SL1_TJC Compliance Library

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1)A1 TJC Standards

1)A2. TJC Surveys

1)A3. TJC Requirements


A. Accreditation Rules, Scoring & Related Processes

 



1A1b. Current/Pre-Publication Standards, Updates & Reviews

 



A. Survey Preparation

B. Survey Process/Technologies

§Clarifications (Relevant definitions, interpretations, how to advice, etc)

New Process for Survey Agendas in 20101003  Overview by Anne M. Barrins, CSW of Barrins & Associates

Survey Interviews & Sessions

 

 

·  [DL_1A2bSrvy] Leadership InterviewLeadership Pillars Discussion Graphic (PDF)

·  [DL_1A2bSrvy] SPHCC Advisory - DS01: Daily Briefing Mangement & RFI Mitigation(PDF)

Survey Tracers

[••REF•• Patient Safety, Oct ‘09 Pg01-  Without a Trace(r)… Your Organization May be at Increased Risk for a 'Never Event'

[••REF••] Source Dec 09 Vol 7 #12  Pg06- Tracer Methodology 101: The Suicide Prevention Tracer  

[••REF••] Source Oct '09 Vol 7 #10  Pg06- Tracer Methodology 101: Medication Management Tracer

[••REF••] Source Aug '09 Vol 7 #8  Pg06- Tracer Methodology 101: The Data Use System Tracer

[••REF••]

Source July '09 Vol 7 #7  Pg06- Tracer Methodology 101: The Violence Tracer 

• [••REF••] Source June '09 Vol 7 #6  Pg06- Tracer Methodology 101: The Fall Reduction Tracer   

[••REF••] Source May '09 Vol 7 #5 Pg06 Tracer Methodology 101: The Continuity of Care Tracer 

[••REF••] Source Apr '09 Vol 7 #4  Pg06- Tracer Methodology 101: Staff Training for Tracers

[••REF••] Source Mar '09 Vol 7 #3  Pg06- Tracer Methodology 101: The MRSA-Related Tracer

[••REF••] Source Feb '09 Vol 7 #2 Pg06- Tracer Methodology 101: The Medication mangement Tracer

 

[••REF••] Source Jan '09 Vol 7 #1  Pg06- Tracer Methodology 101: The Patient Flow Tracer

[••REF••] EC News, Aug. '08, Vol 11#8 Pg06- Emergency Management Tips: The Emergency Management Tracer: How to Help Your Organization Follow the Roadmap

 

Program Specific Tracers  {Info}

[••REF••] Source Mar '07 Vol 5 #3 Pg01- Surveyor Scenarios for Program-Specific Tracers

[••REF••] Source Feb '09 Vol 7 #2 Pg06- Update on New Program-Specific Tracers

[••REF••] Source Oct '09 Vol 7 #10  Pg06-Joint Commission to Implement Program-Specific Tracers in 2007  - contains useful applicability table  

 

¶Resources (Tools, forms, sample policies/procedures, etc)

 


 


C. Post Survey Process & Outcomes

 

Post Survey

 TJC Quality Reports

SPHCC Outcome Data

Post Survey Questionaires

2009 PSQ Analysis (Full Year)

 


 


D. Surveyors

 


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A. Accreditation Participation Requirements (APR)

Miscellaneous  (e.g., Accreditation-Related Consulting Services, External Evaluations, Early Survey Policy Option (ESP), Federal Requirements, Performance of SurveyPeriodic, Representation of Accreditation Status, Reporting of Safety and Quality Concerns, Submission of Information to The Joint Commission, Survey Observations)

Periodic Performance Review (PPR) 

  • §Clarifications (Relevant definitions, interpretations, how to advice, etc)
  • ¶Resources (Tools, forms, sample policies/procedures, etc)
    • Accreditation Manager Plus {Info1/2/10}  By Joint Commission Resources “An Interactive Toolkit for Continuous Compliance”
    • J Repository {Info/Demo1/2/10}  By Expediate “… a complete set of software modules designed by experienced healthcare consultants to keep your facility in continuous compliance with JCAHO accreditation standards - assessments, quality standard policy manuals, patient event reporting, business processes and corrective action plans are all integrated into a single software application.”
    • VSurvey {Info/Demo1/2/10}  By VergeSolutions  “… is a web based software system for managing continuous compliance with the JCAHO Shared Vision-New Pathways Standards.”

