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Montana Rural Hospital Flexibility and Rural Healthcare Performance Improvement Network Orientation Program December 2011 Some common acronyms… Flex = Rural Hospital Flexibility Program PIN = Performance Improvement Network DPHHS = MT Dept of Public Health and Human Services MHREF = MT Health Research and Education Foundation, the not-for-profit arm of MHA MHA = MT Hospital Association Some common acronyms… CAH = Critical Access Hospital QI = Quality Improvement PI = Performance Improvement CMS = Centers for Medicare and Medicaid Services Montana’s Flex Program MT Grantee = DPHHS Quality Assurance Division Jeff Buska, Administrator Kathy Lubke, Program Officer DPHHS contracts with MHREF to administer Flex funded activities DPHHS retains program evaluation, fiscal management responsibilities and some activities Flex grant year runs from September 1 thru August 31 Flex/PIN Staff Flex Director Carol Bischoff 457-8016 [email protected] Rural Hospital Quality Coordinator Kathy Wilcox 461-6186 [email protected] Montana Critical Access Hospital Program Status December 2011 Blackfeet Comm. Hospital St. John’s Lutheran Hospital North Valley Hospital Northern Rockies Medical Center Liberty Medical Center Marias Medical Fort Belknap Center Pondera Medical Center St. Joseph Hospital St. Luke Clark Fork Comm. Hospital Valley Hospital Mineral Community Hospital Teton Medical Center Service Unit Big Sandy Med. Center Phillips County Hospital Daniels Sheridan Memorial Healthcare Center Memorial Hosp. Frances Poplar Mahon Deac. •NE MT Comm. Roosevelt Health Hospital Hospital Med. Center Services Missouri River Sidney Med. Center Health Center Central Montana Garfield Co. Medical Center Health Center McCone Co. Health Center Glendive Medical Ctr Granite Co. Medical Center Marcus Daly Memorial Hospital Prairie Community Powell Co. Mountainview Hospital Medical Center Medical Center Wheatland Roundup Holy Rosary Memorial Memorial Healthcare Healthcare Fallon Broadwater Healthcare Medical Community Health Center Rosebud Health Complex Hospital of Care Center Anaconda Dahl Pioneer Medical Center Memorial Livingston Big Horn County Healthcare Stillwater Comm. Healthcare Memorial Hospital Assoc. Ruby Valley Hospital Hospital Crow/N. Cheyenne Indian Hospital Barrett Madison Beartooth Hosp. & Memorial Valley Hospital Health Center Hospital Critical Access Hospitals Potential Critical Access Hospital Flex Grant Activity Sampler Core activities QA/QI/PI: support for meeting Conditions of Participation and performance improvement projects: benchmarking, clinical improvement & benchmarking, quality education & support network, PIN ListServ Meetings: CEOs twice each year; DON Forum; QI Showcase; Champions for Quality regional meetings; Regional joint QIC/DON Coding workshops Other projects vary from year to year CAH CFO networking options HIT web-based resource book Balanced scorecard development Facility specific economic impact reports Cost report review Leadership Institute Lean internships PIN website THE LIST IS ALMOST ENDLESS! Flex Grant Core Area #1 • Quality Improvement Goal #1-Support efforts to improve and sustain quality of care Medicare Beneficiary Quality Improvement Project Precursor to value-based purchasing for CAHs? Phase 1 Measures (HRSA collects data, Sept 2011 forward) Pneumonia: Hospital Compare CMS Core Measures Congestive Heart Failure: Hospital Compare CMS Core Measures Phase 2 Measures (HRSA begins data collection Sept 2012) Outpatient 1-7 as specified in Hospital Compare (AMI-ED, SCIP) Hospital Consumer Assessment of Healthcare Providers and Systems Phase 3 Measures (HRSA plans to begin data collection Sept 2013) Pharmacist Review of Medication Orders within 24 hrs Outpatient Interfacility Communication Goal #1-Support efforts to improve and sustain quality of care More later… Flex Grant Core Area #2 • Operational and Financial Improvement Goal #2- Support efforts to improve Montana CAH financial and operational performance • • • • • • Meetings Coding workshops CFO Networking Leadership Institute Lean internships HIT Training Goal #2- Support efforts to improve Montana CAH financial and operational performance • CAH Administrators Winter Mtg Livingston February 8-10, 2012 • DON Forum Helena March 21-23, 2012 • CAH Administrators Fall Mtg Billings Sept 19, 2012 Goal #2- Support efforts to improve Montana CAH financial and operational performance • Coding workshops: 7th year! Integumentary system-May 23-June 20 ICD 10 and PCS training-July 12 and 26 • CFO Networking: ListServe; HFMA scholarships Spring 2012 • Leadership Institute Billings and Helena-Apps available Jan 2012 