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Š The Johns Hopkins University and The Johns
Hopkins Health System Corporation, 2011
CUSP
Getting Started
Elizabeth C. Wick, M.D.
Deborah B. Hobson, B.S.N, R.N.
Objectives
•To outline the steps of the comprehensive
unit based safety program (CUSP)
•To describe the use of adaptive and
technical changes to prevent infections
and improve surgical care
CUSP
Comprehensive Unit Based Safety Program
3
History of CUSP
• Started at Johns Hopkins Hospital in 2001
• A perfect storm created an atmosphere that
supported CUSP
– IOM report
– A tragic patient event
– Organizational management research
– Work to decrease/eliminate blood stream
infections
• First units establishing CUSP at Johns Hopkins
were ICUs
Where is CUSP?
• 47 Units + at Johns Hopkins Hospital starting 2001
– ICUs, in-patient units, outpatient clinics, procedure
areas, rehab areas, PACU’s, ORs, pharmacies
• State collaboratives
• National collaboratives (2009- present)
• International
– Canada, Spain, England, Peru, UAE, Portugal,
Mexico, and others
Power of CUSP
• Designed to improve safety culture and learn from
mistakes
• Structured framework that can be implemented
throughout an organization
• Values wisdom of frontline staff
• Empowers staff to be actively involved in safety
improvements
• Helps eliminate barriers between staff and senior
leadership
Johns Hopkins ICU program1
Michigan Keystone ICU program2,3
National On the CUSP: Stop BSI program
Reductions in central line-associated blood
stream infections (CLABSI)
1.Crit Care Med. 2004;32:2014-20.
2.N Engl J Med 2006;355:2725-32.
3.BMJ 2010;340:c309.
Successful Efforts to Reduce
Preventable Harm
Comprehensive Unit
based Safety Program
(CUSP)
1. Educate staff on
science of safety
2. Identify defects
3. Assign executive
to adopt unit
4. Learn from one
defect per quarter
5. Implement
teamwork tools
Translating Evidence
Into Practice
(TRiP)
1. Summarize the
evidence in a checklist
2. Identify local barriers to
implementation
3. Measure performance
4. Ensure all patients get
the evidence
• Engage
• Educate
• Execute
• Evaluate
Reducing Surgical Site
Infections
• Emerging Evidence
• Local Opportunities
to Improve
• Collaborative
learning
Technical Work Adaptive Work
The Vision of CUSP
– Improve patient safety awareness and systems
thinking at the unit level
– Empower staff to identify and resolve patient
safety issues
– Integrate Safety Practices into daily work of all staff
members
– Create a patient safety partnership between
executives and frontline caregivers
– Provide tools to help CUSP teams investigate and
learn from defects and improve teamwork and
safety culture
9
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
What is Culture*?
“The way we do things around here”
Health and safety commission, 1993
Denham, 2007
1 attitude = opinion…everyone’s attitude = culture
*aka Climate Slide courtesy of J. Bryan Sexton
Research has linked teamwork and safety climate to:
• Decubitus Ulcers
• Delays in OR and ICU
• Bloodstream Infections
in the ICU
• Ventilator Associated Pneumonia
•Wrong Site Surgeries
• Post-Op Sepsis
• Post-Op Infections
• PE/DVT
• RN Turnover
• Absenteeism
• Incident Reporting Rates/
Reporting Harm
• Burnout
• Spirituality
• Unit Size
Why Culture Matters…
Colla, J.B. 2005
Slide courtesy of J. Bryan Sexton
Š The Johns Hopkins University and The Johns
Hopkins Health System Corporation, 2011
WICUPOSTCUSP
--SICUPOSTCUSP
--SICUTime3
--WICUTime3
WICUPRECUSP
SICUPRECUSP
0
10
20
30
40
50
60
70
80
90
100
S IC U
P R E
C U S P
%ofrespondentswithinaclinicalareareportinggoodsafetyclimate
Safety Climate Across 100 Clinical Areas
WICU & SICU Climate Pre-Post CUSP
%ofrespondentswithinanICUreportinggood
teamworkclimate
Teamwork Climate Across Michigan ICUs:
Keystone ICU Project
 
                        No BSI (21%)No BSI (21%)                     No BSI 44%No BSI 44%                  No BSI 31%No BSI 31%
No BSI = 5 months or more w/ zero
14
Surgical Infections
(per 1000 discharges)
0
0.5
1
1.5
2
2.5
OR Safety Climate Level
Group Average Low OR Safety Climate Mid OR Safety Climate High OR Safety Climate
AHRQ National Average
Source: Bryan Sexton
Culture in Safe Organizations
• Commit to no harm
• Focus on systems not people
• Value Communication/teamwork
• Accept responsibility for systems in which
we work
• Recognize culture is local
• Seek to expose (not hide) defects
• Celebrate safety
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Learn from one defect per
quarter
4. Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
CUSP OR Team Members
Essential Team Members
• Surgeons
• Anesthesiologists
• CRNAs
• Circulating nurses
• Scrub nurses / OR techs
• Perioperative nurses
• Executive partner
• Nurse leaders
Enhancing Team Members
• Physician assistants
• Nurse educators
• Anesthesia assistants
• Infection preventionists
• OR directors
• Patient safety officers
• Chief quality officers
• Ancillary staff
18
Andy Benson CRNA
CRNA Lead
Deb Hobson
BSN
“Coach” &
Patient Safety
Officer for
Surgery
Tracie Cometa RN
Lead RN
Sean Berenholtz MD
Anesthesia Lead
Lucy Mitchell RN, MS
NSQIP SCR
Elizabeth Wick MD
Surgery Lead
Renee Demski MBA
Senior Director Quality
Johns Hopkins Medicine
Executive
Steph Mullens CST
Lead Tech
Mary Grace Hensell RN
Manager OR
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
Gather Unit Information
Information for executive and team
•Culture Survey Results
•List of safety issues
– Event reporting system summaries
•Outcome data (NSQIP, other registries)
•Patient satisfaction surveys
•Unit statistics
– Number of beds -
– Staff/patient ratio
– Staff turnovers -
– Fall rates
21
Does SCIP gives us enough
information?
Johns Hopkins
Comparison
Hospitals
Surgery patients who were
given an antibiotic at the
right time (within one hour
before surgery) to help
prevent infection
98% 97%
Surgery patients who were
given the right kind of
antibiotic to help prevent
infection
98% 98%
Surgery patients whose
preventive antibiotics were
stopped at the right time
(within 24 hours after
surgery)
97% 96%
Surgery patients needing
hair removed from the
surgical area before
surgery, who had hair
removed using a safer
method (electric clippers or
hair removal cream – not a
razor)
100% 100%
Patients having surgery
who were actively warmed
in the operating room or
whose body temperature
was near normal by the end
of surgery.
98% 99%
Johns Hopkins Hospital
May 2010 SCIP
Hospital Compare
www.medicare.gov
NSQIP report 2009
23
Johns Hopkins
?
?
