has earned the Joint Commission Gold

Seal of Approval for its Stroke, Heart Failure, Acute Coronary Syndrome, Cardiac Rehabilitation and Total Joint Replacement-Hip and Knee programs.

Page 5: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Team members

Administrative Director of Perioperative Services Vice President/CNO Director of Patient Care PACU/SDS/PAT Assistant Director of Patient Care O.R. Perioperative Educator Director Epidemiology/Infection Control Director of Quality Director of Patient Care Surgical/Orthopedic Unit Chair Department of Surgery Chair Department of Orthopedics Chair Department of Anesthesia

Page 6: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Beginning

CEO hospital commitment letter to participate signed 4-9-2014 Concentration on Total Joints, Hysterectomy, & Colon Surgery Educate staff on the science of safety

Sue Sheridan Patient Advocate video

Conduct HSOPS (Hospital Survey on Patient Safety)

Completed by staff throughout perioperative division

Achieved 97% compliance

Review results of HSOPS with staff/surgeons/anesthesia

Administration present during staff presentations

Conduct multidisciplinary team meeting to develop plan/set goals Continue to foster the culture of safety

Utilizing the results of the HSOPS to establish strengths/weaknesses

First meeting look at what protocols already in place

What is working/not working

SCIP compliance

Page 7: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

ACTIONS IN PLACE PRIOR TO STARTING

Since February 2013 Department of Orthopedics review all orthopedic SSI’s.

Since February 2014 all Surgical Site Infections are reviewed by Chief of Surgery/Infection Control/Perioperative Management.

Specialty chair’s invited when necessary for review. Review of OR SSI’s include patient profile, antibiotics, post op

care, etc. Review AORN standards and reinforce traffic patterns, etc. and

implement environmental cleaning changes. Pre-Admission Testing started giving every orthopedic total joint

patient CHG wipes x2 days prior to surgery. SCIP protocol in place – 99% compliance.

Page 8: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

REVIEW OF DATA-ALL SSI’s Patient Name – Account number

Admit date/discharge date

ED/Direct Admit/Inpatient/Outpatient

Residence/PTA

Age/Allergy/Height/Weight

Glucose – date/time/result

Pre-existing Conditions/Comorbidities

Prep CHG prior to surgery # of days

Bowel prep

MRSA/MSSA screen

Decolonized

Case type

Preoperative Diagnosis

Date of procedure

Name of procedure

Open/Laparoscopic

Skin prep

Wound classification

ASA

Surgery time

Anesthesia type

Irrigation type/volume

Subcutaneous closure –staples/sutures

Blood transfusions

Tourniquet times

Preoperative antibiotics dose/time

Intraoperative antibiotics dose/time

Implants/devise/drains

FO2 delivered (anesthesia)

O2 saturation

OR room

Temp/Humidity OR room

Surgeon/Assistant/Anesthesia/RN/Circulator/Others

PACU temp

Culture date

Where culture obtained

Culture results

CT obtained/results

Reported to NHSN

Reviewed with chairman

Notes – OP report & Pathology report

Page 9: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

PRE-ADMISSION TESTING CHANGES

Implemented new Anesthesia Pre-admission Testing Guideline CHG Preps usage expansion:

◦ Sage prep given to all Total Joint and Colon surgery patients

◦ X 3 days plus the day of surgery Urine C & S for all Total Joint patients MRSA/MSSA nasal swab of all Total Joint patients Report all glucose results above 250 to surgeon and perioperative

management The day before surgery PAT works with the OR pharmacy to ensure

SCIP compliance with regards to ordered antibiotics

Page 10: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

 SYSTEM DISORDER

HGB/HCT

GLUCOSE

CBC & DIFF

BUN/CREAT

LYTES

PT/PTT/INR

LIVER FUNC

POC Preg on admission

EKG

CXR OTHER

 

MALE: 0 yrs to 39 yrs                     NO TESTING REQUIRED    

40 yrs and over                 X        

FEMALE: 0 yrs to 49 yrs                     NO TESTING REQUIRED  

50 yrs and over                 X       Menstruating female               X        

PATIENTS WITH UNDERLYING MEDICAL CONDITIONS RECEIVING ANESTHESIA           TESTING IS REQUIRED

 

Hemorrhage/Bleeding Disorder/Hematologic      x     X         Repeat day of surgery if abnormal

 

