OBJECTIVES Introduction to Network 14 BSI Team Discuss focus - - PowerPoint PPT Presentation

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OBJECTIVES Introduction to Network 14 BSI Team Discuss focus - - PowerPoint PPT Presentation

I NFECTION D ETECTION April 12, 2016 ORIENTATION WEBINAR JASON T. SIMMINGTON, MHS OBJECTIVES Introduction to Network 14 BSI Team Discuss focus facility selection Share goals of I NFECTION D ETECTION Explain project components


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April 12, 2016

INFECTION DETECTION

ORIENTATION WEBINAR

JASON T. SIMMINGTON, MHS

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 Introduction to Network 14 BSI Team  Discuss focus facility selection  Share goals of INFECTION DETECTION  Explain project components

  • NHSN requirements

 Best practices for reporting  Project timeline  CMS Watchlist  Wrap up

OBJECTIVES

*Please utilize the chat function for questions*

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 Jason Simmington, MHS, QI Specialist*

  • jsimmington@nw14.esrd.net

 Kelly Shipley, RHIA, QI Director  Dany Anchia, RN, QI Coordinator  Aparna Biradar, MPH, QI Analyst  Glenda Harbert, RN, CNN, CPHQ, Executive Director

 Javoszia Sterling, BA, Outreach Coordinator

*denotes project lead

NETWORK STAFF

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NHSN Average: 1.27 Network 14 Average: 0.6 Focus Facility Average: 1.54

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PROJECT COMPONENTS

QAPI Discussion Patient Engagement CDC Monthly Audits

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Three CDC Audit Tools (to be reported into NHSN) 1. 1. Hand Hygiene (minimum of 20)

  • Reduced number from previous projects

2. 2. Catheter Connection/Disconnection (minimum of 10)

  • Does not have to be all connections or all disconnection, but can be

a combination of both

3. 3. AV Fistula/Graft Cannulation (minimum of 10)

  • Audit tool will also include decannulation, but this will not be
  • measured. We are only concerned with cannulation observations.

CDC OBSERVATION AUDIT TOOLS

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HAND HYGIENE AUDIT TOOL

Numerator Denominator

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CATHETER CONNECT/DISCONNECT AUDIT TOOL

Numerator Denominator

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AV FISTULA/GRAFT CANNULATION AUDIT TOOL

Numerator Denominator

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 Observations must be entered into NHSN

  • Schedule of dues dates will be supplied (generally by the 3 rd business

day of the following month)

  • Email reminders will be sent the week prior
  • Your facility must ensure that you maintain at least one individual in

your facility trained at data entry into NHSN

  • Network 14 strongly suggests that you maintain two of these individuals
  • Prevention Process Measures (PPM) must be built for entry of the
  • audits. DO NOT SEND AUDITS TO THE NETWORK

HOW TO REPORT OBSERVATIONS

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TRAINING INFORMATION FOR QIA FACILITIES

CDC can assist with PPM facility training!

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The Value of Auditing CDC Recommended Infection Prevention Practices

 Increased adherence to CDC recommended

practices can prevent infections:

  • Outpatient hemodialysis facilities that implemented the package
  • f CDC recommended practices saw a 32% reduction in BSIs

and a 54% reduction in access-related BSIs.1

 Auditing adherence to recommended practices:

  • Promotes and reinforces recommended practices among staff.
  • Ensures complete and correct implementation.
  • 1. Am J Kidney Dis. August 2013, 62(2): 322–330
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CDC Infection Prevention Audit Tools

 Facilities begin by learning recommended practices:

  • CDC Recommended Interventions to Prevent Bloodstream

Infections in Dialysis Settings:

  • http://www.cdc.gov/dialysis/prevention-tools/core-interventions.html
  • CDC recommended checklists:
  • http://www.cdc.gov/dialysis/prevention-tools/index.html
  • Simple reference tools useful for training staff.

 Then use the audit tools as part of a planned series

  • f observations within their hemodialysis facility.

Learn CDC Recommended Practices Implement CDC Recommended Practices Audit CDC Recommended Practices Provide Feedback on Adherence

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Tips for Facilities to Successfully Implement New Practices

 Facilities should review current practices to identify

discrepancies between current practices and CDC recommended practices.

