Project Report
Project Report
Project Report
PROJECT REPORT
ON
SUBMITTED TO
SUBMITTED BY
DR KANCHAN CHOURASIA
MBA
(HOSPITAL MANAGEMENT)
1
PROJECT COMPLETION CERTIFICATE
This is to certify that Dr Kanchan Chourasia has completed the project work on "An
analytical study on Patient Reported Experience Measures" & “An Analytical study
on Patient Safety in Hospital” under my direct supervision for the fulfilment of the
Hospital Administration course during her internship duration from 16/12/21 to
16/4/22.
It is also certified that no part of this report has been included in any other thesis for
processing any other degree by the candidate.
This is the original study of Dr Kanchan Chourasia and sources used by her have been
acknowledged in her report. The report is submitted as partial fulfilment of internship
training.
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ACKNOWLEDGMENT
First of all, let me thank God almighty for unending love, care and blessing especially
during the tenure of this study.
I Would like to thank Dr Dileep Singh Chauhan, (Deputy Director Medical Services) for
giving me an opportunity to work as management trainee in Bombay Hospital &
Research centre, Indore.
The present study has been completed under the expert guidance of Mr Ravi Makhija
(Deputy manager-medical operations) and Dr Shantanu Bhargava (OSD). I express my
sincere gratitude to both of them for the valuable guidance, constant support and
encouragement given from the inception to the completion of the study.
I also express my sincere thanks to all staffs in wards for their constant support.
I also like to acknowledge the contribution of all participants who kindly agreed to take
part in the study. They generously gave their time and attention to the research. This
would have been impossible without such generosity.
3
DECLARATION
I hereby declare that the project on “An Analytical study on Patient Experience
Measures” & “An Analytical study on Patient Safety culture in Hospital” is a genuine
work done by me, under the guidance of Mr Ravi Makhija (Manager Medical
Operations) and Dr Shantanu Bhargava (OSD & NABH Coordinator) at Bombay
Hospital, Indore. It is also certified that this work has not been presented to any other
university for award of degree, diploma or other recognition.
Dr Kanchan Chourasia
BDS
MBA (Hospital Management)
Bhabha University, Bhopal
4
TABLE OF CONTENT
PROJECT 1
PATIENT REPORTED EXPERIENCE MEASURES
11. RESULTS,OBSERVATION,RECOMMENDATIONS 38
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PROJECT 2
PARTICULARS
S.NO PAGE.NO
PATIENT SAFETY CULTURE IN HOSPITAL
1 41-81
INTRODUCTION TO PATIENT SAFETY
2 41
WHY DOES PATIENT HARM OCCUR
3 41
BURDEN OF HARM
4 42
5 BACKGROUND OF STUDY 43
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INTRODUCTION
Bombay Hospital is a trust hospital in Indore, India. It was found in Mumbai in 1951 by
R.D Birla. It was founded in Indore in 2003. Bombay Hospital is a private hospital in
Mumbai, India. Bombay Hospital Indore is its branch located at Ring road Indore It has
600 beds (presently running 315 beds), 74 of which are in the critical care and recovery
area. It offers tertiary healthcare facilities; it also has 7 Operation Theatres and
offering services for all super specialties to the: -
• Neurosurgery
• Neurology
• Cardiology
• Gastroenterology
• Nephrology
• Onco-surgery
•Specialties like General Medicine, Paediatrics, General and Laparoscopic surgery,
Orthopaedics and joint replacement.
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VISION
“To render the same level of service to the poor that the rich will get in a good
hospital.”
MISSION
“Bombay Hospital shall provide the best possible the best possible medical treatment,
delivered most efficiently, in the shortest possible time, at minimum cost, to all
sections of the society, irrespective of caste, creed or religion.”
MOTTO
A Patient is the most important person in our Hospital. He is not an interruption to our
work. He is the purpose of it. He is not an outsider in our Hospital, he is part of it. We
are not doing him a favour by serving him, he is doing us a favour by giving us an
opportunity to do so.
Bombay Hospital is one of the renowned hospital of central India. Located at Ring Road
of Indore, Bombay hospital is very much accessible to all parts of the city, state as well
as nation. The excellent service provided by Bombay Hospital has been recognized by
whole of the country.
PREFACE
Shri Rameshwardas ji Birla, in whose memory the endowment has been setup, was a
leading Industrialist and philanthropist who dedicated his life to medical, social,
cultural, educational and religious activities all over India. He was the pioneering spirit
behind the Bombay Hospital and was the founder Chairman of its Trust.
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SERVICES OFFERED BY BOMBAY HOSPITAL
SCOPE OF SERVICES
1. Outpatient Services
2. Inpatient Services
3. Adult Intensive Care Services
4. Paediatric & Neonatal Intensive Care
5. High Dependency Care Services 6. Emergency Services
7. Operation Theatre Services.
DIAGNOSITICS
1. Blood Transfusion Service
2. Cath Lab
3. ECG, Echo/Stress & Holter
4. EEG & EMG
5. Histopathology
6. MRI & CT Scan
7. Pathology
8. Pulmonary Function Lab
9. Ultrasound
10. Urodynamic
11. X’RAY
CLINICAL SERVICES
1. Cardiology
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2. Cardiac surgery
3. Chest Medicine
4. Critical Care Medicine
5. Dermatology
6. ENT (Otorhinolaryngology)
7. Gastroenterology including GI Endoscopy
8. General Medicine
9. General Surgery
10. Gynaecology and Obstetrics including High Risk Obstetrics Care
11. Medical Oncology & Haematology
12. Nephrology (Haemo & Peritoneal Dialysis)
13. Neurology
14. Neurosurgery
15. Ophthalmology
16. Orthopaedics
17. Joint Replacement
18. Paediatrics & Neonatology
19. Plastic Surgery
20. Psychiatry
21. Surgical Oncology
22. Urology including Renal Transplant
23. Anaesthesiology
RELATED SERVICES
1. Ambulance
2. Executive Heath Check-up
3. Housekeeping
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4. Kitchen & Dietary Services
5. Laundry
6. Nursing
7. Physiotherapy 8. Security & Fire Safety
1. Admission
2. ECG & X-RAY
3. Path Lab
4. Pharmacy
HEATH LIBRARY
1. Heath Tips
2. Heath Education
3. Tests and Procedures
ADMINISTRATIVE SERVICES
1. Medical Administration
2. Accounts & Finance
3. Marketing
4. TPA & Health Insurance Claims
5. Biomedical Engineering
6. Engineering Services
7. Human Resource 8. IT Department
9. Material Management
10. Medical Record Department
11. Quality Assurance Cell
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SURGICAL
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OVERVIEW OF BOMBAY HOSPITAL
EAST WING
13
WEST WING
2ND FLOOR • OT
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EXECUTIVE SUMMARY
PREMs are meant for the measurement of outcomes for which it is likely that patients
are the best judges. They are usually applied in the context of a larger endeavour to
improve patient participation, patient-centeredness and patient empowerment,
alongside other instruments such as patient panels, qualitative interviews with
patients, patient education and patient diaries. Patients are increasingly regarded as
the primary decision maker regarding their health and an equal partner in their
healthcare choices.
PREMs can be recorded on different areas like Doctors, Nursing staff, Dietary services,
Housekeeping, Management etc. In this report we explain what PREMs are and explore
how and why they could be relevant to patients and clinicians.
