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INSIDE: Patient Safety Awards Supplement

WINTER 2008 A QUARTERLY NEWSLETTER TO ASSIST THE MILITARY HEALTH SYSTEM IMPROVE PATIENT SAFETY

PATIENT SAFETY HIGHLIGHTS FROM MHS CONFERENCE


Awards Presentation, Breakout Sessions Feature Patient Safety Activities

Patient Safety Award Photos

T
he 2007 Patient Safety Awards were formally presented at
Implementation of System Changes or the Military Health System (MHS) Conference in Wash-
Interventions ington, D.C. The Conference, held January 28 through 31
22nd Medical Group, McConnell AFB, KS
Ruth M. Eckert, Chief, Performance brought together MHS components and partners from around
Improvement, receiving Patient Safety the world for four days of general sessions with Executive Lead-
Award from Dr. Smith, Dr. Jones and Lt ership, targeted breakout sessions, exhibitions and poster presen-
Gen James G. Roudebush, Surgeon Gen-
eral, USAF. tations. Especially exciting this year was a plenary session titled
Grand Rounds From the Front Line which linked commanders
Use of Technology from remote, deployed locations in a virtual panel discussion of
Madigan AMC, Tacoma, WA their challenges and successes, and a special screening of Fighting
Dr. Smith, Dr. Jones and LTG Eric B.
Schoomaker, Surgeon General, USA pre- For Life, a new film interweaving stories of military doctors, nurs-
sent Patient Safety Award to MAJ Shad es and medics and the wounded warriors they serve, (see
Deering, Medical Director, Andersen Simu- www.fightingforlifethemovie.com for nation-wide screen dates
lation Center.
and locations.)

Implementation of System Changes or The traditional awards ceremony, held on Wednesday morning,
Interventions featured Dr. Stephen L. Jones, DHA, Principal Deputy Assistant
US Naval Hospital Sigonella, Italy
Hospital Commander CAPT Helen V. Pearl- Secretary of Defense (Health Affairs), Dr. Jack Smith, Acting
man, accepts Patient Safety Award from Dr. Deputy Assistant Secretary of Defense for Clinical and Program
Smith, Dr. Jones and VADM Adam M. Policy and Acting Chief Medical Officer for TRICARE Manage-
Robinson, Jr., Surgeon General, USN.
ment Activitiy, and each service Surgeon General presenting the
2007 Patient Safety Awards to representatives of the recognized
Use of Technology facility. Pictured at left are the official photos of the awards
49th Medical Group, Holloman AFB, NM presentation, courtesy of Austin Camacho, Deputy Director,
Lt Col Garry Feld receiving Patient Safety
Award from Dr. Smith, Dr. Jones and Lt Public Affairs Office, TRICARE Management Activity.
Gen James G. Roudebush, Surgeon Gen-
eral, USAF. While the Patient Safety Awards presentation was the most dra-
matic recognition of the importance of safety-related activities
throughout the MHS, patient safety efforts had a visible pres-
Improvements to Team Performance ence in all of the various Conference venues.
59th Medical Wing, Wilford Hall MC,
Lackland AFB, TX
Capt Jose L. Sanchez, NC accepts Patient Several breakout sessions featured patient safety initiatives, many
Safety Award from Dr. Smith, Dr. Jones and of which have been publicized in the Patient Safety Newsletter
Lt Gen James G. Roudebush, Surgeon over the past year. The Patient Safety Awards breakout session
General, USAF.
provided a well-attended forum for presentation and discussion
of the five award-winning initiatives. Dr. Jack Smith, Acting