 Facilities should develop an implementation

strategy, they may consider:

  • Input from patient care staff
  • Training needs
  • How to inform patients of changes
  • Whether necessary supplies (e.g., chlorhexidine) are available

Learn CDC Recommended Practices Implement CDC Recommended Practices Audit CDC Recommended Practices Provide Feedback on Adherence

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Available CDC Dialysis Infection Prevention Audit Tools: http://www.cdc.gov/dialysis/prevention-tools/index.html HD Catheter Connection/ Disconnection

Hand Hygiene

Learn CDC Recommended Practices Implement CDC Recommended Practices Audit CDC Recommended Practices Provide Feedback on Adherence

AV Fistula/ Graft Cannulation/ Decannulation

Although the audit tool includes both cannulation and decannulation, only cannulation is included in the QIA

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Data Collection

 All audits – observer(s) should try to ensure that

  • bservations are as representative as possible of

normal practice at the facility:

  • Observe different staff members on different days and shifts.
  • Consider observing during particularly busy times (e.g., shift

change), when staff may be less attentive to proper practices.

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How to Use the Audit Tool: Opportunities

 Each audit includes multiple observations.

  • An observation is an opportunity to perform hand hygiene (when

warranted)

 If an opportunity is observed and hand hygiene is performed,

the observation is marked a success:

The third observation was not successful because the warranted opportunity for hand hygiene was missed. The first two observations were successful because hand hygiene was warranted and was performed.

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Tallying Opportunity Audit Results

  • Number of Successful Opportunities: Sum of observed instances during

which staff hand hygiene was warranted and was successfully performed.

  • Total Number Opportunities: Total number of observed instances during

which staff hand hygiene was warranted.

1 2 3 4 5

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Audit Results Reported to NHSN

  • Number of Successful Opportunities: Sum of observed instances during

which staff hand hygiene was warranted and was successfully performed.

  • Total Number Opportunities: Total number of observed instances during

which staff hand hygiene was warranted.

1 2 3 4 5

These are the numbers reported to NHSN

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How to Use the Audit Tools: Procedures

 Each audit includes multiple observations.

  • An observation is the review of a procedure to indicate which

steps were performed correctly or incorrectly.

 If each step of a procedure is observed and correctly

performed, the observation is marked a success:

The first observation (catheter connection) was not successful because hub antiseptic was not allowed to dry. The second observation (catheter disconnection) was successful because all steps were observed and completed.

1. 2.

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Tallying Procedure Audit Results

 Once all observations have been completed, add the

successful observations and note the total number

  • f observations performed:

1 2 3 4 5 6 7

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 Once all observations have been completed, add the

successful observations and note the total number

  • f observations performed:

Audit Results Reported to NHSN

1 2 3 4 5 6 7

These are the numbers reported to NHSN

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NHSN PREVENTION PROCESS MEASURES (PPM) MODULE – INFORMATION FOR FACILITIES

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Prevention Process Measures (PPM) Module

 How facilities add PPM to Monthly Reporting Plans  How facilities report PPM data to NHSN  How to interpret NHSN missing/incomplete data

alerts

 How facilities Confer Rights to share data with

Groups

  • Differences for QIA vs. non-QIA facilities

 Analysis: available reports and percent adherence

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Facilities Report Audit Results to NHSN

 Audit results can be reported to NHSN either “in-

plan” or “off-plan.”

 In-plan refers to the selections made on the NHSN

Monthly Reporting Plan:

  • By making a selection on the Monthly Reporting Plan, facilities

agree to follow the NHSN Protocol for monitoring and reporting

  • f that prevention process measure.
  • NHSN Dialysis Prevention Process Measures Protocol
  • In-plan reporting requires a minimum number of observations for

each audit each month and will generate alerts to remind facility users to report additional data

 In-plan reporting is suggested for QIA facilities.

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Monthly Reporting Plan: Prevention Process Measures

 Facilities indicate which audits will be performed during the

month by checking the corresponding box(es):

  • By checking the box, the facility agrees to follow the NHSN protocol for

monitoring and reporting of that prevention process measure.

  • There are a minimum number of observations for in-plan reporting,

specified below each checkbox.

Tip – “Copy from the Previous Month” to make the same selections as before.

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How Facilities Report Audit Results to NHSN

 From the navigation bar, select “Summary Data,” then

“Add.”