Example of PREMs Questionnaires: In this example, responses are scored on a five (5)
point scale. The options to grade the experience are, fair, good, very good, and
excellent.
How good was the practitioner at:
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Making a plan of action with you
Using relational PREM as tool for conducting the study a questionnaire was prepared
which has details about how was consultant and their behaviour with patient during
treatment. Hence, a proper preprepared PREM’s questionnaire is shared by Dr
Shantanu Bhargava sir.
Similarly, Patient safety and its importance in Quality is also explained in this project
report. Let us first discuss about patient safety.
Patient safety is the reduction of unnecessary harm associated with health care to an
acceptable minimum. It is a fundamental element of health care and is intended for
freedom for a patient from unnecessary harm or potential harm associated with
provision of health care.
A few of the most common types of medical errors include: medication errors, errors
related to anaesthesia, hospital acquired infections, missed or delayed diagnosis,
avoidable delay in treatment, inadequate follow-up after treatment, inadequate
monitoring after a procedure, failure to act on test results, failure to take proper
precautions, and technical medical errors.
Managing medical errors is more complex, it has been based on the “personal
approach”, the individual involved in the care at the time of incident are held
responsible, which is referred to as blaming. Systematic improvements cannot be
made as long as we focus on blaming individuals.
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Studying these mistakes, learning how to prevent, monitor, and respond to them is key
to changing the standards of care. By working to eliminate common medical errors,
healthcare systems and providers can protect patients, protect themselves, improve
standards of care, and lower costs.
Thus in order to reduce medical errors and improve patient safety in hospital, patient
safety audit checklist is prepared as per NABH guidelines. This pre-prepared patient
safety audit checklist was shared with me.
To reach conclusion and to make decision, data is analysed, and transformed into
useful information. Data analysis involved individual who understand information
management, have skill in data aggregation method, and known how to use various
statistical tools. Result of data analysis need to be reported to those individuals
responsible for the process or experience being measured and who can take action on
the result. These individual may be clinical, managerial, or a combination
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A quality improvement program is only as valid as the data that are collected. Reliable
measurement is thus at the core of all implements. To ensure that good, useful data
have been collected, an internal data validation process need to be in place.
This project has also tried to emphasize on when to validate the data.
• A change has been made to an existing measure, such as the data collection tool
have changed or the data abstraction process or abstractor has changed.
• The data resulting from an existing measure have changed in an unexplained way.
• The data source has changed such as when part of the patient record has been
turned into an electronic format and thus the data source in now both electronic and
paper.
The primary goal of the Bombay hospital Indore is to find the different ways of
improving quality of care provided to patients, in intend provide a benchmark data
with respect to the current system in order to assist the streamlining process.
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PROJECT 1
PREMs gather information on patients’ views of their experience whilst receiving care.
They are an indicator of the quality of patient care, although do not measure it
directly. PREMs are most commonly in the form of questionnaires PREMs do not look
at the outcomes of care but the impact of the process of the care on the patient’s
experience e.g. communication and timeliness of assistance.
PREMs can be classified as either relational or functional. Relational PREMs identify the
patients experience of their relationships during treatment, e.g. did they feel listened
to. Functional PREMs examine more practical issues, such as the facilities available.
Example of PREMs Questionnaires
In this example, responses are scored on a five (5) point scale. The options to grade the
experience are, fair, good, very good, and excellent.
How good was the practitioner at
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PREMS are a feature of Patient-centeredness (PC). PC is about treating a person
receiving healthcare with dignity and respect and involving them in all decisions about
their health. This type of care is also called ‘person-centred care’. It is an approach
linked to a person’s healthcare rights. When healthcare professionals and services give
you patient-centred care, they put you at the ‘centre’ of your healthcare, while
treating you with dignity, respect and compassion.
Patient-centred care is more than just how your healthcare professional treats you. It
is also about how healthcare services and governments create and support policies to
put healthcare users, not healthcare organisations, at the centre of care.
The information gathered from PREMs has several uses: research, quality
improvement projects, audit, and for economic evaluation. The data collected also
provides vital feedback to healthcare providers to allow comparisons in clinical care.
PREMs provide insight into the quality of care during the intervention. Patients can
distinguish between clinical effectiveness, safety and their experiences. This highlights
how significant PREMs are and their importance in helping to provide superior quality
of care.
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BACKGROUND OF STUDY
One of those PREMs is called “Dit vind ik ervan!” (English “How I feel about it!”), which
was especially developed for people with intellectual, developmental and acquired
disabilities. This group often faces communication vulnerabilities. Communication
vulnerable people are people experiencing difficulties with the expression of needs or
understanding information.
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Currently, “Dit vind ik ervan!” is used at over 30 disability organisations in the
Netherlands. At SGL, professionals are trained in two versions of “Dit vind ik ervan!”:
(1) “I am speaking”: suitable for clients who can verbally communicate; the dialogue is
performed with the client alone, and (2) “I see and am speaking”: suitable for clients
who need support to verbally communicate; the dialogue is performed with the
patient and the patient’s informal caregiver.
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REVIEW OF LITERATURE
The three major types of patient health care ratings relate to evaluations of patient
satisfaction, patient motivation and activation, and patient reports of their actual
experiences. Patient satisfaction is a multidimensional construct that includes patient
concerns about the disease and its treatment, issues of treatment affordability and
financial burden for the patient, communication with health care providers, access to
services, satisfaction with treatment explanations, and confidence in the physician.
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(2) satisfaction with the treatment regimen, including medication, dietary and exercise
recommendations, and similar elements of therapies; and
(3) satisfaction with the medication itself, rather than the broader treatment.
Patient satisfaction has important implications for clinical decision making and
enhancing the delivery of health care services; it is increasingly the focus of research
and evaluation of medical treatments, services, and interventions. It is an important
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NEED AND SIGNIFICANCE OF PREM
The information gathered from PREMs has a number of uses: research, quality
improvement projects, audit, and for economic evaluation. Data gathered helps to
improve and focus patient-centred clinical management but also provides vital
feedback to health care providers to allow comparisons in clinical care.
PREMs provide insight into the quality of care during the intervention. They are often
used to present the patients’ perceptions of both the process of their care.
Black et al. have shown there is a positive correlation between experience and
outcomes and that patients can distinguish between clinical effectiveness, safety and
their experiences. ‘Patient outcomes can increase patients experience ratings by 10%,
similarly improving patient experience ratings will cause a 3% improvement on
outcome scores’. This highlights PREMs are important in helping to provide superior
quality of care.
Patient satisfaction is an attitude. Though it does not ensure that the patient will
remain loyal to the doctor or the hospital, it is still a strong motivating factor. Patient
satisfaction is only an indirect or a proxy indicator of the quality of doctor or hospital
performance.
25
Delivery of patient-focussed care requires that we provide care in a particular way, not
just sometimes or usually, but always. It must be every patient every time.
It is an ironic fact - the better you are, the better you must become. Quality does not
stand still. It should be linear and always ascending. One should strive to provide
better care and soar above each and every patient's expectations.
Choosing the right questionnaire may be hard and developing a new one even more
challenging. The systematic review by Barnett et al. found a number of questionnaires
existed to measure PREMs. Many however lacked appropriate psychometric testing
and design to be able to determine their validity as measures of patient satisfaction.
