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7/23/2019 Format Oppe Jci
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GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION
Name: ____________________________________
1
Indicator
Data source(s)(in addition to credentialing file review)
A c c e p t a b l e
N e e d s
I m p r o v e m e n t
U n a c c e p t a b l e
N o t O b s e r v e d /
N o t A p p l i c a b l e
T R E N D
PATIENT CARE: 1. Clinical Assessment of Patients
2. Quality of Patient Management Plans
3. Clinical Competence and Judgement
4. Appropriate and Timely Use of
Consultants
5. Responds to Pages and Concerns;
Availability
6. Patient/Family Education Including
Discharge Instructions
7. Medication Management
8. Supports National Patient Safety GoalsInitiatives
9. Admissions and Assigned Level of CareAppropriate
10. Follows Accepted ManagementGuidelines/Standards of Care
Comments:
Recommendations:
MEDICAL KNOWLEDGE
1. Basic Medical Knowledge
2. Medical Knowledge – Specialty-Specific
3. CME Requirements Satisfied
4. Participates Willingly and Effectively in
the Education of Medical Students and
Residents
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GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION
Name: ____________________________________
2
A c c e p t a b l e
N e e d s
I m p r o v e m e n t
U n a c c e p t a b l e
N o t O b s e r v e d /
N o t A p p l i c a b l e
T R E N D
5. Appropriate use of Laboratory and
Imaging Services
Comments:
Recommendations:
INTERPERSONAL AND
COMMUNICATION SKILLS: 1. Relationship with Medical Staff and
Hospital Staff
2. Clarity of Records
3. Histories and Physical ExamDocumentation Complete and Timely
4. Progress Notes Documentation Completeand Timely
5. Collaborates with SBAR Method
6. Uses Approved Standardized Orders(When Appropriate)
7. Signs Orders in a Timely Fashion
Comments:
Recommendations:
PROFESSIONALISM: 1. Respectful of Others
2. Collegial, Courteous, Pleasant, Positivewith all Staff, Patients, and Families
3. Compassionate
4. Accountable for Personal Behavior andActions
5. Maintains Patient Confidentiality
6. Maintains Confidentiality in all Peer
Review Processes
7. Follows Ethical Principles at all Times
8. Adheres to the Medical Staff By-Laws,
Rules and Regulations, and Policies.
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GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION
Name: ____________________________________
3
A
c c e p t a b l e
N
e e d s
I m
p r o v e m e n t
U
n a c c e p t a b l e
N
o t O b s e r v e d /
N
o t A p p l i c a b l e
T R E N D
9. Quarterly Medical Staff, Committee,
Department Meeting Participation and
Attendance
10. Participates Cooperatively and
Constructively in Peer Review Activities,Case Reviews, RCA’s
11. Press Ganey Patient Satisfaction Scores
12. Follows Admission Processes and Policies
Comments:
Recommendations:
UTILIZATION MANAGEMENT/QUALITY
OF CARE: 1. Adjusted LOS
2. Maintains Legible Records
3. Blood Usage
4. Discharge Summaries Complete and
Timely5. Re-Admission Rate
6. Cooperates with Discharge Planning
Process; Discharge to Appropriate Level of
Care
7. Ancillary Utilization (appropriate Social
Service, Respiratory Therapy, PhysicalTherapy)
8. Appropriate and Timely Attention to
Lifesaving Orders/Advance Directives
9. Appropriately Completes Imaging and
Laboratory Requests/Pre-Authorization10. Appropriate Documentation
11. Cooperates With CDI; Query System
Comments:
Recommendations:
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GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION
Name: ____________________________________
4
PHYSICIAN SIGNATURE: ______________________________________________________
CONDUCT
1. Incident Reports
2. Unusual Occurrence Reports
3. Staff/Patient/Family Complaints
Comments:
Recommendations:
MORBIDITY & MORTALITY
Including:
“Never Events” as defined by CMS, BCBSM
“Sentinel Events” as defined by TJC
Medication Errors
□ None r equiring review Mortalities reviewed: ______________
Resuscitations reviewed: _________ Targeted reviews: ________
______________________________________________________
□ No adverse outcomes □ Medical management appropriate. No
quality issues
______________________________________________________
Minor adverse outcomes: ___ Major adverse outcomes: ___
Care appropriate: ___ Care appropriate: ___
______________________________________________________
Medical management controversial: ___
Medical management inappropriate: ___
Comments:
Recommendations:
FOCUSED REVIEW/ACTION
Including:
FPPE
PEER ReviewsSuspension/Privilege Restrict
______________________________________________________
______________________________________________________
Comments:
Recommendations:
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GENERAL ONGOING PROFESSIONAL PRACTICE EVALUATION
Name: ____________________________________
5
EVALUATION COMPLETED BY: ______________________________________________________
Chief Medical Officer
______________________________________________________Date
EVALUATION REVIEWED BY: _____________________________________________________
Department Chair
Department of ________________________________________
_____________________________________________________
Date
EVALUATION APPROVED BY: ______________________________________________________
Chief of Staff
______________________________________________________
Date
EVALUATION REVIEWED WITH: ____________________________________________________
Practitioner
_____________________________________________________
Date