 Select “Prevention Process Measures” from the menu.  Click the “Continue” button.

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Numerators and Denominators

 Facilities report the sum of successful observations

and the total number of observations that month on the Prevention Process Measures form in NHSN

Numerators Denominators

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Example of Reporting Audit Results to NHSN

5 7

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Combine Multiple Audits of the Same Type, from the Same Month

12 17

Successful Obs. = 5 + 2 + 5 = 12 Total Obs. = 7 + 4 + 6 = 17

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NHSN Action Items and Alerts

 If facilities make a Prevention Process Measure (PPM)

selection on the Monthly Reporting Plan, but do not:

  • Report data for it, NHSN will show a Missing Summary Data alert
  • Report the minimum number of total observations required by the

Protocol, NHSN will show an Incomplete Summary Data alert

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Prevention Process Measure Alerts

 Missing Summary Data alerts can be removed by:

  • Reporting the additional data required by the Protocol
  • Un-checking the surveillance option from that Monthly Reporting

Plan (i.e., making the data “off-plan”)

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Prevention Process Measure Alerts

 Incomplete summary data alerts can be removed by:

  • Reporting the additional data required by the Protocol
  • Un-checking the surveillance option from that Monthly Reporting

Plan (i.e., making the data “off-plan”)

  • Selecting “Dismiss Alert” after the month has ended

Alerts for 02/2015

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Prevention Process Measure Alerts

 Incomplete summary data alerts can be removed by:

  • Reporting the additional data required by the Protocol
  • Un-checking the surveillance option from that Monthly Reporting

Plan (i.e., making the data “off-plan”)

  • Selecting “Dismiss Alert” after the month has ended

If too few

  • bservations were

collected and the month has passed, incomplete alerts can be dismissed.

Alerts for 02/2015

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“Confer Rights” Alert for Facility Users with Administrator Rights

When Groups request these new data, a Confer Rights alert will display

  • n the facilities’

homepage.

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“Confer Rights” Alert for Facility Users with Administrator Rights

 Facility users should click “not accepted” to see all

Groups that have modified their data sharing requests

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“Confer Rights” Not Accepted List

 Facility administrative users should click on the

Group’s name to view the new request

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Facilities “Confer Rights” to Share PPM Data with Group(s)

 Facility users

should review their Confer Rights screen to see which data the Group is requesting.

 All changes are

marked:

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Facilities “Confer Rights” to Share PPM Data with Groups

 If the facility agrees to share all data specified on the

Confer Rights page, they should scroll to the bottom and click the “Accept” button.

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Online Reporting Resources

 Resources for PPM

reporting are being updated

  • E.g., Protocol,

training, etc.

http://www.cdc.gov/nhsn/dialysis/prevention-process-measures.html

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 Barriers

  • Performing audits is time consuming
  • Many patients do not want to wash their access prior to treatment
  • Staff issues

 Lessons learned

  • Schedule your time
  • Bad habits in facilities happen over time and auditing is a way to

catch and correct

  • Raised awareness in doctors of their own practices
  • Assisted facilities stay survey ready

 The most successful facilities were those that embraced the project and had fun with it.

WHAT WE HAVE LEARNED

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 ≥ 20 hand hygiene observations

  • Collect data using CDC audit tool
  • Report data to Network via entering results into NHSN

 ≥ 10 catheter connection/disconnection observations

  • Collect data using CDC audit tool
  • Report data to Network via entering results into NHSN

 ≥ 10 fistula/graft cannulation observations

  • Collect data using CDC audit tool
  • Report data to Network via entering results into NHSN

MONTHLY FACILITY ACTIONS

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QAPI DISCUSSION

  • Monthly QAPI meetings will include

discussion surrounding one of these nine topics

  • 9 months remaining in year, 9

topics on the document

  • Schedule of topics will be placed on

website

  • Reporting document will be placed
  • n website and will be faxed to the

Network monthly

  • For this month, please utilize topic #4

(Staff education and competency)

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Infection Detection Project: Core Intervention Topic in QAPI

Facility Name Team Members Facility CMS Certification Number (CCN) 1 2 Date Initiated 3 4 Date Completed 5 6 Facility Contact 7 External Core Intervention Topic 1 2 3 Discussion points (What can be done in the facility to promote this intervention topic?) What actions can you take/additional information needed

REPORTING QAPI MINUTES

*This document will be faxed to the ESRD Network.