The construction of a successful tool requires a defined psychometric development
process and validation in practice. In order to produce a questionnaire for patients, it
seems sensible to involve patients in each step of the development. A recent white
paper from the American Society of Anaesthesiology (ASA) suggests the following
steps are undertaken when building a patient questionnaire (as summarized in Table)
ASA (American Staffing Association) recommendations for building a patient
questionnaire.
26
Item Gather the opinions of patient focus groups and relevant health care
generation professionals. A literature search may be performed to help define
what is considered important Questions may be formulated and
separated into dimensions within the questionnaire. A modified
Delphi process may be used to help distil down relevant items and
place them into dimensions
It may seem simpler to utilize questionnaires that already exist and have been
validated, however, selecting questions from statistically validated surveys does not
guarantee production of a new equally valid survey. Equally there is also no guarantee
that combining surveys will yield a new validated ‘super survey’. When constructing a
new survey, utilizing questions and themes from previously validated surveys is more
likely to produce something reliable and robust.
27
of the questionnaire should be considered, in addition to its prior use in a similar
patient demographic. A pilot of the questionnaire prior to commencing the PREMs
data collection is vital to identify inappropriate questions for the population.
CHARECTERSTICS OF PREMs
Supplemental
Psychometrically sound
In addition to the usual validity and reliability criteria, the measure developer
should consider cultural and language considerations, and patients’ burden of
responding.
Person-centred—Quality measures should reflect collaboration and shared
decision-making with patients. Patients become more engaged when they can
give feedback on outcomes important to them.
Meaningful—Quality measures should capture impact on health-related quality
of life, symptom burden, experience with care, and achievement of personal
goals.
Amenable to change—Outcomes of interest must be responsive to specific
healthcare services or intervention.
Implementable—Data collection directly from patients involves challenges of
burden to patients, health literacy of patients, cultural competence of measured
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entities, and adaptation to computer-based platforms. Evaluation should
address how to manage these challenges.
ABOUT PROJECT
Aim
To study and analyse patient experience regarding the inpatient services and
treatment and their relation with clinicians in Bombay Hospital, Indore.
Objectives of the study
The patient feedback analysis will provide decision makers with an accurate
portrayal of whether or not the patient’s needs are being efficiently addressed
by a specific program or services.
To analyse the communication and relation of consultants with their patients
The purpose of this analysis is to identify and review the literature that examines
patient complains and patient’s satisfaction in the context of clinical practices,
how patients are treated by their consultants and improvement of all support
services.
To ensure that a currently implemented program or service is effectively
meeting the need of the patient.
To analyse the patient feedback as means to enhance future program
development
Process of Description
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In this study description, I have taken this type of analysis tool- DMAIC Method
(Define-Measure-Analysis-Improve-Control).
Research Methodology
Measure What is the capability of the process
Analyse When & where do defects occur?
Improve How can process capability are the vital factors?
Control What control can be put in place to sustain in gain?
Study type: Analytical Study: Analytical Research, involves the evaluation of available
information in an attempt to explain complex phenomenon.
Population: Patients at Inpatient Department
Sample Size: 233 Patients
Setting: BOMBAY HOSPITAL, INDORE
Data Collection: The majority of PREMs questionnaires are given to patients in
preoperative clinics at the point of initial contact (on-site feedback), with the
postoperative form being posted to each individual participating in the data collection
(post-contact feedback). The data should be collected at a pre-specified time point in
relation to the event or disease being studied. The optimal timing to complete the
questionnaire will vary with each patient and procedure.
30
The target data are independent, patient perceptions of their health status and care;
therefore, questionnaires should be completed away from health care professionals,
only aided by a friend or relative if required.
PREMs can be distributed via email, telephone calls, and more recently text messages,
giving instant feedback on patient care. Online surveys and face-to-face interviews can
also be used to collect data. In this project I have followed following type:
Primary data: “By direct filling up patient reported experience measure (PREM)
from Patients”
Secondary data: “By observing the services provided to the patient”
Patient Details:
Please Enter your Details:
Name of Patient………………………
IP Number………………………………
Name of Consultant………………………………………………………
Gender: Male…………...Female………………………………………
Age………………………………………………………………………
Date of Admission…………………………………………………….
Date of Discharge…………………………………………………….
Please choose the appropriate option whichever you feel is suitable for you:
1. How good was the practitioner /consultant at making you feel at ease
(introducing himself/herself, explaining his/her position, being friendly and
warm towards you, treating you with respect; not cold or abrupt)
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a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
2. How good was consultant at letting you tell a story (giving you a time to describe
your condition in your own words; not interrupting, rushing or diverting you)
a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
3. How good was practitioner /consultant at really listening (paying close attention
to what you were saying; not looking at notes or computer as you were talking)
a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
4. How good was the practitioner consultant at being interested in you as a whole
person (asking/knowing relevant details about your life, your situations; not
treating you as just a number)
a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
5. How good was practitioner/consultant at fully understanding your concerns
(communicating that he/she had accurately understood your
concerns/anxieties; not overlooking or dismissing anything.)
a. Poor
b. Fair
c. Good
d. Very good
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e. Excellent
f. Does not apply
6. How good was the practitioner/ consultant at showing compassion and care
(seeming genuinely concerned, connecting with you on a human level; not being
indifferent or detached)
a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
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c. Good
d. Very good
e. Excellent
f. Does not apply
10.How good was practitioner /consultant at making a plan of action with you
(discussing the options, involving in decisions as much as you want to be
involved; not ignoring your views)
a. Poor
b. Fair
c. Good
d. Very good
e. Excellent
f. Does not apply
11.If you would like to add further comments on this consultation, please do add
them here.
……………………………………………………………………………………………………………………………
…………………
Sampling Technique: In the study the patient’s or by their relatives at Bombay Hospital
were selected by random sampling technique.
Data collection: The collection of data was started from January 2022 to March 2022.
Interviews: Interviews have been used to good effect to collect one-off information
from patient which is then fed into initiatives to improve quality or safety. Very in
depth interviews are sometime used as part of an experiences based-co-design
approach whereby patient asked to comment on their experience in order to shape
improvement in care. Although interview is well-known technique.
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What needs to be measured: The concept of patient experience has many domains. A
systematic review of instruments for measuring patient experience identified 13 core
components being measured:
Patient–professional relationship – Professional care – Information and advice –
Communication skills – Trust Organizational aspects – Accessibility/availability –
Medical and technical facilities – Office characteristics – Office organization/waiting
time – Office staff Overarching assessments – Success of outcome – General
satisfaction – Willingness to recommend service
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7. Think about the way the end-result needs to be presented for various audiences as
this may shape how the information is collected. Outputs may include detailed reports,
simple indicator scorecards, in-depth quotes, statistics and averages and graphs.
8. Make sure that there is appropriate infrastructure at an organizational level to
analyze and use the information. There may be little point in measuring patient
experience if the information will not be used robustly.
9. Make sure that patients, carers, managers and health professionals are comfortable
with why feedback is being collected and how it will be used. Patients and carers are
more likely to provide useful feedback if this is encouraged by staff.
