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Innovative Approaches in
      JCIA Training
Tawam Hospital in Affiliation with Johns Hopkins
                  International
About Tawam Hospital

• 477-bed tertiary hospital in Al Ain
• Highly specialized and well trained doctors and
  nurses.
• In affiliation with Johns Hopkins Medicine from 2006
• JCI accredited since 2006 and reaccredited in 2009.
• Recognized as Baby Friendly Hospital.
• An educational hospital and training center for
  faculty of medicine and health sciences- UAE
  University
Mission Vision & Values
• Mission:
  To provide a continuum of quality health care which meets the needs and
  expectations of the UAE population and the surrounding GCC countries.

   Vision:
   Tawam Hospital believes in treating all Patients, Visitors and Employees
   with Respect, Dignity and Equality, guided by UAE laws and respect for
   patients' rights.

   Values:
   Tawam Hospital will provide high quality, affordable medical services
   delivered in a friendly, safe and caring environment which meets JCIA
   Standards of Care.
Team Members

•   Dr. Mahyar Sadeghi , Chair Dental Center
•   Azhar Atlal , Pharmacist
•   Dr. Manjula Duhan, Dentist
•   Sumaya Al Meqbali, Senior Quality Officer
•   Margaret A. Lambert, Senior Risk Officer
•   Judy Warren, Infection Control Nurse
•   Bachar Mamich, Clerk and Graphic Designer
•   Patient Safety Team
•   Janelle Quijano, Medication Safety Officer
•   Team leader: Mervat Mansour, Section Head , Quality
Challenge

A big challenge of educating non interested
staff on important and new topics in a short
period of time
How was the Innovative
                 Approach created?
• Intrinsically motivated multidisciplinary team
      – Pharmacist , dentist , nurse , 2 quality officers and
        graphic designer
• Given both the tools and the incentives to
  produce creative work




11/27/2011                     6
Innovation Development-
                       Preparation
Understanding the problem:
      • Low number of attendants for Joint Commission International
        Accreditation lectures
      • Ineffective traditional lecturing approaches (dissatisfied attendants )
      • JCIA Mock Survey results: Areas of concern:
          • Incomplete documentation
          • Environmental risks
          • Incomplete Medication Prescriptions
      – Many newly introduced concepts (sentinel events, Patient Safety Goals,
        new PPGs )
      • Under reporting of incidents
      • Loads of new information

11/27/2011                              7
4 Phases of Idea Creation ‘
       (Wallas, The Art of Thought)
– Preparation
– Incubation
– Illumination
– Verification
4 Phases of Idea Development
          (Wallas, The Art of Thought)

– Preparation
– Incubation
– Illumination
– Verification
Innovation Development – Preparation &
                          Information Gathering

             •    Explored different practices used in other hospitals as
                  Sheikh Khalifa Medial City , Rashid Hospital and Johns
                  Hopkins /USA
             •    Studied attendants feedback from previous training
                  sessions
             •    Mock survey results  areas of concern
             •     Literature reviews for best practices
             •    Identified stakeholders interests




11/27/2011                             10
Innovation Development -
                     Incubation:
• Several meetings were held
• Idea generation techniques used

      •        Active search, research
      •        Brainstorm
      •        Critique
      •        Role Playing
      •        Sketching
      •        Attributes listing




  11/27/2011                             11
Free flow of ideas without deliberate
  concentration. The attributes wanted:
     • Violate previous approaches, assumptions, and
       conventions
     • Grasp attendants attention
     • Memorable
     • Respects adult learning experiences and help them
       correlate
Illumination
• A flash of light and joy overwhelmed when
  innovative ideas have been generated as:
     •       Lecture- Hall wide snake and ladder game
     •       Tropical zoo with hanging fruits of knowledge
     •       House of horror
     •       Sport games and fun
     •       Role play as a JCIA assessor for environmental risks and
             document review




11/27/2011                             13
Verification/Evaluation of Ideas
•   Anonymous voting
•   Cost benefit analysis
•   Criteria Weighting Technique
•   Objectives Hierarchy
•   Prioritization matrix
     – Impact
     – Ease of implementation
     – Attraction
     – # of objectives met
     – Innovation
    Idea          Impact           Attraction Ease of    Objectives Innovation
                                              Implemen   met
                                              tation
    A
    B

