2. Objectives
0 To gain an understanding of what quality
improvement is
0 To present the Model for Improvement and PDSA
cycle
0 To introduce measurement in quality improvement
0 To introduce flowcharts
3. What is Quality
Improvement?
0 A formal approach to the analysis of performance and
systematic efforts to improve it
0 Different from Quality Assurance
4. Quality Improvement versus
Quality Assurance
Quality Improvement Quality Assurance
What can we do to improve? What went wrong?
Proactive Reactive
Avoids blame Often Punitive
Fosters System change Tries to find who was at fault
Focuses on the entire
system
Focuses on the specific
incident
5. What is quality?
0 Definition of quality depends on stakeholders
0 The client/customer (the patient)
0 The provider/employer (health care providers)
0 Management (hospital management)
0 Payer (Ministry of Health)
7. “Every system is perfectly
designed to get the results it
gets”
0 How can you improve a system to achieve better results
in the 6 pillars of quality?
8. To improve a system…
0 You need a good understanding of the system
0 You need to understand where it is failing -
Identify what is wrong
0 Make sure it is the step that needs fixing
0 Then you can implement a change to the “system”
9. What is a system?
0 System = any assembly of procedures, resources and
routines to carry out a specific activity
11. How do you map out a
system?
0 Use a flow chart/diagram
0 Use different perspectives (a doctor’s perspective is
different to a nurse’s or a porter’s to a patient’s
perspective)
12. Quality Improvement Models
0 Model for Improvement = Three questions + PDSA cycle
0 FADE = Focus, Analyze, Develop, Execute and Evaluate
0 Six Sigma
0 CQI = Continuous Quality Improvement
0 TQI = Total Quality Management
0 7 step method
14. The Three Questions
0 The Model for Improvement begins with three
fundamental questions
0 1.1. The Aim:The Aim: What are we trying to accomplish? (How
good do we want to get and by when?)
0 2.2. The MeasuresThe Measures: How will we know a change is an
improvement?
0 3.3. The Changes:The Changes: What change can we make that will
result in improvement?
15. PDSA Cycle
0 PPlan a change
0 DDo the change
0 SStudy the results
0 AAct on the results
STUDY
ACT PLAN
DO
16. PDSA Cycle
0 Enables rapid testing and learning
0 Allows for incremental testing
0 Instead of spending weeks or months planning out a
comprehensive change, then putting it into practice
only to find that it is fundamentally flawed
17. PDSA Cycle
0 Can aid you in:
0 Developing a change
0 Testing a change
0 Implementing a change
18. What are we trying to accomplish?
How will we know that a change is
an improvement?
What change can we make that will
result in improvement?
MODEL FOR IMPROVEMENT
STUDY
ACT PLAN
DO
19. Executing the Model forExecuting the Model for
ImprovementImprovement
Let’s do an example
20. The Problem
0 Patient’s at XY - Hospital emergency department
are often in pain
0 We want to change that
0 So…how do we do that?
21. Executing the Model for
Improvement0 Form a team
0 Three Questions: The Aim,
The Measures, The changes
0 Test changes - PDSA Cycle
0 Implement changes that
work
0 Spread the changes to other
areas
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
22. You need a team
0 Why?
0 Need different
perspectives
0 It’s a lot of work
0 Increased buy-in by staff
0 Different levels of support
(e.g. management)
0 To come up with the
right team you have to
have an idea of what
your aim is…
24. The Aim
0 A strong, measurable
aim with a clear time
frame will help keep
your project on course
0 It has to be important to
those involved
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
25. The Aim
0 A good aim:
0 Is Specific
0 Is Measurable
0 Determines a time frame
0 Addresses who the change is for, and what has to be
achieved
0 Is Sustainable
26. The Aim
0 I will become a good runner
0 I will run 10 kilometers per week by May 31st
0 I will run more often
Which one of the above is a good aim?Which one of the above is a good aim?
27. The Aim
0 Back to the Problem: Patients at XY - Hospital
emergency department are often in pain
0 We decide to focus on emergency department
patients with fractures
28. The Aim
0 All emergency department patients with fractures
0 We will provide analgesia to 100% of our pts with a
suspected fracture within 15 minutes of arrival to the
emergency department by the end of December 2013.
30. Choose your team
0 Consider the system that relates to the aim i.e. what
processes will be affected by the improvement efforts
0 Involve members familiar with all different parts of
processes
31. Back to our example
0 All emergency department
patients with fractures
0 We will provide analgesia to
100% of our patients with a
suspected fracture within 15
minutes of arrival to the
emergency department by
the end of June 2011.
0 What processes will be
affected?
