Childrens Hospital Of Michigan Its Not Just About The Bricks And - - PowerPoint PPT Presentation
Childrens Hospital Of Michigan Its Not Just About The Bricks And - - PowerPoint PPT Presentation
Childrens Hospital Of Michigan Its Not Just About The Bricks And Mortar A New Way Of Doing Business Objectives Understand the need for cultural transformation in healthcare Share learning from Integrated facility Design (IFD)
Objectives
- Understand the need for cultural transformation in healthcare
- Share learning from Integrated facility Design (IFD) and lean
processes
- Understand need for operational efficiencies in today's
healthcare settings
- Increase knowledge base of Daily Management Systems
- Share lessons learned from designing 2 hospitals at same
time.
Children’s Hospital Of Michigan- Troy
Children’s Hospital Of Michigan Main Campus
Detroit Medical Center
Yesterday, Today & Tomorrow
- Established 130 years ago
- Michigan’s first and oldest
hospital entirely for kids
- Opened the new outpatient
facility – Feb. 1, 2016
- Open New Hospital downtown
2017
Children’s Hospital of Michigan
Serving Children from Near & Far
- Destination for
Pediatric Specialty Care
- More than 250
International Patient Encounters Annually from 22 Countries
- More than 500
Encounters Annually from 39 States Outside of Michigan
- See Children from
73/83 Michigan Counties
Livonia
Plymouth
Pediatricians We Train Practice Throughout Michigan and Beyond
Children’s Hospital of Michigan
- Most Advanced Care
– PANDA One – Level IV NICU – Level 1 Pediatric Trauma Center – Pediatric Burn Center – Heart, Kidney, Liver & Bone Marrow Transplants – Michigan’s Poison Control Center
- Nationally Recognized
– US News & World Report Best Hospital Rankings – Parent Magazine: Best Emergency & Preemie Care – Top 25 NIH Pediatric Research Funding
Key Elements for Successful Healthcare
- Provide patients and families with best
known options to improve health
- Delivery clinical quality
- Provide patients and families an
exceptional service experience
Advanced lean in Healthcare: Albanese, Aarby & Platchek 2014
Children’s Hospital of Michigan Responded
- Challenges viewed as opportunities
- “Go see what good looks like”
– Study trips
- Lean transformation at infancy level
- Mile wide inch deep approach
Next Steps
- Take our Lean transformation to the next level
- Construct a building utilizing Lean principles
- Commitment to do things differently
- Executive leadership buy-in
- Project champions
- Gain synergies from Troy facility to Critical Care Tower
- Customer is “The Patient”
Why a Lean Operating System?
- Day to day issues take up time and resources- fire
fighting
- Inability to focus on growth, engagement, research,
joint ventures, education etc.
- Stabile operating system needs to support
managements long term and short term goals
- Need to support patient needs and improve their
experience
- Need to support and improve the workplace experience
Advanced lean in Healthcare: Albanese, Aarby & Platchek 2014
Children’s Hospital of Michigan Lean Journey
Integrated Facility Design (IFD)
- Design process
- Applies Lean Principles
– Guiding principles ( line of sight, flow, work cells, point of use)
- Concurrent integration of all experts/stakeholders
- Achieve breakthrough performance
- Includes:
– Workflow analysis using the seven flows of healthcare – Cycle time and Takt time analysis – 5S (workplace organization)
- optimal layout furniture, equipment, supplies-rooms/workspaces.
– Standardized work planning
- optimal work sequences/ timing for optimal use of space
– Visual management principles
- define locations/content for visibility
- essential for practicing Lean management
Traditional Build Process- Division of Specialists
Administration Design Engineering Production
Compromised Requirements Re-engineering Re-tooling Poor Yield Poor Quality
Poor Feedback
Excessive Documentation Excessive Design Change
Over the Wall Over the Wall
Case for IFD
- For 100 years we have built buildings the same way
– Silos: Architect, Engineers – Finger pointing when things went wrong
- New way
– Collaboration: Various groups of people designing the building; Front line staff - Nurses, Clerks, Patient Care Associates, and Doctors – Architects and general contractors in background assisting as needed – Patients and families are also part of the design process
- All based on “The Patient” and how they move through and
experience a “no wait” environment.