11/27/2011                                   14
Strengths/Weakness of the
                       Approaches Used

          Tool                           Strengths                                              Weaknesses


                        Allows a large volume of ideas to be generated in a while suspension of judgment and going for quantity is
                        short period of time. Also strives to ensure all    necessary for creative thinking, this is not sufficient
Brainstorming of Mind   parties are involved
                                                                            Brainstorming sessions naively assume that no prior
Showering               No ideas are discounted initially (later evaluation preparation is needed
                        and filtering undertaken)


                         List pro's and con's.
                        List actions and reactions.
                        List strengths and weaknesses.
                                                                            Subjective, not quantitative
Forced field analysis   Compare ideal situations and reality.
                                                                            Difficulty of change is not identified
                        In negotiation, compare the perceptions of
                        opposing parties.

                        Offers numerical criteria with which to prioritize.
                        Mathematical process (this is a weakness for some.)
Criteria Weighting      Objective; may be best in situations where this is
                                                                            Can become a prolonged and complicated exercise
                        competition among the issues. Allows group to
Technique               weight criteria differently.
People Involvement

• How was the stakeholder buy-in acquired?
  – Cross representation from different disciplines
  – Stakeholders analysis : needs and expectations
  – Sketch drawing of the creative ideas
  – Open discussion
  – Forced field analysis
  – Plan and budget approval
Who Sponsored The Project?

• Minimal costs of the sports games < AED 500
• Department Performance Innovation
How Concept was Developed
           Into A Detailed Plan

• Objectives highlighted and made visible to all.
• Decision tree was depicted
• General theme of “sports day” or fun city
• All possible formats for each topic to be
  presented were considered with the
  educational topic owner
• Framework drawn , staff flow sketched
Process
• How was the feasibility of the solution evaluated?
   –   Sketch of the workflow
   –   Simulation
   –   Role playing
   –   Breakdown of work activities determine staffing, time and
       resources needed
Risk Assessment

• FMEA , possible failures were identified and counter measures taken
  to prevent:
    –   Low attendance  Strong marketing plan , prizes, word of the mouth , idea
        supporters
    –   Crowdedness  timed attendance , proper staffing, U-shape flow, clear
        instructions
    –   Physicians resistance : Adult learning techniques and variety of approaches


• Discussion with the senior management
• Piloting on a small number of staff
• Team walk through
Implementation
•   The training program included 4 parts:
•   Clinic Simulation Room and Role Play
•   Document Review
•   Sports club
•   Room of Horror
Role Play & Simulation
             Room
A simulation room of “A Dental Clinic “ was prepared with all
possible environmental and medication risks.

