96
Dr. Haneesh 1

Transformation of Quality care - CIPS

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Transformation of Quality care - CIPS

Dr. Haneesh1

Page 2: Transformation of Quality care - CIPS

GENERAL HOSPITAL

ERNAKULAM

THE FIRST HOSPITAL IN

GOVT.SECTOR IN THE

STATE AND FOURTH

IN THE COUNTRY TO

RECEIVE NABH

ACCREDITATION

2

Page 3: Transformation of Quality care - CIPS

Hospital Profile..

Multispecialty Hospital started 170 years back.

Bed strength is 783, is the highest among the hospitals under Kerala Health Services.

Apart from Ernakulum District the hospital caters to neighbouring districts like Trichur, Kottayam, Alleppey and Idukki.

3

Page 4: Transformation of Quality care - CIPS

IN THE BEGINNING….

Page 5: Transformation of Quality care - CIPS
Page 6: Transformation of Quality care - CIPS
Page 7: Transformation of Quality care - CIPS
Page 8: Transformation of Quality care - CIPS
Page 9: Transformation of Quality care - CIPS

THE BEGINNING 2008

GOVERNMENT DECISION FOR NABH ACCREDITATION

Selection of Hospitals

Page 10: Transformation of Quality care - CIPS

Administrative Support

HR issues

Gap analysis

Infrastructural Design

Financial constraints

Statutory mandates

Documentation

CHALLENGES FACED

Page 11: Transformation of Quality care - CIPS

Administration

District medical office/District Administration

Institution

State

Directorate of Health services/NRHM

Policy Decisions

Government

11

Page 12: Transformation of Quality care - CIPS

HR issues

MotivationWork load

incentives

Committment Rights Duties

Awareness Training Owning

12

Page 13: Transformation of Quality care - CIPS

HR issues

ShortageHR

policyStaff

pattern

Transfer

13

Page 14: Transformation of Quality care - CIPS

Gap Analysis

Only Gaps

Demotivation

Herculean task

14

Page 15: Transformation of Quality care - CIPS

Financial

• BudgetShortage of

Funds

• Not in TimeAvailability

• Government norms

• AuditsFlexibility

15

Page 16: Transformation of Quality care - CIPS

statutory

Building

Fire

Pollution control board

16

Page 17: Transformation of Quality care - CIPS

Documentation• consultancy

Manuals

• Patient loadCase sheets

• Fear of reportingEvents reports

Data capturing

17

Page 18: Transformation of Quality care - CIPS

Documentation

•Computer savyComputerization

Audits

18

Page 19: Transformation of Quality care - CIPS

TRANSFORMATION OF QUALITY CARE…

Page 20: Transformation of Quality care - CIPS

Formation of Hospital committees1. Core committee/ Quality Assurance Committee2. House Keeping Committee3. Infection Control Committee4. Internal Audit Committee5. Medical record audit committee6. Biomedical Equipment Management 7. Safety Committee8. Blood bank committee9. Clinical risk management 10. Condemnation Committee.11. Diet Committee12. Disaster Management/ Emergency preparedness

20

Page 21: Transformation of Quality care - CIPS

13.Drugs formulary committee

14.Ethics Committee

15. Office Management Committee

16.Purchase Committee

17. Safety Committee

18.Staff welfare Committee

Hospital committees

21

Page 22: Transformation of Quality care - CIPS

22

Absence of written policies and procedures for health care delivery

Quality manual , policies and procedures for all procedures

Page 23: Transformation of Quality care - CIPS

Transformation of Quality care…

Staff shortage in various categories

Poor sanitation and cleanliness in the hospital

Recruitment of additional staff by NRHM and

HDC

Sanitation made effective and

checklist for all cleaning

procedures

23

Page 24: Transformation of Quality care - CIPS

Absence of audit on -medical records, clinical

practices, infection control practices

,absence of survey on patient and employ

satisfaction .

