1 Evidence-Based Medicine Group (the “fruit group”) (the fruit group ) December 18, 2009
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Participation 44 out of 45 blood banks = 98% participation rate! = 98% participation rate! •Participation Pledge •Baseline Data •Conference calls attendance •Website registration W b it i t ti 4
Blood Wastage Collaborative Website Tools for the following: •Collect monthly metrics y •Provide monthly reports comparing to state performance •Share best practices 5
Project Charter Reducing Discarded Platelet Units Champion: Barb Epke/Bill Minogue/Chip Davis Revised: 12/11/2009 Project Leader: Page Gambill/Donna Marquess Problem Statement Project Goal A significant number of apheresis platelet units are prepared per physician request and then not transfused. There is a short shelf life and Reduce platelet wastage by a minimum of p g y _____ % by July y y the units are often discarded. The result is fewer units available for patients 2010 across the participating hospitals in Maryland which compromises patient safety. There is also a financial impact due to the high product cost. Measurement Methodology Scope Unit = one unit of apheresis platelets (6 EU) U t o e u t o ap e es s p ate ets (6 U) 44 Blood Banks in Maryland % Waste = # platelet units wasted Blood suppliers Total # of platelet units purchased (Do not include partial units as wasted.) Participating Organizations Benefits Increased blood inventory available for patient care 44 Blood Banks out of 45 in Maryland Cost credit for transferring out short dated platelets 2 Blood suppliers Reduction in costs to acquire additional platelet products Reduction in costs to acquire additional platelet products Phase Date Comp Milestones Define 07/22/09 • Pre work completed - prior to 07/22/09 Measure • Sign off on project charters - 07/22/09 Analyze • Conference call follow-up – 8/21/09 • Kickoff – 9/22/09 Improve • Collect baseline data and launch interventions – 10/15/09 6 Control • Create Collaborative Website -11/02/09
State Blood Wastage Results Platelets Platelets % Wasted for State Baseline Year Baseline Year vs. Current Year Average % Wasted g % 9.00% 9.00% = 7.09% 8.00% 7.00% 6.00% 5 00% 5.00% 4.00% 3.00% Baseline Year 2.00% Current Year 1 00% 1.00% 0.00% Baseline Year Month-Year T Total Units Wasted l U i W d Total Units Collected/ Purchased % Wasted
State Blood Wastage Results Platelets Platelets Cumulative Units Saved for State Cumulative $s Saved for State Sep 09 Current Sep 09--Current Sep 09--Current 140 70000 120 60000 100 50000 80 40000 60 30000 40 20000 20 10000 0 0 Sep-09 Oct-09 Sep-09 Oct-09 Sep ‐ 09 Oct ‐ 09 Predicted units wasted 286 287 Actual units wasted 227 231 Cumulative units saved Cumulative units saved 59 59 115 115 Cumulative $s saved $29,938 $58,355 8
State Blood Wastage Results Plasma Plasma % Wasted for State Baseline Year Baseline Year vs. Current Year Average % Wasted g % 7.00% 7.00% = 5.12% 6.00% 5.00% 4.00% 4.00% 3.00% 2.00% Baseline Year 1.00% 1.00% Current Year Current Year 0.00% Baseline Year Baseline Year Month-Year Total Units Wasted o a U s as ed Total Units Thawed % Wasted 9
State Blood Wastage Results Plasma Plasma Cumulative Units Saved for State Cumulative $s Saved for State Sep 09--Current Sep 09--Current 5 500 0 Sep-09 Oct-09 -5 0 Sep-09 Oct-09 -10 -500 -15 -20 -1000 -25 -1500 -30 -35 -2000 -40 Sep ‐ 09 Oct ‐ 09 Predicted units wasted 339 319 Actual units wasted 373 283 Cumulative units saved Cumulative units saved ‐ 34 34 2 2 Cumulative $s saved ($1,866) $110 10
Total Units Saved for State: 2 Months Total Units Saved for State: 2 Months • Platelets = 115 units Platelets 115 units • Plasma = 2 units • Allo Red = -19 units Allo Red = -19 units • Auto Red = -39 units Total Units Saved = 59 units = 59 units 11
Total $s Saved for State: 2 Months Total $s Saved for State: 2 Months • Platelets = $58,355 Platelets $58,355 • Plasma = $110 • Allo Red = ($4 557) Allo Red = ($4,557) • Auto Red = ($13,800) Total $s Saved = $40 108 = $40,108 12