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
Science of Safety
• Every system is perfectly designed to achieve the
results it gets
• Understand principles of safe design
– standardize, create checklists, learn when things
go wrong
• Recognize these principles apply to technical and
adaptive work
• Teams make wise decisions when there is diverse
and independent input
Caregivers are not to blame
25
Educate the entire team on the
Science of Safety
•Science of Safety Video
to be viewed later today
•Share the Science of Safety Fast
Facts with team members
26
Science&of&Improving&Patient&Safety&Fact&Sheet:&&
CUSP&for&Safe&Surgery&
Why&the&science&of&safety&matters1&
•
•
•
•
Why&medical&errors&happen&
•
•
• in the healthcare system that lead to complications vary widely among hospitals
Surface&Defects&that&are&leading&to&complications&
Tap into the wisdom of frontline
staff. Ask frontline staff how the next
patient will be harmed and what we
can do to prevent it.
Audit local performance to
identify opportunities to improve.
Create your own ‘bundle’
of care and focus on
improving the system to
prevent complications.
Consider&your&work&area:&What&systemAlevel&factors&put&patients&at&ris
Work&with&your&teams&to&apply&principles&of&safe&design&&
27
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
Two Question Survey
1. How will the next patient develop a
wound infection?
How can we prevent the next wound
infection?
2. How will the next patient be harmed?
How can we prevent that harm?
29
Surgery Staff Safety Assessment
Staff Safety Assessment – ORCUSP
1. Please describe how you think the next patient in your unit/clinical area will be harmed.
Name:
Job Category:
Date:
Please describe what you think can be done to prevent or minimize this harm .
2. Please describe how you think the next patient in the OR will get a Surgical Site Infection.
Please describe what you think can be done to prevent this infection.
30
How will the next patient be harmed?
(SSI Specific)
Percentage of Responses (%)
95 Responses from 36 Staff Members95 Responses from 36 Staff Members
31
Wick, et al. 2012.
32
CUSP Step 2:
Safety Issue Identified
CUSP Steps 4 : Learn from Defects
Opportunities to improve
Infection Control • Skin preparation
• Hypothermia
• Contamination of bowel contents into the wound
• Antibiotic timing
• Selection and redosing
• Length of case
Coordination of Care • Increase utilization of preoperative evaluation center,
• Improve surgical posting accuracy (case name and duration)
• Computer assistance for antibiotic selection and redosing
Communication and Teamwork • Improve communication throughout perioperative period
• Empower team members to speak up
• Improve compliance with briefings/debriefings
• Implement teamwork tools
Equipment/ Supplies • Accurate temperature probes
• Point of care glucose monitoring
• Under body warmers
• Sanitizing wipes near anesthesia machine
Policies/Protocols • Standardize care/protocols/policies
• Monitor sterile technique policies
Education/Training • Ongoing education (with supportive data)
• Development of a SSI prevention checklist
Wick, et al. 2012.
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
Gentamicin
Interventions:
• Increased amount of
gentamicin available
in the room
• Added dose
calculator in
anesthesia record
• Educated surgery,
anesthesia and
nursing in grand roundsDespite >95% compliance on SCIP
Normothermia
Interventions:
•Confirmed that temperature
probes were accurate (trial
comparing foley and
esophageal sensors)
•Initiated forced air warming in
the pre-operative area
Skin Preparation
Interventions:
•Chlorehexidine wash cloths given to patients pre-
operatively
•Surgical skin preparation standardized to
chloraprep (even in patients with ostomies)
•Prep responsibility shifted to circulating nurse from
resident
•All nurses trained on chloraprep application
Separation of “Dirty” and “Clean”
Instruments
Intervention:
• Built separate tray of
instruments used for bowel
anastomosis
• Extra suction and bovie tip
and gloves opened and
changed after
anastomosis
• Educational sessions with
scrub techs and nurses
about instrument
separation
• Audits and education on
the spot
CUSP Learning From a Defect Tool
SSI Prevention Interventions
• Use of pre-operative chlorhexidine washcloths
• Pre-warming in the pre-op area
• Standardized skin preparation with chloraprep
• Separation of dirty and clean instruments
39
CUSP Steps
CUSP
1.Educate everyone in the Science
of Safety
2. Identify defects (2 question
survey)
3. Recruit executive as active
CUSP team member
4. Learn from one defect per
quarter
5.Implement teamwork tools
Pre-CUSP
1.Conduct the culture assessment
2.Establish interdisciplinary CUSP
team
3.Partner with senior executive
4.Gather unit outcome and safety
information
Teamwork Tools:
SSI Intervention Checklist
Complete for Surgeons: Wick, S. Gearhart,
J. Efron, Safar, Fang & Marohn
Colorectal SSI Project Intervention Checklist
Place completed form in “Colorectal Mail Slot” in PACU
COMPLETED BY: DATE:
Yes No
YES NO NA
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
CHLORAPREP WASHCLOTHS AT HOME?
PRE-OP WARMING: Bair hugger placed on
patient in pre-op?
Temp on admission to PREP
Temp when leaving PREP
Did patient do MECHANICAL BOWEL PREP?
And take all ORAL ANTIBIOTICS?
If NO, why? _________________________
ROOM TEMPERATURE: warmed to 72
degrees prior to patient arrival?
PROPHYLAXIS ANTIBIOTIC SELECTION?
Check box for antibiotic given:
Standard: Cefotetan 2gm or Cefoxitin
2gm
Penicillin Allergy: Clindamycin plus
Gentamicin 5mg/kg
SKIN PREPARATION: Chloraprep completed
by RN or Surgical Attending?
INSTRUMENTS: Clean and dirty
instruments separated?
HYPEROXIA administered In OR?
In PACU or ICU? (Timing: ____ to ____)
Patient Sticker
Please
Circle
One
For
Each
Step 5: Implement Teamwork Tools
Normothermia Maintenance Tool
42%
17%
29%
26%
16%
20% 19%
18%
Q32009
Q42009
Q12010
Q22010
Q32010
Q42010
Q12011
Q22011
Goal: 15%
Quarter 3
Skin preparation protocol
Pre-op wash clothes
Quarter 4
CUSP kickoff
Antibiotic deficiencies
addressed
Quarter1
Pre-op warming
Enhanced sterile technique
Intervention checklist
43
Colorectal SSI Rate by Quarter
(NSQIP)
Baseline SSI Rate: 27% Year 1 SSI Rate: 17%
COLORECTAL SURGERY CUSP
Teamwork and Communication: Briefings and
Debriefings
Year 2
Root Causes of Hospital
Sentinel Events
0 10 20 30 40 50 60 70
Organization culture
Alarm systems
Procedural compliance
Competency/credentialing
Continuum of care
Physical environment
Staffing levels
Availability of info
Patient assessment
Orientation/training
Communication
Percent of events
45
Teamwork
Surgeon: If the nurse follows my
orders
Nurse: If the surgeon listens to my
concerns
Armstrong Institute for Patient Safety and Quality
Š The Johns Hopkins University and The Johns
Hopkins Health System Corporation, 2011
 
%Agree “I know the names of the personnel I
worked with during my last shift.”