Performance Measurement/ORYX

  • §Clarifications (Relevant definitions, interpretations, how to advice, etc)
  • ¶Resources (Tools, forms, sample policies/procedures, etc)

Sentinel Events

  


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B. Environment of Care (EC)

I. Plan

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o   [••REF••] EC News, Dec '08, Pg08- Suicide Prevention and the Inpatient Room: Bricks and Sticks and Beyond  see also SPHCC Compilation Page @ Suicide Assessment, Prevention & Intervention 

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o   [DL_EC01] NAPHS: Design Guide for the Built Environment of Behavioral Health Facilities 3.0 (PDF)1001, the “bible for in-room furnishings that help prevent suicide” by David M. Sine, ARM, CSP, CPHRM  and James M. Hunt, AIA

o  [DL_EC01] Contraband P&P: Patton State Hospital Allowable Items/Contraband Policy [HTML]1007 Vermont State Hospital Restricted Items & Search Policy (PDF)1007 

Issue 45: Preventing violence in the health care settingViolence in Healthcare Facilities (PDF)1007.

Safety guidelines for injury-free management of psychiatric inpatients in precrisis and crisis (PDF)1007  by R Short (2008)

II. Implement

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o      [••REF••] EC News, Apr ‘09, Vol 12 #4  Pg08- Managing Outside Maintenance Contractors: Keeping an Eye on Who's Minding the Shop 

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

 

III. Staff Demonstrate Competence

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

 

IV. Monitor and Improve

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o    [••REF••] EC News, May '08, Vol 11#5 Pg06- Assessing Risk: Proactively Identifying and Responding to Hazards Within the Environment of Care 

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o      NWS: Storm Prediction Center1001 and description of Warning Coordination Meteorologist (WCM)PDF1001 WCMs can provide outreach, education/professional development and training exercises free of charge.

o    [DL_1A3b]  Mental Health Environment of Care Checklist  [HTML] (XLS) by the Veterans Affairs Patient Safety Workgroup of the VA Hospital System (2009).  Excellent resource for evaluating suicidal risks. 

 


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C. Emergency Management (EM)

I. Foundation for the Emergency Operations Plan

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o      What is NIMS:  [DL_EM01]  National Incident Management System (NIMS)PDF1001, FEMA NIMS Resource Center (Info)1001

o      What is ICS:  US Dept of Labor – OSHA Incident Command System (ICS)1001

o      What is HICS:  Hospital Incident Command System (HICS) – HICS Wiki Info1001

o      Center for HICS Education & Training1001

o      Hospital Emergency Incident Command System [DL_EM01] HEICS III Plan (PDF)1001

 

II. The Plan for Emergency Response  (Requirements @ Communication, Resources, Security/Safety, Staff, Utilities, Patients, Volunteers)

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o    [••REF••] EC News, Nov ‘09, Vol 12 #11 Pg06-  Function 5: Utilities Management: Avoiding Utilities Failure During a Disaster

o    [••REF••] EC News, Aug ‘09, Vol 12 #7 Pg04-  (Function 4) Staff Responsibilities in a Disaster: Examining the Six Critical Functions of Emergency Management

o    [••REF••] EC News, Jun ‘09, Vol 12 #6 Pg06-  Function 3: Emergency Safety and Security: Keeping Patients and Staff Safe and Secure During a Disaster

o    [••REF••] EC News, Mar ‘09, Vol 12 #3 Pg04-  EM's 6 Critical Functions: Function 2: Resources and Assets: Securing Supplies for Disaster Survival  

o    [••REF••] EC News, Jan ‘09, Vol 12 #1 Pg06-  Emergency Management's Six Critical Functions: Function 1: Emergency Communications - How to Keep the Lines Open 

o    [••REF••] EC News, Jan. '08, Vol 11#1 Pg04- Preparing for Catastrophes and Escalating Emergencies: Answers to Questions About 96-Hour Sustainability Requirements, Escalating Scenario Exercises 