10. Patient experience is only one indicator of the quality of healthcare. It is important
that patient experience measures are seen as one component of a broader framework
of measurement and that all of the approaches work well together, without excessive
burden for either staff or patients
DATA INTERPRETATION
How good was the practitioner /consultant at making you feel at ease (introducing
himself/herself, explaining his/her position, being friendly and warm towards you,
treating you with respect; not cold or abrupt)
Performance %
Poor 0
Fair 0
Good 26
Very Good 194
Excellent 13
Grand Total 233
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Consultant making feel at ease
13; 6% 0; 0% 0; 0%
26; 11%
194; 83%
How good was consultant at letting you tell a story (giving you a time to describe
your condition in your own words; not interrupting, rushing or diverting you)
Performance %
Poor 0
Fair 0
Good 43
Very Good 171
Excellent 19
Grand Total 233
37
Consultant at letting you tell a story
19; 8%0; 0%
43; 19%
171; 73%
How good was practitioner /consultant at really listening (paying close attention to
what you were saying; not looking at notes or computer as you were talking)
Performance %
Poor 0
Fair 1
Good 54
Very Good 156
Excellent 22
Grand Total 233
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Consultant paying close attention
0; 0% 1; 0%
19; 8%
54; 24%
156; 68%
How good was the practitioner consultant at being interested in you as a whole
person (asking/knowing relevant details about your life, your situations; not treating
you as just a number)
Performance %
Poor 0
Fair 29
Good 102
Very Good 91
Excellent 11
Grand Total 233
39
Consultant at being interested in you as whole person
0; 0%
91; 37%
102; 42%
Performance %
Poor 1
Fair 10
Good 92
Very Good 116
Excellent 14
Grand Total 233
40
Consultant fully understanding your concerns
1; 1% 10; 4%
22; 9%
92; 38%
116; 48%
How good was the practitioner/ consultant at showing compassion and care
(seeming genuinely concerned, connecting with you on a human level; not being
indifferent or detached)
Performance %
Poor 0
Fair 6
Good 89
Very Good 122
Excellent 16
Grand Total 233
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Consultant at showing compassion and care
0; 0% 6; 3%
22; 9%
89; 37%
122; 51%
Performance %
Poor 0
Fair 4
Good 65
Very Good 143
Excellent 21
Grand Total 233
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Consultant showing positive attitude
22 4
65
143
How good was the practitioner /consultant at explaining things clearly (fully
answering your questions; explaining clearly; not being vague)
Performance %
Poor 0
Fair 3
Good 71
Very Good 133
Excellent 26
Grand Total 233
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Consultant at explaining things clearly
3; 1%
0; 0%
22; 10%
71; 31%
133; 58%
How good was the practitioner /consultant at helping you take control (exploring
with you what you can do to improve your health, yourself encouraging rather than
lecturing you.)
Performance %
Poor 0
Fair 11
Good 72
Very Good 127
Excellent 23
Grand Total 233
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Consultant at helping you take a control
11; 5%
0; 0%
22; 9%
72; 31%
127; 55%
How good was practitioner /consultant at making a plan of action with you
(discussing the options, involving in decisions as much as you want to be involved;
not ignoring your views)
Performance %
Poor 0
Fair 19
Good 87
Very Good 111
Excellent 16
Grand Total 233
45
Consultant at making a plan of action with you
0; 0%
22; 9% 19; 8%
87; 36%
111; 47%
RESULTS
A total of 233 inpatients were surveyed in Bombay hospital Indore including all
general, semiprivate and private wards. Out of which majority of patients were in
middle aged group and 82 of them were females and 151 were males.
OBSERVATION
RECOMMENDATIONS:
Consultants in Bombay Hospital are very high skilled and doing their job satisfactorily.
Patients surveyed did not have any complaint regarding their treatment and their
46
behaviour, but there are certain grey areas where management with consultants can
work upon to make strong bond with patients which are discussed below;
Consultants do not have much time that they can personally enquire and take
history of every patient by asking about their personal life, professional life as
there are large number of patients in OPD and IPD waiting for consultation. So
RMO’s/ DNB’s/nursing staff appointed on duty can take initial assessment of
patients while they are waiting at Patient Waiting area and the same can be
briefed to consultant once patient enters to consultant’s chamber. So consultant
can discuss on specific points with patient. This will keep patients engaged in
treatment while they are waiting and also consultant timings are saved. Also this
will create a strong bond between both of them making patients more
comfortable during their treatment.
Consultants may not be able to take call from every patient but encouraging
staff members to return messages and emails in a timely manner can help make
patients feel like their health and well-being are priorities for Hospital.
Hospital can start an online patient portal which is a secure health portal in
order to communicate with their physicians and manage their health records.
The online patient portal can help patient check their test results, schedule
appointments, leave messages for your physician.
A telehealth solution like evisit can cut average hospital visit time in half. It can
also eliminate time spent travelling to hospital or sitting in the waiting room.
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Mobile queue tools are a great way to keep wait times down and patients
happy. Applications like Qless allow your staff know if patients are running
behind. Before patients come to hospital, they can join virtual that updates staff
on patient position. Keeping in constant communication with patients gives
them greater control over their time and helps the staff to manage the patient
flow.
Discharge process is very lengthy and time consuming in hospital. One big
reason for delays is the discharge summary completion. Usually junior doctors
fill the discharge summary at the last minute, after the consultant has confirmed
patient discharge. Updating patient file on regular basis will ensure that the
complete information from the time patient is admitted is recorded. One way to
automate this step is to maintain electronic patient charts and adopt an efficient
EMR system. This will allow medical staff to update observations, medication,
treatment plans etc. directly to charts making discharge summary process much
easier.
These small changes can improve quality of care provided by consultants thereby
Bombay Hospital.
Analysing the complaints or compliments that patient and families submit to health
services can also be a source of feedback about patient experiences, especially when
systematic analysis approach is implemented. Instead of attempting to use such data
as the basis for initiating quality improvement measures, complaints were consigned
to a black hole where their existence was conveniently forgotten.
Potential Limitations May provide in-depth information, particularly about things that
need improvement. If using formal system, it may be more likely to elicit feedback
from people who feel confident complaining, who may also be more literate.
Can be identify things that people feel particularly passionate or concerned about,
since it relies on spontaneous reporting Biased towards the more serious (or more
positive) aspect of care rather than acknowledging a continuum May not have large
48
number of complaints or compliments to work from May be in danger of focusing
upon individual issues rather than broader pathway of care or service redesign.
Choosing the correct tool to measure PREMs for the specific population and the data
to be collected is crucial. The tool must be validated for the data collected to have any
meaning. A number of PREMs, in particular, have been originally developed for use in
research methodology; their extrapolation to clinical practice may make interpretation
of the data inaccurate.
Collecting the data poses additional challenges that should be considered. On site
feedback collects data when the patients may not be in a physical or psychological
state to give accurate opinions of their experience of health status, in addition to
missing information relating to discharge and recovery. Patients may also be
concerned about the negative impact of their answers on the care given by health care
providers and adjust their responses accordingly.
Post-contact feedback relies upon an adequate sample size of patients filling out the
questionnaires, with potential for low-response rates. Time constraints may also affect
the data collection process, with disruptions to outpatient and inpatient clinical
encounters in order to distribute the questionnaires. To reduce bias, completing the
questionnaires at home, in the patient’s own time may be beneficial.
49
Identifying causal differences between patient groups can be difficult via
questionnaires, with questions lacking depth to allow thorough understanding and
interpretation of the data collected.
Clinicians’ knowledge and familiarity with PREMs and how to use the data is important.
Education programs may be needed to allow clinicians to utilize these instruments
correctly and apply their data beneficially to their clinical practice.
