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actual hospital acquired pressure ulcers Empower the SMARTeam

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VHA Georgia: 2009 Clinical Excellence<br />

Reduction of<br />

Hospital Acquired Pressure Ulcers<br />

(Incidence)<br />

Fran Perren, RN CWOCN


Motivation for Change<br />

Incidence rate as of March 2008 – 15% percent<br />

National Average - 7%<br />

New CMS guidelines: no higher DRG<br />

reimbursement for <strong>hospital</strong> <strong>acquired</strong> <strong>pressure</strong><br />

<strong>ulcers</strong>.<br />

Areas responsible for <strong>the</strong> majority of admissions<br />

were not performing skin assessments<br />

<strong>SMARTeam</strong> already in place, ready for challenge


S kin<br />

M anagement<br />

A nd<br />

R esource<br />

Team


<strong>SMARTeam</strong><br />

Originally developed in 1995<br />

Membership:<br />

Nurse representatives from all Med/Surg and ICU units<br />

from different shifts<br />

Physical Therapist<br />

Training:<br />

Attend 8-hour Train <strong>the</strong> Trainer<br />

Responsibilities:<br />

Maintain Educational Board on each unit<br />

Attend monthly educational meetings<br />

Provide staff in-services on <strong>the</strong>ir unit<br />

Teach at Biannual Workshops –Voluntary Attendance<br />

Participate in Annual Prevalence and Incidence Study


Ultimate Goal: Zero Incidence<br />

Include skin assessment/documentation in all areas<br />

Determine if unacceptable rate was due to:<br />

poor documentation, OR/AND<br />

<strong>actual</strong> <strong>hospital</strong> <strong>acquired</strong> <strong>pressure</strong> <strong>ulcers</strong><br />

<strong>Empower</strong> <strong>the</strong> <strong>SMARTeam</strong><br />

to take ownership of unit staff education and practice<br />

related to skin care<br />

to routinely measure compliance with standards<br />

Institute additional <strong>hospital</strong> wide education and<br />

preventative measures.


Organizational Advantages<br />

<strong>SMARTeam</strong> supported since 1995<br />

Leadership culture supporting quality and<br />

safety<br />

– Board of Directors<br />

– Sr. Leadership<br />

– recognition of <strong>the</strong> importance of <strong>the</strong> bedside<br />

care provider


Challenges<br />

Most of our patients are admitted via <strong>the</strong><br />

Emergency Room or <strong>the</strong> Surgical Admitting<br />

Center.<br />

Engaging <strong>the</strong>se staff nurses with skin<br />

assessments was essential to reduce<br />

incidence.


Emergency Department:<br />

Engaged and Ready for Skin Care!<br />

wound and ostomy supplies readily<br />

available on unit<br />

pillows and underpads made<br />

available<br />

unsatisfactory mattress pads<br />

replaced<br />

people awaiting inpatient bed<br />

moved from stretcher to bed within<br />

4 hours


ED: Documentation Simplified<br />

Breakdown No/Yes, If yes:<br />

Location_______________<br />

Stage I (redness)<br />

Stage II (broken)<br />

Stage III (sq tissue)<br />

Stage IV (tendon/bone)<br />

Necrosis (black or yellow)<br />

DTI (deep tissue injury)<br />

(purple)


Surgical Admitting Center (SAC):<br />

Skin Assessment Process Initiated<br />

During preop visit<br />

all patients screened using Braden Risk<br />

Assessment<br />

scores < 16 have notation which prompts a<br />

skin assessment on day of surgery<br />

On day of surgery:<br />

patient with preop score of < 16, skin<br />

assessment done<br />

wounds are treated per protocol if not a part<br />

of <strong>the</strong> surgical site<br />

.


ED and SAC<br />

Integrated on<br />

<strong>SMARTeam</strong><br />

Completed education<br />

of all staff


Engaging <strong>the</strong> <strong>SMARTeam</strong> to make a<br />

greater impact 2008<br />

Added representatives<br />

Surgery<br />

Emergency Department<br />

Clinical Dietician<br />

Increased workshops to quarterly with<br />

mandatory attendance for patient care staff<br />

Increased Prevalence and Incidence Studies to<br />

quarterly


Engaging <strong>the</strong> <strong>SMARTeam</strong> to make a<br />

greater impact 2008<br />

Began performing monthly<br />

audits<br />

Conducted group analysis of<br />

audits<br />

Developed and implemented<br />

corrective measures


Measuring Our Performance<br />

Audit tool developed<br />

Nurse/MD documentation<br />

Tech/Assistant documentation<br />

Physical assessment of patient<br />

Environment of care<br />

Focus on heel and sacral areas


Physician Documentation<br />

CMS guidelines require physician<br />

documentation of <strong>pressure</strong> <strong>ulcers</strong><br />

We needed better Present on Admission<br />

(POA) documentation


The POA Sticker:<br />

Improving Documentation!<br />

Collaboratively developed by:<br />

Quality Institute team<br />

lead WOC nurse<br />

Nursing implemented <strong>the</strong> process


Serious/Preventable Events Present on Admission<br />

Date: _______________________<br />

Time: _______________<br />

Condition: Present On Admission:<br />

Pressure Ulcer<br />

Location__________________ stage__________________________<br />

Urinary Ca<strong>the</strong>ter (Foley) present<br />

Injury associated with a fall<br />

infection<br />

Vascular access present. (Attending physician, pleas evaluate for blood stream<br />