Cardiovascular Disease/Hypertension                 X      

Severe Pulmonary Disease                 X X    

Diabetes Mellitus on meds   X                 *EKG over 40 yrs  

Symptomatic Liver Disease       X X X X          

Renal Failure X     X X              

Sever Pancreatic Disease X X   X X   X          

Leukemia     X                  

DRUG THERAPY                        Digoxin in conjunction with diuretics         X              

Chronic Steroid Treatment   X  x   X              

Immunosuppressive Therapy     X                  All Total Joints: □- Urine C &C □ MRSA/MSSA Nasal Swab□Type & Screen/ Blood Consent □ Type & Cross match / Blood Consent _____units Additional Testing: ____________________________________________________________________________________________Day of Surgery / Procedure Orders as follows: □ NPO □ SCD/ Flowtrons □ Prep and clip Area _________________________________________________________________

Anesthesia Pre-Admission Testing Requirements

Page 11: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Operating Room Protocol Changes

Removal of skull caps Pre-operative antibiotic selection (weight based) and re-dosing protocols

◦ Anesthesia re-dosing when appropriate

◦ Resistance pattern reviewed for E.Coli and added to re-dosing form

◦ Recommended Adult Re-dosing Forms laminated and on all anesthesia Pyxis machines

Use of alcohol based prep only

◦ CHG or Prevail (betadine with alcohol)

◦ Betadine to be used only for surgeries involving exposure to mucous membranes

Implement DEBRIEFING after every surgery to include

Wound Classification and Foley Catheter Increased monitoring of personal belongings into the OR Increased monitoring of everyone with regards to changing of scrubs from

outside

Page 12: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

RECOMMENDED ADULT REDOSING INTERVALS FOR ANTIBIOTICS COMMONLY USED FOR

SURGICAL PROPHYLAXIS

RECOMMENDED REDOSING INTERVAL (FROM INITIATION OF PREOPERATIVE DOSE)

ANTIBIOTIC & USUAL DOSING

2 Hours Ampicillin/Sulbactam (Unasyn) 3grams Ampicillin 1-2grams

Piperacillin/Tazobactam (Zosyn) 3.375grams

4 Hours Aztreonam 1-2grams Cefazolin 1-2grams

6 Hours Clindamycin 600-900mg Cefotetan 1-2grams

8 Hours Gentamicin Metronidazole 500mg

NO REDOSING Ceftriaxone 1-2grams Ertapenem 1gram

Levofloxacin 500mg Vancomycin 1gram

Antimicrobial Dosing Pearls

As a general rule, redosing is recommended when surgery duration extends beyond 2 half-lives of any antibiotic given If more than one antibiotic is required for the procedure, determine redosing schedule for each individual antibiotic

o For example if a surgery lasts 5 hours and the patient received Cefazolin and Gentamicin, another dose of Cefazolin should be administered at the 4-hour mark. A second dose of Gentamicin would only be required if the surgery extended beyond 8 hours.

2014 Sensitivity 2013 Sensitivity 2012 Sensitivity E.coli Klebsiella E.coli Klebsiella E.coli Klebsiella Ampicillin 48% 0% 50% 0% 47% 0% Piperacillin/Tazobactam 95% 85% Not Done Not Done 96% 82% Levofloxacin 61% 85% 71% 97% 75% 82%

Page 13: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

New Committee – September 2014 Surgical Services Executive Committee

◦ Chair Department of Surgery

◦ Vice Chair Department of Surgery

◦ Chair Department of Urology

◦ Chair Department of OB/GYN

◦ Chair Department of Orthopedics

◦ Chair Department of Anesthesia

◦ Member Department of Surgery

◦ Member Department of Surgery

◦ Administrative Director of Perioperative Services

◦ Director Epidemiology/Infection Control

Team meets monthly to review protocol changes and provide support for implementation processes.

Others invited as needed. Example: Chair of Infection Control invited several times to assist in antibiotic protocols.

Page 14: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

NEXT STEPS

Continue to develop a “Just Culture” Continue to monitor:

◦ Changing of gloves and gown at closure with regards to colon surgery

◦ Antibiotics choice, re-dosing & sensitivities

◦ Debriefings being conducted

◦ Correct wound classification

◦ Foley catheter usage Post-operative management

◦ Where is patient discharge to

◦ Dressing changes Surgical Services Executive Committee looking at need for A1c on select patients Mandate all elective surgery patients are interviewed and screened by PAT 48 hours

before surgery. To include chart completion with regards to H&P’s. Surgical Services Executive Committee to develop colon bundle Clipping of patient outside the OR suite – implementation by end 2014.

