1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process Attendance Sheets Completion of...

57
Accreditation Seminar 1 AEIRS July 15, 2015 San Antonio, Texas

Transcript of 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process Attendance Sheets Completion of...

Page 1: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Accreditation Seminar

1

AEIRSJuly 15, 2015San Antonio, Texas

Page 2: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

CE Documentation Process Attendance Sheets

Completion of session

CertificatesDistributed to participants

2

Before We Start…

Page 3: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

JRCERT Mission Statement

3

The JRCERT promotes excellence in education and elevates quality and safety of patient care through the

accreditation of educational programs in radiography, radiation therapy, magnetic resonance, and medical

dosimetry.

Page 4: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Board of DirectorsLaura S. Aaron, Ph.D., R.T.(R)(M)(QM), FASRT

• Chair

Stephanie Eatmon, Ed.D., R.T.(R)(T), FASRT

• 1st Vice Chair

Tricia Leggett, D.H.Ed., R.T.(R),(QM)

• 2nd Vice Chair

Darcy Wolfman, M.D.

• Secretary/Treasurer

Page 5: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Board of Directors

5

Laura Borghardt, M.S., CMD

Susan R. Hatfield, Ph.D.

Bette A. Schans, Ph.D., R.T.(R)

Jason L. Scott, M.B.A., R.T.(R)(MR), CRA, FAHRA

Loraine D. Zelna, M.S., R.T.(R)(MR)

Page 6: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Executive Staff

Leslie F. Winter CEO

Jay Hicks Executive Associate Director

Traci Lang Assistant Director

Page 7: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Professional StaffBarbara Burnham Special Projects

Coordinator

Tom Brown Accreditation Specialist

Jacqueline Kralik Accreditation Specialist

Brian Leonard Accreditation Specialist

Page 8: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Program Statistics (July 2015)

8

Radiography

620

Radiation Therapy

75

Magnetic Resonance

10

Medical Dosimetry

17

Page 9: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

2014 Accreditation Actions

9

Total Considerations -

378

Interim Reports - 151

Initial -9

Progress Reports - 29

Continuing - 80

Other – 109

Page 10: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

2014 Accreditation Awards

10

8 Year – 59

Probation – 5

5 Year – 13

2 Year – 2

3 Year – 6

Involuntary Withdraw – 3

Page 11: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

JRCERT Resource Update

Learning Modules

• JRCERT Accreditation (Student Focused)

• Interim Report Modules

• Outcomes Assessment

• Understanding of Program Effectiveness Data

Effective May 2, 2016

• Flat fee of $900 per site visitor

• Program responsible for direct billing of hotel

Page 12: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Resources - Website

12

Standards JRCERT Policies and

Procedures Broadcast emails JRCERT Professional

Staff The PulseCOMING SOON:

Assessment Tools Corner

Page 13: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

All accreditation related forms can be found under Program & Faculty on Web site (www.jrcert.org)

Self-Studies & Interim Reports should be sent to the office on USB flashdrive

Forms

13

Page 14: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Forms

14

Page 15: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Forms

15

Page 16: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

SELF- STUDY REPORT

Page 17: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

1 year from projected Site visit date, program will receive “Greetings letter”

Self-study submission due in 6 months

Site visit within 6 months of Self-study review

Site Visit Team report submitted to the JRCERT following site visit

Continuing Accreditation Timeline

17

Page 18: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

JRCERT Report of Findings within 3 months via E-mail

Program response to the JRCERT within 6-8 weeks

Board of Directors Meeting

Accreditation award letter

Progress Report or Interim Report – if applicable

Continuing Accreditation Timeline

18

Page 19: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Expectations

19

Demonstration of compliance with standards & objectives

Self-evaluation of program

Identification of strengths and weaknesses

Plan for addressing

identified issues

Page 20: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

For each Objective:

Explanation

Required program response

Possible site visitor evaluation methods

STANDARDS

20

Page 21: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Narrative◦Objective 1.5: Describe how the program assures security and

confidentiality of student records, etc.

Assurance◦Objective 1.6: Submit section of Student Handbook to confirm

program has a grievance policy.

