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The Journey Towards
     Zero Harm
 A Report from One Journeyman


             Stephen E. Muething, MD
               Vice President for Patient Safety
                    James M. Anderson Center
                              October 23, 2012
It Truly Is A Journey
Thank you to CHA, the CEO’s and
the Children’s Hospital’s
for sharing and learning together.
523 Bed Medical Center
32,000 Admissions/Year
1,000,000 outpatient visits
$143 million externally funded research




12,000+ employees
31,000 Surgical Procedures (20% Inpt)
17% average annual growth over past decade
National /International partnerships
Today’s Discussion
 Using Reliability as the Guidebook:
     Process Reliability
   High Reliability Culture
 Employee Safety
 HRO Techniques
 Learning Together to accelerate the journey
 Next Steps on the Journey
Reliability: more than Safety
   No needless deaths
   No needless pain
   No helplessness
   No unwanted waiting
   No waste
        Don Berwick, Institute for Healthcare Improvement


Our Safety Strategy:
 Eliminate all serious harm for patients
and employees by June 30th, 2015
Pyramid of Harm
                     (Patient and Employee)

Strategy:                         SSE’s &
Focus on the top                  Lost-time
of the pyramid and                Injuries
progressively move down
                          Serious Harm Index &
                          OSHA Recordable Injuries



                  Events of Minimal to Moderate Harm &
                          All Employee Injuries


                            Near-Miss Events
                          Patient and Employee
Reliable Key Processes
   Dozens across organization
   Standardization
   Sustainability built into the system
   Real-time failure awareness
   Data feedback to the microsystems
   Making the right thing, the easy thing
Key Processes
   VAP Bundle
   CLA-BSI Bundle
   Pressure Ulcer Bundle
   Safe Medication Practices
   CA-UTI Bundle
   Etc, etc, etc………..
CONFIDENTIAL



     Real Time Failure Awareness
Patient Safety Sept. 9- Sept. 15    Employee Safety Sept 14 – Sept 20
Events of Harm                                         ISSUE                   PAST   FY 13   FY12
CA-BSI                                                                         WEEK    YTD    YTD
9/10      A5N
9/10 A5S                              Total OSHA Recordable cases:              4      48       59
9/11 B6HI
                                      -    Lost-Time                            1       7       2
VAP
                                      -    Blood Borne Pathogen Exposures       1      15       18
9/2 B6HI (disease progressed
to classify this week – effective     -    Slips, Trips, Falls                  0       4       6
date 9.2)
                                      -    Patient Interaction                  1       4       8
SSI
9/1 (upon review – met criteria       Late Incident Reports                     2      28       N/A
for SSI)                              (These are incidents called in to 803-                   Until
                                      OUCH beyond the day of injury)                          2/23/13
Data Feedback To Microsystems
Data Feedback To Microsystems
Making The Right Thing, The Easy Thing
No aviation fatalities…
                           No crashes…




    No nuclear leaks…
                          No Serious Harm
Characteristics of
    High Reliability Organizations
1. Preoccupation with failure
   Regarding small, inconsequential errors as a symptom that
   something is wrong; finding the half-event
2. Sensitivity to operations
   Paying attention to what’s happening on the front-line
3. Reluctance to simplify
   Encouraging diversity in experience, perspective, and opinion
4. Commitment to resilience
   Developing capabilities to detect, contain, and bounce-back from
   events that do occur
5. Deference to expertise
   Pushing decision making down and around to the person with the
   most related knowledge and expertise
Senior Leadership “Owns” Safety
Transparency
Development of a
          High Reliability Culture
Leadership                        Developing Mindfulness
• High functioning
                                  • Aware of all harm –
  microsystems
                                    EVERYDAY
• Executive reinforcement to      • Aware of all risk –
  front line.                       CONTINUOUSLY
• Daily and shift huddles;        • Harm reduction owned by
  Organizational Daily Brief        front line leaders
• Multiple improvements going     • Learning to find the cause
  on simultaneously               • Alignment of the strategic
• Just culture                      plan with the front line
• Managing by Prediction rather
  than Reaction
Development of a
     High Reliability Culture
Error Prevention
• Behavior training
• Reinforce via Safety Coaches
• Reinforcement and accountability by supervisor
  (5:1 feedback)
• Situation Awareness
   – Identify - Mitigate – Escalate
Pyramid of Harm
(Patient and Employee)
                SSE’s &
                Lost-time
                Injuries