Time-Out:
The Universal Protocol
• Right patient
• Right procedure
• Right site
49
Š The Johns Hopkins University and The Johns
Hopkins Health System Corporation, 2011
 
%Agree
Makary et al. Operating room briefings and wrong-site surgery. J Am Coll Surg 2007;204:236-43.
It was difficult to speak up if I perceived
a problem with patient care.”
Briefing/Debriefing Form
Privileged and Confidential - For Peer Review Purposes Only
The Johns Hopkins Hospital
Operating Room Briefing/ Debriefing ToolŠ
Attending Surgeon to utilize this tool is to prompt open interdisciplinary communication before and after
surgery to promote a clear understanding of specifics for each case.
ORMIS Case #___________________ Date ________________
 
Briefing – Before Every Procedure
• Team introductions – first and last names including roles  (Circulator writes on board) 
• Do the following match: 
• Patient ID band, Informed Consent (read out loud), Site Marking, OR posting, patient’s verbalization of procedure 
(if patient awake), other clinically relevant documentation (H&P, clinic note) 
• Do we have any safety, equipment, instrument, implant or other questions or concerns? 
• Have antibiotics been given, if indicated? 
• What are the anticipated times of antibiotic redosing? 
• Is glycemic control/ beta blockers indicated? 
• Is the patient positioned to minimize injury? 
• Has the Prep been applied properly, without pooling and allowed to dry? 
• Have the goals and critical steps of the procedure been discussed? 
• Is the appropriate amount of blood available?  
• Is DVT prophylaxis indicated? If so, what? 
• Has the patient received anticoagulants? 
• Any Special Precautions? If yes, describe.                                                             
• Are warmers on the patient? 
• Is the time allotted for this procedure an accurate estimate? 
• Has Attending reviewed latest/ final test results for Lab/ Radiology? Are Intraoperative X rays indicated? 
____________________ _____________________ ________________________
Circulating Nurse Anesthesia Provider Attending Surgeon
Debriefing – After every procedure
• Could anything have been done to make this case safer or more efficient? 
• Has the SSI data collection form been completed? 
• Are the patient name/ history number and the surgical specimen name and laterality  
 on the paperwork? (Paperwork/ labeling to be independently verified by Surgeon) 
• Did we have problems with instruments?  
• Plan for transition of care to post-op unit discussed? To include: 
• Fluid Management/ blood (all slips in chart) 
• Antibiotics – continue post-op (dose/interval) 
• PACU tests/ Xrays 
• Pain/ PCA plan 
• New meds needed (immediate periop) 
• Beta blockers (as required) 
• Glycemic control (as required) 
• DVT prophylaxis 
_________________ ________________________ ________________________
Circulating Nurse Anesthesia Provider Attending Surgeon
06-07 
 
 
 
 
Addressograph here 
• No follow-up on
comments
• Too long
• Same form used in all
OR’s (neurosurgery,
ortho, general
surgery)
Briefing and Debriefing
“real-time” identification of defects
• Team developed new
form based on specific
needs
• Candid discussion with
surgeons about
effective strategies for
briefing/debriefing
• RN given protected
time to address defects
and communicate fixes
• Logbook of defects
  
 
Before induction of anesthesia   Before skin Incision   Before patient leaves OR  
 
Debriefing Defect Logbook
54
Example of Defects Addressed:
Instruments
Problem: Conflict with
colorectal set
•Increased fleet from 2 to 4
•Reorganized contents of set
so it is only pulled for cases
when it is really needed
Impact: Instruments
available when needed
55
Example of Defects Addressed:
Instruments
137 instruments
54 instruments
Impact:
Fewer instruments to count and turnover
Save money and time
Revision of Laparoscopic GI Surgery Trays
Problem: Many open instruments set up
for lap cases which were never used
Examples of Defects Addressed:
Postings
Problem: Circulating RN and scrub could not tell from posting if an
abdominal and perineal set-up was needed for a case
•Worked with posting office to add “second setup needed” to posting sheet
and surgeon notes section in ORIMIS
Impact: RN and scrub can set up before discussing case with surgeon, fewer
delays
57
Examples of Defects Addressed:
Updating DPCs
Problem: Equipment, supplies and/or
instruments not available for cases
•Decreased number of DPCs
•Removed argon from colorectal DPCs
•Decreased surgeon to surgeon
variability (standardization)
•Increased accuracy
Impact: Fewer errors, less counting
required, less instruments to return at end
of case, increased efficiency
58
Hidden Cost-Savings
Antibiotic Irrigation
• Frontline providers questioned the
inconsistency in use of antibiotic
irrigation between surgeons
• Solution: if effective, advocate for
consistent use and if not proven
stop using
• NO EVIDENCE TO SUPPORT USE
• $537,000/ year on antibiotic
irrigation
• Obtained surgeon and leadership
buy-in for removing it from
hospital formulary
Briefing Audit Tool
Audits done by:
Jennifer Bennett BA (medical student)
Anna Chay BA (nursing student)
Deborah Hobson RN (patient safety
officer)
Mike Rosen Ph.D.
Sallie Weaver Ph.D.