Playing the role of a JCIA surveyor, the staff has to assess 36
different environmental aspects and safety practices using a
printed checklist for compliance with JCIA requirements.
Department of Performance Innovation
    Dear Staff ,
    Please read the scenario and enter simulated patient room to discover all compliant
    and noncompliant areas with the JCIA requirements; Surprises are hidden… Mark
    this sheet then check your observations posted on answer sheet. Scenario:
                                                                                                 Non
                                        Observation                                Compliant
                                                                                               compliant
                                     Environment of Care
1   No electric hazards could be identified
2   There is no potential risk of injury for patient or staff
3   Eye wash is available to use when needed
4   Instrument Cabinet is used only for instruments
5   Sharp boxes are correctly utilized , and locked
6   Fire exit is clear and safe to use
    Extinguishers are available / ready to use when needed (After you finish the
7
    tour , check extinguishers in the waiting area)
                                     Infection Control
8   Red bags are used for medical wastes
9   Black bags are used for non medical, non hazardous wastes
11 Contaminated instruments are properly stored
12 Suction equipments and water lines are flushed through
13 Used single use disposable consumables are disposed properly
14 The patient's room is clean ;body fluid spills are properly cleaned
15 Personal protection equipments, as gloves, are available to use when needed
16 Personal protection equipment, gloves and gowns are available to use when needed
                                      Medication Safety
17 Medications are stored in their specified cabinet/drawer
   Medications used for external use are stored separately from those
18
   for internal use
19 Dental drug box is appropriate
20 Dangerous abbreviations are not used in the medication prescriptions
21 As needed "PRN" prescriptions are written correctly.
                                  Assessment of Patient
22 Patient is identified correctly
23 "Medical History Form: is filled properly
24 "Medical History Form " is complete
25 Patient pain is assessed and reassessed when needed
                              Care of Patient /PFR
26 Patients file/information is kept confidential
27 General Consent Form is properly filled
28 Specific Consent Form is properly filled
29 Time out is documented before procedures
30 Treatment Plan is properly filled
31 Name and signature are written for each entry
32 Referral Form is properly filled
33 X- ray is verified for the name and Health Card Number
                            Patient and Family Education ( PFE)
34 Patient and family needs were assessed and addressed
35 Patient and Family Education Record is multidisciplinary
   Name, signature and designation of staff providing the education are
36
   documented
Part 2 :Document Review
• The simulation room is followed by document review for a
  medical file that has copy of real progress notes, x rays and
  medication prescriptions with errors ( details of patients and
  physician were deleted) = staff identify 10 different errors.
   Learning by doing.
Part 3 Mini- Sports Club
– The lecture hall was turned into
  a mini-sports club hall for 3
  days: 6 different sport games
  including basket ball, shooting,
  Boling , cricket , darts ,etc
– To participate in each game,
  staff has to answers 4- 6
  different questions related to
  the topic.
Part 3 Mini- Sports Club
– The information were
  presented in posters , take
  away leaflets , question &
  answer quizzes , videotapes
  broadcasting and JCIA Q&A
  booklet.

– “ Fishing your prize” after
  finishing all the games.
Room of Horror
• Underreporting of incidents: fear of
  blame
• 3 incidents only reported in 3
  months
• Room of Horror
   – Anonymous reporting of
      incidents
   – Dual objectives: Education about
      the 28 different types of error
      that should be reported
   – Based on Trianti’s Thoery of
      constraints
   – Analogy: fear of error, ease
      when reporting it
Trianti’s Theory of
                  Constraints
• Based on Triantis’ Behavioral Modeling Theory,
  probability of behaving in a particular situation is
  governed by the following equation:
• Probability of act = [habit + intention *] x [motivation
  x facilitating condition]
Heinreich’s Ratio1
For each 1 major incident reported , it is expected to have 29 minor injuries and
300 no –injury accidents 2.



                        1 Major injury
                                                                                        1

                 29 Minor injuries                                                  29

                      300 No-injury                                               300
                           accidents
 1. Heinreich HW Industrial Accident Prevention, NY And London 1941
 2. An Organization With a Memory, A report of an expert group on learning from adverse events in the NHS chaired by the
 Chief Medical Officer, The Stationary Office, London 2000
Room of Horror
• A small room (1m x 1m ) that
  has no light
• Covered ceilings with black
  textile
• Hanged scary masks
• Played scary music and
  sounds
• Provided a small lantern
• “Do you dare to enter?”
Room of Horror
•   A2 size check sheet of the common incidents with clear instructions on how
    to fill and a message: “By reporting Incidents, you Might Save live “We
    posted the check sheet in the room.
•    At the entrance one staff for instructions
•   One staff at a time was allowed to enter.
•    In a confidential and exciting way staff reported any accident he/she had
    experienced in the last 3 months by ticking the incident/s from a list of
    possible incidents that could happen at the Dental Center.
Results
• Dazzling results
• 85 % of Dental Center staff attended voluntarily
• Happy and satisfied clients -92% overall staff
  satisfaction with the JCIA Fair
• # of reported incidents increased by 125 times
• Idea replicated at Tawam Hospital JCIA Fair and
  other satellites
• Substantial increase in documentation compliance
• Reduction in the number of rejected medication
  prescriptions
Indirect Benefits
• Increased patients and staff safety
• Less medication errors
• Reduction in the number of rejected mediations
  prescriptions
• More awareness about environmental risks
• A more realistic estimate of the number of incidents
• Memorable experience
• Satisfied staff
Way Forward
• Recognition :
   – Party for all staff involved
   – Thank you letters
• The idea was replicated in Tawam's
  JCIA Fair, simulating a patient room
   – Patient had pressure ulcer and
      wound scoring was required from
      the visitors in addition to
      identifying all risks in the room
   – More topics included
• No intellectual property, everyone is
  encouraged to replicate 
Lessons Learnt
Never get afraid of thinking outside the box.

