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St James' Hospital - Ms Miriam Horan (pdf, 817KB) - RCPI

St James' Hospital - Ms Miriam Horan (pdf, 817KB) - RCPI

St James' Hospital - Ms Miriam Horan (pdf, 817KB) - RCPI

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MIRIAM HORAN<br />

SENIOR MEDICAL SCIENTIST<br />

HISTOPATHOLOGY<br />

ST JAMES HOSPITAL


HISTOPATHOLOGY<br />

ST JAMES HOSPITAL<br />

LIS: TELEPATH<br />

SINCE 1990


DEPARTMENTAL ROLE<br />

APPLICATION CONTROLLER<br />

QUALITY COORDINATOR<br />

MATCH MADE IN HEAVEN FOR FACULTY QA<br />

PROGRAME ???????


FROM LIS<br />

TO<br />

HEALTH ATLAS


FROM THIS………


.<br />

TO THIS……….


A LONG LONG ROAD………..<br />

WITH A FAIR FEW BUMPS AND TURNS


TIMELINE<br />

• First guidelines: September 2009<br />

• Original Extract Validation : November<br />

2010<br />

• Telepath Pilot :March 2011<br />

• Implementation/Go Live: Feb 6 th (ish)2012


Vendor: iSoft (CSC)<br />

Contact David Ford ( Saint!!!!)<br />

1st Extract February 2011<br />

Original extract set up and validated( 20<br />

cases)<br />

Set to print from Telepath to file on server<br />

Was originally .xls file<br />

• Nothing missing from these cases in LIS<br />

Extract….Yippee


And then came HSE ICT and validation….<br />

Contact: James Carton ( a very patient man)<br />

Histopathology QA ICT System Implementation<br />

plan<br />

<strong>St</strong>art Up: No major issues. Filled out forms, set up<br />

mapping tables<br />

Set Up: Access to NQAIS, installed encryption<br />

software, mapping tables were correctly set up


TESTING ISSUES<br />

Encryption was first problem encountered<br />

Was unable to encrypt extract and upload<br />

Telepath extraction file was set up with csv.1<br />

extension.<br />

This was a feature of Telepath<br />

Required renaming file to just .csv extension<br />

Took a while to figure this one out


File Matching……Took a long time<br />

Ran lists from telepath looking for various P<br />

and Q codes to match them to numbers in<br />

extract.<br />

RUDE AWAKENING<br />

Not all matching as we would have<br />

thought….why?<br />

Number of different reasons


Some of our problems<br />

Referred material: extract originally set up on<br />

basis that all cases would have a procedure<br />

against them<br />

Special <strong>St</strong>ains: numbers not matching as<br />

mapping tables have all special stains including<br />

cytology<br />

David Ford set up a DAT file from the extract to<br />

allow a quick check on numbers<br />

Level of discrepancy…what is acceptable


Going Live<br />

not really an issue once fields were<br />

matching and we ( James and I) were<br />

happy that correct information was in<br />

extract.


CODING………….<br />

Ongoing issue.<br />

Pathologists responsibility in SJH<br />

Quarterly Audit discussed at Lab exec<br />

and quality meeting to raise level of<br />

awareness and hopefully compliance<br />

Programme only as good as information<br />

put into it


SIGNING OFF<br />

No issue ,but once signed off has been put<br />

on back burner, other more pressing<br />

issues<br />

Problems are local in relation to coding<br />

and areas we are discrepant in e.g<br />

Autopsies, MDTs


HUGE TIME COMMITMENT<br />

Why did it take so long????<br />

Goalposts moving ;e.g in relation to specimen grouping and<br />

coding, time wasted recoding items that are still<br />

unresolved<br />

Work patterns ( job sharing etc)<br />

Expectations differed<br />

Not being intuitively numbers based…<br />

Workload and demands of department, never able to focus<br />

solely on QA programme and not always able to work on<br />

it when planned.


Easy to work with<br />

NQAIS<br />

Can look up extract file if necessary<br />

Can print PDF<br />

<strong>St</strong>ill not sure about ‘diamonds and triangles’<br />

but with more info up should be able to<br />

see and understand more


FUTURE<br />

• CPA surveillance inspection<br />

June 26th June 26 moving to<br />

th moving to<br />

INAB 2013<br />

• Coding Compliance

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