Informatics Team April 23, 2012. Project goals & key objectives Project Plan Engagement of site...
-
Upload
elfrieda-wilkinson -
Category
Documents
-
view
214 -
download
2
Transcript of Informatics Team April 23, 2012. Project goals & key objectives Project Plan Engagement of site...
Health Records Transition Project
Informatics Team April 23, 2012
Project goals & key objectives Project Plan Engagement of site staff and clinical leaders Data collection Process analysis Recommendations for change Future state documentation for
implementation
Agenda
Transition the health records at Mosoriot and Turbo sites (Pilot sites) to establish a model for the CDM, PHC Episodic Care and MCH clinics that will be used across the AMPATH catchment area
To establish a model for an electronic reporting solution that will be applicable for all AMPATH PHC sites. ◦ The model must meet the MOH and AMPATH Monitoring and Evaluation reporting
requirements and the managers’ administrative requirements.
To develop a strategy for the expansion of provision and use of the Universal ID for all AMPATH patients/clients across the AMPATH catchment area.
Project Goals
The pilot sites will have new processes / workflows for Episodic Care, Maternal Child Health and Chronic Disease Management clinics
Encounter forms for Chronic Disease Care, Episodic Care, and Maternal Child Health care will be updated Meet the clinical and reporting requirements of the clinicians and administrators Prepare for direct clinician use of the AMRS
The AMRS will be updated based upon the changes in the updated encounter forms and reporting requirements
The pilot sites will have new policies regarding Health Records taking into consideration the move to electronic records
The pilot sites will have a support model to follow includes access to site health records / process experts and IT support staff
Key Objectives
Project Plan
Identified through Stakeholder Identification and Analysis process at beginning of project◦ AMPATH CDM and PHC Clinical Leader Representatives◦ AMPATH and MOH PHC Leadership◦ AMPATH Monitoring & Evaluation ◦ Mosoriot and Turbo Site Leadership: PHC and HIV Clinics◦ Site Staff at Turbo and Mosoriot – All Departments◦ AMPATH Information Technology Leadership and Staff◦ AMPATH Clinical Decision Support Leadership
Each group is involved at a different level◦ Active input, validation, decision making, configuration,
information only
Engagement
Collected information on current processes, policies, documentation, clinical protocols, and identifiers for all PHC and HIV clinic departments at both pilot sites◦ Processes through interviews & observation◦ Documentation - site specific, MOH, AMPATH, CDC project
encounter forms Collected information on requirements
◦ *Clinical ◦ *Reporting for PHC – MOH, USAID, AMPATH Internal◦ Administrative
Data Collection
Swim lane diagram draft #1 Narrative description draft #1 Review and validation with health practitioner Modification of diagram and narrative
◦ Draft #2 Second review and validation with health
practitioner if required Final current state process
◦ Turbo Site Example 26 diagrams HIV Clinic with narrative for each 18 diagrams PHC Clinic with narrative for each
Analysis – Current State Process
Current State Workflow
ANC 1 The patient arrives at ANC clinic from either Filter or the CO’s office with their AMRS Peri-Natal Encounter Form which they received at Registration. If they are a return patient they also have their Mother and Child Health Booklet with them.
ANC 2 The ANC Nurse determines if the patient is a new patient or not.
2a. If it is a return visit, the ANC Nurse finds the patients record in the MOH ANC Register 405. She finds this by checking the Mother and Child Health Booklet for the last visit, and then going to the entries on that specific date. If the ANC Nurse does not find the patient record in the MOH ANC Register, the ANC Nurse starts a new patient record entry (note that the data entered will not be continuous in this case).
ANC 3 If the patient is a new ANC patient the ANC Nurse first completes pMTCT testing with the patient.
ANC 4 The ANC Nurse then immediately documents the pMTCT test results in the in the pMTCT Register, ANC Register, Perinatal Encounter Form, and Mom and Child Health Book
ANC 5 If the patient is HIV positive and the HIV clinic is still open, the ANC Nurse takes the patient directly to the HIV clinic to see the CO responsible for pMTCT. Note: the patient is able to go to the front of the queue because they have already waited in the ANC queue.