WINTER 2008

3 2008 Tri-Service Survey Plans


4 PSC Human Factors Corner
5 Patient Safety Album
PATIENT SAFETY CON- Impact on Process Improvement, with Practi- Partnerships, both of which enhance the
FERENCE HIGHLIGHTS cal and Measurable Change (Eric S. Marks, overall safety of patients. Winning the cate-
MD; Diana Luan, PhD, MPA, MS) gory of Patient Partnerships was a poster
Continued from Page 1
Developing A Rapid Response Team: A Focus submitted by Ms. Nancy Radebaugh of
Deputy Assistant Secretary of Defense for on Patient Care (LTC Eric Crawley, MC, USA) Darnall Army Medical Center, entitled
Clinical and Program Policy and Acting TeamSTEPPS — Training Applications for “Ambulatory Medication Reconciliation: A
Chief Medical Officer for TRICARE Man- Emergency Obstetrics and Forward Operating Prescription for Partnership”. The poster
agement Activity attended the breakout ses- Surgical Team (LTC Donald W. Robinson, depicted the success of the wallet card writ-
sion. Dr. Smith congratulated all the presen- MC, USA; MAJ Shad Deering, MC, USA) ten medication list patients carry at Dar-
ters and the facilities they represented, and TeamSTEPPS Training — Parts I and II nall. The card is reviewed and updated at all
presented each with a commemorative coin (COL Sherry Ferguson, AN, USA; Dr. Tim medical encounters, and its use ensures
from the Office of the Chief Medical Officer McGuirk; Ms. Heidi B. King, MS, CHE) communication of all therapies to the
in recognition of their outstanding contribu- Potential Use in the Military Health System — patient care team.
tions to patient safety. Below is a list of the National Healthcare Safety Network (NHSN)
patient safety-related breakout sessions: (CAPT Teresa C. Horan MPH, USPHS, CDC) The DoD Patient Safety Program (PSP) and
Access www.health.mil to see breakout ses- the Healthcare Team Coordination Program
Innovations In Patient Safety: 2008 Department sions on-line. (HCTCP) displayed their booths in the Exhi-
of Defense Patient Safety Awards (COL Steven bition Hall. New this year was the Dental
Grimes, AN, USA and award recipients) The Poster Exhibit included, as two of its six Patient Safety Booth, a US Army Dental
The Clinical Microsystem Framework: Its categories, Quality and Effective Patient Command initiative featured in the Fall 2007

CDR Tanya Ponder, NC, USN explains the Clinical Microsystems initia-
tive submitted by US Naval Hospital, Sigonella at the Patient Safety
Awards breakout session, MHS Conference.

Award winning poster, submitted by Ms. Nancy Radebaugh, depicting


the Medication Reconciliation initiative at Darnall AMC, Ft. Hood, TX.

Presenters of the Patient Safety Awards initiatives pose following the


MHS Conference breakout session with COL Steven Grimes, Director,
DoD Patient Safety Program and Dr. Jack Smith, Acting Deputy Assis-
tant Secretary of Defense for Clinical and Program Policy and Acting
Chief Medical Officer for TRICARE Management Activity. Pictured from
left to right are: CAPT Jennifer Baker, Chief of Pharmacy, 49th Medical
Group, Holloman AFB, NM; COL Grimes; Capt Jose L. Sanchez, NC,
USAF, 59th Medical Wing, Wilford Hall MC, Lackland AFB, TX; Dr.
Smith; Ruth Eckert, Chief, Performance Improvement, 22nd Medical DoD Patient Safety Program and HCTCP booths. Pictured are Diana
Group, McConnell AFB, KS; MAJ Shad Derring, MC, USA, Medical Luan, PhD, RN, MPA, MS, Sr Research Policy Specialist CERPS and Paul
Director, Andersen Simulation Center, Madigan AMC, Tacoma, WA. Hoerner, Lt Col USAF, BSC, Deputy Director, DoD Patient Safety Center.

2 WINTER 2008 PATIENT SAFETY


DoD 2008 TRI-SERVICE SURVEY ON PATIENT SAFETY
Spring Rollout Planned for Web-based Assessment Tool

P
lans for the deployment of the 2008 • Supervisor/manager expectations & respondents) completed the 2005/2006 sur-
DoD Tri-Service Survey on Patient actions promoting patient safety vey. Most respondents (80%) gave their work
Safety are underway. In 2005/2006, • Organizational learning/continuous area either an “A -Excellent” or a “B -Very
DoD deployed the first round of the survey improvement Good” patient safety grade. Nine of the 12
to assess the culture of patient safety within • Teamwork within work areas survey areas received a 50% or better positive
Military Health System (MHS) facilities. • Teamwork across work areas response; only 3 areas fell below 50%.
Until that time, limited tools to assess patient • Communication openness
safety culture had been available to DoD. • Feedback/communication about error Teamwork Within Work Areas, Supervisor/
• Nonpunitive response to error Manager Expectations and Actions Promoting
The DoD Tri-Service Survey on Patient Safe- • Staffing issues Patient Safety, and Management Support for
ty, sponsored and funded by TRICARE Man- • Issues related to handoffs & transitions Patient Safety were considered strengths.
agement Activity (TMA), is a web survey Areas for improvement included Handoffs
designed to assess staff opinions about issues Group survey results will be reported at the and Transitions, Staffing, Nonpunitive
related to patient safety, medical errors, and facility and Service levels, as well as the MHS Response to Error, and Number of Events
event reporting in the MHS. All staff working overall. Feedback comparing trends between Reported. Detailed results from the 2005/
in Army, Navy, and Air Force Military Treat- the 2005/2006 and 2008 survey results will be 2006 survey were published in the Summer
ment Facilities (MTFs) and dental treatment provided. Strengths and areas for improve- 2006 issue of the Patient Safety Program
facilities worldwide will be asked to complete ment will be identified. The results will help Newsletter.
this survey. Rollout is scheduled for March the DoD assess the status of patient safety
2008 with results available in September 2008. improvement efforts within MHS facilities, The success of the upcoming March 2008
raise staff awareness about patient safety, and survey depends on the participation of all
The survey assesses the following areas of meet requirements of the Joint Commission. MHS staff. Please contribute to the results by
patient safety in Military Health System participating in the survey. For any questions
facilities: Results from the 2005/2006 survey were used or comments, please contact Mr. Michael
• Overall perceptions of patient safety throughout the MHS to help develop next Datena (RPh), DoD Patient Safety Program,
• Frequency of reporting events step strategies to improve patient safety. at michael.datena@tma.osd.mil.
• Management support for patient safety Overall, 53% of all MHS staff (62,548