Case for IFD
- Build a facility that meets customer demand
- Occupies a smaller footprint
- Uses fewer RFI’s post construction
- Reduce cost
- Long term plans need to address 3 key factors:
- Methods: LDM, Standard work, Level loading
- Mindset: Continuous improvement
- Management System: Strategy Deployment, Visual
controls operational stability
Advanced lean in Healthcare: Albanese, Aarby & Platchek 2014
Investment Strategy Assumptions
V A NVA VA NVA VA
Typical Organization Traditional Improvement
With Traditional Investment Strategy
Lean Waste Reduction
NVA
Minor Improvement Original Lead Time Major Improvement
- Speed up value added steps
- Add capacity
Improving Functionality & Capability
Predesign Schematic Desgin Design Development Construction Documents Agency Permit / Biddding Construction Conceptualization Criteria Design Detailed Design Implementation Documents Agency Coord / Final Buyout Construction
Ability to Impact Cost and Functional Capabilities Cost of Design Changes Traditional Design Process IFD Process
Design Effort / Effect
JWA 2013
IFD Costs Traditional Costs
Stages of IFD
- Governance
- Charter/resource allocation/commitment
- Conceptual
- Education/paper dolls/flows of healthcare
- Building conceptually designed
- Schematic
- Life size mock up/flow
- Troy: 3 week long events/Tower: 5 week long events
- Detail
- Life size mock up/room specifics
- Troy: 3 week long events/Tower: 5 week long events
- Matching Capacity to Demand
- Level loading schedules: week long event
- Daily Management System
- Standard work/leader standard work
- Confirmation of standard work
- Hourly rounding
Lots of Work to Do
Model Line
M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T WT ro y A rchitect dates D u e D u e T o wer Architect dates D u e
June 9th 16-Jun 23-Ju 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May
NICU Functional Design Event Floor 3 Functional Design Event Surgery Functional Design Event Floor 1 Functional Design Event
26-May June, 2
Imaging/ED Functional Design Event Floor2 Functional Design Event Core & Shell Floor 3 Support D Even Holiday Week Issue Set Easter Week Core & Shell IFD & Conceptual Design Event Conceptual Design Event Basic site, M RI, building
Model Line
M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th F M T W Th FTroy Architect dates Tower Architect dates
18-Aug 14-Jul 21-Jul
Floor 1 & Support Detail Event
25-Aug 1-Sep
Surgery Detail Event
28-Jul 4-Aug
ED/Imaging Detail Event PICU Functional Design Event Value Engineering- end
- f July
Floor 2 & Support Detail Event NICU Detail Event
11-Aug
Holiday Week
29-Sep 10-Oct 8-Sep 15-Sep 12-Dec
PICU Detail Event Interior Decision Foundational Sign Off Support Detail Event Owner Sign Off Interior Fit
22-Sep
Involvement & Commitment
- Medical
– Allergy – Cardiology – Diabetes – Emergency Services – Endocrine – Genetics/Metabolics – Hematology/Oncology- including infusions – Neonatal Intensive care- Includes PANDA – Nephrology – Neurology – Radiology – RIM- PT/OT/Speech – Pediatric Intensive care – Pediatrics overall – PM&R – Pulmonary – Rheumatology
- Surgical
- Anesthesia
- Cardiovascular
- General Surgery
- GI
- Neurosurgery
- Ophthalmology
- Orthopedics
- Otolaryngology
- Urology
Conceptual Events
- https://vimeo.com/106000857
- Lean training
- Guiding principles
- Current state/future state
mapping
- Out of box thinking exercises
Guiding Principles
- Start with the customer
- Too much space is an enemy
- Design based on flow optimization, not department optimization
- Use load leveling to reduce space requirements
- Reduce lead times to decrease space requirements
- Design to accommodate cellular layout
- Build tents, not castles - avoid monuments
- Create line of sight
- Prepare for point of use supplies
- Use the 7 Flows to test the design
- The source of teamwork is a common future: Engage everyone in Integrated Design Events
- Add natural light
- Design for acoustical environment
- Development of STD Work for every Process
- Flexible and Shared use of Space
- Perception & Reality of a “Safe Environment”
- Create on staging and off staging flows
- Bring resources to the patient
Patient/Family Is Our Customer
SURGERY DEPARTMENT CURRENT STATE
Patient Intake Wait Pre-Op Transfer to OR OR Transfer to PACU I PACU I Transfer to PACU II PACU II Discharge Lead time CT: 20 minutes CT:30 minutes CT: 40 minutes CT: 5 min CT: 80 minutes CT: 10 minutes CT: 64 minutes CT: 10 minutes CT: 60 min CT: 10 min. 324 minutes
SURGERY DEPARTMENT FUTURE STATE
Patient Intake Pause Pre-Op & Induction OR Transfer to PACU I PACU I Discharge Lead time CT: 5 minutes CT:30 minutes CT: 25minutes CT: 50 minutes CT: 5 minutes CT: 25 - 90 minutes CT: 5 minutes 165 minutes
Lead Time: 324 min. to 165 min. # Steps in process: 10 to 7
Mapping the Flows
Paper Doll Scorecards
NICU PAPER DOLL SCORECARD ROUNDS 1 2 3 4 5 6 7
- PT. DISTANCE
TRAVEL ED 109 102 92 94 85 105 105 PROVIDER TRAVEL 90 44 54 59 49 64 64 NURSE TRAVEL 297 67 36 56 22 50 50 FLOOR TOTAL
- SQ. FT.