Assurance and Narrative◦Objective 4.2: Submit section of Student Handbook that

contains the pregnancy policy and describe how the policy is made known to students.

Required Program Response

21

Page 22: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Standard Summary

22

Strengths

Concerns

Plan for Addressing Concern(s)

Progress

Constraints

Page 23: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Involve communities of interest Develop plan for self-study process Involve someone unfamiliar with your program

for clarity Be concise but complete Use samples for exhibits – recommended

organization of the report

Self-Study Preparation Process Considerations

23

Page 24: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Assume the JRCERT already has material or documents

Send Paper Documents! ◦ If your agency will not allow a USB Flash drive to be mailed – contact the

office.

Things NOT To Do:

24

Page 25: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

STANDARDS

Page 26: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Standard Four - Health and Safety The program’s policies and procedures promote the

health, safety, and optimal use of radiation for students, patients, and the general public.

Objective 4.1: Assures the radiation safety of students through the implementation of published polices and procedures that are in compliance with Nuclear Regulatory Commission regulations and state laws as applicable.

Radiography, Radiation Therapy, and Medical Dosimetry

26

Page 27: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Interpretation: All students who participate in using equipment in an energized laboratory or clinical environment must be monitored for radiation exposure, including but not limited to simulation procedures or quality assurance.

Adopted by the Joint Review Committee on Education in Radiologic Technology: 04/15(effective 04/15)

Radiography, Radiation Therapy, and Medical Dosimetry

27

Page 28: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Standard Four - Health and Safety The program’s policies and procedures promote the

health and safety for students, patients, and the general public.

Objective 4.1: Makes available to students and the general public accurate information about potential workplace hazards associated with magnetic fields.

Magnetic Resonance

28

Page 29: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Interpretation: Information regarding the potential dangers of implants or foreign bodies in students must be published and provided to students and the general public. Programs must establish a safety screening protocol for all students that assures that students are appropriately screened for magnetic wave or radiofrequency hazards. Programs must describe how they prepare students for magnetic resonance safe practices and provide a copy of the screening protocol.

Adopted by the Joint Review Committee on Education in Radiologic Technology: 10/14 (effective 10/14)

Magnetic Resonance

29

Page 30: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Standard Four - Health and Safety The program’s policies and procedures promote the

health, safety, and optimal use of radiation for students, patients, and the general public.

Objective 4.3: Assures that students employ proper radiation safety practices.

Radiography, Radiation Therapy, and Medical Dosimetry

30

Page 31: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Interpretation: Programs must establish a safety screening protocol for students having potential access to the magnetic resonance environment. This assures that students are appropriately screened for magnetic wave or radiofrequency hazards. Programs must describe how they prepare students for magnetic resonance safe practices and provide a copy of the screening protocol, if applicable.

Adopted by the Joint Review Committee on Education in Radiologic Technology: 10/14 (effective 10/14)

Radiography, Radiation Therapy, and Medical Dosimetry

31

Page 32: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

SITE VISIT

Page 33: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Dates are determined after the Self-Study is reviewed

Site Visit Scheduling Form

Program notified by JRCERT Accreditation Services Coordinator

Site Visit

33

Page 34: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Purpose of the Site Visit

34

Validate

•Application material

•Self-study Report

Evaluate

•Program’s personnel, facilities and resources in support of its mission and goals

Assess

•Relationship between program efforts and requirements of objectives

Page 35: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

SV Team Assignment

35

Minimum

of 2

Conflict of interest

Geographic considerations

Sponsorship considerations

Apprentice participation

Page 36: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Team chair contacts program director to establish agenda

Communications shift from Professional Staff to Team Chair

Following visit, communication shifts back to the JRCERT office

Communications During Site Visit

36

Page 37: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Two (2) days

Tour sponsoring institution (classrooms, learning resources, etc)

Visit selected clinical sites

Interviews with administration, faculty, clinical instructors, and students

Site Visit

37

Page 38: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Pre-exit Interview Meeting with Program Director

38

Page 39: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

REPORT OF FINDINGS (ROF)

Page 40: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

The Official Report is based on:

Report of Findings

40

Self Study Report

Report of Site Visit Team Findings

Staff review of relevant materials

Official Report

Page 41: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

ROF ExampleStandard One, Obj. 1.7

41

... . . The JRCERT is a step in the grievance policy.