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

 

III. Evaluation  (Plan Evaluation & Exercises)

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o    [••REF••] EC News, Aug. '08, Vol 11#8 Pg06- Emergency Management Tips: The Emergency Management Tracer: How to Help Your Organization Follow the Roadmap

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o    [DL_EM03] The JCAHO Approach to Evaluation of Emergency Management (2006) by the New York City Department of Health and Mental Hygiene.  Includes a listing of "possible mass casualty simulations" (NYemEval -PDF) [NYemEval HTML]

 

 


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D. Human Resources (HR)

I. Staff Qualifications, Orientation, Education/Training, Competence, Performance Evaluation.

 

II. Licensed Independent Practitioners  (NA for Hosp)


 


E. Infection Prevention and Control (IC)

I. Planning

 

II. Implementation

III. Evaluation and Improvement

 



F. Information Management (IM)

I. Planning for Management of Information

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o     [••REF••] Perspectives Jan '09 Vol 29 #1 Pg10-  Sentinel Event ALERT: Safely Implementing Health Information and Converging Technologies 

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

o     SE Alert/Issue 42: Safely implementing health information and converging technologies1001

o      Independent Verification & Validation Services (IV&V) a service intended to provide organizations with independent project assurance

 

II. Health Information, Protecting, Capturing, Storing  and Retrieving

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

 

III. Knowledge-Based Information

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

 

IV. Monitoring Data and Health Information Management Processes

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

  


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G. Leadership (LD)

I. Leadership Structure, Responsibilities (LDR, CEO), Accountabilities (GB, Med Staff) & Knowledge

 

II. Leadership Relationships, Mission/Vision/Goals, Conflict (of interest, management), Communication

 

III. Organization Culture/Quality, Data Use/Info, Planning, Communication, Change Management/PI. Staffing

IV. Leadership Operations, Administration, Ethical Issues, Meeting Pt Needs, Managing Safety/Quality

 


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H. Life Safety (LS)

I. Administrative Activities (SOC/ILSM)

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o      [••REF••] EC News, Jul ‘09, Vol 12 #7  Pg06-  Mitigating Life Safety Deficiencies with ILSM: Examining the "Life Safety" (LS) Chapter, Part 3  focuses on LS.01.02.01, EP#3

o      [••REF••] Perspectives, Jun ‘09, Vol 26 #6  Pg03- Conducting the Fire Watch of Standard LS.01.02.01

o     [••REF••] EC News, May ‘09, Vol 12 #5  Pg01- Completing the Statement of Conditions™: Examining the "Life Safety" Chapter, Part 2  focuses on LS.01.01.01

o     [••REF••] EC News, Oct. '08, Vol 11#10 Pg01- Gaining Fire Safety Equivalencies  - addresses Fire Safety Evaluation System (FSES)

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

 

II. Health Care Occupancy

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o     [••REF••] EC News, Dec. '09, Vol 12 #12  Pg01Ensuring Appropriate Means of Fire Egress: Examining the "Life Safety" (LS) Chapter, Part 5   focuses on LS.02.01.20

o     [••REF••] EC News, Sep ‘09, Vol 12 #9  Pg04- Designing and Maintaining Buildings to Minimize the Effects of Fire: Examining the "Life Safety" (LS) Chapter, Part 4  focuses on LS.02.01.10

o    [••REF••] EC News, Apr ‘09, Vol 12 #4  Pg06- Help for When the Sky Is Falling and You're Facing Evacuations: The National Weather Service and Severe Weather Events 

o    [••REF••] EC News, Feb ‘09, Vol 12 #2  Pg01- The New "Life Safety" Chapter: What It Applies to and How Organizations Can Comply with It (Part 1)

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

III. Ambulatory Health Care Occupancy

IV. Residential Occupancy

 