30,000 24,006 23,384 25,340 25,340 23,300 23,300 PROGRAM TOTAL SQ FT 28,350 24,000 23,840 25,340 25,340 23,300 23,300 OTHER
2ND FLOOR PAPER DOLL SCORECARD (ED/RADIOLOGY/CLINIC ) ROUNDS 1 2 3 4 5 6 7
- PT. DISTANCE
TRAVEL ED 408 ↓54% 204 ↓77% 207 ↓76% 288 ↓67% 208 ↓76% 208 ↓76% PROVIDER TRAVEL 20 0% 20 0% 20 0% 20 0% 20 0% 20 0% NURSE TRAVEL 20 0% 20 0% 20 0% IFD GUIDING PRINCIPLES 18/18 20 0% 20 0% 20 0% FLOOR TOTAL
- SQ. FT.
25,000 21,960 ↓12% 18,900 ↓12% ↓25% 18,900 ↓12% 18,900 ↓12% 18,900 ↓12% OTHER: PROGRAM 19,300 SQ FT
Buildings Takes Shape
3rd floor conceptual design
Stacking the building
Schematic Event
http://www.clickondetroit.com/news/dmc-consults-young- patients-for-hospital-design/27374930
Schematic Week Agendas
- Review of drawings
- Review/walk through of layouts
- Mock up of rooms
- Scenario testing
- Routine/Emergency
- Health care flows
- Scorecard validation
- Changes to design
- Tour preparation/route/questionnaire
- Review of tour feedback
- Changes to design
- Finalization of event
- Needs for next event
- Tear down for next event
All About The Flow
LIKES PLEASE CONSIDER CSP same floor Making 1 big sterile supply room Pre-op induction rooms HCG testing & restroom location PACU rooms and windows for light PACU rooms in line of sight Like rooms and windows Soiled utility in PACU Removing hallway by case carts 2nd door on 2 bin room Sound proofing for induction rooms Move housekeeping Add door to anesthesia workroom Expand waiting room area Family flow for long cases Pyxis in fish bowl Linen room Flip flop PACU with nourishment & equipment
Test Move Test
Tours
Schematic Event Wrap Ups
SURGERY VALUE ADDED ANALYSIS
METRIC CURRENT FUTURE % OF CHANGE # STEPS 17 7 ↓62% LEAD TIME 324 MIN 165 MIN ↓51% %VA STEPS 1/17 = 6.1% 1/7 = 14% ↑8% % VA TIME .06 6.1% .12 12% ↑6% # CHECKING STEPS 5 2 ↓60% # HANDOFFS 5 2 ↓60% WORK IN PROGRESS 4 1 ↓75% DISTANCE TRAVELED 1,375 FT 150 FT ↓89.1%
Detail Events
- Layout each individual room
- Placement/number of plugs
- Placement of doors/tables/scales/sinks/clocks
- Height of registration desks/play areas/computers
- Furniture/IT/Clinical Transformation walkthroughs
- General Contractor/Electrical/Mechanical engineer walk
through
- Any changes to layout resulted in revalidation of
scorecard
- Equipment planning
It’s All About The Detail
LOBBY/REGISTRATION LIKES PLEASE CONSIDER Play area Interactive board games Tours Involving child life in interior design Plugs Pods of chairs for families Glass/natural light Keys for locker cabinets- survey says Lockers Family bathroom Hidden drinking fountain Lower desk to be more open Water feature if get Shorten privacy walls Process for step parents to see patient Tables by chairs for belongings Chair groupings INDUCTION Natural light in hallway Sky light Like TV Add music to TV stations Like chairs Keep IV pump with child thru process Family friendly design Child friendly decor Team design Chairs Sound proof walls 3 way light system Family presence in OR Nurse call on TV monitor Soundproof hallway doors
Detail Mock Ups
Detail Mock Ups
Survey Said!!