         Serious Harm Index &
        OSHA Recordable Injuries



 Events of Minimal to Moderate Harm &
         All Employee Injuries


         Near-Miss Events
       Patient and Employee
Employee Safety
Top 3:
Blood Borne Pathogen Exposure
Patient Interaction
Slips/Trips/Falls
Structures & Techniques
      From HRO’S
•   Pre-Briefs/Debriefs
•   Checklists
•   Flattening Hierarchy
•   Standardizing Communication
•   Huddle
•   Situation Awareness
James M. Anderson Center
                for Health Systems Excellence




Managing By Prediction
James M. Anderson Center
                       for Health Systems Excellence


  Organization Huddle
Adopted from the US Navy

             The Admirals’ Huddle on a
             Carrier Task Force
             • Look Back
             • Look Forward
             • Identify and Solve Issues
               Every Morning @ 9AM
James M. Anderson Center
                            for Health Systems Excellence




Cincinnati   Daily Operations
Children’s         Brief
 Version          8:35 AM



                 Department
                  Huddles
                       8:00AM


                 Unit-Clinic-Team
                     Huddles
                       6:30-7:45AM
James M. Anderson Center
                          for Health Systems Excellence



          Three Topics

• What Happened in the Previous
  24 Hours?

• What’s Predicted for the Next 24
  Hours?

• Issues Which Need Resolution.
James M. Anderson Center
                               for Health Systems Excellence



Departments Reporting Out on
   Daily Operations Brief
Employee Safety         Radiology
Inpatient & ICUs        Family Relations
Surgery (Liberty too)   Laboratory
Emergency Department    Infection Control
(Liberty too)           Supply Chain
Outpatient              Information Systems
Psychiatry (A4C2 too)   Protective Services
Home Health Care        Facilities
Pharmacy                Others
Respiratory
James M. Anderson Center
               for Health Systems Excellence


Inpatient Huddles
SITUATION AWARENESS
Situation Awareness Model
      Family    Bedside    Microsystem      Organization
     concerns                 Team
                 Team                          Team
High risk
therapies        Intern
                          Watch Stander          Rapid
                          Senior Resident      Response

PEWS>5


                                               Safety Team
                Bedside   Watch Stander
Watcher          nurse                       (MPS and SOD)
                          PCF/Manager       at 800, 1600 & 100


                                                 Reliable escalation of
Communication                                    risk
   concern                                       Rapid assessment and
                           Attending             communication with
                                                 primary team




                                                                43
Situation
Awareness project
go-live
Learning Together




 Start With One State
Expanding Scope to Eliminate Harm
Across US Children’s Hospitals
                                                        (2012)
                                                                 Spread
                                (2012)
                                                                 Share network best
                                     Create National             practices with all (2012)
                                     Children’s Network          Disseminate at national
                                                                 meetings (2012)
                                     Expand network to include
                                     26 leading children’s       Develop strategies with
 (2008-2011)                         hospitals outside Ohio      national organizations
    Develop Ohio Network             (Phase I)                             (2012)
                                     Active improvement work     Add 50 hospitals (Phase II)
    Initial HAC improvement work
                                     on 10 HACs                  to data sharing and network
    SSE reduction; efforts to                                    learning opportunities (2013)
    address organizational culture   Efforts to address
                                     organizational culture      Establish other regional
    Creation of pediatric patient                                collaboratives (2013)
    harm index                       “All Teach, All Learn”
                                     Develop mentor hospitals


            8                              33                               83
Adopting Common Behaviors




                            48
Thank you

        Questions?


    stephen.muething@cchmc.org
Cincinnatichildrens.org/andersoncenter
Human Factors
SEIPS Model




          Pascale Carayon et al.
Questions?

                        Thank You
                 stephen.muething@cchmc.org
     http://cincinnatichildrens.org/andersoncenter
                                                 /

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Dr. Stephen Muething - Can We Become High Reliability Healthcare Organisations?