Goal #2- Support efforts to improve Montana CAH financial and operational performance • Lean Process Management Apps available February 2012 • HIT Education Programs -HIT Certification Program- MT Tech, Butte Apps available April 2012 -IT/HIT Literacy- Helena College Of Technology -HIMSS scholarships Flex Grant Core Area #3 • Health System Development and Community Engagement Goal #3- Support efforts to assist CAHs in developing systems of addressing community needs CHSD-Community Health Services Development Year 6-Needs assessment and community health care planning Applications available by 12/31/2011 Explore development of local systems of care Significant Flex resources support the Montana Rural Healthcare Performance Improvement Network (PIN) Performance Improvement Network • Formed at request of CAH CEOs in 2001 • All 48 MT CAHs are members • Governance provided by PIN Advisory Board o up to 10 members: CEOs, DONs, QI/PI, CFO • Clinical oversight provided by the Clinical Improvement Panel (CIP) Performance Improvement (PI) Program C-0191 Agreements with qualified entities C-0195 Agreements for Credentialing and Quality Assurance C-0271 Clinical policies and procedures Performance Improvement (PI) Program C-0330 “Periodic Evaluation”, ie, the Annual CAH Program Evaluation C-0336 “An effective QA program”: the expectation of measurable improvement C-0337 All patient care and other services affecting patient health and safety are evaluated Performance Improvement (PI) Program C-0338 Includes nosocomial infections and medication therapy C-0339 Includes quality and appropriateness of diagnosis and treatment (ie, “peer review”) C-0341 Considers findings and recommendations from the QIO and takes corrective action C-0342 Takes appropriate remedial action to address deficiencies found through the QA program (ie, CAH survey deficiencies) Performance Improvement (PI) Program Provides support for in-house PI staff o Opportunities for improving performance Clinical improvement studies, clinical benchmarking Scholarships for attending MTAMSS, June, Bozeman New!! PIN Peer Review program- enroll Feb 2012 o Education, training and PI resources PIN Education Committee: CAH sample policies o Regulatory information and support (CMS) Admin Rules of MT webinar; Jan 19, 2:00 pm Performance Improvement (PI) Program Support for in-house staff, cont. o Peer Networking QI Showcase April 17-19 Joint QI Coord and DON regional meetings,Oct 2012 o Consultation onsite as requested o Engaging administration and medical staff Administrator meetings; clinical improvement panel and studies; Champions and Lunchtime Learning Engaging Medical Staff Champions for Quality 2012 • Medical Education, CMEs, Nursing CE credits • 100% say this conference is worth their time to attend! • New approach under development for 2012 Facility Staff Support Resources • “Best Practice” tools, resources and education • PIN ListServ [email protected] • Quarterly PIN newsletter • PIN website www.mtpin.org PIN Benchmarking Project • 11 years in development • 13 indicators initially; 25 currently • 98% reporting rate in 3rd quarter 2011 Continually refining metrics & peer groups Sample report Peer Group 1 100.0 90.0 80.0 LOS (hours) 70.0 60.0 50.0 40.0 30.0 5 Peer Groups 20.0 8 quarters 10.0 0.0 Average of 2003-Qtr 3 Average of 2003-Qtr 4 Average of 2004-Qtr 1 Average of 2004-Qtr 2 Average of 2004-Qtr 3 Average of 2004-Qtr 4 Average of 2005-Qtr 1 Average of 2005-Qtr 2 XYZ Hospital 57.4 61.0 61.5 69.3 62.2 59.8 57.0 67.7 Peer group Max 83.6 84.3 91.1 76.4 84.0 92.0 90.7 84.0 Peer group Avg 68.5 69.5 71.6 70.4 70.5 71.1 72.2 70.8 Peer group Min 57.4 52.0 56.8 64.7 56.2 50.7 57.0 62.4 Clinical Improvement Studies Program • Clinical Improvement Studies (CIS) 2 studies underway at all times • Clinical Improvement Panel (CIP) 8 PIN Physician volunteers 2 PIN mid-level volunteers • CIS Development Committee (CIS-DC) DON and QI/PI Coordinator volunteers CIS Program 2011- 2012 • Patient Safety: Prevent MRSA Transmission • Surviving Sepsis Campaign guidelines • Clinical Benchmarking Project o Pressure Ulcers, HF, CAP, Stroke, Inter-facility Transfer measures, Reduce Preventable Falls adding HCAHPS, Feb 2012 • PIN Quality Awards: 2012 recipient criteria o MBQIP participation; improvement made; share learning o You MUST apply to receive an award by Aug 1, 2012! PIN Lessons Learned • Leadership commitment is essential • Involve more than CEOs • Clarifying program responsibility and accountabilities in the facility are essential (not just the coordinator) • Frequent communication • “What gets measured gets managed” Cultural transformation is a slow, deliberate, strategic process. QUESTIONS?