Troy OR Surgery
7 13 12 8 14 10 15 12 2 14 9 1 9 9 10 8 10 9 10 12 3 2 11 3 4 2 1 7 1 2 1 1 3 2 4 6 8 10 12 14 16 1 Y or N 2 Key or Combo 3 Group or Row 4 room or alcove 5 Y or N 6 Y or N 7 Y or N 8 like or not 9 like or not 10 Y or N 11 Y or N 12 tower or Boom 13 pos or neg 14 Y or N 15 Pos or neg 16 pos or neg 17 pos or neg 18 pos or neg 19 pos or neg 20 Y or N 21 pos or neg 22 Y or N 23 Y or N or Pos or Neg Frequency Y N
Results:
Reduced OR Lead-Time
by 51%
Reduced Clinic Lead-Time by 40%
30% decrease in RFI’s during construction
Designed two buildings (Ambulatory Specialty Center/Critical Care Tower) in less than 6 months. Reduced ER room requirements by 13% from business plan
14%Reduction in Ambulatory building requirements from business plan
0 Waiting Rooms- small Pause areas
Lean & Integrated Facility Design Results
Matching Capacity to Demand
Max. Min. Resources Required Patient Requests
Leveling Concept
- volume
- variety
Clarify wastes
Max. Min. OR Service Requirement
Hockey to Ballet
Typical OR Schedule After Level Loading Flex Slot for Add-On
Vision of Level Loaded Schedule
- A level loaded schedule:
- Smooth’s out the daily demand for the Clinic resources
- Provides dimensions and a blend of categories based on:
Specialty Appointment type Provider Room in Room out time Volume
- Eliminates waste
- Incorporating level loading and flow improves patient and staff experience
- Appointments are arranged to best meet Takt time and reduce variation at the
pace of registration or recovery room
- The thresholds and boundaries that are identified will be upheld to maintain a
leveled schedule
- A system that provides safe, efficient care for add-ons (same day no delay)
- A system that incorporates no shows, cancellation rates
Benefits
- Better communication/teamwork
- Steady pace
- Efficient workflow
- Reduced space requirements
- Less frustration and pressure for staff
- Identifies quality problems upstream
- Assist in improving current specialty center
- Improved patient, family, physician and staff
satisfaction
Level Flow Makes Standard Work Possible
Example of Leveled OR Output
Each block represents 10 min Cadence Level Patient Flow (1 every 28 min) Nurse Standard Work (complete work in 20 min) Daily Management System (DMS) Maintain process capability through immediate andon response
OR Rooms and PACU
Inverted Leadership Triangle
PACU Beds
7 8 9 10 11 12 1 2 3 Room :30 :40 :50 :00 :10 :20 :30::50 :00 :10 :20::40 :40 :50 :00 :10 :20::40 :40 :50 :00 :10 :20::30 :40 :50 :00 :10 :20::30 :40 :50 :00 :10 :20::30 :40 :50 :00 :10 :20::30 :40 :50 :00 :10 :20::30 :40 Mon Rm 1 GI GI GI GI GI GI GI GI GI GI GI Mon Rm 2 ORT ORT ORT ORT ORT ORT ORT Mon M/H Mon PACU 1 Mon PACU 2 Mon PACU 3 Mon PACU 4 Mon PACU 5 Mon PACU 6 Troy OR level loading example JWA 2014
Core Element: Matching Capacity to Demand
Floor 1 SVC.