60
Briefing Basics Compliance
62
Colorectal SSI Rate by Quarter
(NSQIP)
Baseline SSI Rate: 27% Year 1 SSI Rate: 17%
COLORECTAL SURGERY CUSP
Surfacing Defects in SSI Prevention
Year 3
SSI Investigation Process
• Every month
• Patients with
infections identified
by NSQIP
• Data abstracted by
hand from ORIMIS,
Metavision, POE, EPR
64
Surfacing Defects on Patients with
Infections
Q1 2012 Q2 2012
Patients with Infections 15 19
CUSP group surgeons 9 11
Antibiotic Selection 100% 100%
Antibiotic Timing 100% 100%
Warmer Use in OR 100% 100%
SCIP Measures:
Surfacing Defects on Patients with
Infections
Q1 2012 Q2 2012
Patients with Infections 15 19
CUSP group surgeons 9 11
Antibiotic Dose (Gentamicin) 50% 100%
Redosing 20% 0%
Pre-op Warming* 55% 27%
Incision Temp 44% 27%
End Temp 44% 82%
Recovery Room Temp 100% 91%
Washcloths Use Pre-op* 55% 9%
Standardized Skin Prep* 77% 64%
Bowel Prep with Oral
Antibiotics* 55% 36%
Reduced Steroid Dosage 0% 100%
Normothermia
*CUSP
Addressing Defects:
Tablet-based Pre-op Education
Problem: Patients did not know
why we do the preparations
we do
• Enhanced pre-op education
to improvement patient
compliance with preparation
for surgery
• Interactive
• Teachback
Addressing Defects:
Bowel Prep Kit and Reminder Call
Problem:
Patients frequently scheduled months
before surgery and materials not
available in all pharmacies
• Patients will be given bowel prep
materials when scheduled for
surgery
• Reminder phone calls 2 days
before procedure
Erythromycin
Neomycin
Biscodyl
Dec 2012-Jan 2013
35 pts contacted
31/35 (89%) compliant with washcloths
69
Addressing Defects:
Patient Bowel Prep Compliance
70
Addressing Defects:
Chlorhexidine Washclothes Day of Surgery
Problem:
Patients not using pre-op
chlorhexidine washclothes
• Patients will be reminded
with phone calls
• Prep will provide
washclothes on the day of
surgery for patients who
did not use
Colorectal SSI Rate by Quarter
(NSQIP)
42%
17%
29%
26%
16%
20% 19% 18%
21%
24%
15%
21%
13%
18%
Q32009
Q42009
Q12010
Q22010
Q32010
Q42010
Q12011
Q22011
Q32011
Q42011
Q12012
Q22012
Q32012
Q42012
Goal: 15%
Quarter 3
Skin preparation
protocol
Pre-op wash clothes
Quarter 4
CUSP kickoff
Antibiotic deficiencies
addressed
Quarter1
Pre-op warming
Enhanced sterile technique
Intervention checklist
Quarter4
Briefing/Debriefing
Mechanical bowel
prep with oral antibiotics
72
Baseline Year 1 Year 2 Year 3
SSI Rate: 27% SSI: 17% SSI Rate: 20% SSI Rate: 16%
COLORECTAL SURGERY CUSP
Sustainability and Extending Scope of Work
Year 4
Sustaining Quality Improvement
• Creative tools to surface new defects
•Event reporting
•Briefing/debriefing
•Readminister staff safety assessment
• New technical projects
•Pathways/ length of stay
•Efficiency/ throughput
•Patient satisfaction
Reassess Data
NSQIP SAR 2013
Armstrong Institute for Patient Safety and Quality
76
• The good… no longer a high outlier for SSI
• The bad… high outlier for length of stay
Goal of ERAS
• Implement a standardized, patient centered
protocol
• Integrate the pre-operative, intra-operative,
post-operative and post-discharges phases of
care to reduce LOS
• Improve patient experience and satisfaction
and decrease variability
ERAS
Main shifts in mentality
• Pain management
– Goal is to diminish narcotic intake
• Fluid management
– Goal is to avoid volume overload – bowel edema
• Prevent starvation
– Pre-op carbohydrate drink and early feeding after
surgery
• Activity
– Goal is to induce early mobility and get the bowels
moving!
Engaging Executive and Additional
Providers Support
Armstrong Institute for Patient Safety and Quality
80
Chris Wu, M.D. Liz Lins, MSN
Anesthesiology/ Pain Management Nurse Manager, Marburg 2
Dreama Franklin, RN
Care Coordinator
Val Gaskins, RN
ERAS Coordinator
Ron Werthman Claro Pio Roda John Hundt, MHS Peter Pronovost, MD, PhD
CFO Administrator, Anesthesia Administrator, Surgery SVP Quality and Safety
Financial Analysis to Support
Incremental Cost of Program
Expenses:
•Surgeon and anesthesiologist 20% time
•Nurse to support implementation
•Nurse practitioner to expand capacity of pain service
•Massimo fluid monitors (3)
•Bis monitors
ERAS Process Map
Armstrong Institute for Patient Safety and Quality
ERAS Kickoff
Armstrong Institute for Patient Safety and Quality
ERAS Evaluation
• Audit of processes (pain regimen, fluid in OR and post-op,
education, mobility, diet etc.)
• Length of Stay
• Pain scores post-operative
• HCAPS
• 30 day Morbidity
• Readmission
 Monthly reports and feedback to optimize
implementation
Armstrong Institute for Patient Safety and Quality
Our Model
Comprehensive Unit
based Safety Program
(CUSP)
1. Educate staff on
science of safety
2. Identify defects
3. Assign executive
to adopt unit
4. Learn from one
defect per quarter
5. Implement
teamwork tools
Translating Evidence
Into Practice
(TRiP)
1. Summarize the
evidence in a checklist
2. Identify local barriers to
implementation
3. Measure performance
4. Ensure all patients get
the evidence
• Engage
• Educate
• Execute
• Evaluate
Reducing Surgical Site
Infections
• Emerging Evidence
• Local Opportunities
to Improve
• Collaborative
learning
Technical Work Adaptive Work
Colorectal SSI Rate by Quarter
(NSQIP)
42%
17%
29%
26%
16%
20% 19% 18%
21%
24%
15%
21%
12%
17%
19%
12%
21%
Q32009
Q42009
Q12010
Q22010
Q32010
Q42010
Q12011
Q22011
Q32011
Q42011
Q12012
Q22012
Q32012
Q42012
Q12013
Q22013
Q32013
Goal: 15%
Quarter 3
Skin preparation
protocol
Pre-op wash clothes
Quarter 4
CUSP kickoff
Antibiotic deficiencies
addressed
Quarter1
Pre-op warming
Enhanced sterile technique
Intervention checklist
Quarter4
Briefing/Debriefing
Mechanical bowel
prep with oral antibiotics
87
Baseline Year 1 Year 2 Year 3 Year 4
SSI Rate: 27% SSI Rate: 17% SSI Rate: 20% SSI Rate: 16% SSI Rate:?
Quarter 3
SSI Investigation
Electronic
education
Bowel prep kits
Lessons Learned
• Colon SSIs can be prevented and outcomes improved
• Change can not be “top down”
• CUSP sends a clear message, all provider opinions and
ideas are important and essential for improvement
• Better teamwork  better outcomes  better culture and
teamwork
• It takes time, commitment and leadership support
Johns Hopkins Hospital Motto
Our experience: Hospital level
interventions(SCIP) pale in comparison to
interventions at the work unit level (CUSP)
We embrace local wisdom in for the care of
colorectal surgery patients

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Cusp what is it how are we going to cause the next infection liza_deb

  • 1. Š The Johns Hopkins University and The Johns Hopkins Health System Corporation, 2011 CUSP Getting Started Elizabeth C. Wick, M.D. Deborah B. Hobson, B.S.N, R.N.