Lack of awareness about patients rights and

responsibility

Corrective and preventive actions

taken based on audit and survey

Signage on patient’s rights and

responsibilities, citizen charter

updated

Transformation of Quality care …..

24

Page 25: Transformation of Quality care - CIPS

Inadequate calibration for the equipments

Inadequate monitoring and reporting of adverse events, needle

stick injury, sentinel events etc.

Calibration of all equipments done

Audit and root cause analysis

Transformation of Quality care …..

25

Page 26: Transformation of Quality care - CIPS

26

26

Poor signage system- developed layout and signages

Page 27: Transformation of Quality care - CIPS

Slackened Security systems

Security system strengthened

Transformation of Quality care …..

27

Page 28: Transformation of Quality care - CIPS

Awareness and Training

28

Page 29: Transformation of Quality care - CIPS

Trainings and mock drill

CPR training

Fire training

Ventillator training

NABH training

Disaster

Page 30: Transformation of Quality care - CIPS
Page 31: Transformation of Quality care - CIPS

Ventilator Training

31

Page 32: Transformation of Quality care - CIPS

FIRE SAFETY TRAINING

32

Page 33: Transformation of Quality care - CIPS

33

CPR TRAINING

Page 34: Transformation of Quality care - CIPS

Mock Drills conducted

Code Blue

Code Pink

Code Orange

Code Red

Code Black

34

Page 35: Transformation of Quality care - CIPS

Mock Drills conducted

35

Page 36: Transformation of Quality care - CIPS

CARE FOR EMPLOYEES..

Employees are given health check up on yearly basis, Vaccinations and personal file maintained for all staffs

36

Page 37: Transformation of Quality care - CIPS

HOSPITAL DAYORUMA

37

Page 38: Transformation of Quality care - CIPS

CHANGE OVER…

Page 39: Transformation of Quality care - CIPS

CHANGE OVER

HOSPITAL ENTRANCE

Page 40: Transformation of Quality care - CIPS

DIETARY DEPARTMENT

Page 41: Transformation of Quality care - CIPS

WARDS

Page 42: Transformation of Quality care - CIPS

Administrative Office

Page 43: Transformation of Quality care - CIPS

Oncology Ward

Page 44: Transformation of Quality care - CIPS

Physical Medicine

Page 45: Transformation of Quality care - CIPS

45

Page 46: Transformation of Quality care - CIPS

PARKING AREA

Page 47: Transformation of Quality care - CIPS

Admission/RSBY Counter

47

First government hospital to computerize registration and admission procedure

Page 48: Transformation of Quality care - CIPS

SNCU

48

Page 49: Transformation of Quality care - CIPS

SICU

49

Page 50: Transformation of Quality care - CIPS

ICCU

50

Page 51: Transformation of Quality care - CIPS

OPERATION THEATRE

51

Page 52: Transformation of Quality care - CIPS

Operation theatre

Main Theatre Complex

Five OT

suites

Family Planning theatre

Ophthalmology theatre

Minor OT

52

Page 53: Transformation of Quality care - CIPS

LABORATORY

RDC and clinical lab.HistopathologyMicrobiology Biochemistry HaematologyComputerised and automated

