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Spade or Shovel ?... Our approach to reducing the complexity and variation in the chemotherapy journey. Helen Delimitros Jennifer Todio 1 HIC 2015

Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

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Page 1: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Spade or Shovel?...

Our approach to reducing the complexity and variation in the chemotherapy journey.

Helen Delimitros

Jennifer Todio

1

HIC 2015

Page 2: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

About Us – Epworth HealthCare

2

Page 3: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Problems we faced…the why?

3

Page 4: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Managing a Complex Process with Paper Records

4

Page 5: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Managing Variation

5

Page 6: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Managing Disparate Access to Information

6

Page 7: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Pre Project Measures

7

• Clinical experience and feedback

• Riskman Incidents

• Pharmacy Audits

• Manual Chart Audits

• Literature

Page 8: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

8

Contrast with Pharmacy Audit -Incident rate of 38 prescribing errors/1000 bed days, compared with 6/1000 reported in Riskman, compared with 0.17/1000 hospital wide!

Page 9: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Higher Incidence Rate for Oncology

9

Oncology Medication Riskman Incidents made up 30% of Total Reported Incidents

Page 10: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Clinical Risk

10

Prescribing errors with the potential to cause harm frequently go undetected.

Reported incidents do not reflect the profile of medication errors.

Only 1.3% of clinically important prescribing errors with the potential to do patient harm were reported in hospital incident systems.

Page 11: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Paper Chart Audit

• Assessed 100 charts for compliance against key COSA guidelines

o Patient ID Criteria

o Height/weight/BSA

o Diagnosis

o All drugs ordered

o Administration route and mode

o Prescriber name and signature

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Page 12: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Audit Findings

12

0

20

40

60

80

100

120

Paper Chart Compliance %

Site 1 %

Site 2 %

Page 13: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Our Vision

13

We wanted the Rainbow

Page 14: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Project Long Term Vision

14

Receives Treatment Summaries; Nursing Care Plans through Document Interface

Order received through the ARIA Outbound Order’s Interface – Manual input eliminated

Nurse & Pharmacist

Review on line

EMRLegend ARIAPharmacy Ordering System

Changes to Drug Order easily

identified

One source of truth for drug

order

Drug Administration recorded on line and in real

time

Clinician Places Order using

Regimens +/-Other

Clinician has real time access to ARIA Patient

record

Toxicities, Treatment summary recorded

Access to Data for Management

Reports & Outcome Data

Page 15: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Technology Brief

15

• Connecting the Radiation and Medical Oncology Records

Page 16: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Technology Brief

16

• Chemotherapy Scheduling, Prescribing and Clinical Documentation at the Point of Care

• Interfaces with PAS, Radiology and Pathology

Page 17: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Next Challenge…How were we going to approach it? Was it a Job for a Spade or a Shovel?

17

Page 18: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Depends on the job in hand

• Shovels are designed for

- Digging big holes

• Spades are designed for

- Defining edges

- Digging hard ground that

must be moved with

substantial force.

18

Page 19: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Anticipated Challenges and Risks

19

1. Private Hospital Model –Sponsorship & Uptake

2. Organisational Culture & Staff Adoption

3. Infrastructure & SupportModel

4. System Integration

Page 20: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Our Approach

• Started with the “Spade”o Used to define the edge – lead adopters; build

and refine; allow time for change to sink in;

o Minimised the risk of digging ourselves into a big hole (delicate nature of the private hospital model; immaturity with large scale IT change)

• Continued with the “Shovel”o Targeted remaining Oncologists & high Referrers

o 3-4 month roll out

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Page 21: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Implementation Timeline

21

21-Oct-13 30-Sep-15

01-Jan-14 01-Apr-14 01-Jul-14 01-Oct-14 01-Jan-15 01-Apr-15 01-Jul-15

Feb 14

Scheduling Go-Live

Jan 15

5 Oncologists; Pharmacy;

Nursing

Jun-14 - Jul-14

Planning Next Phase

Feb-15 - May-15

Stabilisation/Review phase

Jun - Sep

Remaining Oncologists

Aug-15

19 Oncologists

Page 22: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Results/ Outcomes

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Page 23: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Results: Uptake to Date

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0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

% of Patients with Electronic Chemo Order by Oncologist

Page 24: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Results: Pre and Post

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Disconnected Records.Difficult to find information.

Connected Oncology Record.Fully electronic and indexed.

Pre Post

Regimens prescribed not peer reviewed.

100% of Regimens peer reviewed against standard/s.

100% compliant drug orders.Decision support.

Electronic – 1 Version.19/21 electronic prescribers.

Non compliant drug charts.No decision support.

Paper (11 Versions of chart); 0/21 electronic prescribers.

Handwritten Notes; Illegible; Not easily audited. “Chinese Whispers” …

Electronic Notes; Treatment Summary;100% audited. One source of truth.

Page 25: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Results: Oncology Treatment Summary

25

Structured Template – Standardised across sites.Data populates automatically from inputs during

Patient Assessment and Treatment.

Page 27: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Reported Incidents to Date…

8 Prescribing errors reported in Riskman for the project sites between Feb – Jun. • 1 was attributed to using the electronic chemotherapy prescribing

system ARIA

• 7 were due to paper prescribing processes

9 Dispensing errors reported in Riskman between Feb – Jun. • 1 attributed to an incorrectly configured Regimen (wrong diluent)

• 3 errors prevented by using evidence based regimens in the electronic ordering system.

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Too early to accurately measure

Page 28: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Comments from the floor

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“ This has got lots of good things. I so like it!

I’m going to save 10,000 hours from not having to collate data manually for

management reports

Who thinks this is going to be fantastic?! I do!!

It’s really good that I can see the Patient’s appointment for

Radiotherapy

I don’t want to ever go back to booking

in the diary now that I know how to

do it in ARIA!

“Love the fact that can see the planned treatment dates!”

“How good is that!”(Reviewing the diagnosis

and results)

“Awesome. That’s great!”(Creating the treatment summary)

Page 29: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Images from the floor

29

Page 30: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Images from the floor

30 HD

Page 31: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Conclusion

• While you can manage with only a spade or shovel, we concluded that our project was successful because we used both.

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Page 32: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Team Acknowledgments

Phase 2 – Chemo Prescribing

Dr Stephen Vaughan (Lead Oncologist)

Dr Y Tran, Dr R Jennens, Dr K Khamly,

Dr B Shah, Dr S Kamel (Oncologists)

Chris Wall (ITS PM)

Andrew Fodor – CIS

Linda McGinn, Fran Cotching, RahniBurleigh & Susan Bourke – Lead Nurses

Jennifer Todio – Lead Pharmacist

Jonathan Hollis – Communication & Change

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Phase 1 - Scheduling

Paul Fenton - PM (Clinical)

Lindsay Wills (ITS PM)

Suzanne Pohlner (Training & Project Support)

Jonathan Hollis – Training & Communication

Bettina Lijovic – BA

Page 33: Spade or Shovel? - HISA · •Started with the “Spade ... 01-Jan -14 01-Ap r-14 01-Ju l-14 01-Oct-14 01-Jan-15 01-Ap r-15 01-Ju l-15 F eb 14 S ch ed u lin g Go - L ive Jan 15 5

Questions?

Thank you for listening!

…further Questions? Email [email protected]

[email protected]

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