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TWI: The Link to Lean In Healthcare Joan Ching, RN, MSN Administrative Director Hospital Quality and Safety Virginia Mason Medical Center TWI Webinar Oct. 13, 2009 Our Strategic Plan Standards “Without standards, there can be no improvement.” -Ohno Standards provide stability. Stability provides visibility. Visibility provides targets for kaizen. (purrier) Copyright 2008 Virginia Mason © 2009, Virginia Mason Medical Center Medical Center All Rights Standard Work A prescribed, repeatable sequence of operations assigned to a single team member. Benefits: • • • • • Insures that work and expectations are safe and reasonable Allows you to see abnormal conditions as soon as they occur Serves as a basis for future improvement efforts Makes it easier to train staff Ensures that we are creating value for every customer, every time Copyright 2008 Virginia Mason Medical Center All Rights Select Right Topic • Tied to Organizational Goals • An Important Problem to Solve • High Visibility Hand Hygiene and Patient Falls When to Train SEPTEMBER 12:00 AM SEPTEMBER Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Martha Purrier Martha Purrier Janine W. Janine W. Charlene Tachibana Martha P. 12:00 AM 1:00 AM 1:00 AM 2:00 AM 2:00 AM 3:00 AM 3:00 AM 4:00 AM 4:00 AM 5:00 AM 5:00 AM 6:00 AM 6:00 AM 7:00 AM 7:00 AM 8:00 AM 8:00 AM 9:00 AM 10:00 AM 9:00 AM Debbie Kelly Martha Purrier Janine W. 10:00 AM 11:00 AM 11:00 AM 12:00 PM 12:00 PM 1:00 PM 1:00 PM Charlene Tachibana 2:00 PM Fe Schanz 3:00 PM 4:00 PM 3:00 PM Janine W. Arni Verkler Alenka Rudolph 4:00 PM 5:00 PM 6:00 PM Fe Schanz 2:00 PM Alenka Rudolph Arni Verkler 5:00 PM Joanie Ching 6:00 PM 7:00 PM 7:00 PM 8:00 PM 8:00 PM 9:00 PM 9:00 PM 10:00 PM 10:00 PM Joanie Ching Arni Verkler Date: Summer 2009 Level 9 Level 14 Level 8 Level 7 Level 17 Level 16 Level 15 Level 10 Turnover Work Performance X X X X X X X X X X X X X X X X X X Sept 20th - 26th Sept 13th - 19th Sept 6th -12th Aug 30th - Sept 5th Aug 23rd - 29th Department(s): 17,16,15,14,10,9,8,7 Aug 16th - 22nd Job Name: 3. Hourly Rounding Aug 9th - 15th 1. Hand Hygiene - Soap and Water 2. Han Hygiene - Gel Aug 2nd - 8th July 26th - Aug 1st Time Table: Units X X X X X X Changes in Schedule Time Table: Staff Miranda Livermore 60 Karen Gormley 60 Christine Holbrook 60 Mariano Lara 60 Valentina Calabia 60 Mina Wirth 60 Sharon Veith 60 Derrek Dunn 60 Ana Hernandez 60 Debbie Lafave 60 Susan Lamar 60 Theresa Lehan-Anderson 60 Kristyn Albornoz 60 Mandi Cantera 60 Kevin Garcia 60 Lisa Oehl 60 Karen Symens 60 Diem Tran 60 Emily Cate 60 Debra Cavinta 60 Cindy Allen 60 Lori Anderson 60 Christopher Klein 60 Miaoduan Lu 60 Lori Marlenee 60 Claire Otebele 60 Elizabeth Field 60 John Berquist 60 Linda Hardin 60 Klayton Johanson 60 Jenna Stephens 60 Unit Training Minutes Left: 1860 F/U #5 F/U #4 F/U #3 F/U #2 F/U #1 Training F/U #5 Hourly Rounding F/U #4 F/U #3 F/U #2 F/U #1 Training Hand Hygiene Gel F/U #5 F/U #4 F/U #3 F/U #2 F/U #1 Hand Hygiene Soap/Water Training Name Breakdown # Name: Barnes Group: RN Dept: Neuro/Neph/Uro Date: June/July 2009 Training Minutes Left Job Instruction Training Timetable - Healthcare Engage the Leadership • Certified Leaders’ Collaborative- Certified • • • • Leaders in VMPS Monthly Managers’ Meeting- all VM Managers and Leadership for the organization Quarterly KPO Update- whole organization KPO “Stand Up” Meetings Grand Rounds- Physician Cont. Ed. Engage Unit Leaders • Unit Leaders trained early or first • Unit trainers utilized as well as external • • • trainers Leaders taught how to conduct follow up Packets on units to track progress Frequent updates included progress (#s) as well as stories • • 3rd Quarter Focus: Safety/Quality Defect Falls Falls University, Falls Collaborative Multiple PDSAs Pharmacist responds to Falling Star alerts. Reviews medications post alert Falls University (weekly huddle) started Kaizen event: Nursing/PT Integration Kaizen Events: Toileting Falls related to meds Falls Collaborative team formed (multidisciplinary team) Purposeful hourly rounding training completed. (Sept. 30) Results “For a long time now, I’ve taught my staff that the majority of patient falls occur during the toileting process. Knowing, however, wasn’t enough to hardwire actions to prevent patient falls. TWI provides the hardwiring and rigor … toileting is planned for & built into my staff’s work flow. It’s really made a difference on Level 8.” Rowena Ponischil, Director, Levels 7/8 With the implementation of hourly rounding using TWI methodology, a unit that consistently averaged 1-2 falls/week has gone 45 days without a fall. It’s too soon too tell but appears promising. Results • “Recently I entered a patient's room on Level 10. From her bed, this patient watched me wash my hands. The patient remarked, "That is so interesting! EVERYBODY coming in here washes their hands the exact same way! I've never seen anything like it!" Ellen Noel, Med-Surg CNS