Page 54: Transformation of Quality care - CIPS

CSSD-High Vacuum High pressure Sterilizer

54

First government hospital to have CSSD

Page 55: Transformation of Quality care - CIPS

First time in Government Sector in the state - Digital X-ray

55

Page 56: Transformation of Quality care - CIPS

CT Scan

56

Page 57: Transformation of Quality care - CIPS

OPG Machine for Dental Dept

57

Page 58: Transformation of Quality care - CIPS

Brachy Therapy

58

Page 59: Transformation of Quality care - CIPS

Tele Cobalt Therapy

59

Page 60: Transformation of Quality care - CIPS

TELEMEDICINE

60

Page 61: Transformation of Quality care - CIPS

Mortuary – Cold Room

61

Cold room –Capacity 20

Page 62: Transformation of Quality care - CIPS

ALS – Ambulance – 108 3 BLS Ambulance

62

Page 63: Transformation of Quality care - CIPS

Palliative Care

63

Home care Training Centre

Page 64: Transformation of Quality care - CIPS

64

Power Laundry

Page 65: Transformation of Quality care - CIPS

BLOOD BANK-24 HOURS

65

Page 66: Transformation of Quality care - CIPS

Medical Record

66

Page 67: Transformation of Quality care - CIPS

67

LANDSCAPING

Page 68: Transformation of Quality care - CIPS

LANDSCAPING

68

Page 69: Transformation of Quality care - CIPS

Gender Based Violence Management Centre

69

Page 70: Transformation of Quality care - CIPS

The Proud Moment

70

Page 71: Transformation of Quality care - CIPS

The Proud Moment

71

Page 72: Transformation of Quality care - CIPS

Certificate of compliance for QCI-Essential Standard Program for Medical laboratories

72

Page 73: Transformation of Quality care - CIPS

Baby Friendly Hospital Initiative Certificate

73

Page 74: Transformation of Quality care - CIPS

Pollution Control Board Award

74

Page 75: Transformation of Quality care - CIPS

FICCI Award-2012

75

Page 76: Transformation of Quality care - CIPS

Awards Received

76

Page 77: Transformation of Quality care - CIPS

Projects completed after Accreditation NEW OP BLOCK

MRI

CHEMOTHERAPY WARD

DIETARY DEPARTMENT

HAEMODIALYSIS

MODEL INJECTION ROOM

SEWAGE TREATMENT PLANT

PUBLIC CANTEEN

COMFORT STATION

INTERLOCKING TILING OF ENTIRE HOSPITAL PREMISES

77

Page 78: Transformation of Quality care - CIPS

NEW OP

78

•Modification and expansion of OP block

• Air-conditioned and spacious OP chambers

• Large waiting area

Page 79: Transformation of Quality care - CIPS

Dietary Services

79

Therapeutic diet provided to all inpatients free of cost-First of its kind in KERALA probably in the country

Page 80: Transformation of Quality care - CIPS

CHEMOTHERAPY WARD

80

•20 bedded •First hospital in government sector with chemo ward•patient privacy ensured through partition.•Fully Air-conditioned•PPP

Page 81: Transformation of Quality care - CIPS

PUBLIC CANTEEN

81

Modified and hygienic new canteen

Page 82: Transformation of Quality care - CIPS

COMFORT STATION

82

Page 83: Transformation of Quality care - CIPS

SAFE I MODEL INJECTION ROOM

83

Page 84: Transformation of Quality care - CIPS

MRISubsidized rate to patients 24 hours

Page 85: Transformation of Quality care - CIPS

HAEMODIALYSIS

Free dialysis for patients

Page 86: Transformation of Quality care - CIPS

SEWAGE TREATMENT PLANT

Page 87: Transformation of Quality care - CIPS

INTERLOCKING TILING OF ENTIRE HOSPITAL PREMISES

Page 88: Transformation of Quality care - CIPS

ARTS AND MEDICINE

Page 89: Transformation of Quality care - CIPS

ARTS AND MEDICINE

Page 90: Transformation of Quality care - CIPS

Reaccreditation Assessment January 2014

Page 91: Transformation of Quality care - CIPS

THE QUALITY TEAM OF GH EKM

Page 92: Transformation of Quality care - CIPS
Page 93: Transformation of Quality care - CIPS
Page 94: Transformation of Quality care - CIPS

Hospital Statistics

2008 2013

Average OP Per day 1000-1500 2000 - 2500

Average Admission Per day

40-50 80 - 100

Page 95: Transformation of Quality care - CIPS

TIMELINE

Pre-assessment - February 2010

Final Assessment-July 2010

Verification Audit- December 2010

NABH Accredited –January 28,2011

Surveillance Audit–August 2012

NABH Reaccreditation Assessment-January 2014

Page 96: Transformation of Quality care - CIPS

96