Smithsonian Institution
AOHC Presentation following ACOEM Recognition with Corporate Health Achievement Award
Smithsonian Institution AOHC Presentation following ACOEM Recognition - - PowerPoint PPT Presentation
Smithsonian Institution AOHC Presentation following ACOEM Recognition with Corporate Health Achievement Award Who are We? Th S The Smithsonian is the world's largest museum ith i i th ld' l t and research complex: 19 museums and galleries
Smithsonian Institution
AOHC Presentation following ACOEM Recognition with Corporate Health Achievement Award
Who are We?
Th S ith i i th ld' l t The Smithsonian is the world's largest museum and research complex:
g
2
Smithsonian and OSHEM Personnel
3
Secretary Undersecretary for Finance and Assistant Secretary for Ed ti & Undersecretary for History, Art, Undersecretary f S i Administration Designated Education & Access y, , and Culture for Science g Safety and Health Official (DASHO) Office of Safety, Health, and Environmental Management Occupational Safety Occupational Health Services Environmental Management Fire Protection
Greater Emphasis on Employee Health & Safety p p y y
Smithsonian Institution FY2007 Goal 16: Smithsonian Institution FY2007 Goal 16: a) Establish a Zero Injuries goal for the Smithsonian and include a safety‐related performance standard in all manager and supervisory performance plans b) Create an Occupational Health Risk Management Program that fosters improved employee health and Program that fosters improved employee health and productivity
5
National Safety Month Rallies y
NSM 2008 Acting Secretary Cristián Samper NSM 2010 Secretary G. Wayne Clough NSM 2006 Secretary Lawrence M. Small 6
Identified Employee Health Risk Factors p y
60% 70% 80% Prehypertension Overweight and Obesity
SI values in color
30% 40% 50% Pre‐diabetes Inadequate Exercise High Cholesterol D i 10% 20% 30% Depression Smoking
US values in gray
All di i li d b 0% All conditions listed above Sources: http://archinte.ama‐assn.org/cgi/content/full/164/19/2126 http://www.ncbi.nlm.nih.gov/pubmed/15199035 http://www diabetes org/about diabetes jsp
7
http://www.diabetes.org/about‐diabetes.jsp http://www.cdc.gov/MMWR/preview/mmwrhtml/mm5232a2.htm#tab1 http://www.wrongdiagnosis.com/c/cholesterol/prevalence.htm#prevalence_intro http://www.nimh.nih.gov/health/publications/the‐numbers‐count‐mental‐disorders‐in‐america.shtml http://www.infoplease.com/ipa/A0762370.html
Overweight and Obesity Costs g y
Duke Health and Safety Surveillance System – Obesity Surveillance System Obesity and Workers’ Compensation Costs:
medical (ER, doctor) medical (ER, doctor) lost workdays indemnity (damages, suffering losses) suffering, losses)
8
Source: Ostbye, T. et al. Arch Intern Med 2007;167:766‐773.
Spotlight: Overweight and Obesity at SI p g g y
Body Mass Index (BMI) – calculated number used as a screening tool for population assessment of overweight and obesity
30% 1% 4% Extremely Obese (BMI is > 40)
BMI Formula: weight (kg) / [height (m)]2
30% 29% 36% Overweight (BMI = 25 – 29.9) Obese (BMI is 30 – 39.9) Extremely Obese (BMI is > 40) Underweight (BMI = < 18.5) Normal weight (BMI = 18.5 – 24.9)
Percentages represent employees participating
9
Percentages represent employees participating in targeted physical exam
Costs of Lost Productivity at SI y
Sick Leave ($) Sick Leave (hrs) Presenteeism ($) Presenteeism (hrs) FY06
$11.5M 380,263 ($58M) (1,900,000)
FY07
$12.4M 399,935 ($62M) (2,000,000)
Annual sick leave utilization SI‐wide approaching 200 full time equivalents (FTEs) in each year Assume only a 5:1 presenteeism to absenteeism ratio: productivity loss in FY06 of ~ 900 FTEs productivity loss in FY07 of ~ 950 FTEs
10
productivity loss in FY07 of 950 FTEs
Smithsonian Institution Strategic Plan: 2010 – 2015 g
Key priority: “Enabling Our i i h h i i l Mission Through Organizational Excellence”
11
Travel: Vaccines/Medication/Education / /
Altitude Prophylaxis Hepatitis A Hepatitis B Influenza J Encephalitis
Malaria Prophylaxis Fluconazole Meningitis Meningitis Polio Booster Rabies Rabies Booster Rabies Titer Tetanus/diphtheria Tetanus/diphtheria/pertussis T l Di h Travelers Diarrhea TB Test Typhoid Yellow Fever 6PD prior to Chloroquine & Primaquine DEET Repellant for Skin
12
DEET Repellant for Skin Permethrin Repellant for Cloth MMRII Varicella
Travel Medicine Travel Medicine
200 160 120 80 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
13
Zoonosis Program Zoonosis Program
800 600 400 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
14
Injury Trends 2004 – 2011 j y
6 0 7.0