"The DoD Patient Safety Program is dedicated to improving patient safety


across the Military Health System (MHS). After the 2001 official launch of the
DoD Patient Safety Program, the 2005 survey provided a first-time assessment
of the safety culture within the MHS.

We aim to learn from the 2005 and 2008 survey results, making comparisons
where appropriate, to enable open discussions regarding the culture of safety in
our system and how we can continuously work together to further improve it."

—Jack Smith, MD, MMM


Acting Deputy Assistant Secretary of Defense for Clinical and Program Policy
United States Department of Defense Military Health System
January 2008

PATIENT SAFETY WINTER 2008 3


NEWS FROM THE PATIENT SAFETY CENTER
Feedback and Suggestions Based on Your Reporting

THE HUMAN
FACTORS CORNER FMEA TOPIC GENERATORS
Narrowing Your FMEA Scope
Erin Lawler, MS Within Your Facility
• Introduction of a new process or product

H
ave you ever needed to complete a • Changes to the design of a product, process, environment, workflow, etc
FMEA, but have felt overwhelmed • Changes to the relationship of one process component/step to other components
choosing a topic? You are not alone. • Initiation of new policies, procedures, regulations
FMEAs can be overwhelming, but there are • Staff/patient feedback
useful tips that can help focus your FMEA • Internal data tracking and near miss reports within facility
process, narrow the scope, and make the
FMEA a manageable undertaking. Patient Safety Center
• Root cause and FMEA information provided in Patient Safety Center Quarterly and
Since 1 July 2001, the Joint Commission has Annual Reports
required accredited institutions to perform • Monthly Summary Reports
at least one proactive risk analysis on a high • Safety Alerts
risk process within a facility.1,2 As opposed to
reactive analytical methods that respond to National/International Resources
an adverse event once it has occurred, • Error-prone processes indicated in literature
prospective analyses are systematic methods • National Patient Safety Goals and root causes reported by the Joint Commission
that anticipate, identify, and respond to ways • Sentinel Event Alerts (www.jcaho.org)
in which a process or product could fail. • Institute for Healthcare Improvement (IHI), Institute for Safe Medication Practices (ISMP),
Through redesigning and mistake-proofing National Patient Safety Foundation (NPSF) and other professional organizations
critical processes, potential risks and unsafe
variances are eliminated or mitigated before (Information sources 1,4)
they lead to an adverse event.

Failure Modes and Effects Analysis (FMEA)


satisfies the Joint Commission requirement
and is the most common prospective risk
analysis method used within the MHS. It Honing in on a FMEA topic can be guided and angst trying to find the absolute, most
can be argued that “if FMEA could do by considering the following questions critical high-risk process to review. If you
exactly what it is claimed to be, there would generated by the Joint Commission1: are having difficulty identifying a standout
be no need for RCA”.3 However, FMEAs are high-risk process to consider, keep in mind
not simple, effortless processes. They can “Which process is most likely to affect the that most high-risk processes would bene-
be time-consuming and unwieldy without safety of patients served?” fit from a FMEA review, and other high-
proper direction. It is important to define risk processes and sub-processes can be
the process, purpose and goals for complet- “Which process has the highest potential slated for review in future years.
ing the FMEA early in order to efficiently volume and, thus, the greatest likelihood
manage time and resources. Identifying an for safety ramifications?” How to Narrow the Scope
appropriate high risk process and control- Once a high-risk process has been selected,
ling the scope of the FMEA is paramount. “Which process is most interrelated to there is a natural tendency to want to eval-
other health care processes and, thus, if uate and “fix” the entire process at once.
How to Choose a High-Risk Process problematic, is most likely to affect mul- High-risk processes are highly complex. It
Due to their complexity, high risk process- tiple processes?” is often too overwhelming and time-con-
es have a higher chance for adverse patient suming to consider each component.
safety outcomes if a process or product fail- High risk processes can differ among facil- FMEA teams can experience burn-out,
ure occurs3. Healthcare facilities often have ities. Look within your own facility to see become lost in the process, or produce an
many high-risk processes to choose from what processes are critical and relevant to ineffective and incomplete FMEA. Identify-
and the most critical process may be incon- the facility. The box above outlines helpful ing and evaluating one component of the
spicuous against equally error-ridden or resources in identifying high risk processes. process that is deemed most error-prone is
high risk candidates. FMEA teams can spend a great deal of time Article continued on page 6