  • 2. Objectives •To outline the steps of the comprehensive unit based safety program (CUSP) •To describe the use of adaptive and technical changes to prevent infections and improve surgical care
  • 3. CUSP Comprehensive Unit Based Safety Program 3
  • 4. History of CUSP • Started at Johns Hopkins Hospital in 2001 • A perfect storm created an atmosphere that supported CUSP – IOM report – A tragic patient event – Organizational management research – Work to decrease/eliminate blood stream infections • First units establishing CUSP at Johns Hopkins were ICUs
  • 5. Where is CUSP? • 47 Units + at Johns Hopkins Hospital starting 2001 – ICUs, in-patient units, outpatient clinics, procedure areas, rehab areas, PACU’s, ORs, pharmacies • State collaboratives • National collaboratives (2009- present) • International – Canada, Spain, England, Peru, UAE, Portugal, Mexico, and others
  • 6. Power of CUSP • Designed to improve safety culture and learn from mistakes • Structured framework that can be implemented throughout an organization • Values wisdom of frontline staff • Empowers staff to be actively involved in safety improvements • Helps eliminate barriers between staff and senior leadership
  • 7. Johns Hopkins ICU program1 Michigan Keystone ICU program2,3 National On the CUSP: Stop BSI program Reductions in central line-associated blood stream infections (CLABSI) 1.Crit Care Med. 2004;32:2014-20. 2.N Engl J Med 2006;355:2725-32. 3.BMJ 2010;340:c309. Successful Efforts to Reduce Preventable Harm
  • 8. Comprehensive Unit based Safety Program (CUSP) 1. Educate staff on science of safety 2. Identify defects 3. Assign executive to adopt unit 4. Learn from one defect per quarter 5. Implement teamwork tools Translating Evidence Into Practice (TRiP) 1. Summarize the evidence in a checklist 2. Identify local barriers to implementation 3. Measure performance 4. Ensure all patients get the evidence • Engage • Educate • Execute • Evaluate Reducing Surgical Site Infections • Emerging Evidence • Local Opportunities to Improve • Collaborative learning Technical Work Adaptive Work
  • 9. The Vision of CUSP – Improve patient safety awareness and systems thinking at the unit level – Empower staff to identify and resolve patient safety issues – Integrate Safety Practices into daily work of all staff members – Create a patient safety partnership between executives and frontline caregivers – Provide tools to help CUSP teams investigate and learn from defects and improve teamwork and safety culture 9
  • 10. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 11. What is Culture*? “The way we do things around here” Health and safety commission, 1993 Denham, 2007 1 attitude = opinion…everyone’s attitude = culture *aka Climate Slide courtesy of J. Bryan Sexton
  • 12. Research has linked teamwork and safety climate to: • Decubitus Ulcers • Delays in OR and ICU • Bloodstream Infections in the ICU • Ventilator Associated Pneumonia •Wrong Site Surgeries • Post-Op Sepsis • Post-Op Infections • PE/DVT • RN Turnover • Absenteeism • Incident Reporting Rates/ Reporting Harm • Burnout • Spirituality • Unit Size Why Culture Matters… Colla, J.B. 2005 Slide courtesy of J. Bryan Sexton
  • 13. Š The Johns Hopkins University and The Johns Hopkins Health System Corporation, 2011 WICUPOSTCUSP --SICUPOSTCUSP --SICUTime3 --WICUTime3 WICUPRECUSP SICUPRECUSP 0 10 20 30 40 50 60 70 80 90 100 S IC U P R E C U S P %ofrespondentswithinaclinicalareareportinggoodsafetyclimate Safety Climate Across 100 Clinical Areas WICU & SICU Climate Pre-Post CUSP
  • 14. %ofrespondentswithinanICUreportinggood teamworkclimate Teamwork Climate Across Michigan ICUs: Keystone ICU Project                           No BSI (21%)No BSI (21%)                     No BSI 44%No BSI 44%                  No BSI 31%No BSI 31% No BSI = 5 months or more w/ zero 14
  • 15. Surgical Infections (per 1000 discharges) 0 0.5 1 1.5 2 2.5 OR Safety Climate Level Group Average Low OR Safety Climate Mid OR Safety Climate High OR Safety Climate AHRQ National Average Source: Bryan Sexton
  • 16. Culture in Safe Organizations • Commit to no harm • Focus on systems not people • Value Communication/teamwork • Accept responsibility for systems in which we work • Recognize culture is local • Seek to expose (not hide) defects • Celebrate safety
  • 17. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Learn from one defect per quarter 4. Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 18. CUSP OR Team Members Essential Team Members • Surgeons • Anesthesiologists • CRNAs • Circulating nurses • Scrub nurses / OR techs • Perioperative nurses • Executive partner • Nurse leaders Enhancing Team Members • Physician assistants • Nurse educators • Anesthesia assistants • Infection preventionists • OR directors • Patient safety officers • Chief quality officers • Ancillary staff 18
  • 19. Andy Benson CRNA CRNA Lead Deb Hobson BSN “Coach” & Patient Safety Officer for Surgery Tracie Cometa RN Lead RN Sean Berenholtz MD Anesthesia Lead Lucy Mitchell RN, MS NSQIP SCR Elizabeth Wick MD Surgery Lead Renee Demski MBA Senior Director Quality Johns Hopkins Medicine Executive Steph Mullens CST Lead Tech Mary Grace Hensell RN Manager OR
  • 20. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 21. Gather Unit Information Information for executive and team •Culture Survey Results •List of safety issues – Event reporting system summaries •Outcome data (NSQIP, other registries) •Patient satisfaction surveys •Unit statistics – Number of beds - – Staff/patient ratio – Staff turnovers - – Fall rates 21
  • 22. Does SCIP gives us enough information? Johns Hopkins Comparison Hospitals Surgery patients who were given an antibiotic at the right time (within one hour before surgery) to help prevent infection 98% 97% Surgery patients who were given the right kind of antibiotic to help prevent infection 98% 98% Surgery patients whose preventive antibiotics were stopped at the right time (within 24 hours after surgery) 97% 96% Surgery patients needing hair removed from the surgical area before surgery, who had hair removed using a safer method (electric clippers or hair removal cream – not a razor) 100% 100% Patients having surgery who were actively warmed in the operating room or whose body temperature was near normal by the end of surgery. 98% 99% Johns Hopkins Hospital May 2010 SCIP Hospital Compare www.medicare.gov
  • 24. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 25. Science of Safety • Every system is perfectly designed to achieve the results it gets • Understand principles of safe design – standardize, create checklists, learn when things go wrong • Recognize these principles apply to technical and adaptive work • Teams make wise decisions when there is diverse and independent input Caregivers are not to blame 25
  • 26. Educate the entire team on the Science of Safety •Science of Safety Video to be viewed later today •Share the Science of Safety Fast Facts with team members 26
  • 27. Science&of&Improving&Patient&Safety&Fact&Sheet:&& CUSP&for&Safe&Surgery& Why&the&science&of&safety&matters1& • • • • Why&medical&errors&happen& • • • in the healthcare system that lead to complications vary widely among hospitals Surface&Defects&that&are&leading&to&complications& Tap into the wisdom of frontline staff. Ask frontline staff how the next patient will be harmed and what we can do to prevent it. Audit local performance to identify opportunities to improve. Create your own ‘bundle’ of care and focus on improving the system to prevent complications. Consider&your&work&area:&What&systemAlevel&factors&put&patients&at&ris Work&with&your&teams&to&apply&principles&of&safe&design&& 27
  • 28. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 29. Two Question Survey 1. How will the next patient develop a wound infection? How can we prevent the next wound infection? 2. How will the next patient be harmed? How can we prevent that harm? 29
  • 30. Surgery Staff Safety Assessment Staff Safety Assessment – ORCUSP 1. Please describe how you think the next patient in your unit/clinical area will be harmed. Name: Job Category: Date: Please describe what you think can be done to prevent or minimize this harm . 2. Please describe how you think the next patient in the OR will get a Surgical Site Infection. Please describe what you think can be done to prevent this infection. 30
  • 31. How will the next patient be harmed? (SSI Specific) Percentage of Responses (%) 95 Responses from 36 Staff Members95 Responses from 36 Staff Members 31 Wick, et al. 2012.