PROJECT 2
PATIENT SAFETY CULTURE IN HOSPITAL
INTRODUCTION
Patient Safety is a health care discipline that emerged with the evolving complexity in
health care systems and the resulting rise of patient harm in health care facilities. It
aims to prevent and reduce risks, errors and harm that occur to patients during
provision of health care. A cornerstone of the discipline is continuous improvement
based on learning from errors and adverse events.
50
To ensure successful implementation of patient safety strategies; clear policies,
leadership capacity, data to drive safety improvements, skilled health care
professionals and effective involvement of patients in their care, are all needed.
A mature health system takes into account the increasing complexity in health care
settings that make humans more prone to mistakes. For example, a patient in hospital
might receive a wrong medication because of a mix-up that occurs due to similar
packaging. In this case, the prescription passes through different levels of care starting
with the doctor in the ward, then to the pharmacy for dispensing and finally to the
nurse who administers the wrong medication to the patient.
Had there been safe guarding processes in place at the different levels, this error could
have been quickly identified and corrected. In this situation, a lack of standard
procedures for storage of medications that look alike, poor communication between
the different providers, lack of verification before medication administration and lack
of involvement of patients in their own care might all be underlying factors that led to
the occurrence of errors.
Traditionally, the individual provider who actively made the mistake (active error)
would take the blame for such an incident occurring and might also be punished as a
result. Unfortunately, this does not consider the factors in the system previously
described that led to the occurrence of error (latent errors). It is when multiple latent
errors align that an active error reaches the patient.
To err is human, and expecting flawless performance from human beings working in
complex, high-stress environments is unrealistic. Assuming that individual perfection is
possible will not improve safety.
Humans are guarded from making mistakes when placed in an error-proof
environment where the systems, tasks and processes they work in are well designed.
Therefore, focusing on the system that allows harm to occur is the beginning of
improvement, and this can only occur in an open and transparent environment where
51
a safety culture prevails. This is a culture where a high level of importance is placed on
safety beliefs, values and attitudes and shared by most people within the workplace.
Every year, millions of patients suffer injuries or die because of unsafe and poor-
quality health care. Many medical practices and risks associated with health care are
emerging as major challenges for patient safety and contribute significantly to the
burden of harm due to unsafe care. Below are some of the patient safety situations
causing most concern.
Medication errors are a leading cause of injury and avoidable harm in health care
systems: globally, the cost associated with medication errors has been estimated at
US$ 42 billion annually.
Unsafe injections practices in health care settings can transmit infections, including
HIV and hepatitis B and C, and pose direct danger to patients and health care workers;
they account for a burden of harm estimated at 9.2 million years of life lost to disability
and death worldwide (known as Disability Adjusted Life Years (DALYs).
Diagnostic errors occur in about 5% of adults in outpatient care settings, more than
half of which have the potential to cause severe harm. Most people will suffer a
diagnostic error in their lifetime.
52
Radiation errors involve overexposure to radiation and cases of wrong-patient and
wrong-site identification. A review of 30 years of published data on safety in
radiotherapy estimates that the overall incidence of errors is around 15 per 10 000
treatment courses.
Sepsis is frequently not diagnosed early enough to save a patient’s life. Because these
infections are often resistant to antibiotics, they can rapidly lead to deteriorating
clinical conditions, affecting an estimated 31 million people worldwide and causing
over 5 million deaths per year.
Venous thromboembolism (blood clots) is one of the most common and preventable
causes of patient harm, contributing to one third of the complications attributed to
hospitalization. Annually, there are an estimated 3.9 million cases in high-income
countries and 6 million cases in low- and middle-income countries.
BACKGROUND OF STUDY
Patient safety is the reduction of unnecessary harm associated with health care to an
acceptable minimum. It is a fundamental element of health care and is intended for
freedom for a patient from unnecessary harm or potential harm associated with
provision of health care. Over past ten years’ patient safety has been recognized as an
issue of global importance, but much work remains to be done.
In 2013, the unsafe care is third in rank of causes of death globally after heart disease
and cancer. Considering the magnitude of the problem, unsafe care is one of the major
53
public health problems. Managing medical errors is more complex, it has been based
on the “personal approach”, the individual involved in the care at the time of incident
are held responsible, which is referred to as blaming. Systematic improvements cannot
be made as long as we focus on blaming individuals.
At hospital setting patient safety consists of four domains, i.e. (i) health care providers,
(ii) recipients of health care, (iii) health care infrastructure and (iv) reporting and
feedback on performance. If these issues are addressed appropriately, there appears
to have a wide scope for improvement.
The framework covers legal & regulatory aspects, external quality assessment, nature
and scale of adverse events, competent & capable workforce, prevention & control of
hospital associated infections, building patient safety campaign and building capacity
in patient safety research.
REVIEW OF LITERATURE
Patient safety is a fundamental element of health care and is defined as a freedom for
a patient from unnecessary harm or potential harm associated with provision of health
care. Patient safety represents one of quality of care dimensions alongside
accessibility, acceptability, effectiveness, efficiency and people centeredness.
It encompasses different aspects that are crucial to delivering quality health services. It
is about safe surgical care and safe childbirth, it is about injection safety, blood safety,
medication safety, medical device safety, safe organ, tissue and cell transportation and
donation. It is also about bio-medical waste management, prevention of healthcare
associated infections and much more. Failure to deliver safe care is attributed to
unsafe clinical practices, unsafe processes and poor systems and processes.
54
Estimates show that in developed countries as many as 1 in 10 patients is harmed
while receiving hospital care. The harm can be caused by a range of errors or adverse
events. Of every 100 hospitalized patients at any given time, 7 in developed and 10 in
developing countries will acquire Health Care-Associated Infections (HAIs). Hundreds
of millions of patients are affected worldwide each year.
Simple and low-cost infection prevention and control measures, such as appropriate
hand hygiene, can reduce the frequency of HAIs by more than 50%. There are an
estimated 1.5 million different medical devices and over 10,000 types of devices
available worldwide. The majority of the world's population is denied adequate access
to safe and appropriate medical devices within their health systems. More than half of
low- and lower middle-income countries do not have a national health technology
policy which could ensure the effective use of resources through proper planning,
assessment, acquisition and management of medical devices.
Key injection safety indicators measured in 2010 show that important progress has
been made in the reuse rate of injection devices (5.5% in 2010), while modest gains
were made through the reduction of the number of injections per person per year
(2.88 in 2010).
An estimated 234 million surgical operations are performed globally every year.
Surgical care is associated with a considerable risk of complications. Surgical care
errors contribute to a significant burden of disease even though 50% of complications
associated with surgical care are avoidable.
Safety studies show that additional hospitalization, litigation costs, infections acquired
in hospitals, disability, lost productivity and medical expenses cost some countries as
much as US$ 19 billion annually. The economic benefits of improving patient safety are
therefore compelling.
Patient safety has been increasingly recognized as an issue of global importance and in
2002, WHO Member States agreed on a World Health Assembly resolution on patient
safety. In recent years, there is growing recognition that patient safety and quality of
care are critical dimensions of Universal Health Coverage (UHC)
55
safety has been recognised as one of the key important components of quality of care
and many initiatives have been taking place at central and state levels to address
diverse issues of patient safety.
Challenges in patient safety in India are various, ranging from unsafe injections and
biological waste management to medication and medical device safety, high rates of
health care associated infections, anti-microbial resistance etc. There is a wide range
of initiatives in patient safety being implemented in India at different levels of care in
both public and private sectors.