SI TOTAL RECORDABLE INJURY / ILLNESS RATES
BLS-Museums & Zoos TRCR = 4.5 .06 4.02 3.85 3.96 .83 72 70 9
5.0 6.0 ate
SI TRCR Federal Government TRCR = 3.11
BLS - Museums & Zoos - 4.5 4 4 3 3 3.7 3.7 3.59 3.29 3.16 3.07 2.88 2.55 2.42 2.34 2.20 2.11 95 5 3 6 9 5 91 2.04 2.03 .98 92 5 88 94 .02 97 .00 .00 2.10 2.08 2.22 2.36 2.49 2.58 2.61 2.60 2.72 2.83 2.79 2.90 2.74 2.77 2.74 2.66 2.63 2.60 2.52 2.423.0 4.0 Injury /Illness Ra
2 1. 1.8 1.83 1.70 1.66 1.56 1.54 1.50 1.55 1.52 1.45 1.51 1.60 1.55 1.57 1.62 1.64 1.57 1.59 1.71 1.65 1.63 1.65 1.60 1.53 1.60 1.61 1.56 1.47 1.61 1.65 1.63 1.65 1.68 1.73 1.66 1.76 1.79 1.75 1.9 2 2 1. 1.9 1.8 1.8 1.9 2 1. 2 22 21.0 2.0
15
0.0
AIRS: The Sonic Boom of Injury Reporting j y p g
Medgate Platform Medgate Platform
employees and supervisors to electronically report incidents of occupational injury and illness. j y
16
Nurse Case Management Nurse Case Management
400 300 200 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
17
COP (Temporary Disability) ( p y y)
Year Expenditure Year Expenditure 2005 $234,013 2006 $120,840 2007 $139,182 2007 $139,182 2008 $108,102 2009 $86,535 2010 $136,977
18
, 2011 $146,156
Federal DOL Chargeback (Indemnity) g ( y)
Year Charge Year Charge 2005 $3,601,149 2006 $3,597,517 2007 $3,833,955 2007 $3,833,955 2008 $3,589,358 2009 $3,459,195 2010 $3,502,399
19
, , 2011 $3,421,929
Post‐Offer/Pre‐Hire Physical Exams: CDL / y
Year Exams Year Exams 2006 28 2007 31
DOT Regulations
2008 37 2009 28
2009 28 2010 23
20
2011 41 Smithsonian Directive 218
20
Post‐Offer/Pre‐Hire Physical Exams: OPS / y
Smithsonian requirements
wrote physical standards for the FBI
OHS and OPS in coordination with OHS and OPS in coordination with OPM lawyer who wrote the CFR standards
y pp p revise current SD covering random drug testing to include physical standards
21
21 21
Unique Hazards In Museum Collections q
i h i l d arsenic, chromium, lead
(radiation, asbestos, silica);
radiation)
h h ethnographic specimens &
vapor, naphthalene vapor) F ld h d fl id
22
preservative
OSHA Hazard Communication at SI Facilities
laboratory safety plans
Chemical Inventories
Safety Data Sheets (MSDS)
Chemical Containers
23
hire with periodic refreshers
Occupational Exposure Monitoring p p g
SI employs strategies for early detection and identification of exposure risks and exposure related health effects before they exposure risks and exposure‐related health effects before they result in disease or injury include:
p g p hygiene surveys, review vs. most stringent OELs
(product substitution, safe work practices, (product substitution, safe work practices, engineering/ventilation, PPE)
monitoring/health surveillance program
24
monitoring/health surveillance program
Respirator Program p g
250 150 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
25
Hearing Conservation Program g g
300 200 100 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
26
Blood‐Borne Pathogen Program g g
900 600 300 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
27
OHS Customer satisfaction Surveys y
1%
Overall Responses
13% 1% 0% Great 13% Great Good OK Fair 85% Fair Poor
28
Seasonal Flu Vaccination Program g
3200 2900 2600 2300 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 29
Flu Vaccination Outreach 2008
Program Lead’s time: 5 meetings X 1 hour each =5 hours 8 hours website design =8 hours 12 hours FastVax design/MRC =12 hours 4 days on the mall giving shots =36 hours 3 days in NYC giving shots =24 hours 1 day outreach shots =9 hours 4 hours data entry =4 hours Program Lead’s total flu program time =98 hours g p g Multiply by 4 to account for other nurse time: 98 hrs x 4 = 392 392 x $60/hour = $ 24000.00 Travel 5 X 700 = $ 3500.00 Vaccine cost = $31200.00
30
$
Total Cost = $58,700.00
30
Flu Vaccination Outreach 2008 (cont’d) ( )
2751 shots given 90% effective 2476 participants immune $1.29M saved in shots delivered 30% attack rate $117K saved with FastVax efficiency 743 persons with prevented illness $1.41 Million in Total savings for SI X5 days lost time 3715 work days saved Return on Investment (ROI) 260 days = 1 FTE 3715 / 260 = 14.2 FTE 14.3 X $90,000 value per FTE
Total Savings/Total Cost $1,410,000/$59,000
p $1.29 million and
1351 employees reporting 2 hrs saved 1351 x 2 = 2702 hours = 1.3 FTE 1.3 FTE x $90K (average loaded annual salary) = $117,000 $117 000 saved in FastVax program efficiency
31 $117,000 saved in FastVax program efficiency 31
FastVax Customer satisfaction Surveys – 2008 y
1% 1% 0%
Overall Responses
8% 1% 1% 0% Outstanding Excellent Good Fair 90% Poor
32
The METR ‐ What is It? The METR What is It?