I. Medication Management (MM)

I. Planning, II. Procurement & III. Storage

IV. Ordering, V. Prep & Dispensing, VI. Administration

  • §Clarifications (Relevant definitions, interpretations, how to advice, etc)

VII. Monitoring & VIII. Evaluation

 


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J. Medical Staff (MS)

I. Medical Staff Bylaws

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o    Re: MS.01.01.01

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o     [SL_MS01]  FPPE Bylaws  Contrib by ELMHS

o      [SL_MS01] OPPE Bylaws Contrib by ELMHS

II. Structure and Role of Medical Staff Executive Committee

III. Medical Staff Role in Oversight of Care, Treatment, and Services

IV. Medical Staff Role in Graduate Education Programs

V. Medical Staff Role in Performance Improvement

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

o     Pt Safety, Nov ‘08, Vol 8 #11  Pg01- The Physician's Role in Medication Reconciliation 

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

  

VI. Credentialing and Privileging

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o     Primary Source Verification:   TJC FAQ:PSV1001TJC FAQ: PSV of Education1001, AMA Profiles1001,  PSV of ABMS1001,  PSV of DEA1001,

o     HCPro: Credentialing Resource Center1001 Includes links to key Databanks and Medical Boards

 

VII. Appointment to Medical Staff

 

VIII. Evaluation of Practitioners

  • §Clarifications (Relevant definitions, interpretations, how to advice, etc)
    • JCO 1/12/11 New BoosterPak on MS.08.01.01 and MS.08.01.03 [REF: JCSC, MDx] TJC developed BoosterPaks to provide (facilities and surveyors) greater understanding and tools/suggestions for improved compliance on complicated standards. The second Standards BoosterPak™ focusing on MS.08.01.01 (Focused Professional Practice Evaluation) and MS.08.01.03 (Ongoing Professional Practice Evaluation) has been released, but is only available on The Joint Commission Connect extranet.
    •  
    • [••REF••] Source, Jan '10, Vol 8 #1  Pg02- 5 Sure-Fire Methods: Monitoring and Evaluating Practitioner Performance
    •  

  • [SL_MS08] Ongoing Professional Practice Evaluation (OPPE) – [OPPE FormContrib by ELMHS  
  • [MS_1A3j] Morbidity and Mortality Conference, Grand Rounds, and the ACGME’s Core
    Competencies
    [HTM1007] (PDF1007) by Steven J. Kravet, MD, Eric Howell, MD, Scott M. Wright, MD of the Johns Hopkins University School of Medicine

 

IX. Acting on Reported Concerns About a Practitioner

 

X. Fair Hearing and Appeal Process

 

XI. Licensed Independent Practitioner Health

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

 

XII. Continuing Education for Practitioners

 

XIII. Medical Staff Role in Telemedicine

 


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K. National Patient Safety Goals (NPSG)


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    Goals: All           

·       §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       [••REF••] Pt. Safety, Nov. '09, Vol9 #11 Pg01-  Special Report! 2010 National Patient Safety Goals: The Official, Approved Goals and Helpful Solutions for Meeting Them 

·       [••REF••] Perspectives, Oct. 2009, Vol 29 #10  Pg01- Approved: 2010 National Patient Safety Goals includes a useful table of changes and a full description of the goals

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

·       HAP:  2010 Pre-Pub NPSG Chapter (PDF)1001 and 2010 NPSG Chapter Outline (PDF)1001

·       BHC:  2010 Pre-Pub NPSG Chapter (PDF)1001 and 2010 NPSG Chapter Outline (PDF)1001 

·        [SL_NPSg02]2010 NPSG Binder - contributed by by Central Louisiana Hospital, LA (2009 Survey-Tested)

I      Goal 1 – Improve the accuracy of patient identification.