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 Facilities must choose 1 of the 5 options for your PE Activity  Selection must be done in conjunction with patient feedback (Network 14 strongly encourages utilization of facility patient representative)  Selection must be made by May 4 th  Facilities must submit proof of completion by June 3, 2016  All documents will be found on Network website

PATIENT ENGAGEMENT ACTIVITY

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 http://esrdnetwork.org/patients-families/patient- representatives/

PATIENT ENGAGEMENT ASPECT

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ACTIVITY OPTIONS

1 Hand Hygiene audits completed by patient(s) 2 Focus group with catheter patients that focuses on BSIs 3 Patient attendance at QAPI meeting where infection prevention has been reviewed and evaluated 4 Patient application of chlorhexidine 5 Facility developed patient engagement activity approved by the Network

PATIENT ENGAGEMENT ACTIVITY

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 Observations for all 3 CDC audit tools will be submitted monthly into NHSN

  • ≥20 Hand Hygiene observations
  • ≥10 Catheter Connection/Disconnection observations
  • ≥10 AV Fistula/Graft Cannulation observations

 QAPI BSI minutes form will be faxed to the Network monthly

  • Network will select monthly topic

 Facility will select a PE Activity by May 4 th and submit selection to the Network

  • Facility will execute the PE Activity and submit proof to Network by

June 3rd, via fax.

INTERVENTIONS SUMMARY

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 Interventions are meant to drive results  Network monthly tracking will include analysis of progress versus baseline data  Trending will be reviewed, and if needed, an RCI may be necessary for your facility  This analysis will dictate the possibility of a facility being relieved of this project at the end of 2016. Analysis may also suggest to the Network that the facility should remain beyond the end of 2016.

RAPID CYCLE IMPROVEMENT (RCI)

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PROJECT TIMELINE

DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC Orientation webinar 13-Apr Confer rights in NHSN 15-Apr Hand hygiene audit tallies due in NHSN 4-May 3-Jun 5-Jul 3-Aug 5-Sep 5-Oct 3-Nov 5-Dec Cath con/discon audit tallies due in NHSN 4-May 3-Jun 5-Jul 3-Aug 5-Sep 5-Oct 3-Nov 5-Dec AVF/G audit tallies due in NHSN 4-May 3-Jun 5-Jul 3-Aug 5-Sep 5-Oct 3-Nov 5-Dec QAPI minutes faxed to Network 4-May 3-Jun 5-Jul 3-Aug 5-Sep 5-Oct 3-Nov 5-Dec Patient engagement activity selection faxed to Network 4-May PE activity proof form faxed to Network 3-Jun Sustainability survey completed 3-Nov

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 Network 14 will implement a new method of follow up beginning in 2016  Facilities failing to submit required documents for projects will receive:

  • One written or emailed notice
  • One notification via phone

 If no response garnered from facility, the facility will be place

  • n the CMS Watchlist, which will include:
  • Report of non-compliance to corporate leaders (if applicable)
  • Report of non-compliance with DSHS on monthly calls
  • Report of non-compliance to CMS

NEW IN 2016: CMS WATCHLIST

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 Best Practices Video

  • Covers hand hygiene, catheter connection/disconnection, and

fistula/graft cannulation

  • Procedure steps mirror the checklists
  • http://www.cdc.gov/dialysis/prevention-tools/training-video.html

 Catheter Scrub-the-hub Protocol

  • Key step in catheter connection/disconnection
  • http://www.cdc.gov/dialysis/PDFs/collaborative/Hemodialysis-

Central-Venous-Catheter-STH-Protocol.pdf

 Checklist tools

  • http://www.cdc.gov/dialysis/prevention-tools/index.html

 Hand Hygiene Observation Protocol

  • http://www.cdc.gov/dialysis/prevention-tools/Protocol-hand-hygiene-

glove-observations.html

ADDITIONAL RESOURCES FOR FACILITIES

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For questions or concerns, please feel free to contact me:

THANK YOU FOR PARTICIPATING

Jason Simmington, MHS

Quality Improvement Specialist 469-916-3806 jsimmington@nw14.esrd.net

https://www.surveymonkey.com/r/TFSYHB3