  • 32. 32 CUSP Step 2: Safety Issue Identified CUSP Steps 4 : Learn from Defects Opportunities to improve Infection Control • Skin preparation • Hypothermia • Contamination of bowel contents into the wound • Antibiotic timing • Selection and redosing • Length of case Coordination of Care • Increase utilization of preoperative evaluation center, • Improve surgical posting accuracy (case name and duration) • Computer assistance for antibiotic selection and redosing Communication and Teamwork • Improve communication throughout perioperative period • Empower team members to speak up • Improve compliance with briefings/debriefings • Implement teamwork tools Equipment/ Supplies • Accurate temperature probes • Point of care glucose monitoring • Under body warmers • Sanitizing wipes near anesthesia machine Policies/Protocols • Standardize care/protocols/policies • Monitor sterile technique policies Education/Training • Ongoing education (with supportive data) • Development of a SSI prevention checklist Wick, et al. 2012.
  • 33. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 34. Gentamicin Interventions: • Increased amount of gentamicin available in the room • Added dose calculator in anesthesia record • Educated surgery, anesthesia and nursing in grand roundsDespite >95% compliance on SCIP
  • 35. Normothermia Interventions: •Confirmed that temperature probes were accurate (trial comparing foley and esophageal sensors) •Initiated forced air warming in the pre-operative area
  • 36. Skin Preparation Interventions: •Chlorehexidine wash cloths given to patients pre- operatively •Surgical skin preparation standardized to chloraprep (even in patients with ostomies) •Prep responsibility shifted to circulating nurse from resident •All nurses trained on chloraprep application
  • 37. Separation of “Dirty” and “Clean” Instruments Intervention: • Built separate tray of instruments used for bowel anastomosis • Extra suction and bovie tip and gloves opened and changed after anastomosis • Educational sessions with scrub techs and nurses about instrument separation • Audits and education on the spot
  • 38. CUSP Learning From a Defect Tool
  • 39. SSI Prevention Interventions • Use of pre-operative chlorhexidine washcloths • Pre-warming in the pre-op area • Standardized skin preparation with chloraprep • Separation of dirty and clean instruments 39
  • 40. CUSP Steps CUSP 1.Educate everyone in the Science of Safety 2. Identify defects (2 question survey) 3. Recruit executive as active CUSP team member 4. Learn from one defect per quarter 5.Implement teamwork tools Pre-CUSP 1.Conduct the culture assessment 2.Establish interdisciplinary CUSP team 3.Partner with senior executive 4.Gather unit outcome and safety information
  • 41. Teamwork Tools: SSI Intervention Checklist Complete for Surgeons: Wick, S. Gearhart, J. Efron, Safar, Fang & Marohn Colorectal SSI Project Intervention Checklist Place completed form in “Colorectal Mail Slot” in PACU COMPLETED BY: DATE: Yes No YES NO NA YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO CHLORAPREP WASHCLOTHS AT HOME? PRE-OP WARMING: Bair hugger placed on patient in pre-op? Temp on admission to PREP Temp when leaving PREP Did patient do MECHANICAL BOWEL PREP? And take all ORAL ANTIBIOTICS? If NO, why? _________________________ ROOM TEMPERATURE: warmed to 72 degrees prior to patient arrival? PROPHYLAXIS ANTIBIOTIC SELECTION? Check box for antibiotic given: Standard: Cefotetan 2gm or Cefoxitin 2gm Penicillin Allergy: Clindamycin plus Gentamicin 5mg/kg SKIN PREPARATION: Chloraprep completed by RN or Surgical Attending? INSTRUMENTS: Clean and dirty instruments separated? HYPEROXIA administered In OR? In PACU or ICU? (Timing: ____ to ____) Patient Sticker Please Circle One For Each
  • 42. Step 5: Implement Teamwork Tools Normothermia Maintenance Tool
  • 43. 42% 17% 29% 26% 16% 20% 19% 18% Q32009 Q42009 Q12010 Q22010 Q32010 Q42010 Q12011 Q22011 Goal: 15% Quarter 3 Skin preparation protocol Pre-op wash clothes Quarter 4 CUSP kickoff Antibiotic deficiencies addressed Quarter1 Pre-op warming Enhanced sterile technique Intervention checklist 43 Colorectal SSI Rate by Quarter (NSQIP) Baseline SSI Rate: 27% Year 1 SSI Rate: 17%
  • 44. COLORECTAL SURGERY CUSP Teamwork and Communication: Briefings and Debriefings Year 2
  • 45. Root Causes of Hospital Sentinel Events 0 10 20 30 40 50 60 70 Organization culture Alarm systems Procedural compliance Competency/credentialing Continuum of care Physical environment Staffing levels Availability of info Patient assessment Orientation/training Communication Percent of events 45
  • 46.
  • 47. Teamwork Surgeon: If the nurse follows my orders Nurse: If the surgeon listens to my concerns Armstrong Institute for Patient Safety and Quality
  • 48. Š The Johns Hopkins University and The Johns Hopkins Health System Corporation, 2011   %Agree “I know the names of the personnel I worked with during my last shift.”
  • 49. Time-Out: The Universal Protocol • Right patient • Right procedure • Right site 49
  • 50. Š The Johns Hopkins University and The Johns Hopkins Health System Corporation, 2011
  • 51.   %Agree Makary et al. Operating room briefings and wrong-site surgery. J Am Coll Surg 2007;204:236-43. It was difficult to speak up if I perceived a problem with patient care.”