It is always nice to see life from a different
   perspective
A Final Thought
Innovation is both art and science… It feeds on
big challenges, sharing of information,
collaboration , freedom to explore, and
endless flow of ideas.
Q&A
Thank you

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WQD2011 – INNOVATION – BRONZE WINNER – Tawam Hospital - Innovative Approaches in JCIA Training

  • 1. Innovative Approaches in JCIA Training Tawam Hospital in Affiliation with Johns Hopkins International
  • 2. About Tawam Hospital • 477-bed tertiary hospital in Al Ain • Highly specialized and well trained doctors and nurses. • In affiliation with Johns Hopkins Medicine from 2006 • JCI accredited since 2006 and reaccredited in 2009. • Recognized as Baby Friendly Hospital. • An educational hospital and training center for faculty of medicine and health sciences- UAE University
  • 3. Mission Vision & Values • Mission: To provide a continuum of quality health care which meets the needs and expectations of the UAE population and the surrounding GCC countries. Vision: Tawam Hospital believes in treating all Patients, Visitors and Employees with Respect, Dignity and Equality, guided by UAE laws and respect for patients' rights. Values: Tawam Hospital will provide high quality, affordable medical services delivered in a friendly, safe and caring environment which meets JCIA Standards of Care.
  • 4. Team Members • Dr. Mahyar Sadeghi , Chair Dental Center • Azhar Atlal , Pharmacist • Dr. Manjula Duhan, Dentist • Sumaya Al Meqbali, Senior Quality Officer • Margaret A. Lambert, Senior Risk Officer • Judy Warren, Infection Control Nurse • Bachar Mamich, Clerk and Graphic Designer • Patient Safety Team • Janelle Quijano, Medication Safety Officer • Team leader: Mervat Mansour, Section Head , Quality
  • 5. Challenge A big challenge of educating non interested staff on important and new topics in a short period of time
  • 6. How was the Innovative Approach created? • Intrinsically motivated multidisciplinary team – Pharmacist , dentist , nurse , 2 quality officers and graphic designer • Given both the tools and the incentives to produce creative work 11/27/2011 6
  • 7. Innovation Development- Preparation Understanding the problem: • Low number of attendants for Joint Commission International Accreditation lectures • Ineffective traditional lecturing approaches (dissatisfied attendants ) • JCIA Mock Survey results: Areas of concern: • Incomplete documentation • Environmental risks • Incomplete Medication Prescriptions – Many newly introduced concepts (sentinel events, Patient Safety Goals, new PPGs ) • Under reporting of incidents • Loads of new information 11/27/2011 7
  • 8. 4 Phases of Idea Creation ‘ (Wallas, The Art of Thought) – Preparation – Incubation – Illumination – Verification
  • 9. 4 Phases of Idea Development (Wallas, The Art of Thought) – Preparation – Incubation – Illumination – Verification
  • 10. Innovation Development – Preparation & Information Gathering • Explored different practices used in other hospitals as Sheikh Khalifa Medial City , Rashid Hospital and Johns Hopkins /USA • Studied attendants feedback from previous training sessions • Mock survey results  areas of concern • Literature reviews for best practices • Identified stakeholders interests 11/27/2011 10
  • 11. Innovation Development - Incubation: • Several meetings were held • Idea generation techniques used • Active search, research • Brainstorm • Critique • Role Playing • Sketching • Attributes listing 11/27/2011 11
  • 12. Free flow of ideas without deliberate concentration. The attributes wanted: • Violate previous approaches, assumptions, and conventions • Grasp attendants attention • Memorable • Respects adult learning experiences and help them correlate
  • 13. Illumination • A flash of light and joy overwhelmed when innovative ideas have been generated as: • Lecture- Hall wide snake and ladder game • Tropical zoo with hanging fruits of knowledge • House of horror • Sport games and fun • Role play as a JCIA assessor for environmental risks and document review 11/27/2011 13
  • 14. Verification/Evaluation of Ideas • Anonymous voting • Cost benefit analysis • Criteria Weighting Technique • Objectives Hierarchy • Prioritization matrix – Impact – Ease of implementation – Attraction – # of objectives met – Innovation Idea Impact Attraction Ease of Objectives Innovation Implemen met tation A B 11/27/2011 14