Surgical procedure within <strong>the</strong> last 30 days. Specify type: _________________<br />

Comments/description of condition POA:<br />

_________________________________________________________________<br />

_________________________________________________________________<br />

Admitting Nurse (Name): ____________________________________________<br />

Physician Notified of POA requiring immediate attention (Physician name):_____________________________<br />

Physician Phone#: _________________________ Time: ____________________<br />

Actions/New Orders: ______________________________________________<br />

No Action Needed. Reason: _________________________________________<br />

Physician Signature (I agree with <strong>the</strong> assessment findings above):<br />

_______________________________________________________________


Audit Finding:<br />

POA Sticker not<br />

Completed by MD<br />

Solution:<br />

The nurses tag <strong>the</strong> progress<br />

note to remind <strong>the</strong> doctor to<br />

sign.<br />

The <strong>SMARTeam</strong> places<br />

information on <strong>the</strong>ir<br />

educational board to focus<br />

<strong>the</strong> emphasis on POA<br />

identification.


Compliance with POA Documentation<br />

100%<br />

90%<br />

80%<br />

70%<br />

60%<br />

50%<br />

40%<br />

30%<br />

July Aug Sept Oct Nov Jan Feb April<br />

POA Nurse<br />

POA Physician


Audit Finding:<br />

Oral Intake Not Recorded<br />

Solution:<br />

developed Oral Intake Guide<br />

laminated and placed in each patient room


Audit Finding:<br />

Oral Intake Not Recorded<br />

Solution:<br />

engaged <strong>hospital</strong> volunteers to assist with<br />

patient feeding


Oral Intake Recorded<br />

95%<br />

90%<br />

85%<br />

80%<br />

75%<br />

70%<br />

July Aug Sept Oct Nov Jan Feb April


Audit Finding:<br />

Foley Ca<strong>the</strong>ters Not Secured<br />

Solution:<br />

Foley securement device<br />

implemented housewide<br />

device added to all foley<br />

insertion kits


Foley ca<strong>the</strong>ters secured<br />

90%<br />

80%<br />

70%<br />

60%<br />

50%<br />

40%<br />

30%<br />

20%<br />

July Aug Sept Oct Nov Jan Feb April


Developed Checklist for Staff Laminated &<br />

Placed on each unit.<br />

Complete Skin Breakdown Form<br />

Complete Oral Assessment Section<br />

Initiate Prevention Protocol<br />

Initiate Heel Protocol<br />

Appropriate Wound Products in Room<br />

Incontinent Products in Room<br />

Proper Positioning with Pillows<br />

No excessive Bed Protection<br />

Document Ted Hose/Compression Device Removal<br />

Document Turning on Activity Sheet<br />

Document Adequate Nutrition on Activity Sheet<br />

Foley Secure<br />

Document Skin Risk Assessment on Activity Sheet


Hospital Wide Education and Prevention<br />

Measures<br />

Hospital Wide Protocols for 20<br />

years<br />

Workshops mandatory for<br />

patient care staff<br />

Enhanced workshops to focus on<br />

prevention and documentation<br />

Hospital mattresses replaced<br />

2008<br />

2008<br />

November<br />

2007<br />

Staging Card created January 2008<br />

“No Diaper in Bed” campaign February 2008


Workshop Stations<br />

Risk Assessment Station<br />

Prevention Protocol Initiation<br />

Wound Staging and Assessment<br />

Topical Therapy Protocol Implementation<br />

Wound Documentation Check- Off<br />

Incontinence<br />

Ostomy<br />

Positioning and Heel Prevention<br />

Wound Vac<br />

Specialty Beds


Wound Staging and<br />

Assessment<br />

K.I.S.S.<br />

Staging Card Developed<br />

Staff get intimidated and lost in verbal<br />

descriptions<br />

Standardized communication and<br />

documentation


O<strong>the</strong>r Practice Changes<br />

Changed to a pH balanced non irritating<br />

bath wash that provides moisture<br />

Implemented absorbent incontinence pad<br />

that wicks moisture away from <strong>the</strong> patient<br />

(only 1 pad required)


Secrets to our Success<br />

all patient care staff take ownership of<br />

<strong>pressure</strong> ulcer prevention<br />

frequent audits of skin care and feedback<br />

to <strong>the</strong> staff<br />

nurse-driven protocols<br />

appropriate products<br />

house-wide staff education


How have we done?<br />

Hospital Acquired Pressure Ulcers<br />

DeKalb Medical at North Decatur<br />

25.0%<br />

20.0%<br />

15.0%<br />

10.0%<br />

22.0% 22.0%<br />

19.0%<br />

15.0% 15.0%<br />

9.0%<br />

5.0%<br />

1.7% 0.74%<br />

0.0%<br />

March 2004<br />

March 2005<br />

March 2006<br />

March 2007<br />

March 2008<br />

December 2008<br />

March 2009<br />

June 2009


Our Award-Winning <strong>SMARTeam</strong>!


Questions?<br />

Contact information:<br />

Fran Perren , RN CWOCN<br />

fran.perren@dekalbmedical.org

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