·       §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

II      Goal 2 – Improve the effectiveness of communication among caregivers

·        §Clarifications (Relevant definitions, interpretations, how to advice, etc)

•    [••REF••] Pt Safety Apr 2009 Vol 9 #4  Pg01- Spell It Out: Ensuring Compliance with Do-Not-Use Abbreviation Policies 

   [••REF••] Source  Nov '08 Vol 6 #11  Pg01- Ensuring Accurate Verbal Orders

·       ¶Resources (Tools, forms, sample policies/procedures, etc)        

·    [SL_NPSg02Critical Results Policy - contributed by Searcy Hospital, AL (2009 survey tested)

·    [DL_NPSg03] Eight recommendations for policies for communicating abnormal test results (PDF)1007 by Singh and Vij.. 

·    ISMP/FDA Online Abbreviations Toolkit1001

·       ISMP Error-Prone Abbreviatons List1001. A comprehensive, printable two-page list of abbreviations, symbols, and dose designations that should NEVER be used in medical communications.

·       Brochure on Error-Prone Abbreviations1001. Outlines the scope of the problem and provides a short list of some of the most common and dangerous error-prone abbreviations and recommendations for medical professionals, the pharmaceutical industry, and medical communications professionals. Click here to order copies for distribution within your organization.

·       Print Public Service Ad1001. Can be used in your organization’s internal publications and materials. Click here to order copies.

·       Abbreviations Poster1001. This 17x24 poster can be used in healthcare professional staff areas to remind them of the importance of eliminating error-prone abbreviations. Click here to order copies.

·       Abbreviations Slide Set1001. This brief presentation can be used as a stand-alone educational presentation for staff meetings or conferences, or incorporated into an existing program on medication safety.

·       FDA Patient Safety Video1001. Use of this brief video is not restricted in any way, and the FDA encourages its further use and distribution as part of educational presentations or training. The video can be viewed either over the Internet(using Windows Media or RealPlayer) or downloaded (MPEG file). A written transcript is also provided.

III       Goal 3 – Improve the safety of using medications

·       §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       [**REF**Patient Safety, 2008 April Vol 8 #4 Pg01- Implementing National Patient Safety Goal Requirement 3E: A Model Plan  

·       [**REF**] Improving Anticoagulant Safety: Strategies for meeting National Patient Safety Goal 3E , Joint Commission  Perspectives on Patient Safety Vol7 #8 pg6 Aug 2007 -

·       [**REF**] Reducing anticoagulation-related adverse drug events: Closely monitoring and managing risks for patients on warfarin in Joint Commission  Perspectives on Patient Safety 6:3–4, Jul. 2006.

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

·       [SL_NPSg03] 08 ASP Verbal Order Form (PDF)1001

·       [SL_NPSg03]ISMP sample FMEA on Anticoagulants (PDF)1001      

 


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IV       Goal 4 – Not applicable to hospitals x2010

V       Goal 5 – Not applicable to hospitals x2010

VI     Goal 6 – Not applicable to hospitals x2010

VII      Goal 7 – Reduce the risk of health care–associated infections

·       §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       [••REF••] Perspectives, Sept 2009 Vol 29 #9   Pg09- Free Help for Meeting Infection-Related NPSG   

·       ¶Resources (Tools, forms, sample policies/procedures, etc)

·       VHA Hand Hygiene Information and Tools

·       [DL_NPSg07] Summary of CDC Hand Hygiene Recommendations Required by JCAHO (Doc)1001

·       Hand Hygiene Bibliography1001

·       WHO Guidelines on Hand Hygiene in Health Care (Advanced Draft)

[••REF••Pt. Safety, Dec. '07 Vol 7 #12  Pg06-  CDC/WHO Hand Hygiene Crosswalk

·       Clean Hands Save Live Campaign1001 {VK}The Clincial Excellence Commission, New South Wales, Australia has put together an excellent set of hand hygiene resources to include the following PDF fact sheets suitable for use as posters:

·       Alcohol Hand Rubs & Hand Hygiene1001

·       Gloves & Hand Hygiene1001

·       Hand Hygiene & Skin Sensitivity1001

·       Hand Hygiene When & How1001

·       Hand Hygiene with Artificial Nails & Wrist Jewellery1001

• [SL_NPSG07] MRSA:  Ex: Plan of Care by (CMHC)

 

VIII       Goal 8 – Accurately and completely reconcile medications across the continuum
of care.