8:00 8:05 8:10 8:15 8:20 8:25 8:30 8:35 8:40 8:45 8:50 8:55 9:00 9:05 9:10 9:15 9:20 9:25 9:30 9:35 9:40 9:45 9:50 9:55 10:00 10:05 10:10 10:15 10:20 10:25 10:30 10:35 10:40 10:45 10:50 10:55 11:00 11:05 11:10 11:15 11:20 11:25 11:30 11:35 11:40 11:45 11:50
Rm 1 ORT
M AXray ProviderMA
MA Xray Provider MA
M AXray ProviderMA M AXray ProviderMA
Lunch Rm 2 ORT MA Xray Provider MA
M AXray ProviderMA
MA Xray Provider MA Lunch Rm 3 ORT
M AXray ProviderMA
MA Xray Provider MA
M AXray ProviderMA M AXray ProviderMA
Lunch Rm 4 ORT MA Xray Provider MA
M AXray ProviderMA
MA Xray Provider MA Lunch Rm 5 GEN
M a Provider
Labs
M a M a Provider
Labs Rm 6 GEN
M a Provider
Labs
M a M a Provider
Labs
M a
Rm 7 MA's 3 0 0 3 2 0 2 2 2 2 2 0 2 2 2 2 0 0 2 3 3 2 2 3 3 2 3 1 0 0 2 2 2 2 2 2 0 0 1 3 3 3 1 1 1 1 1 Takt Time 13 min 2 2 2 3 1 2 2 2 1 Reg 3 1 4 1 2 1 1 2 1 1 1 1 1 3 2 1 1 2 1
Clinic and Emergency Room
ED 1 C M R R P P R C C M R R P P P R P P R C ED 2 C M R R P P P R R R P P P P P R R R R P R C ED 3 CMRP RP RPRP RPRP C RPR P R M ED 4 C M R R P P P R R R P P P P P R R R R P R C Legend Treat & Street C M R R P P R C 41 min Low & Slow C M R R P P P R P P R C 134 min Mid C M R R P P P R R R P P P P P R R R R P R C 246 min High CMRP RP RPRP RPRP C RPR P R M 191 min Mental Health C M R P P P S S S P R M 269 min Takt Time Winter 64 min. Summer 96 min. Shift
15:00 15:05 15:10 15:15 15:20 15:25 15:30 15:35 15:40 15:45 15:50 15:55 16:00 16:05 16:10 16:15 16:20 16:25 16:30 16:35 16:40 16:45 16:50 16:55 17:00 17:05 17:10 17:15 17:20 17:25 17:30 17:35 17:40 17:45 17:50 17:55 18:00 18:05 18:10 18:15 18:20 18:25 18:30 18:35 18:40 18:45 18:50 18:55 19:00 19:05 19:10 19:15 19:20 19:25 19:30 19:35 19:40 19:45 19:50 19:55 20:00
Emergency Room Takt Board Ambulatory Clinic Schedule
Ensuring Flow: Air Traffic Controllers
Runway Unforeseen Variation X minutes X minutes
Airport level flow
Air traffic control compensates for non level flow in real time by moving resources where needed
Cultural Change: “Not Just a new Building”
33%
Designing a building
33%
Lean principles
- f matching
capacity to demand integral
33%
Creation of a daily management system to ensure building functions as intended by design
Daily Management System
Standardized Work Shift Readiness Schedule & Cadence Improvement Ideas Leader Standard Work, Coaching, Visual Systems & Accountability
Unit Targets
Principles
Core Elements
- Mindset/culture
- Visual management
- Patient access unimpaired
- Standard work
- Simple, direct & visible
- Materials staged at point-of-use
- Department right sized for maximum
utilization of space
- Equipment at point-of-use
Core Element: Mindset/Culture
- Focus on on-going process improvement
- Focus on flow
- Patient is the customer
- Managers/Directors: deep knowledge of
Lean principles – How do we continually improve? – How do we sustain results?