32. Back to our example
0 All emergency department
patients with fractures
0 We will provide analgesia to
100% of our patients with a
suspected fracture within 15
minutes of arrival to the
emergency department by
the end of June 2011.
0 What processes will be
affected?
0 Nursing/Triage
0 Pharmacy
0 Stocking
0 Doctors
0 Registration
0 ED chief/director/
manager
33. Choose your team
0 Effective teams require three kinds of expertise
0 System leadership for authority
0 Clinical -Technical expertise
0 Day to day leadership - Project leader
34. Your team
0 Team leader: Medical director of the emergency
department
0 Technical expert: Hospital Quality Management
member
0 Day to day leader (project leader): an emergency
doctor or nurse
0 Additional team members: pharmacist, person
responsible for stocking, charge nurse, registration
clerk
35. Revisit the Aim
0 Once you have chosen your team, review and modify
the aim based on their input
37. Measurement
0 Measurement is critical
for testing and
implementing changes
0 Different from
measurement for
research
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
38. Measurement
Measurement for
Research
Measurement for
Improvement
Purpose To discover new knowledge To bring new knowledge into
daily practice
Tests One large blind test Many sequential, observable
tests
Biases Control for as many biases
as possible
Stabilize the biases from test to
test
Data Gather as much data as
possible, just in case
Gather just enough data to learn
and complete another cycle
Duration Can take a long time Short duration
39. Measurement
0 3 types of measures for quality improvement
0 Outcome measures
0 Process measures
0 Balancing measures
0 (+/- Structure Measures)
40. Outcome Measure
0 = Where are we ultimately trying to go
0 Are your changes actually leading to improvement
41. Process Measures
0 = Are we doing the right things to get there?
0 To affect an outcome you have to improve your
processes
0 Are the parts/steps in the system performing as
planned
42. Balancing Measures
0 Tells you if changes designed to improve one part of
the system are causing new problems in other parts of
the system
Examples for our case scenario: Complications fromExamples for our case scenario: Complications from
analgesics (allergic reactions, hypotension,analgesics (allergic reactions, hypotension,
infections at IM injection sites); increased times toinfections at IM injection sites); increased times to
nursing assessments for all other patients othernursing assessments for all other patients other
than those with fracturesthan those with fractures
45. Basic Techniques
0 Critical ThinkingCritical Thinking
0 Flow Chart/Diagram
0 BenchmarkingBenchmarking
0 Compare to best practice
0 Using TechnologyUsing Technology
0 Barcodes for medications
0 Creative ThinkingCreative Thinking
0 Become a patient for a day
0 Using Change ConceptsUsing Change Concepts
46. Critical Thinking
0 Use a Flow Chart/Diagram
0 A flow chart allows to “visualize” the system you are
trying to change
0 Allows ALL to see the system the same way
47. Flow Chart/Diagram
0 It helps to clarify complex processes
0 It identifies steps that do not add value to the
internal or external customer, including:
0 Delays
0 Needless storage and transportation
0 Unnecessary work, duplication, and added expense
0 Breakdowns in communication
48. Flow Chart/Diagram
0 It helps team members gain a shared
understanding of the process and use this
knowledge to collect data, identify problems,
focus discussions, and identify resources.
0 It serves as a basis for designing new
processes.
49. Flow Chart/Diagram
0 High-level flowchart, showing six to 12 steps, gives a
panoramic view of a process
0 Detailed flowchart is a close-up view of the process,
typically showing dozens of steps. These flowcharts
make it easy to identify rework loops and complexity
in a process.
52. 7Change Concepts
0 Eliminate Waste - an activity or resource that does
not add value
0 Improve Work Flow
0 Optimize Inventory - is your work being held up
because items are not properly organized or available
53. Change Concepts
0 Change the Work Environment (does the work
culture enhance or impede change)
0 Manage Time
0 Focus on Variation - what aspect of the system
vary and make your outcomes unpredictable
0 Focus on Error Proofing (checklist)
55. Testing Changes
0 Why test changes (even if they are already proven
elsewhere)?
0 To learn how to adapt the change to the particular
conditions in your setting
0 To evaluate the costs and side effects
0 To minimize resistance when implementing the change
in the organization
0 Increase your belief that the change will result in
improvement
To test your change use the PDSA cycleTo test your change use the PDSA cycle
56. PDSA Cycle
0 PlanPlan
0 Objectives
0 Questions and predictions
0 Plan to carry out the cycle
(who, what, where, when)
0 Plan for data collection
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
57. PDSA Cycle
0 DoDo
0 Carry out the plan
0 Document problems and
unexpected results
0 Begin Analysis
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
58. PDSA Cycle
0 StudyStudy
0 Complete analysis of the
data
0 Compare data to prediction
0 Summarize what was
learned
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
59. PDSA Cycle
0 ActAct
0 What changes are to be
made
0 Next cycle?
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
60. Testing Changes
0 Much can be learnt
from a failed test
PDSA
PDSA
PDSA
PDSA
PDSA
STUDY
ACT PLAN
DO
STUDY
ACT PLAN
DO
STUDY
ACT PLAN
DO
61. What happens when you
identify what works?