IX       Goal 9/PC.01.02.08 Assesses & management of patient fall risks

·       §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       [••REF••] Patient Safety, Sep '09, Vol 9 #9  Pg01- Helping Patients Stand Tall A Primer on Fall Prevention in Health Care1001

•    [••REF••] Source June 09 Vol 7 #6   Pg06- Tracer Methodology 101: The Fall Reduction Tracer

·       [DL_NPSg09] Practice Parameter: Assessing patients in a neurology practice for risk of falls (an evidence-based review) (Full Text PDF)1001:  {Info1001  Evidence-based recommendations, useful assessment tools and  good references

·       National Center For Patient Safety: Falls Tool Kit1001 

·       Premiere Healthcare Alliance:  Fall Prevention1001   useful overview of causes, assmt, strategies

·       ¶Resources (Tools, forms, sample policies/procedures, etc)·      

VHA NCPS Fall Prevention and Management1001 and • Morse Fall Scale1001 

•  Hendrich Fall Assessment1001  •

The Patient Who Falls1004, JAMA. 2010;303(3):258-266.

 


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X       Goal 10 – Not applicable to hospitals x2010

XI       Goal 11 – Not applicable to hospitals x2010

XII       Goal 12 – Not applicable to hospitals x2010

XIII     Goal 13 – Not applicable to hospitals x2010

·       [*REF*2007 Source, Vol5 #7 Pg03- Accreditation Essentials: Cultural and Linguistic Issues in the Informed Consent Process 

·       TJC:  Hospitals, Language and Culture1001 This is also a super link for this subject

·       PlainLanguage.gov1001  good resource with many additional links and free training, tools, etc

·       NIH free plain language internet-based training course1001

·        ¶Resources (Tools, forms, sample policies/procedures, etc)

·        

XIV      Goal 14 – Prevent health care–associated pressure ulcers (decubitus ulcers).

·   §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·   ¶Resources (Tools, forms, sample policies/procedures, etc)

 

XV       Goal 15 – The organization identifies safety risks inherent in its patient population

·    §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·       [PearlPt Safety Apr 2009 Vol 9 #4  Pg08-  Assessing Patients' Potential Suicide Risk (includes suicide fact sheet)

•  see also SPHCC Compilation Page @ Suicide Assessment, Prevention & Intervention

·       Risk Assessment - General

·       The Use of Logistic Regression to Enhance Risk Assessment and Decision Making by Mental Health Administrators1001

·        Risk of Elopement

·       National Center For Patient Safety: Escape and Elopement Management1001

·       [SL_NPSg15Elopement Risk Assessment @ Google Doc (PDF)1001 or Quick View1001

·       Elopement - AHRQ WebM&M: Case & Commentary1001

·       Risk of Falls - See above

·       Risk of Harm to Others

·       Macarthur Research Network (Violence Studies)1001

·       Risk of Suicide/Self-Harm

·       SPHCC Compilation Page @ Suicide Assessment, Prevention & Intervention

·   ¶Resources (Tools, forms, sample policies/procedures, etc)

• [DL_NPSG15] NASMHPD: Suicide Prevention Efforts for Individuals with Serious Mental Illness: Roles for the State Mental Health Authority (PDF)1001       

XVI       Goal 16 – Not applicable to hospitals x2010

·       [*REF*] Joint Commission Perspectives on Patient Safety, Volume 7, Number 8, August 2007 Pg08-  Improving Early Recognition and Response to Patient Changes Empowering staff to act quickly to prevent cardiac arrest - 

·       [**REF**]Patient Safety, Vol8, #6, June, 2008 Pg09- Implementing the Stroke Alert Program at Lutheran General 

 


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L. Nursing (NR)

I. Nurse Executive Role, Authority, Qualifications

·      §Clarifications (Relevant definitions, interpretations, how to advice, etc)