In 2015 during the 68th WHO Regional Committee for South-East Asia all Member
States of the Region, including India, endorsed the “Regional Strategy for Patient
Safety in the WHO South-East Asia Region (2016- 2025)” aiming to support the
development of national quality of care and patient safety strategies, policies and
plans and committed to translate six objectives of the Regional Strategy into
actionable strategies at country level.
56
National Quality Assurance Standards have been developed by NHSRC for specific
quality and patient safety needs of public health institutions. These standards
specifically cover requirements of RMNCHA and Disease control programs.
The Ministry of Health and Family Welfare (MoHFW) publishes a regular national
report on the performance of the health care system; however, it is limited to
indicators for quality of care that in turn are designed around Reproductive, Maternal,
Neonatal and Child Health (RMNCH).
Under the Right to Information Act, all public facilities must report all information
available at institutional level. In doing so, it is assumed that the quality of care is
perceived as inadequate in quality, the facility might face the risk of media scrutiny
and trials in case of honest reporting.
Selected Private sector chain hospitals and individual institutions have implemented
substantial measures to implement patient safety. As these hospitals constitute very
small proportion of overall care providers these measures remain isolated and has
limited in effect. Public reporting on quality of care to some extent exists in the
country, but needs adjustment and improvement.
Demand from population side is not adequate enough to influence policy directions.
Accreditation mechanisms for healthcare facilities (including accreditation of
laboratories and diagnostic facilities) are in place. Existing Accreditation system of
hospitals; the National Accreditation Board for Hospitals and Healthcare Providers
(NABH) is pertinent and provides enough flexibility.
The public institutions are not currently actively involved in NABH Accreditation. Many
of the public institutions which have enrolled into NABH/NABH Safe I/NABH Entry level
have challenges to upgrade themselves to the desired standards. Public Hospitals are
undertaking accreditation against National Quality Assurance Standards (NQAS)
developed by MoHFW. Both NABH and NQAS standards are accredited by ISQUA.
A patient safety incident surveillance and a system of reporting and learning from all
adverse events and “near misses” at national and sub-national levels exist for certain
events like needlestick injuries, AEFI, Pharmacovigilance, Haem vigilance, Death audits
etc. but not for all. Root cause analysis done for Maternal deaths, neonatal deaths,
57
AEFI, etc. but not for all diseases/ conditions. But not all Institutes follow the same
standards all the time as no regulatory mechanisms exist.
It is difficult to estimate the adequate number of appropriately trained and skilled staff
in patient safety currently in position. Multiple trainings take place within the frames
of different programs and projects, at different levels of health care (from primary
through tertiary) and in many cases they are not well documented.
Under IPHS, there are elements of patient safety in general and infection control in
particular. Even though it is not mandatory, there are some budgetary provisions to
adopt and implement these standards. Important elements, such as fire safety, seismic
safety, device safety, the physical safety of health care facilities are also important in
the Indian context though usually not included in patient safety paradigm most of the
time.
Prevention and control of HAI-Institute based systems for infection controls have been
developed, but there is lack of integrated national level program, policy or guidelines
which cover health care institution at all levels. There is no system of reporting HAI at
any level and there is no authority in place to collect, analyse and report HAI.
Biomedical Waste Management Rules were first notified in 1998. These rules have
been revised comprehensively recently in 2016 & 2018 (Amendment). These rules
58
have helped in regulating management of biomedical waste by health care institutions.
National Guidelines on Clean Hospitals (Swacchta Guidelines) were released in 2014.
Government of India (GoI) has launched Kayakalp programme to improve general
cleanliness and hygiene, infection control and waste management practices in public
hospitals.
NCDC and ICMR have created a network of laboratories for Antimicrobial Resistance
surveillance in the country. Many private sector chain hospitals and autonomous
institutes also have their own Infection control systems. 10 Network laboratories have
been identified in the first phase to initiate antimicrobial resistance surveillance of four
common bacterial pathogens of public health importance to determine the magnitude
and trends of AMR in different geographical regions of the country.
NABH has a system of surveillance for HAI but limited to NABH accredited hospitals
only. There is also software to track hospital associated infection reports by the All
India Institute of Medical Sciences (AIIMS) Trauma Centre.
Patient safety in different programs -A national policy and plan for surgical services at
various levels of care have not been thought of until now. Surgical checklist is not
uniformly implemented.
Safe Injection Guidelines by Indian Academy of Paediatrics and National Centre for
Disease Control were released and are available online. An excellent surveillance of
Needle Stick Injuries (NSIs) in all accredited hospitals is being conducted. Enhanced
compliance with Biomedical Waste Management (BWM) rules in both public and
private institutions are envisaged. But the data is more internal and larger picture of
the issue of NSIs is not available. This is a major occupational hazard and many of the
episodes are not getting reported.
Essential Drug List is available and is being used by the government institutions. High-
Quality control by DCGI at manufacturing level is available. Medical colleges collect
data related to adverse drug reactions. National Portal to register instances of spurious
drugs is available. In the decentralized mechanism of drug storage, at the sub-district
level, safety norms are not adequately followed.
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Blood is defined as a “drug” under the Drugs and Cosmetics Act and Rules thereof, and
therefore blood banks are considered manufacturing units and can only function under
a license issued by the State Food and Drug Administration (FDA) with approval of
DCGI. All units of blood collected in the licensed Blood Banks undergo mandatory
screening for human immunodeficiency virus (HIV), hepatitis B virus (HBV), hepatitis C
virus (HCV), Malaria and Syphilis before being issued for transfusion.
DGCI has a few national medical devices regulatory and monitoring programmes, but
to a very limited extent. Medical devices are well covered under Clinical Trials Services
Unit (CTSU). A draft bill is in the public domain. A separate legislation is in the offering.
Safer medical devices as per Good Manufacturing Practices (GMP) and WHO standards
for infection control and patient safety exist.
The deceased organ donor programme is quite robust; developing regional centres,
state centres even individual numbers are being given to the hospitals that are doing
transplantation. But it is also true that states do not wish to respond accordingly. Legal
conditions regarding foreign trafficking have also been covered.
Comprehensive legislation in the form of the Transplant of Human Organs Act (THOA),
National Organ Transplant Program (NOTP), National Organ and Tissue Transplant
Organization (NOTTO), different SOPs, including for selection and safety of donors;
allocation policies, IEC, national registries are available.
The first principle of Health Care service is “first to do no harm”, Hippocrates oath.
With advancement of Medical Technology, more so in last few decades, patient care
processes have become more complex.
60
In India, though precise data is not available regarding medical errors, it is estimated
that around 5.2 million injuries occur due to medical errors, resulting in around 3
million preventable deaths every year.
Mishaps from medications, hospital-acquired infections and blood clots that develop in
legs from being immobilized in the hospital (post-operative, after surgery & plaster,
prolonged convalescence, unconscious patient) are the biggest source of adverse
events. This shows vulnerability of the patients in hospitals.
Public hospitals are equally prone to mistakes because of high patient load, more so
after launch of NRHM, which has now expanded to become NHM.
This makes it utmost important for us to have adequate safety measures and system in
place for ensuring patient safety within the hospitals. It helps in improving the clinical
outcome, reducing cost of the hospital care, as well safeguards the health care
providers from avoidable litigations.