0 Are you done?
0 Once you identify what works, change has to be
SUSTAINED. Implementing a change is the hardest
part.
62. How easily is change
adopted?
0 Process of “Normalization”
0 People have a tendency to fall into old habits
0 People have a tendency to resist change
0 People may feel threatened by a change
63. Executing the Model for
Improvement0 Form a team
0 Three Questions: The Aim,
The Measures, The changes
0 Test changes - PDSA Cycle
0 Implement changes that
work
0 Spread the changes
The Aim
The Measure
The Change
STUDY
ACT PLAN
DO
65. Implementation
0 Usually comes after a series of successful tests
0 It requires that staff and leaders build the change
into formal plans, job definitions, training,
and explicit reviews
0 The change does not depend on the individuals
doing the work, but on the way the work is
organized - as part of the system.
66. Implementing Change
0 “Hard-wire” the change into the system
RememberRemember
The implementation phase is the most commonThe implementation phase is the most common
area where process improvements fails.area where process improvements fails.
67. Hardwire Change
0 Market your change
0 Train everyone involved
0 Make changes to job descriptions, policies, procedures, forms
0 Addressing supply and equipment issues
0 Assigning day-to-day ownership for the maintenance of the
new process
0 Have senior leaders remove any barriers
68. Social System
0 Social System - understand the relationship among the
people who will be adopting the new ideas
0 Remember there is an emotional component to change
0 Stress of learning and executing something new
0 Initial disruption to workflow
0 Maybe they feel their job/position is threatened
69. Social System
0 Those who are supportive
0 Enlist on your side
0 Those who are not supportive
0 Don’t try to change their attitude
0 Listen to what concerns them, identify barriers
0 Those who don’t really care, and will follow when others
do
70. SummarySummary
0 In this modules we have presented an introduction to:
0 Quality Improvement
0 The Model of Improvement
0 3 questions (What is your aim, measures, change) and PDSA
cycle
0 Types of Measures
0 Change and Implementation
Instructions: For differences between Quality Assurance and Improvement please refer to next slide (Slide 5) Notes: Quality improvement is also different from Performance management - which is used for administrative purposes
Notes: Quality Assurance is an old term and is not used in practice much anymore
Instructions: Ask the learner: What would you want as a patient? What would you want as a doctor? What would you want as a hospital manager? What would the Ministry of health want?
Instructions: Ask the learner: Describe your morning “system”…alarm goes off, you walk to the washroom, you turn on the water, grab your toothbrush etc Describe the triage system in your ED
Notes: Example of perspectives and role: Let’s say you identify that the flow of the emergency department is disrupted by the large number of patient family members and friends who are allowed in the department, leading to overcrowding and multiple interruptions/distractions to your staff. You decide to respond to the problem by limiting the number of patient family members and friends in the department to one at a time. You discuss this policy with the nurses and the doctors, who all agree with your decision. You create signs at the entrance that state the new “rule”. A week later you visit the emergency department and the place is still chaotic with patient families in the middle of the hallways etc. You go to the front of the department, and find your sign is on the door, but the door is wide open, the security guard is nowhere to be found (he is on break). It becomes clear to you that the perspective of the security guard was key here in devising a method to decrease the number of non-patients who come in the ED and how to keep them out. Notes: There will be more details on flow charts later in the presentation
Notes: There are many models of improvement. In this module we will only focus on the first model (Model for Improvement from the Institue of healthcare improvement - IHI http://www.ihi.org/Pages/default.aspx), though other models are similar. Some of the others are very briefly described here (most have overlapping elements) 1. FADE = (once complete a cycle, start all over again) Focus - Define and verify the process to be improved Analyze -Collect and analyze data to establish baselines, identify root causes and point toward possible solutions Develop -Based on the data, develop action plans for improvement, including implementation, communication, and measuring/monitoring Execute- Implement the action plans, on a pilot basis as indicated Evaluate-Install an ongoing measuring/monitoring (process control) system to ensure success. 2. Six Sigma = 6 sigma is equivalent to 3.4 defects or errors per million. Six Sigma is a measurement-based strategy for process improvement and problem reduction completed through the application of improvement projects. This is accomplished through the use of two Six Sigma models: DMAIC and DMADV -DMAIC (define, measure, analyze, improve, control) is an improvement system for existing processes falling below specification and looking for incremental improvement. -DMADV (define, measure, analyze, design, verify) is an improvement system used to develop new processor products at Six Sigma quality levels.