·      ¶Resources (Tools, forms, sample policies/procedures, etc)

o      [••REF••] Pt Safety, Sep ‘08, Vol 8 #9  Pg06- A Nurse Leads Change: Transforming Care at the Bedside

o     Nursing degrees online: The College Network1001  

II. Nursing Services


M. Provision of Care, Treatment, and Services (PC)

I. Admission, Assessment & Planning

II. Providing & Coordinating Care, Pt Ed

 

III. Special Procedures, S&R

IV. Discharge, Transfer & Continuity of Care

  • §Clarifications (Relevant definitions, interpretations, how to advice, etc)
  • ¶Resources (Tools, forms, sample policies/procedures, etc)

 


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N. Performance Improvement (PI)

 

I. Data Collection

 

II. Data Analysis

 

III. Performance Improvement

  • HIgh Reliability  (defined as consistent excellence over long periods of time)
  • Robust Process ImprovementTM
    • Perpspectives, August 2010, Vol 30, #8, Pg04-

      Perpspectives, April 2010, Vol 30, #4, Pg08-  Update: Progress at The Center for Transforming Healthcare FYI: JCSC, LD, GB and PI.  Since it began in September 2009, we have been following the Center For Transforming Healthcare (CTH) in TJC articles.  CTH was announced in November and in December its first product, a 'Booster Pak' for MM.03.01.01 (Safe Medication storage/labeling) was unveiled.  This article provides a brief update on three other projects currently in process related to Hand Hygiene, Hand-off Communications and Wrong-Site Surgery.  In the third quarter of this year, fruits of the hand hygiene project should be rolling out.  The article says this will include a free, new application that can customize a set of solutions based on your organization's specific demographics.  The concepts of Robust Process Improvement (RPI) and Lean Six Sigma (L6S) were prominently featured.  LD, GB and PI are again strongly encouraged to familiarize themselves with RPI and L6S.  ALERT: ICSPHCC conducted a phone interview with Rick Morrow (director of Business Excellence at The Joint Commission) and Paul Shuyve, MD, (psychiatrist and Sr. Vice President at TJC) about the center and its projects.  There are no psychiatric hospitals currently involved in the center's projects.  However, Mr. Morrow offered a special invitation to any of our members who might be interested in participating in the last phase of the pilot experience for the Hand Hygiene project.  Contact him quickly to see if he can work you in.  He and Dr. Shuyve were certainly open and interested in having psychiatric hospital participation. And, at the pilot level, it is not necessary for an organization to be particularly expert in RPI.  Dr. Shuyve pointed out that the new application referenced above is designed to help organizations that may not necessarily have the expertise to take advantage of RPI technology .  He says the application's database is cause vs. solution based.  So, if an organization can identify the cause(s) of their issue of concern, the application can assist them in navigating to appropriate solutions.  TJC is definitely moving deeper into RPI, but Dr Shuyve assures us that while RPI will be encouraged, it is not likely to be a requirement for accreditation.  As a beginning point for greater familiarization with RPI, we have requested permission to obtain and share the center's  RPI Roadmap.  We should be able to let you know how to get a copy soon.  You can contact Mr. Morrow at 630/792-5239 or rmorrow@jointcommission.org or learn more online about the Center For Transforming Healthcare.

    • Source, Nov. '09, Vol 7 #11 Pg01-  Redesigning the Process The Joint Commission Uses Lean Six Sigma for Robust Improvements  [••REF••] In this article, TJC confirms its commitment to the concept of Robust Process Improvement (RPI). TJC has defined 4 levels of champions and sponsors for the process and actually implemented its own training program for what it calls green belts, black belts and change agents.  Reported examples of RPI application to internal TJC processes include improving the e-App and reducing the post-survey report turnaround time to 10 days.  There is currently no requirement for an organization to use RPI in its PI processes, but GB, LDR, PI and JCSC are encouraged to familiarize themselves with RPI.  See also Making Health Care a High-Reliability Industry: The Joint Commission Launches Center for Transforming Healthcare in Patient Safety below.
    •  For more on RPI and TJC see: Sustaining the Improvement We Need by Mark R. Chassin, MD  (11/6/08) [especially slides 16-21]  [HTML]  (PDF)