Management Evaluation and Technical Review Management Evaluation and Technical Review
Technical Review Technical Review
Evaluation of Unit’s Safety Management Programs Evaluation of Unit’s Safety Management Programs
M C i S f
33
METR Process Overview
Assessment – 1 to 20 days
METR Process Overview
C lt ti
C lt ti
2 Months Prior to Assessment: Assessment – 1 to 20 days
Planning Execution
brief
brief
Reporting Follow‐up
1 Month after Assessment Year Following the Assessment
b e
b e
Interim Controls
Projects Interim Controls
Projects
34
METR Rating Summary METR Rating Summary
35
USS 2011 METR Assessment Chart USS 2011 METR Assessment Chart
mary afety ne Management gement Elements36
Incorporating Fire Protection Into SI Facilities p g
37
SI Emergency Response and DC Community SI Emergency Response and DC Community
Federal Committee
Center, US Holocaust Memorial Museum, and National Gallery of Art on disaster preparedness issues Off th i SI h th SI Di t
Response Vehicle during emergencies
together:
managers g
38
Evacuation and Shelter‐in‐Place (SIP) Procedures ( )
1 0 i S
1. Weather related
39
2. Active shooter 3. Chemical event
Inauguration of President Barack Obama 2009 g
EAP Utilization Rates EAP Utilization Rates
10 ds 6 8 Hundred New Clients M t C t t 2 4 Management Contacts Total Client Contacts 2011 2010 2009 2008
41
EAP Client Profile EAP Client Profile
Presenting Problem
Workplace Conflict Career G i f/M j L Grief/Major Loss Depression/Anxiety Medical/Physical F il I Family Issue Stress Alcohol/Drugs
42
HRM: Selling the Dream (2008 – 2011) g ( )
2008 2010
43
2009 2011
HRM data 2009‐2011
Year Program Participants Rate Cumulative Year Program Participants Rate Cumulative Participation 2006 Assessment 1400 questionnaire 32% q 650 Biometrics % 15% 650/15% 2008 Pedometer 793 18% 1443/33% 2010 HRA 852 (Wellsource) 20% 2295/54%
44
2012 HRA SI Target: 1,200 2011 Actual: 1,211 !!
NASM Udvar‐Hazy Facility: “The Body Shop” y y y p
45
Employee Biometrics in 2010 Compared to 2006 Employee Biometrics in 2010 Compared to 2006
60% 70% 80% ployees 30% 40% 50% US Values age of Emp 0% 10% 20% US Values SI 2006 SI 2010 Percenta
46
Sick Leave: Actual Hours Used per Fiscal Year Sick Leave: Actual Hours Used per Fiscal Year
480,000 440,000 Used 360 000 400,000 SL Hours Hours 320,000 360,000
47
FY06 FY07 CY08 CY09 CY10 CY11
Sick Leave: Actual Costs per Fiscal Year Sick Leave: Actual Costs per Fiscal Year
16 rs 14 s of Dollar 12 SL Costs n Millions 10 Costs i
48
FY06 FY07 CY08 CY09 CY10 CY11
Sick Leave: Utilization Rates Sick Leave: Utilization Rates
4.2 ked 3.8 0 hrs Work 3.4 SL Rate d per 100 3 SL hrs Use
49
3 FY06 FY07 CY08 CY09 CY10 CY11 S
NMAH: The First Exercise Physiology Lab (EPL) NMAH: The First Exercise Physiology Lab (EPL)
50
NMAH EPL: Initial Construction Site Visit Fall 2011
51
NMAH EPL: Finished Construction Spring 2012 p g
52
The Road Ahead: EPLs Across the Mall and at NZP
NZP – Satellite Clinic 1 Occupational Health nurse
Employee Wellness: Embedded across Mall and NZP
p 1 Physician Assistant 1 Administrative Staff NMAAHC – Satellite Clinic 2 Occupational Health nurses NMAH – Satellite Clinic NMNH – First-Aid Station 1 EMT Contractor NASM – Satellite Clinic NASM – Main Clinic 1 Associate Director 3 Occupational Health Nurses 2 Occupational Health nurses 2 Occupational Health nurses
*
53
3 Occupational Health Nurses 1 Nurse Practitioner 1 Administrative Staff