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periodic check-up and power audit of electrical installations in the hospital, special
areas requiring high power load (ICU, Cardiac care unit, SNCU) are few areas,
needing special attention for the safety.
2. Safety of engineering and support services – This includes safe installation &
operations of hospital equipment, periodic inspections & maintenance, mandatory
alternate electric supply, intercom connection, Emergency alarm system for lifts
and central oxygen and vacuum supply, regular inspection of water quality as well
adequate alternate power backup arrangements especially for critical areas like
ICU, SNCU, OT and Labour room.
3. Fire Safety – This includes availably of fire extinguisher (correct type, adequate in
number at correct location, skill to use them), fire exit plan, training and mock drill
of staff for using firefighting equipment and evacuation.
a) Proper cleaning and decontamination of patient care and procedure areas like
labour table, OT, wards, injection rooms, dressing room, etc.
c) Ensuring adequate air exchanges especially in high-risk area ICU, SNCU, OT, etc.
d) Proper sewage disposal and prevention of water logging in health care facility
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e) Measures for preventing rodents, pest control and stray animals in patient care
i. Ensuring proper hand washing practices among the care providers (provision for
hand washing facilities, correct technique (6-steps), and ensuring practices)
iii. Use of personal protection equipment’s like gloves, masks, apron, etc. iv.
Periodic immunization and medical check-up of the care providers
b. Medication Safety –
iv. Segregation of ‘look alike and sound alike’ drugs (e.g. Digene & Digoxin (for
heart), Fortwin & Fortam, Daonil & Dapsonil), and
v. Ensuring that medical orders are written in legible and comprehendible writing c.
Identification and monitoring of vulnerable and high-risk patients (old age,
children, stupors/ comatose patients, under drugs / sedation, domestic violence
victims, etc.) d. Proper identification of surgical sites and use of surgical safety
checklists (WHO check-lists)
e. Monitoring and reporting of adverse events like hospital acquired infections and
adverse drug reaction. It helps in taking preventive action (NOT PUNITIVE ACTION)
63
Hospital National Patient Safety Goals
64
The purpose of the National Patient safety Goals is to improve patient safety.The
goals focus on problems in health care safety and how to solve them.
Prevent Infection
•Use hand cleaning/rub guidelines
•Set goals for improving hand cleaning
•Use goals to improve hand cleaning
65
Ensure health services which deliver effective, safe, quality personal and non-personal
health interventions to those that need them, when and where needed, with minimum
waste of resources.
Invest in well-performing health workforce that works in ways that are responsive, fair
and efficient to achieve the best health outcomes possible, given available resources
and circumstances (i.e. there are sufficient staff, fairly distributed; they are competent,
responsive and productive).
Establish and maintain well-functioning health information system that ensures the
production, analysis, dissemination and use of reliable and timely information on
health determinants, health system performance including those related to medication
errors, hospital acquired infections and other patient safety related aspects.
Bring patient safety to the core of healthcare provision given its crosscutting nature
and applicability to all modalities of healthcare provision, including prevention,
diagnosis, treatment and follow up.
Adopting patient-centred approach: Put the patients in the centre and involve and
empower them to become equal partners in ensuring provision of healthcare that is
respectful of, and responsive to, individual preferences, needs and values, and ensures
that patient values guide all clinical decisions.
Everybody has different, but crucial role to play in patient safety. While it is important
to recognize these differences in roles and responsibilities, it is equally important to
recognize the connections between them. Ensuring sustainability and monitoring
progress:
66
Implementing patient safety framework would require a holistic and pragmatic
approach. Patient safety concepts should be interlaced with building blocks of health
system so safety culture becomes integral part of healthcare delivery. Six strategic
objectives have been identified for this purpose. Each strategic objective has been
further explained in terms of key priorities and specific interventions. Following are the
strategic objectives:
Objective 2: To assess the nature and scale of adverse events in healthcare and
establish a system of reporting and learning.
Objective 3: To ensure a competent and capable workforce that is aware and sensitive
to patient safety.
ABOUT PROJECT
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An analytical study to determine the feasibility and utility of real time safety auditing
during routine clinical work in an intensive care unit and General, semiprivate and
private wards.
Purpose of study
Timely error detection including clinical staff for focused improvement in patient
safety.
Real time auditing, the efficacy of which has been repeatedly demonstrated in
industry, has been used to evaluate patient safety culture in Hospital.
Methodology
A 36 item patient safety checklist was developed as per National Patient Safety Goals.
The checklist focused on errors associated with delays in care, patient identification at
each stage of patient care, error associated with medication, surgery, errors associated
with surgery and after surgery care, diagnostic Investigations, information transfer and
non-compliance with hospital policy. Safety audits were performed using the checklist
during and after morning work rounds daily from February to April 2022 during the
Training Period
68
Primary data: By Interviewing Nursing staff and asking questions about the care she
/he is giving to the patient. Interviews have been used to good effect to collect
information from patient’s nurse which is then fed into initiatives to improve quality or
safety.
Very in depth interviews are sometime used as part of an experiences based-co-design
approach whereby patient asked to comment on their experience in order to shape
improvement in care. Although interview is well-known technique
Secondary data: By observing Medical records, working of Nursing staff, visiting patient
side and inspecting Medication Drawers and cupboards, and patient surrounding
environment.
Development of Tool: A 36 item patient safety checklist was developed as per National
Patient Safety Goals which was used as tool to perform patient safety audit.
Date of Data Collection: The collection of data was started from February 2022 to April
2022.
69
70
DATA INTERPRETATION
Accuracy in Patient identification:
Use atleast two patient identifiers when providing patient care, treatment and service
(using UHID number & IP number)
Y 200
N 0
NA 0
100%
Y N NA
Y 200
N 0
0%
0%
100%
Y 71N NA
Labelling of containers
Y 193
N 0
NA 7
0%0%
Labelling of Containers
100%
Y N NA
Y 0
N 3
NA 197
99%
72
Y N NA
Improve staff communication
Critical test results are informed to the right staff on time
Y 176
N 1
NA 23
88%
Y N NA
Y 113
N 63
NA 24
Intervention and documentation of critical test
results
12%
32% 56%
Y
73N NA
Between shifts hand over and take over communication
Y 194
N 4
NA 2
87%
Y N NA
Y 80
N 1
NA 119
Before procedure,label medicines that are in
cups and medicines
Y
74
N NA
Safety and alertness for high risk medicines dispensing and administration
Y 98
N 0
NA 102
Y N NA
Reduce likelihood of patient harm associated with the use of anticoagulant therapy
Y 30
N 1
-1%
15%
85%
Y
75N NA
Taking extra care with patients who take medicines to thin their blood
Y 45
N 5
NA 150
32%
61%
7%
Y N NA
Y 182
N 0
Record and pass correct information about
NA medicine
patients 18
0%
12%
88%
Y
76 NA
N
Double check on LASA medicines:
Y 26
N 3
NA 171
45% 49%
6%
Y N NA
Y 60
N 40
NA 100
19%
49%
32%
Y
77
N NA
100% reporting error and events
Y 2
N 0
NA 198
92%
Y N NA
Y 90
N 0
NA 110
21%
0%
79%
Y N78 NA
Reconciliation medication information: maintain and communicate accurate patient
medication information.