  • 52. Briefing/Debriefing Form Privileged and Confidential - For Peer Review Purposes Only The Johns Hopkins Hospital Operating Room Briefing/ Debriefing ToolŠ Attending Surgeon to utilize this tool is to prompt open interdisciplinary communication before and after surgery to promote a clear understanding of specifics for each case. ORMIS Case #___________________ Date ________________   Briefing – Before Every Procedure • Team introductions – first and last names including roles  (Circulator writes on board)  • Do the following match:  • Patient ID band, Informed Consent (read out loud), Site Marking, OR posting, patient’s verbalization of procedure  (if patient awake), other clinically relevant documentation (H&P, clinic note)  • Do we have any safety, equipment, instrument, implant or other questions or concerns?  • Have antibiotics been given, if indicated?  • What are the anticipated times of antibiotic redosing?  • Is glycemic control/ beta blockers indicated?  • Is the patient positioned to minimize injury?  • Has the Prep been applied properly, without pooling and allowed to dry?  • Have the goals and critical steps of the procedure been discussed?  • Is the appropriate amount of blood available?   • Is DVT prophylaxis indicated? If so, what?  • Has the patient received anticoagulants?  • Any Special Precautions? If yes, describe.                                                              • Are warmers on the patient?  • Is the time allotted for this procedure an accurate estimate?  • Has Attending reviewed latest/ final test results for Lab/ Radiology? Are Intraoperative X rays indicated?  ____________________ _____________________ ________________________ Circulating Nurse Anesthesia Provider Attending Surgeon Debriefing – After every procedure • Could anything have been done to make this case safer or more efficient?  • Has the SSI data collection form been completed?  • Are the patient name/ history number and the surgical specimen name and laterality    on the paperwork? (Paperwork/ labeling to be independently verified by Surgeon)  • Did we have problems with instruments?   • Plan for transition of care to post-op unit discussed? To include:  • Fluid Management/ blood (all slips in chart)  • Antibiotics – continue post-op (dose/interval)  • PACU tests/ Xrays  • Pain/ PCA plan  • New meds needed (immediate periop)  • Beta blockers (as required)  • Glycemic control (as required)  • DVT prophylaxis  _________________ ________________________ ________________________ Circulating Nurse Anesthesia Provider Attending Surgeon 06-07          Addressograph here  • No follow-up on comments • Too long • Same form used in all OR’s (neurosurgery, ortho, general surgery)
  • 53. Briefing and Debriefing “real-time” identification of defects • Team developed new form based on specific needs • Candid discussion with surgeons about effective strategies for briefing/debriefing • RN given protected time to address defects and communicate fixes • Logbook of defects      Before induction of anesthesia   Before skin Incision   Before patient leaves OR    
  • 55. Example of Defects Addressed: Instruments Problem: Conflict with colorectal set •Increased fleet from 2 to 4 •Reorganized contents of set so it is only pulled for cases when it is really needed Impact: Instruments available when needed 55
  • 56. Example of Defects Addressed: Instruments 137 instruments 54 instruments Impact: Fewer instruments to count and turnover Save money and time Revision of Laparoscopic GI Surgery Trays Problem: Many open instruments set up for lap cases which were never used
  • 57. Examples of Defects Addressed: Postings Problem: Circulating RN and scrub could not tell from posting if an abdominal and perineal set-up was needed for a case •Worked with posting office to add “second setup needed” to posting sheet and surgeon notes section in ORIMIS Impact: RN and scrub can set up before discussing case with surgeon, fewer delays 57
  • 58. Examples of Defects Addressed: Updating DPCs Problem: Equipment, supplies and/or instruments not available for cases •Decreased number of DPCs •Removed argon from colorectal DPCs •Decreased surgeon to surgeon variability (standardization) •Increased accuracy Impact: Fewer errors, less counting required, less instruments to return at end of case, increased efficiency 58
  • 59. Hidden Cost-Savings Antibiotic Irrigation • Frontline providers questioned the inconsistency in use of antibiotic irrigation between surgeons • Solution: if effective, advocate for consistent use and if not proven stop using • NO EVIDENCE TO SUPPORT USE • $537,000/ year on antibiotic irrigation • Obtained surgeon and leadership buy-in for removing it from hospital formulary
  • 60. Briefing Audit Tool Audits done by: Jennifer Bennett BA (medical student) Anna Chay BA (nursing student) Deborah Hobson RN (patient safety officer) Mike Rosen Ph.D. Sallie Weaver Ph.D. 60
  • 62. 62 Colorectal SSI Rate by Quarter (NSQIP) Baseline SSI Rate: 27% Year 1 SSI Rate: 17%
  • 63. COLORECTAL SURGERY CUSP Surfacing Defects in SSI Prevention Year 3
  • 64. SSI Investigation Process • Every month • Patients with infections identified by NSQIP • Data abstracted by hand from ORIMIS, Metavision, POE, EPR 64
  • 65. Surfacing Defects on Patients with Infections Q1 2012 Q2 2012 Patients with Infections 15 19 CUSP group surgeons 9 11 Antibiotic Selection 100% 100% Antibiotic Timing 100% 100% Warmer Use in OR 100% 100% SCIP Measures:
  • 66. Surfacing Defects on Patients with Infections Q1 2012 Q2 2012 Patients with Infections 15 19 CUSP group surgeons 9 11 Antibiotic Dose (Gentamicin) 50% 100% Redosing 20% 0% Pre-op Warming* 55% 27% Incision Temp 44% 27% End Temp 44% 82% Recovery Room Temp 100% 91% Washcloths Use Pre-op* 55% 9% Standardized Skin Prep* 77% 64% Bowel Prep with Oral Antibiotics* 55% 36% Reduced Steroid Dosage 0% 100% Normothermia *CUSP
  • 67. Addressing Defects: Tablet-based Pre-op Education Problem: Patients did not know why we do the preparations we do • Enhanced pre-op education to improvement patient compliance with preparation for surgery • Interactive • Teachback
  • 68. Addressing Defects: Bowel Prep Kit and Reminder Call Problem: Patients frequently scheduled months before surgery and materials not available in all pharmacies • Patients will be given bowel prep materials when scheduled for surgery • Reminder phone calls 2 days before procedure Erythromycin Neomycin Biscodyl Dec 2012-Jan 2013 35 pts contacted 31/35 (89%) compliant with washcloths
  • 70. 70 Addressing Defects: Chlorhexidine Washclothes Day of Surgery Problem: Patients not using pre-op chlorhexidine washclothes • Patients will be reminded with phone calls • Prep will provide washclothes on the day of surgery for patients who did not use
  • 71. Colorectal SSI Rate by Quarter (NSQIP) 42% 17% 29% 26% 16% 20% 19% 18% 21% 24% 15% 21% 13% 18% Q32009 Q42009 Q12010 Q22010 Q32010 Q42010 Q12011 Q22011 Q32011 Q42011 Q12012 Q22012 Q32012 Q42012 Goal: 15% Quarter 3 Skin preparation protocol Pre-op wash clothes Quarter 4 CUSP kickoff Antibiotic deficiencies addressed Quarter1 Pre-op warming Enhanced sterile technique Intervention checklist Quarter4 Briefing/Debriefing Mechanical bowel prep with oral antibiotics 72 Baseline Year 1 Year 2 Year 3 SSI Rate: 27% SSI: 17% SSI Rate: 20% SSI Rate: 16%
  • 72. COLORECTAL SURGERY CUSP Sustainability and Extending Scope of Work Year 4
  • 73. Sustaining Quality Improvement • Creative tools to surface new defects •Event reporting •Briefing/debriefing •Readminister staff safety assessment • New technical projects •Pathways/ length of stay •Efficiency/ throughput •Patient satisfaction
  • 74.
  • 75. Reassess Data NSQIP SAR 2013 Armstrong Institute for Patient Safety and Quality 76 • The good… no longer a high outlier for SSI • The bad… high outlier for length of stay
  • 76. Goal of ERAS • Implement a standardized, patient centered protocol • Integrate the pre-operative, intra-operative, post-operative and post-discharges phases of care to reduce LOS • Improve patient experience and satisfaction and decrease variability
  • 77. ERAS Main shifts in mentality • Pain management – Goal is to diminish narcotic intake • Fluid management – Goal is to avoid volume overload – bowel edema • Prevent starvation – Pre-op carbohydrate drink and early feeding after surgery • Activity – Goal is to induce early mobility and get the bowels moving!