  • 15. Strengths/Weakness of the Approaches Used Tool Strengths Weaknesses Allows a large volume of ideas to be generated in a while suspension of judgment and going for quantity is short period of time. Also strives to ensure all necessary for creative thinking, this is not sufficient Brainstorming of Mind parties are involved Brainstorming sessions naively assume that no prior Showering No ideas are discounted initially (later evaluation preparation is needed and filtering undertaken) List pro's and con's. List actions and reactions. List strengths and weaknesses. Subjective, not quantitative Forced field analysis Compare ideal situations and reality. Difficulty of change is not identified In negotiation, compare the perceptions of opposing parties. Offers numerical criteria with which to prioritize. Mathematical process (this is a weakness for some.) Criteria Weighting Objective; may be best in situations where this is Can become a prolonged and complicated exercise competition among the issues. Allows group to Technique weight criteria differently.
  • 16. People Involvement • How was the stakeholder buy-in acquired? – Cross representation from different disciplines – Stakeholders analysis : needs and expectations – Sketch drawing of the creative ideas – Open discussion – Forced field analysis – Plan and budget approval
  • 17. Who Sponsored The Project? • Minimal costs of the sports games < AED 500 • Department Performance Innovation
  • 18. How Concept was Developed Into A Detailed Plan • Objectives highlighted and made visible to all. • Decision tree was depicted • General theme of “sports day” or fun city • All possible formats for each topic to be presented were considered with the educational topic owner • Framework drawn , staff flow sketched
  • 19. Process • How was the feasibility of the solution evaluated? – Sketch of the workflow – Simulation – Role playing – Breakdown of work activities determine staffing, time and resources needed
  • 20. Risk Assessment • FMEA , possible failures were identified and counter measures taken to prevent: – Low attendance  Strong marketing plan , prizes, word of the mouth , idea supporters – Crowdedness  timed attendance , proper staffing, U-shape flow, clear instructions – Physicians resistance : Adult learning techniques and variety of approaches • Discussion with the senior management • Piloting on a small number of staff • Team walk through
  • 21. Implementation • The training program included 4 parts: • Clinic Simulation Room and Role Play • Document Review • Sports club • Room of Horror
  • 22. Role Play & Simulation Room A simulation room of “A Dental Clinic “ was prepared with all possible environmental and medication risks. Playing the role of a JCIA surveyor, the staff has to assess 36 different environmental aspects and safety practices using a printed checklist for compliance with JCIA requirements.
  • 23. Department of Performance Innovation Dear Staff , Please read the scenario and enter simulated patient room to discover all compliant and noncompliant areas with the JCIA requirements; Surprises are hidden… Mark this sheet then check your observations posted on answer sheet. Scenario: Non Observation Compliant compliant Environment of Care 1 No electric hazards could be identified 2 There is no potential risk of injury for patient or staff 3 Eye wash is available to use when needed 4 Instrument Cabinet is used only for instruments 5 Sharp boxes are correctly utilized , and locked 6 Fire exit is clear and safe to use Extinguishers are available / ready to use when needed (After you finish the 7 tour , check extinguishers in the waiting area) Infection Control 8 Red bags are used for medical wastes 9 Black bags are used for non medical, non hazardous wastes 11 Contaminated instruments are properly stored 12 Suction equipments and water lines are flushed through 13 Used single use disposable consumables are disposed properly 14 The patient's room is clean ;body fluid spills are properly cleaned 15 Personal protection equipments, as gloves, are available to use when needed 16 Personal protection equipment, gloves and gowns are available to use when needed Medication Safety 17 Medications are stored in their specified cabinet/drawer Medications used for external use are stored separately from those 18 for internal use 19 Dental drug box is appropriate 20 Dangerous abbreviations are not used in the medication prescriptions 21 As needed "PRN" prescriptions are written correctly. Assessment of Patient 22 Patient is identified correctly 23 "Medical History Form: is filled properly 24 "Medical History Form " is complete 25 Patient pain is assessed and reassessed when needed Care of Patient /PFR 26 Patients file/information is kept confidential 27 General Consent Form is properly filled 28 Specific Consent Form is properly filled 29 Time out is documented before procedures 30 Treatment Plan is properly filled 31 Name and signature are written for each entry 32 Referral Form is properly filled 33 X- ray is verified for the name and Health Card Number Patient and Family Education ( PFE) 34 Patient and family needs were assessed and addressed 35 Patient and Family Education Record is multidisciplinary Name, signature and designation of staff providing the education are 36 documented