ANC 6 If the patient is not HIV positive, then the ANC Nurse takes the patient’s AMRS Perinatal Encounter Form and circles the lab tests that need to be completed (Hgb, urinalysis, VDRL, pregnancy test, blood grouping, RH status and malaria, if symptoms). The ANC Nurse sends the patient to the laboratory with the Encounter Form to have the tests completed
Workflow Narrative Example
Issues and Opportunities
Process #
Issue Opportunity
ANC #4 Documentation of ANC information in the MOH ANC Register does not provide for the ability to report electronically and is a repeat of the information that is currently in the Perinatal Encounter Form. Nursing time is used for duplicate documentation instead of patient care.
Recommendation: d/c documentation in the MOH ANC Register. Replace with documentation in new ANC Encounter Forms.
Benefit i) ANC Nurse will document in one
health centre record which will limit the amount of time documenting on a daily basis. This will translate into more patient care time.
ii) Information available for electronic reporting
Issues and Opportunities
Process #
Issue Opportunity
PHC R2 to R9
Only one registration clerk has a computer therefore only they can check the AMRS to determine if there is a patient record. This is a bottleneck making the queue very long at registration, especially in the morning.
Recommendation:
Two registration clerks each with a computer and sharing the printer & laminator. Each clerk handles all of the registration functions.
Benefit – To shorten the queue at Registration and get patients flowing to the clinics more quickly in the morning as the clinical officers and nurses are waiting in the clinics with idle time.
Discuss recommendations with clinical and administrative leadership◦ Pilot site leadership teams
Turbo and Mosoriot PHC Leadership Turbo and Mosoriot HIV / CDM Leadership
◦ AMPATH clincial leadership PHC CDM
◦ MOH leadership For PHC component
Final approval required by leadership groups
Recommendations to Leadership
Dept Clinical Documentation Retaining
Clinical Documentation Discontinuing
New Documentation Records
All PHC clinical depts
MOH Referral Form
PHC Orals Prescription Form
Free Net Pack Record Card
Monthly Tally Sheets
Paper monthly reports
Clinical Summaries
Requisition form for laboratory and x-ray tests
Internal referral form
PHC Injectables Prescription Form
Recommended Documentation Changes for PHC Level 3 Health Centres
Dept Clinical Documentation Retaining
Clinical Documentation Discontinuing
New Documentation Records
MCH Antenatal Clinic
Mom and Child Health Booklet
AMRS Perinatal Encounter Form
MOH ANC Register #405
AMRS Antenatal Care Initial Encounter Form
AMRS Antenatal Care Return Visit Encounter Form
Recommended Documentation Changes for PHC Level 3 Health Centres
Filter / Triage◦ CWC clients to go directly to CWC from Registration and not through Filter
(if mom does not need to access MCH services) Will decrease bottleneck at Filter Filter staff is only taking temperature of baby With decreased documentation in CWC, anticipated that staff will have
time to temperature Lab
◦ Laboratory and X-ray staff to document results on the lab & x-ray requisition form which is sent back to CO with patient
◦ Labs from Eldoret AMPATH lab – received directly into AMRS Lab tech to check AMRS daily for results
◦ Labs from National Reference Lab Paper lab results to CO in-charge (determine course of action), to lab
tech (validate with original requisition), to data assistant (to enter into AMRS and then print clinical summary with result), to cough monitor or back to CO
Recommended Workflow Changes
Clinical – MCH◦ Integrate Cervical Screening with MCH Adult
Postnatal Family Planning Cervical Screening CO MCH Cervical Screening Registration MCH Cervical Screening
◦ CWC Patients will see the nutritionist first and then the nurse Assessed and treated for malnutrition before immunizations and supplements
provided
Reporting ◦ Reports will be pulled electronically from the AMRS by site personnel by the
third day of the month and Reviewed and entered by site personnel into the DHIS by the 3rd day of the month Once an AMRS/DHIS interface is built the transfer of reporting information from
AMRS to DHIS will be automatic Anticipated within next one year
Recommended Workflow Changes
Based upon approved recommendations Swim lane workflow diagram Narrative description
Future State Workflow Processes
Future State Workflow
Project Repository ◦ http://
wiki.ampath.or.ke/display/ampath/Health+Records+Project
Contacts◦ Wilson Too [email protected]◦ Jeff Adina [email protected]◦ Lori Siddall [email protected]
Documents and Contacts