◦ Clipper Vac trial to begin 10/20/2014 Early Recover Protocol

Page 15: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Part of the program is to adopt a logo foryour safety program – this is our logo – A SAFESURGICALJOURNEY

Page 16: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

BOSTON MEDICAL CENTER TEAM EXPERIENCESPamela Rosenkranz, RN, BSN, M.Ed, Sherry Prasad, and Donna Amado, MSN, RN, CNOR Mohammad Eslami, MD

Page 17: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Boston Medical Center500 beds in an urban, safety net, and academic medical centerOur SUSP team consists of surgeons, anesthesiologists, nurse

managers, nurse educators, infection control leaders, senior VP, and the dedicated vascular team (circulating nurses, scrub techs).

Page 18: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Boston Medical Center• The Vascular SUSP team was assembled in February 2013

to implement “crew resource management.”• SUSP was implemented in April 2014• We have completed HSOPS and used feedback to build our bundle.• Technical work is reflected in our action plan.• Adaptive work consists of more open communication and

encouraging team members to not only present problems at team meeting but also in real-time.

• Challenges consist of interdisciplinary hurdles and problems in the vascular flow process outside the intra-op realm.

Sherry Prasad
Page 19: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Boston Medical Center

We are working on:

1. Improve communication between team members.

2. Investigate peri-operative processing and hand-offs in between hospital unit.

3. Evaluate OR traffic by reducing activity in the OR.

4. Create dedicated ORs for Vascular Surgery to standardize the environment.

5. Create a Vascular Surgery Debriefing Form (our bundle).

Sherry Prasad
We've completed this
Sherry Prasad
We've completed all the items (what we have completed related to SUSP), in addition what's on this page
Page 20: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Boston Medical Center

What we hope to focus on in the future:

1. Determine the state of safety culture.

2. Implement an ideal vascular process flow.

3. Evaluate effectiveness of patient safety with feedback.

4. Improve patient education practices to better prepare them before and after surgery.

5. Focus on the PACU to in-patient to discharge processes.

Page 21: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Boston Medical Center

Questions for other teams:

• How have you addressed excessive traffic in the OR?

• While most of the other teams are colorectal, we focus on vascular. How do other teams approach complex cases with co-morbidities and how do they standardize the care post-op to discharge and beyond?

Page 22: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Sheri Fields RN OR Nurse Manager

Ty Cobb Regional Medical Center

Hospital Team Experience

Page 23: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical
Page 24: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Ty Cobb Regional Medical Center56 bed rural hospital in Northeast

GeorgiaServing a community of more than

50,000 residents in Franklin and surrounding counties

New facility opened in July 2012 as a result of combining 2 small outdated facilities

Around 200 cases per month, a little over 5% are colorectal surgeries

Page 25: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

SUSP Team FormationDiverse mixture of frontline staff,

physicians and managersCommitted employees

Page 26: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Our Team

Sheri Fields RN - OR NM and Team Project Manager

Rosemary Gray - Infection Control Preventionist

Myra Howell RN - OR ANM Dr. Richard White - Surgeon Jeremy Corbett RN - OP SurgerySharon Voyles CST- Scrub TechDonna Toney - PharmacistDon Ruch CRNATina Thomas RN - Quality DirectorEvelyn Murphy CCO – Hospital Executive

Page 27: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

SUSP PlanRealistic planEvaluated what we were doing

nowImplement ways to improveScience of Patient Safety Video

and completed the Perioperative Staff Safety Assessment

Page 28: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Initial HSOPS – Problems Identified

Valuable insight even with decreased response rate

Staff feel that the OR team works well together

They feel that the manager takes safety seriously

Cooperation between hospital units could be improved

Page 29: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Before SUSP:CHG ShowerSCIP recommendationsOral antibiotics with bowel prepHand hygienePatient educationSafe Surgery ChecklistIntra operative warming of

patients

Page 30: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

What we’ve added so far…Pre-warmingCHG clothsRe-dosing antibioticsSeparate closing instruments Change of gloves/gownsInfection Prevention Pamphlet

Page 31: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

ChallengesSmall number of colorectal casesTimeStaff changes/challenges

Page 32: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

SuccessesOR staff buy-inOther departments supportiveChanges well accepted

Page 33: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Next steps

Develop audit toolContinued educationContinued improvement on SCIP

complianceIncentives for staff compliance

Page 34: Cohort 5 Team Sharing Call CUSP FOR SAFE SURGERY: SURGICAL UNIT-BASED SAFETY PROGRAM (SUSP) Kristina Weeks, MHS, DrPh(c) (Facilitator) Community Medical

Questions??