Notes: The rest of the presentation describes the different steps in the Model of Improvement
Notes: The three questions in the Model for Improvement give you the framework
Notes: PDSA cycles allow for rapid and frequent review of data and then adjustment based upon those findings. For example, if you find out that there is a high mortality amongst patients with pneumonia in your emergency department, instead of designing and implementing a new clinical care pathway in the ED that’s meant to improve pneumonia care, you decide to use a PDSA cycle that allows to identify that the reason your patients are dying of pneumonia is because there are no antibiotics stocked in the department and therefore it take the patients 24 hrs before they get their antibiotics. You design a process to change the stocking system (PLAN), and then implement the system and teach the nurses to give antibiotics on time during a one month pilot period (DO), and study your results after the month and find that mortality dropped by 20% (STUDY). Since the results were very impressive you take the results to the administration of the hospital who then supports you to change stocking system in the ED (ACT)
Notes: You can, and should, use the PDSA cycle in any of the above steps
Notes: This slide is a summary slide summarizing the steps described in slides 12-15. Your three questions create a working framework. Your PDSA cycle is your road map.
Notes: In order to execute your Model of Improvement you have to put in in the greater context of your setting. The first step is to create a team. See next slide
References: 1. Accelerating the pace of improvement: interview with Thomas Nolan. Journal of Quality Improvement . 1997;23(4). 2. Berwick DM. A primer on leading the improvement of systems. BMJ . 1996;312:619-622. 3. Langley G, Nolan K, Nolan T, Norman C, Provost L. The Improvement Guide: A Practical Approach to Enhancing Organizational Performance . San Francisco, CA: Jossey-Bass Publishers; 1996. 4. Lloyd R. Quality Health Care: A Guide to Developing and Using Indicators . Sudbury, MA: Jones and Bartlett Publishers; 2004. 5. Moen R, Nolan T, Provost L. Quality Improvement Through Planned Experimentation . 2nd ed. New York, NY: McGraw-Hill Companies; 1998. 6. The Improvement Handbook . Austin, TX: Associates in Process Improvement; 2005.
Notes: And I would add manageable and realistic to that list as well. Changing cultures and attitudes in the workplace require a stepwise and incremental approach
Instructions: Ask the learner which of the above three is a good aim? Answer is the second one because it is specific, measurable, determines a timeframe
Notes: This is a good aim because it is specific, measurable, determines a timeframe, and delineates who the change is for
Notes: Once you have an aim, you can choose your team…
Instructions: Ask the learner to list some processes that will be affected by the aim. The next slide gives you some examples (Slide 30)
Notes: The System Leader has to have enough authority over the different processes, and have an understanding of the different parts of the system that will be affected
Notes: Here is an example of a team
Notes: The next steps is to determine how you will measure the changes stated in the aim
Notes: For our example of improving pain control for patients with suspected fractures an outcome measure would be the % of patients with fractures who report that their pain is well controlled
Notes: Example = % of patients with fractures that we actually identified at triage; % of patients who got analgesia; what analgesia they got; where the analgesia came from (pharmacy, stock room etc); how many patients received analgesia within 15 minutes; how long it took the patients on average to get their analgesia; available stock for analgesia
Notes: Examples for our case scenario: Complications from analgesics (allergic reactions, hypotension, infections at IM injection sites); increased times to nursing assessments for all other patients other than those with fractures Other Examples in other scenarios= For reducing time patients spend on a ventilator after surgery: reintubation rates (make sure they’re not increasing) For reducing patients' length of stay in the hospital: readmission rates (make sure they’re not increasing)
Notes: once you have identified what you want to change (the AIM) and what to measure, you have to design your change.
Notes: The design of your change will depend on what you are trying to change
Notes: These are some techniques that are used in determining what change to implement. Reference: Langley GJ, Nolan KM, Nolan TW, Norman CL, Provost LP. The Improvement Guide . San Francisco, CA: Jossey-Bass Publishers; 1996.
Notes: Typically start with a High-level flow chart followed by a Detailed flowchart We do not describe in detail how to do a flow chart in this module, but the next two slide present examples.
Reference: Langley GL, Nolan KM, Nolan TW, Norman CL, Provost LP. The Improvement Guide: A Practical Approach to Enhancing Organizational Performance . San Francisco, CA: Jossey-Bass Publishers; 1996:xxi.
Notes: Typically will require a few sequential PDSA cycles. Think ahead a few steps. Start small. Don’t need consensus from everyone, but involve many stakeholders.