  • 1. The Journey Towards Zero Harm A Report from One Journeyman Stephen E. Muething, MD Vice President for Patient Safety James M. Anderson Center October 23, 2012
  • 2. It Truly Is A Journey Thank you to CHA, the CEO’s and the Children’s Hospital’s for sharing and learning together.
  • 3.
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  • 5. 523 Bed Medical Center 32,000 Admissions/Year 1,000,000 outpatient visits $143 million externally funded research 12,000+ employees 31,000 Surgical Procedures (20% Inpt) 17% average annual growth over past decade National /International partnerships
  • 6. Today’s Discussion  Using Reliability as the Guidebook:  Process Reliability  High Reliability Culture  Employee Safety  HRO Techniques  Learning Together to accelerate the journey  Next Steps on the Journey
  • 7. Reliability: more than Safety  No needless deaths  No needless pain  No helplessness  No unwanted waiting  No waste Don Berwick, Institute for Healthcare Improvement Our Safety Strategy: Eliminate all serious harm for patients and employees by June 30th, 2015
  • 8. Pyramid of Harm (Patient and Employee) Strategy: SSE’s & Focus on the top Lost-time of the pyramid and Injuries progressively move down Serious Harm Index & OSHA Recordable Injuries Events of Minimal to Moderate Harm & All Employee Injuries Near-Miss Events Patient and Employee
  • 9.
  • 10.
  • 11. Reliable Key Processes  Dozens across organization  Standardization  Sustainability built into the system  Real-time failure awareness  Data feedback to the microsystems  Making the right thing, the easy thing
  • 12. Key Processes  VAP Bundle  CLA-BSI Bundle  Pressure Ulcer Bundle  Safe Medication Practices  CA-UTI Bundle  Etc, etc, etc………..
  • 13. CONFIDENTIAL Real Time Failure Awareness Patient Safety Sept. 9- Sept. 15 Employee Safety Sept 14 – Sept 20 Events of Harm ISSUE PAST FY 13 FY12 CA-BSI WEEK YTD YTD 9/10 A5N 9/10 A5S Total OSHA Recordable cases: 4 48 59 9/11 B6HI - Lost-Time 1 7 2 VAP - Blood Borne Pathogen Exposures 1 15 18 9/2 B6HI (disease progressed to classify this week – effective - Slips, Trips, Falls 0 4 6 date 9.2) - Patient Interaction 1 4 8 SSI 9/1 (upon review – met criteria Late Incident Reports 2 28 N/A for SSI) (These are incidents called in to 803- Until OUCH beyond the day of injury) 2/23/13
  • 14. Data Feedback To Microsystems
  • 15. Data Feedback To Microsystems
  • 16. Making The Right Thing, The Easy Thing
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22. No aviation fatalities… No crashes… No nuclear leaks… No Serious Harm
  • 23. Characteristics of High Reliability Organizations 1. Preoccupation with failure Regarding small, inconsequential errors as a symptom that something is wrong; finding the half-event 2. Sensitivity to operations Paying attention to what’s happening on the front-line 3. Reluctance to simplify Encouraging diversity in experience, perspective, and opinion 4. Commitment to resilience Developing capabilities to detect, contain, and bounce-back from events that do occur 5. Deference to expertise Pushing decision making down and around to the person with the most related knowledge and expertise
  • 26. Development of a High Reliability Culture Leadership Developing Mindfulness • High functioning • Aware of all harm – microsystems EVERYDAY • Executive reinforcement to • Aware of all risk – front line. CONTINUOUSLY • Daily and shift huddles; • Harm reduction owned by Organizational Daily Brief front line leaders • Multiple improvements going • Learning to find the cause on simultaneously • Alignment of the strategic • Just culture plan with the front line • Managing by Prediction rather than Reaction
  • 27. Development of a High Reliability Culture Error Prevention • Behavior training • Reinforce via Safety Coaches • Reinforcement and accountability by supervisor (5:1 feedback) • Situation Awareness – Identify - Mitigate – Escalate
  • 28. Pyramid of Harm (Patient and Employee) SSE’s & Lost-time Injuries Serious Harm Index & OSHA Recordable Injuries Events of Minimal to Moderate Harm & All Employee Injuries Near-Miss Events Patient and Employee
  • 29.
  • 31.
  • 32. Top 3: Blood Borne Pathogen Exposure Patient Interaction Slips/Trips/Falls
  • 33.
  • 34. Structures & Techniques From HRO’S
  • 35. Pre-Briefs/Debriefs • Checklists • Flattening Hierarchy • Standardizing Communication • Huddle • Situation Awareness
  • 36. James M. Anderson Center for Health Systems Excellence Managing By Prediction
  • 37. James M. Anderson Center for Health Systems Excellence Organization Huddle Adopted from the US Navy The Admirals’ Huddle on a Carrier Task Force • Look Back • Look Forward • Identify and Solve Issues Every Morning @ 9AM
  • 38. James M. Anderson Center for Health Systems Excellence Cincinnati Daily Operations Children’s Brief Version 8:35 AM Department Huddles 8:00AM Unit-Clinic-Team Huddles 6:30-7:45AM
  • 39. James M. Anderson Center for Health Systems Excellence Three Topics • What Happened in the Previous 24 Hours? • What’s Predicted for the Next 24 Hours? • Issues Which Need Resolution.
  • 40. James M. Anderson Center for Health Systems Excellence Departments Reporting Out on Daily Operations Brief Employee Safety Radiology Inpatient & ICUs Family Relations Surgery (Liberty too) Laboratory Emergency Department Infection Control (Liberty too) Supply Chain Outpatient Information Systems Psychiatry (A4C2 too) Protective Services Home Health Care Facilities Pharmacy Others Respiratory
  • 41. James M. Anderson Center for Health Systems Excellence Inpatient Huddles
  • 43. Situation Awareness Model Family Bedside Microsystem Organization concerns Team Team Team High risk therapies Intern Watch Stander Rapid Senior Resident Response PEWS>5 Safety Team Bedside Watch Stander Watcher nurse (MPS and SOD) PCF/Manager at 800, 1600 & 100 Reliable escalation of Communication risk concern Rapid assessment and Attending communication with primary team 43
  • 45. Learning Together Start With One State
  • 46. Expanding Scope to Eliminate Harm Across US Children’s Hospitals (2012) Spread (2012) Share network best Create National practices with all (2012) Children’s Network Disseminate at national meetings (2012) Expand network to include 26 leading children’s Develop strategies with (2008-2011) hospitals outside Ohio national organizations Develop Ohio Network (Phase I) (2012) Active improvement work Add 50 hospitals (Phase II) Initial HAC improvement work on 10 HACs to data sharing and network SSE reduction; efforts to learning opportunities (2013) address organizational culture Efforts to address organizational culture Establish other regional Creation of pediatric patient collaboratives (2013) harm index “All Teach, All Learn” Develop mentor hospitals 8 33 83
  • 47.
  • 49. Thank you Questions? stephen.muething@cchmc.org Cincinnatichildrens.org/andersoncenter
  • 50.
  • 52. SEIPS Model Pascale Carayon et al.
  • 53.
  • 54. Questions? Thank You stephen.muething@cchmc.org http://cincinnatichildrens.org/andersoncenter /