Y 105
N 92
NA 3
46%
52%
Y N NA
Y 55
N 9
NA 136
79
Alarm on medical equipment responded on time
27%
10% 63%
Y N NA
Prevent Infection
Hand wash/rub steps are followed for improving Hand Hygiene
Y 198
N 2
NA 0
1%
11%
88%
Y N NA
Y 200
N 0
NA 0
80
Prevetion of infections that are difficult to
treat
0%
0%
100%
Y N NA
Y 38
N 2
NA 160
38%
59%
3%
Y N NA
Y 67
N 8
NA 125
81
SSI Prevention Bundle checklist
33%
63%
4%
Y N NA
Prevent infection of
urinary tract caused by urinary catheter.
Y 105
N 2
NA 93
47%
52%
1%
Y N NA
Y 22
N 4
NA 174
82
VAE/VAP Bundle checklist
12% 2%
86%
Y N NA
Y 126
N 12
NA 62
42%
54%
4%
Y N NA
Y 1
N 0
NA 199
83
Patient with suicidal tendecy
1%
0%
99%
Y N NA
Y 114
N 0
NA 86
43%
57%
0%
Y N NA
Y 75
84
N 0
NA 125
37%
63%
0%
Y N NA
Y 75
N 0
NA 125
37%
63%
0%
Y N NA
Y 75
N 0
NA 125
85
surgical safety checklist
37%
63%
0%
Y N NA
Y 75
N 0
NA 125
37%
63%
0%
Y N NA
86
RESULTS
200 patients were audited on the basis of 36 item patient safety audit checklist. Out of
which, mostly error is detected in 15 points. Major error is detected in Reconciliation
of medication information i.e. 46%. 36% of error is detected in documentation of
critical test results and separate storage of High risk medicines/LASA medicines.10% of
error is detected in alarms on medical equipment, 7% on Patients on antiplatelet
therapy. 1-4% errors are detected in identification of new born, in between shift
handover, patient on anticoagulant therapy, double check on LASA medicine, CLABSI,
CAUTI, SSI, VAP prevention bundle checklists.
OBSERVATION
In 92 patients, medication reconciliation was not done. Some were on previous
medication due to some illness like diabetes or hypertension, few were not on
any medication, but reconciliation should have been there. NA should be written
if patient is not no any previous medication.
87
In few patients it was found that, High risk drugs were stored in patient bed side
drawer.
LASA drugs pair in few patients stored in same medication drawer.
Very few errors, were detected in identification of new born, critical test results
informed to staff, care with patients on anticoagulant therapy, between shift
handover, double check on LASA medicines, CLABSI, VAP, SSI, CAUTI prevention
bundle check list presence in file.
3 New-borns in NICU did not have ID tag as it was creating rashes on skin.
Since Patient safety audit is dynamic in nature, many points could not be
detected at the time of audit.
There were 80 patients who were audited before surgery was done, medicines
in cups and basins were labelled properly.
4 patients were those in whom VAP/VAE prevention bundle checklist was not
there in file.
88
No errors were detected in surgery related checkpoints, risk of fall, verification
of patients prior to cross matching and blood transfusion, reporting errors and
events, staff members at every stage of patient care, labelling of samples
collected for investigation.
RECOMMENDATIONS
A list of tests with critical values should be distributed on each floor which
should be attached on front page of critical value register so that nursing staff
do not have any problem in identifying critical values.
LASA medicine list not uniform in wards and ICU’s. A uniform list should be
created and circulated in wards and ICU’s.
89
Surgery related checkpoints, risk of fall, verification of patients prior to cross
matching and blood transfusion, reporting errors and events, staff members at
every stage of patient care, labelling of samples collected for investigation were
accurate so no improvement needed.
Opening the lines of communication takes practice and will increase the overall well-
being of your facility. Being an efficient advocate for your patients depends on the
ability to participate effectively in difficult and critical discussions.
Sentinel Event Database reveals that "leadership's failure to create an effective safety
culture is a contributing factor to many types of adverse events - from wrong site
surgery to delays in treatment."
"Without this environment of trust and respect, patients are significantly more likely to
experience adverse outcomes of varying degrees of severity. Therefore, leaders must
90
embed this culture throughout their hospital, healthcare system or healthcare
organization."
Collecting and utilizing data effectively will improve patient safety. Data collection
should be perfected throughout the professional healthcare workforce.
Reporting the incidents allows for the data to be measured and analysed avoiding
future mishaps. By identifying the potential areas leading up to a harmful or neglectful
situation, healthcare leaders will be able to take practical steps to create a safer
working environment.
As a healthcare leader, advocate the critical importance of detailing all incidents. For
example, did a shift change create a higher number of incidents or accidents involving
the overall safety of the patient?
Highly trained and educated employees will play the most significant role in keeping
and providing patients safe during their hospital stay. Before placing employees in
direct contact with patients, check all necessary background information, credentials,
and education to ensure the highest level of care. Poorly trained staff reduces the
overall effectiveness of patient care.
Provide each shift with the correct staff-to-patient ratio. If an employee becomes
overworked, the quality of care can decrease, which will create an unsafe environment
for patients.
The reduction of the number of employee hours may look good on the budget sheet
however quality patient care requires time and interaction. Staff members who feel
pressured to rush will make mistakes.
Patient safety protocols may need to be upgraded or changed over the year to help
implement more efficient procedures. During times of change, employees need to be
educated and made aware of new procedures to maintain the highest level of care.
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Hospitals that adhere to their mandatory care tours will identify potential hazards.
Alarm safety should be a priority. Make improvements to ensure that alarms on
medical equipment are heard and responded to on time.
At every step from the source to the patient, there are alarms to warn of lack of supply
and changes in the quality of the medical gases being delivered. The most important
action to be taken by the person that monitors a master alarm is to
ensure maintenance is immediately notified.
While hospitals perpetually strive to provide a clean safe environment for their
patients, staff and visitors, the fight against aggressive pathogens is real and becoming
more challenging.
Technology can make healthcare systems operate more efficiently with less
frustration, saving you time and money. Imagine as a facility manager the feeling when
an inspector comes in and demands to see the condition and history of an asset and
you confidently and easily present it.
CONCLUSION:
PREMs are useful tools that are increasingly being used to obtain data on patients’
perceptions of their health and experiences whilst receiving care, with the aim of
improving quality of care. Choosing the correct measuring tool is vital to ensure
validated, reliable data for the population is obtained. The limitations of PREMs must
be considered prior to implementing these tools.
Patient safety audits performed during routine work can detect a broad range of
errors.
Significant safety problems were detected promptly, leading to rapid changes in policy
and practice
In healthcare facilities, patient safety is a top priority but does come with its
challenges. Healthcare professionals can join together to open the line of
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communication, develop a safety culture, be transparent, and strive to achieve
excellence.
Health care scenario is fast changing all over the world. Patient satisfaction is one of
the established yardsticks to measure success of the services being provided in the
hospital. A patient is the ultimate consumer of the hospital. He is the person in
distress. He expects from hospital comfort, care & cure. Patient forms certain
expectations prior to visit. Once the patient come to the hospital and experience the
facilities, they may become either satisfied or dissatisfied.
In my project I have been given the outline of PREM’s and patient safety culture which
should be followed in Hospital as per NABH guidelines.
Most of the services were excellent. Consultants are doing their job satisfactorily.
Bombay Hospital is working according to NABH guidelines and all the protocols which
are needed for quality improvement are followed in the Hospital.
This is my great pleasure that I got the opportunity and has a great experience to do
my internship from BOMBAY HOSPITAL INDORE.
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