- GEMBA walks
- Teaching/coaching
- Real time problem solving
Core Element: Visual Metrics
Daily Management
- Operational metrics collected by
department staff
– Throughput metrics – Daily success metrics – Manage execution to plan
- Updated “real time” (hourly)
– Trend charts updated daily
Metrics: Identify issues & rapidly improve
- Team sees trending
- Ability to problem solve real time
- Ability to take trends and be part of
department improvement team
- Correlates with department strategies
Core Element: Visual Schedules
Visual Schedules
– Able to readily see where patients are at – Visible throughput
Core Element: Standard Work
- The one best way to provide
care to our patients and families – Done right the 1st time – Live documents
- Visual documents
– Show patient flow – Depicts steps of process – Standard operations sheets
- Defines steps
– Job Element sheets
- Defines details
- f each step
- Used for training
- Used to audit
Standardized Work - future state high level
Standard Operations Sheet Task Level
Job Element Sheet
Core Element: Leader Standard Work
Surgical Suite - Pre Op RN- 1. Confirm name band with family/patient
- a. correct spelling of name
- b. correct date of birth
- 2. Allergies correct and documented on EMR
- a. confirm allergy status with patient/family
- b. documented in EMR correctly
- c. allergy band applied to patient
- 3. Take vital signs, weight and height
- a. log into computer to document all obtained information
- b. check for consent in chart under clin doc
- i. if consent is not signed, notify doctor
- d. check for History & Physical
- i. if no H&P, notify doctor
- 1. Confirm name band with family/patient
- a. correct spelling of name
- b. correct date of birth
- 2. Allergies correct and documented on EMR
- a. confirm allergy status with patient/family
- b. documented in EMR correctly
- c. allergy band applied to patient
- 3. Take vital signs, weight and height
- a. log into computer to document all obtained information
- b. check for consent in chart under clin doc
- i. if consent is not signed, notify doctor
- d. check for History & Physical
- i. if no H&P, notify doctor
Standard Work Audit Standard Work Audit
Date & Time:Standard Work Audit RED = All standard work measures not met upon completion of audit GREEN = All standard work measures met upon completion of audit
Surgical Suite - Pre Op RN Intake Surgical Suite - Pre Op RN Intake
- Leader Standard Work
– Hourly rounding – Go to the GEMBA – Quality Audits – Confirmation of Standard Work
- Are people doing what they
are suppose to be doing
- Front line leaders perform
- Higher level leaders
confirm/coach/support performance of these tasks
Key points:
- Leader Standard Work is the engine that drives DMS
- It is essential if backsliding is to be stopped
Date: _____________ Unit:____________ Leader: ______________________ Coach: ______________________ Time of Huddle: Reviewed (?) Entered into Midas (?) Shout outs Great Catches SSE - harm reached patient (Unexpected
deaths; unplanned transfer to PICU; Codes; RRT)Safety Events documented - near misses (falls, ADE…) Patient Complaints/Grievances PSMS scores Teamwork assessment: Fist or 5 Readiness Methods - processes for day Equipment - do I have what I need Supplies - do I have what I need Staffing - do I have what I need. Gaps not filled. 5S- everything in its place, clean, labeled Unit Metrics # On time starts % meeting Takt Time Additional metrics Additional metrics Review Issues log- open/closed- trends *Note issues on Leader standard work form for follow up Announcements
Core Element: Shift Readiness
Methods Checks
Check existing policies and work standards: Red = need to revise or training process issue
- Anticipate & execute roll out of new policies and work standards:
Red = behind, or plan (countermeasure) needed
- Check quality audits: Red = audits not performed, or not meeting
standards
Equipment Checks
Check designated equipment, red if abnormal quantity, location, ready-to- use, calibration
- Anticipate need for equipment (higher or lower than normal use); red if too
little or too much equipment for the need
- Check plans for maintenance or to roll out new equipment; red if unable to
support
Supply Checks
Check designated supplies, red if abnormal quantity, location, ready-to-go;
- r if expired or under recall
- Anticipate shortages; red if a shortage may occur
- Check plans to roll out new supplies or remove obsolete supplies; red if
unable to support or not meeting plan or need
Staffing Checks
Check staffing, red abnormal staffing to meet care or service needs; not fully trained for the standard work
- Anticipate changing needs during the shift and upcoming shifts, red if
anticipate being unable to match staffing to demand
- Anticipate risk for fatigue, red if unusually extended shifts or overtime
Environment
Is the environment clean, any repairs
Core Element: Improving Cadence
Clinical Coordinators
- Hourly rounding
– # of patients in department – # on time with cadence set for level of care – Issues that need immediate attention – Follow up on previous issues noted – Huddle to include: – ATC/Clinical Coordinator – Manager if in building – Physician if available – Unit staff if available – Communication with staff & providers – Adjust schedule to meet flow – No longer FIFO – Utilize schedule board to make adjustments
Core Element: Materials Management
2 Bin KanBan System
- Visual control of supplies
- Just in time supplies where they are
needed (Inventory control)
- Minimal storage in building
– No cupboards in exam rooms, OR – Cart replenishment system – Supplies ordered when bin is empty; not counting every supply every day
- Backed up by a Plan For Every Part
(PFEP)
Lessons Learned
- Go and see what good looks like
- Ensure value engineering does not impact design
flow
- Communicate more than you think you should!
- Solidify commitments
– Help ancillary staff see importance of participating in events
- Hospital representatives from design to be part of
construction meetings right from the start
- Relationship building with construction team
– Value of clinical input
- Same staff in subsequent events
- Trust the process and design
Credits
- Doug Dulin
– Joan Wellman & Associates
- Use of slides, presentation material approved by D. Dulin JWA