  • 24. Part 2 :Document Review • The simulation room is followed by document review for a medical file that has copy of real progress notes, x rays and medication prescriptions with errors ( details of patients and physician were deleted) = staff identify 10 different errors.  Learning by doing.
  • 25. Part 3 Mini- Sports Club – The lecture hall was turned into a mini-sports club hall for 3 days: 6 different sport games including basket ball, shooting, Boling , cricket , darts ,etc – To participate in each game, staff has to answers 4- 6 different questions related to the topic.
  • 26. Part 3 Mini- Sports Club – The information were presented in posters , take away leaflets , question & answer quizzes , videotapes broadcasting and JCIA Q&A booklet. – “ Fishing your prize” after finishing all the games.
  • 27. Room of Horror • Underreporting of incidents: fear of blame • 3 incidents only reported in 3 months • Room of Horror – Anonymous reporting of incidents – Dual objectives: Education about the 28 different types of error that should be reported – Based on Trianti’s Thoery of constraints – Analogy: fear of error, ease when reporting it
  • 28. Trianti’s Theory of Constraints • Based on Triantis’ Behavioral Modeling Theory, probability of behaving in a particular situation is governed by the following equation: • Probability of act = [habit + intention *] x [motivation x facilitating condition]
  • 29. Heinreich’s Ratio1 For each 1 major incident reported , it is expected to have 29 minor injuries and 300 no –injury accidents 2.  1 Major injury 1  29 Minor injuries 29  300 No-injury 300 accidents 1. Heinreich HW Industrial Accident Prevention, NY And London 1941 2. An Organization With a Memory, A report of an expert group on learning from adverse events in the NHS chaired by the Chief Medical Officer, The Stationary Office, London 2000
  • 30. Room of Horror • A small room (1m x 1m ) that has no light • Covered ceilings with black textile • Hanged scary masks • Played scary music and sounds • Provided a small lantern • “Do you dare to enter?”
  • 31. Room of Horror • A2 size check sheet of the common incidents with clear instructions on how to fill and a message: “By reporting Incidents, you Might Save live “We posted the check sheet in the room. • At the entrance one staff for instructions • One staff at a time was allowed to enter. • In a confidential and exciting way staff reported any accident he/she had experienced in the last 3 months by ticking the incident/s from a list of possible incidents that could happen at the Dental Center.
  • 32. Results • Dazzling results • 85 % of Dental Center staff attended voluntarily • Happy and satisfied clients -92% overall staff satisfaction with the JCIA Fair • # of reported incidents increased by 125 times • Idea replicated at Tawam Hospital JCIA Fair and other satellites • Substantial increase in documentation compliance • Reduction in the number of rejected medication prescriptions
  • 33. Indirect Benefits • Increased patients and staff safety • Less medication errors • Reduction in the number of rejected mediations prescriptions • More awareness about environmental risks • A more realistic estimate of the number of incidents • Memorable experience • Satisfied staff
  • 34. Way Forward • Recognition : – Party for all staff involved – Thank you letters • The idea was replicated in Tawam's JCIA Fair, simulating a patient room – Patient had pressure ulcer and wound scoring was required from the visitors in addition to identifying all risks in the room – More topics included • No intellectual property, everyone is encouraged to replicate 
  • 35. Lessons Learnt Never get afraid of thinking outside the box. It is always nice to see life from a different perspective
  • 36. A Final Thought Innovation is both art and science… It feeds on big challenges, sharing of information, collaboration , freedom to explore, and endless flow of ideas.
  • 37. Q&A