4 WINTER 2008 PATIENT SAFETY


PATIENT SAFETY IN ACTION
Experiences and Suggestions From the Field

PATIENT SAFETY PHOTO ALBUM


Patient Safety: All Day, Every Day Across the MHS

T
he photos and images below are the first in what is intended as a regular feature of the Patient Safety Newsletter. We recognize that
providers across the Military Health System (MHS) are working day in and day out, in ways large and small, to improve and sustain
patient safety. While not every effort rises to the level of an initiative, innovation or program, every effort makes our patients safer
and makes medical care across the MHS more valuable. We want to capture and publish these safety moments as a way of sharing the many
MHS successes and as a way of saying thank you to our dedicated caregivers.

3rd MDG, Elmendorf AFB, Alaska


Patient Safety Manager Carole Durant YOU ought to be in pictures! Send your
sends this photo with word that during patient safety snapshot to: poetgen@aol.com
2008 the 3 MDG will focus on Team- or to your service patient safety representative
STEPPS briefs, debriefs and team huddles
throughout the facility. Pictured conduct- for publication in the Spring Newsletter.
ing a morning Brief are Multi-Service
Unit staff members A1C Bowling, Lt Mor-
ris, Lt Dunlevy and Capt Walking Eagle.

PATIENT SAFETY WEEK REMINDER


The National Patient Safety Foundation is
AMC TeamSTEPPS Activities sponsoring its annual National Patient
From Lynette M. Bell, RN, Lt Col (Ret), Safety Awareness Week March 2 to March
HQ/SGOQ, Scott AFB, Il comes this
photo montage picturing AMC ambula-
8, 2008. This national education and
tory clinics performing TeamSTEPPS brief- awareness-building campaign is meant to
ings, debriefings and huddles. Pictured highlight efforts to improve patient safety
are: 436 MDG Pharmacy Dover AFB; 43
MDG Flight Medicine Clinic Pope AFB;
on the local level. Hospitals and health
437 MDG Family Practice Charleston care organizations nationwide are urged to
AFB; 375 MDG Flight Medicine Clinic plan events to promote patient safety with-
Scott AFB; and 60 MDG Patient Simula-
tion Center Travis AFB.
in their organizations. A focus on educat-
ing patients to become involved with their
own health care, as well as building part-
35th MDG, Misawa AFB, Japan nerships between hospitals and their
The Rapid Response guerney developed patient communities is encouraged.
by the 35 MDG as part of their IHI initia-
tive is pictured here. Patient Safety Man-
ager Paul Sayles explains that the Rapid As in past years, the DoD Patient Safety
Response team answers all calls with this Program enthusiastically supports National
fully equipped guerney, which makes Patient Safety Awareness Week. Last year
patient transfers, when they are neces-
sary, more timely and more easily coordi- military treatment facilities (MTFs) across
nated. the Military Health System celebrated the
week’s theme with creative activities that
included patient safety-related games,
poster displays, demonstrations and social
20 MDG, Shaw AFB, South Carolina
events for staff and patients alike. (See
Patient Safety Group at Shaw AFB are Spring 2007 issue DoD Patient Safety
pictured as they gather to work on Newsletter for photos and descriptions) As
improving the medication reconciliation
and check-out processes. Pictured, left
MTFs hold activities to celebrate this year’s
to right are: back row, Lt Col Busch, SSgt theme, which again is entitled “A Road
McLivain, MSgt Belen, Capt Marshall; Taken Together”, we encourage you to take
front row, Mrs. Holder, Mrs. Murray, TSgt
Shingleton, SSgt Clemens. Photo courtesy
photos. Please send them, along with a
of Shaw Patient Safety Manager Robin description of your events, to the Newslet-
Shingleton, TSgt, USAF. ter (poetgen@aol.com) for publication in
our next issue.