Page 42: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

ROF Citation

42

Based on the documentation submitted by the program and the findings of the site visit team, the program appears to be in substantial compliance, at the time of the site visit, with Objectives 1.1, 1.2, 1.3, 1.4, 1.5, and 1.6. The program is not in compliance with Objective 1.7.

• The program is not in compliance with the following: Objective 1.7 – Assures that students are made aware of the JRCERT Standards for an Accredited Educational Program in Radiography and the avenue to pursue allegations of non-compliance with the Standards.

Page 43: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Program Response to ROF

43

Narrative

• Describe the procedures for making the students aware of the JRCERT contact information and the Standards.

Assurance

• Provide updated policy and assurance that students have been made aware of the update.

Page 44: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Be concise, but complete Provide narrative and documentation Evidence of implementation is important Response is submitted to [email protected] Must be signed by the CEO or President

**Direct questions to JRCERT Professional Staff member that developed the ROF.

Program Response to ROF

44

Page 45: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Previous ROF Current ROF Current Award Letter Program’s response to current ROF Staff recommendation

Package for Board Consideration

45

Page 46: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Based on review of program packageDetermined by Board of DirectorsTypes:◦Initial – 18 months minimum/3 year maximum◦Continuing:

8 years 5 years with/without progress report 3 years with/without progress report probation

Accreditation Award Levels

46

Page 47: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Compliance Timeframe

Program Length

2 year or longer

1 year

Compliance Timeframe

24 months

18 months

Failure to demonstrate compliance, or identify mitigating circumstances within the specified time period, will result in Involuntary Withdrawal of Accreditation.

Page 48: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

PROGRESS REPORTS

Page 49: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Make the connection between initial recommendation and narrative in Report of Findings

Understand first response was inadequate in some way

Contact professional staff for clarification Be clear

Provide documentation; evidence of implementation important

Progress Report - Program Officials Should:

49

Page 50: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

INTERIM REPORTS

Page 51: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Required of programs with maximum accreditation award

includes – • basic program information

• elements of Standards One, Two, Four, Five, and Six Board of Directors’ Accreditation action –

• 8-year award maintained or • award reduced and review process expedited

Interim Report

51

Page 52: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Interim Report Modules ◦ http://www.jrcert.org/programs-faculty/learning-modules/

Interim Report Checklist ◦ http://www.jrcert.org/interim-report-checklist/

Resources

52

Page 53: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

•Objective 1.10

•Objective 2.9

•Objective 4.1

•Objective 4.2

•Objective 4.4

•Objective 4.5

•Objective 4.6

Interim Report Objectives

53

•Objective 5.1

•Objective 5.4

•Objective 5.5

•Objective 6.1

•Objective 6.2

•Objective 6.5

Page 54: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Compliance for Supervision

54

Describe how students, clinical instructors, and clinical staff are made aware of the supervision requirements.

Describe how the program’s supervision requirements are monitored and enforced in the clinical education setting.

Provide representative samples of instruments (e.g., clinical evaluations, student surveys) that document the monitoring and enforcement of supervision policies.

Provide copies of memos to students, clinical instructors, and clinical staff; and/or meeting minutes that document discussion of the supervision requirements.

Page 55: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

Extra Considerations

55

Provide Representative Samples – Completed or Blank copies are acceptable.

Document…Document…Document.

Page 56: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

[email protected] www.jrcert.org

Contact Information

142

20 North Wacker Drive, Suite 2850

Chicago, IL 60606-3182

(312) 704-5300

Page 57: 1 AEIRS July 15, 2015 San Antonio, Texas. CE Documentation Process  Attendance Sheets Completion of session  Certificates Distributed to participants.

THANK YOU!!

57

for supporting excellence in education and

quality patient care through programmatic

accreditation.