Notas del editor

  1. Safety – YESThining evolvedMaturedPatient & EmployeeAnecdote – Psych TeamNow crossing the street – never “GET THERE”Quality – UmaCapacity/FlowOutcomesExperienceIn Common: Reliability
  2. BaseballAmerican FootballAround 2 Million RegionCincinnati Children’s 23,000 AdmitsIM OP Visits12,500 Staff/Physicians2nd largest pediatric research center
  3. Me: Pediatrician, Dad, SonSmall town hospitalistTactical – strategic – CCHMC elsewhere – great team
  4. Positive approachGo home safeExperience I wantOutcomes – acute and chronicCapacity – ideal use of resourceNo approach
  5. Journey – work our way down.SSEs: Capture and sustain attention (single digits)SHI: Expand beyond rare (100-200 year)Events: 1000-3000/yearNear Miss: 10,000-30,000
  6. HPI – Kerry JohnsonNot either or – it’s all. Human Factors Culture Process Reliability
  7. HPI – Kerry JohnsonNot either or – it’s all. Human Factors Culture Process Reliability
  8. 1st Level: 2001 – this was our concept.I2S2, EHR, GrowthDozens across organization – also microsystemStandardization –Sustainability built into the system – process ownersReal-time failure awareness – outcomes – process – home healthData feedback to the microsystems – monthly – weekly – dailyMaking the right thing, the easy thing - currentPolicies, supplies, job aids, technology
  9. Microsystem:IdentifyClarifyPrioritizeFrontline – routine work, training reinforcement
  10. ACA
  11. All of inpatient – Over Time
  12. Individual microsystemsColor Visual
  13. Explain: 14 – 181 – 2012
  14. HPI – Kerry JohnsonNot either or – it’s all. Human Factors Culture Process Reliability
  15. Slide Owner: Steve
  16. Definition – Vision of where we’re going
  17. Elimination GoalModel BehaviorsAll AccountableBuilding into FabricSSE – CEO, Board ChairSenior Leader Owns EventStart every board meeting w/SafetyTrust – Transparency
  18. Execute reinforcement – CapabilityJust Culture – ReasonLearning to find the cause – Why, why
  19. 63 – FY ‘0516 – FY ‘1016 – FY ‘1110 last year
  20. BBPE – 1-2/weekInteraction – around 2/monthSlips/Falls – around 2/month
  21. (note for Steve) Story of sailor knowing the mission on aircraft carrier
  22. (note for Steve) Story of sailor knowing the mission on aircraft carrier
  23. This is an overview of the SA model.
  24. Slide Owner: Steve
  25. TechnologyTasksOrganizationEnvironmentPeople in the middleInteraction designMatt Scanlon
  26. EHR