PATIENT SAFETY WINTER 2008 5


THE HUMAN
FACTORS CORNER PATIENT SAFETY
Continued from Page 4 PROGRAM WEBSITE
http://dodpatientsafety.usuhs.mil
The DoD Patient Safety Program website is a
Tip 1: Flowchart your high-risk process. (This is a partial illustration for display purposes) timely source of information for all health-
care providers across the Military Health
System. You are encouraged to access the
website, which is frequently updated, to keep
Establish Prescribe Process Prepare Administer Monitor Patient Discharge abreast of developments within the DoD
plan of Medica- order order/ drug education/
care tion/Order Dispense Self admin- Patient Safety Program. On the website you
Lab Tests istration will find a "What's New" section and a
"What's New Archive" link.

Easy access to the current Patient Safety


Send Newsletter, as well as the newsletter archive,

}
Tip 2: If the process order to
is contained on the website. Related to this
has many steps or if each pharmacy
Winter 2008 issue, you will find past Patient
process step has many
sub-steps, consider which Safety Award articles dating from the first
step has the most known
Tip 3: Flowchart the sub-steps or award presentation in January, 2004. In
sub-processes of that process step
weaknesses, greatest risk back issues, you can also read more about
for error, and greatest Enter into
TeamSTEPPS (Spring and Fall 2006, Sum-
impact on patient safety. computer
mer 2007); Rapid Response Teams (Spring
This will help you identify
which process step to 2007) and the Tri-Service Survey Results
further evaluate (Summer 2006).

Evaluate safety/
appropriateness
of order
PATIENT SAFETY
(Cont.) PROGRAM NEWSLETTER
Tip 4: Proceed with FMEA process of determining failure modes, causes, etc for each Published quarterly by the Department of Defense
sub process step (DoD) Patient Safety Center to highlight the progress
of the DoD Patient Safety Program.

DoD Patient Safety Program


Office of the Assistant Secretary
This Anticoagulant FMEA example illustrates tips for narrowing the scope to one process compo- of Defense (Health Affairs)
nent or step if the process is too complex. Information from ISMP Anticoagulant FMEA, ismp.org. TRICARE Management Activity
Skyline 5, Suite 810, 5111 Leesburg Pike
Falls Church, Virginia 22041
recommended. Other components of the 1) The Joint Commission on Accreditation of 703-681-0064
Forward comments and suggestions to:
process can be resumed and reviewed in Healthcare Organizations. (2005). Failure DoD Patient Safety Center
future FMEA efforts, and it would be Modes and Effects Analysis in Health Care: Armed Forces Institute of Pathology
1335 East West Highway, Suite 6-100
important to do so. Proactive Risk Reduction (2nd ed). Joint Silver Spring, Maryland 20910
Commission Resources. Phone: 301-295-7242
Toll free: 1-800-863-3263
Following these FMEA tips in the illustra- 2) Rich, D.S. (2001). Complying with the DSN: 295-7242 • Fax: 301-295-7217
E-Mail: patientsafety@afip.osd.mil
tion above will help you keep the FMEA FMEA Requirements of the New Patient Safe- Website: http://dodpatientsafety.usuhs.mil
process a manageable, efficient and effective ty Standards. The Joint Commission on E-Mail to editor: poetgen@aol.com
tool for improving healthcare processes in Accreditation of Healthcare Organizations. DIVISION DIRECTOR,
PATIENT SAFETY PROGRAM
your facility. The Center for Research and 3) Senders, J.W. (2004). FMEA and RCA: COL Steve Grimes
Education in Patient Safety (CERPS) offers the mantras of modern risk management. DIRECTOR, PATIENT SAFETY CENTER
Geoffrey Rake, MD
a half-day course on conducting FMEAs Qual Saf Health Care, 13, 249-250.
DIRECTOR, CENTER FOR EDUCATION
(http://dodpatientsafety.usuhs.mil.) For 4) The Joint Commission on Accreditation of AND RESEARCH IN PATIENT SAFETY
Eric S. Marks, MD
more information on FMEAs , please con- Healthcare Organizations. (2005). Systems
DIRECTOR, HEALTHCARE TEAM
tact Erin Lawler (lawlerl@afip.osd.mil; analysis: prioritizing processes for FMEA. COORDINATION PROGRAM
Ms. Heidi King
301-295-8125.) Joint Commission Perspectives on Patient
SERVICE REPRESENTATIVES
Safety, 5(5). Joint Commission Resources. ARMY
LTC Robert Durkee
NAVY
Ms. Carmen Birk
AIR FORCE
Ms. Susan Brockman
PATIENT SAFETY PROGRAM NEWSLETTER EDITOR
Phyllis M. Oetgen, JD, MSW

6 WINTER 2008 PATIENT SAFETY

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