Next Steps for Blood Wastage Collaborative • BWWG will – make quarterly reports on the state aggregate blood wastage data to MHQCC to MHQCC – coordinate quarterly follow-up calls with all participants to discuss best practices and data submitted – schedule an in-person conference in Spring 2010 schedule an in person conference in Spring 2010 • Website enhancement— “Craig’s List” for expired products – allows blood banks to post soon-to-be expiring inventory and to access to see what is available during emergent situation ***BWWG recognizes the importance of regulatory/liability issues, g p g y y , and is in the process of investigating these issues. 13
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Recaps and Updates • Statewide Hospital Hand Hygiene Campaign adopted by Council on June 10, 2009 • Letter from Secretary Colmers requesting recommendations from the MHCC HAI Advisory Committee on Statewide Hospital Hand Hygiene Initiative • Creation of Governance Structure – Steering Committee – Expert Panel – Work Group Work Group • Launch of the Maryland Hospital Hand Hygiene Collaborative -Kick-off meeting - Nov. 3, 2009 -Program resources developed and disseminated - Nov 2009 -Webinar series 1) Standardized observer training - Nov 18, 2009 2) Data submission and web reporting - Dec 2, 2009 2) Data submission and web reporting Dec 2, 2009 -Regular communication with and among hospital participants 16
Program Builds on Existing Strengths and Structures g •Department of Health and Mental Hygiene Governing body •Maryland Patient Safety Center & Maryland Hospital Association Experience with Hospitals •Delmarva Foundation Logistical Coordination of Statewide Collaboratives •MHCC HAI Advisory Committee Expert Panel •Johns Hopkins Medicine J h H ki M di i Program and Implementation Experience 17
Maryland Hospital Hand Hygiene Collaborative Kick-Off Meeting - Nov 3 2009 Kick-Off Meeting - Nov. 3, 2009 Participation: Participation: 200+ attendees from over 40 acute care and specialty care hospitals 18
Press Coverage Participation as of 12/10: 44 out of 47 acute hospitals p = 94% participation ! 19
20 Kick-Off Meeting Agenda
Collaborative Website http://www.marylandpatientsafety.org/html/collaboratives/hand hygiene http://www.marylandpatientsafety.org/html/collaboratives/hand_hygiene Resources -Toolkit -link to observer training li k t b t i i -link to data submission and web reporting -FAQs -Webinar recordings 21
Webinar 1: Standardized Observer Training Participation: 97 attendees 22
Webinar 2: Data Submission and Web Reporting handstats org handstats.org Participation: 77 attendees 23
Two Forms of Data Submission mobile device vs. desktop PC 24
Feedback Reports for Individual Hospitals Hospital Level Graphs Service Level Graphs Unit Level Graphs p Performance over time Benchmarking against Benchmarking against other services/units Compliance by Health Care Worker type 25
Feedback Reports for MHQCC Hand Hygiene Compliance across State Hand Hygiene Compliance the State (Jan '10--current) 90.00% 70.00% 80.00% 60.00% 70.00% 50.00% 60.00% 40.00% 50.00% 30.00% 40.00% 20.00% 30.00% 10.00% 20.00% 0.00% 2010 Feb Mar Apr May Jun Jul Aug Sep Oct 10.00% Jan 0.00% State Average 26
Ti Timeline li • Monthly data submission—starting from Jan 2010 • Continued Engagement with Hospitals – Quarterly “Learning Sessions” y g – Monthly Sharing Calls – In-Person Conference in Spring 2010 p g 27
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Potential “Fruit*” Seeds • Red Bag Trash • Expand Hand Hygiene beyond Acute Care Expand Hand Hygiene beyond Acute Care Hospitals • Checklist • Checklist – BSI – SSI SSI – VAP • Safety Dashboard • Explore Projects in Collaboration with Payors p j y * Short term, quick wins 29
Discussion Discussion
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