  • 78. Engaging Executive and Additional Providers Support Armstrong Institute for Patient Safety and Quality 80 Chris Wu, M.D. Liz Lins, MSN Anesthesiology/ Pain Management Nurse Manager, Marburg 2 Dreama Franklin, RN Care Coordinator Val Gaskins, RN ERAS Coordinator Ron Werthman Claro Pio Roda John Hundt, MHS Peter Pronovost, MD, PhD CFO Administrator, Anesthesia Administrator, Surgery SVP Quality and Safety
  • 79. Financial Analysis to Support Incremental Cost of Program Expenses: •Surgeon and anesthesiologist 20% time •Nurse to support implementation •Nurse practitioner to expand capacity of pain service •Massimo fluid monitors (3) •Bis monitors
  • 80. ERAS Process Map Armstrong Institute for Patient Safety and Quality
  • 81. ERAS Kickoff Armstrong Institute for Patient Safety and Quality
  • 82. ERAS Evaluation • Audit of processes (pain regimen, fluid in OR and post-op, education, mobility, diet etc.) • Length of Stay • Pain scores post-operative • HCAPS • 30 day Morbidity • Readmission  Monthly reports and feedback to optimize implementation
  • 83. Armstrong Institute for Patient Safety and Quality
  • 84. Our Model Comprehensive Unit based Safety Program (CUSP) 1. Educate staff on science of safety 2. Identify defects 3. Assign executive to adopt unit 4. Learn from one defect per quarter 5. Implement teamwork tools Translating Evidence Into Practice (TRiP) 1. Summarize the evidence in a checklist 2. Identify local barriers to implementation 3. Measure performance 4. Ensure all patients get the evidence • Engage • Educate • Execute • Evaluate Reducing Surgical Site Infections • Emerging Evidence • Local Opportunities to Improve • Collaborative learning Technical Work Adaptive Work
  • 85. Colorectal SSI Rate by Quarter (NSQIP) 42% 17% 29% 26% 16% 20% 19% 18% 21% 24% 15% 21% 12% 17% 19% 12% 21% Q32009 Q42009 Q12010 Q22010 Q32010 Q42010 Q12011 Q22011 Q32011 Q42011 Q12012 Q22012 Q32012 Q42012 Q12013 Q22013 Q32013 Goal: 15% Quarter 3 Skin preparation protocol Pre-op wash clothes Quarter 4 CUSP kickoff Antibiotic deficiencies addressed Quarter1 Pre-op warming Enhanced sterile technique Intervention checklist Quarter4 Briefing/Debriefing Mechanical bowel prep with oral antibiotics 87 Baseline Year 1 Year 2 Year 3 Year 4 SSI Rate: 27% SSI Rate: 17% SSI Rate: 20% SSI Rate: 16% SSI Rate:? Quarter 3 SSI Investigation Electronic education Bowel prep kits
  • 86. Lessons Learned • Colon SSIs can be prevented and outcomes improved • Change can not be “top down” • CUSP sends a clear message, all provider opinions and ideas are important and essential for improvement • Better teamwork  better outcomes  better culture and teamwork • It takes time, commitment and leadership support
  • 87. Johns Hopkins Hospital Motto Our experience: Hospital level interventions(SCIP) pale in comparison to interventions at the work unit level (CUSP) We embrace local wisdom in for the care of colorectal surgery patients

Notas do Editor

  1. First round notes: Add to the ‘reducing SSIs’ block “Emerging evidence, local opportunities to improve, collaborative learning NOTE: emphasize that we are coupling technical and adaptive work Think about color coding pieces (should Trip & CUSP be the same)
  2. Educate and improve awareness about patient safety and quality of care to ALL PROVIDERS (techs, nurses, anesthetists, surgeons, residents) Empower staff to take charge, put their local wisdom to use, and improve safety in their work place Their voice NEEDS to be heard Partner unit with an actively participating hospital executive Send a message to frontline staff about the importance of the work Provide resources for unit improvement efforts Hold team accountable for improvement Provide tools to monitor outcomes, investigate and learn from defects and improve teamwork and safety culture First round notes: Emphasize role of hospital executive (how to make that more explicit) Emphasize that ‘this program taps into the wisdom of local staff’ (not just empowering) Must educate staff so they have the knowledge to improve their workplace. Must be staff driven or they won’t be empowered to take charge and improve care.
  3. Now this is the slide that truly demonstrates the change in safety climate after CUSP was implemented and I am one of the nurses in the SICU group –so I can truly tell you that CUSP works!!! So we started CUSP-we had an executive meet with us monthly, we started safety projects…. And now after 1 year we were at 68% and now we are greater than 80%-- so CUSP truly has an impact. I see it as the umbrella with all the other safety initiatives dangling below it… I can not stress enough to start with CUSP than implement the different safety initiatives..
  4. Low safety climate is more like moderate or neutral safety climate -
  5. Speak up when you have concern Listen when others have concerns Support/Train Teamwork Reinforce Situational awareness Tell others about the defect so it does not occur else where
  6. Our needle high in the stack….
  7. Step 3 – Executive helped by allowing the finances to pilot the foley Temps
  8. Explain Slide… “If everyone follows my orders, then the teamwork is great” Why the big disconnect??? We went back and asked them what they meant by teamwork….
  9. Yet when we look at the operating room, what we see is a workplace littered with anonymity. In the Safety Attitudes Questionairre, we asked surgical staff if they know the names of their collegues they work with in their OR or unit? Slide We learned some fascinating things WHO’S ON the SHIP? I’m guilty of this. When you operate in the room next John Cameron, somehow magically I end up with nursing student fresh out of school every day. KNOWING SOMEONES NAME GIVES THEM DIGNITY AND VALUE. IT ELIMINATES ERRORS OF ANONYNITY, and gives value to members of the team. IT’S THE BASIS FOR THE FOREMOST ITEM OF THE CHECKLIST:
  10. Many surgeons and OR teams have for years developed standardized routines to make sure nothing gets missed. In working with Atul and the W.H.O. we all agreed that the most important routine was to make sure everyone knew who everyone else was at the beginning of the operation.
  11. Explain slide Call me “marty”. Now they come in saying Hi Dr. Megid, Hi Dr. Brook, oh HI MARTY
  12. This is a mess…Need to redo
  13. First round notes: Add to the ‘reducing SSIs’ block “Emerging evidence, local opportunities to improve, collaborative learning NOTE: emphasize that we are coupling technical and adaptive work Think about color coding pieces (should Trip & CUSP be the same)
  14. We need to be at the table Available Enthusiastic BUT, our voice should not always be the loudest Engage other frontline providers Guide discussion Serve as facilitator