PASA Purchasing for Safety – Injectable Medicines Derby Hospital’s NHS Foundation Trust Pilot 4. Skills decay. Devices not used frequently including PCA pumps used only once per week on one patient. 81902241 1 2 2 4 4 3 3 comment Recommendations Need to confirm from medication incident data Need to ensure good representation from labour ward in semi-structured interviews Gill Ogden to review and provide breakdown of errors in Maternity areas Avril Satchwell Fowler to include labour ward Knowledge 2 Medical Devices & Consumables Injectable Medicines 2 Process Risk to Staff Safety Process 1. It was suggested that labour ward had the highest incidents of injectable medication errors as the pre and post natal ward do not carry out the same level of usage of pumps, or injectable medication. Pumps and consumables 2. Equipment for infusion not always available. Intervention commenced on labour ward and treatment transferred with patient to post natal ward – pump required back in labour ward. 3. Syntocinon – no pre made available as no stability. 3 different regimes required for different aspects of care, induction, post delivery and during post partum haemorrhage. During emergency situation 2 preparations are required in different quantities. Risk to Patient Safety Issue Priority FOCUS GROUP: Maternity Focus Group Need to review transfer process to ensure continuity of care; see Trust Transfer policy. Review access to equipment library for pumps Mark Cannell to follow up as appropriate Currently making up different solutions with different concentrations which increase the risk of error or confusion This could be one for a case study This could be an action for the Trust to consider the concentration of syntocinon such that the same bag could be run at different speed during stages of labour, delivery and post delivery. This has been looked at in the past, but warrants review. Action taken to separate bolus and infusion strengths, but agree standardisation of concentration. Lisa Robb to address with Maternity services Consider trained staff facilitators in each area to manage infrequent use. Mark Cannell and Leslie Hancock to review IV training needs PASA Purchasing for Safety – Injectable Medicines Derby Hospital’s NHS Foundation Trust Pilot 5. Same device used for IVs infusions as per epidurals. Alternative pump available, however maternity staff believe this pump to takes too long to set up. Therefore several actions have been taken to ensure the IV pump for epidurals is clearly labelled and identified with different colour giving set to that used for IVs 6. IV access lines have extension line attached. These increase the dead space between the IV and the infusion. When bolus doses are given the dead space fluid is also primed which gives and overdose of the drug. Medicines 7. Drug cupboard not universally stored. 8. drugs often in different boxes – change of manufacturer 9. Hydralazine often cannot be found in a hurry 10. Boxes to be clearly labelled detailing routes not to be administered by. 11. Pre draw syringes at start of shift 12. Phenephedrine made up to concentration in a bag and then multiple doses are drawn up for one patient as required. 13. Infusion checklists are available for use in the Trust however these were reported as not being used routinely in maternity. One reason for this was thought to be due to not being commenced in theatre or recovery of patient. 81902241 This could be part of a consumables design case study Use of extension lines, three way taps, ramps etc add to complexity of infusion system and risk of incorrect administration, incompatibility and confusion. Project team to review as case study in Trust This is obviously and issue for the Trust as a whole As mentioned before Action plan or case study. This is a significant risk for theatre / critical care areas in particular Pilot team to review as case study for Trust Action plan or case study. As in item 20 in Theatres / Imaging feedback. Action pharmacy As above. Consider separate area / kit for emergency drugs. Important development ‘flagging’ essential information (dose, route, prep, admin etc). Pilot team to review as case study for Trust Action plan. As in items 2,16 in Theatre plan As per Theatre feedback item 23. Currently requires dilution to appropriate concentration prior to administration of dose. Alternatives under review. Action plan. The infusion checklist should be used throughout the Trust to document checks and monitor important parameters for safe IV administration. To monitor incidents via IFSC 3 2 2 3 2 3 2 4 3 4 3 2 2 3 2 1 2 2 2 2 4 This has been reviewed extensively by Risk Management. Action taken to minimise risk, and as part of NPSA Alert 21 Safer Use of Epidural Injections and Infusions. Any further action to be undertaken by Action Group. This could be part of a case study PASA Purchasing for Safety – Injectable Medicines Derby Hospital’s NHS Foundation Trust Pilot 14. Maternity was shown to have a higher than average reporting of needle stick injuries this was reported as being due to a number of suturing incidents which occur during emergency caesarean sections when doctors do not remover their hands in time during the procedure. 15 glass ampoule design is leading to multiple cuts to hands 16. Transfers from other hospitals occasionally are admitted with pumps in progress which are not consistent or cause confusion to Derby Trust staff due to differences. 17. There was a reported blanket usage of Clexane for all post C/S patients which increases the risk of PPH etc Knowledge 18. Timeline of training to next use of equipment 19. Maternity has their own clinical incident reporting system separate to the Trust one. This is in part due to the requirements by CNST 20. High risk drugs often given via a number of different routes, therefore single preparation not applicable. 21. Identification of multiple accesses – good practice would be to tuck the epidural route which is not used as frequently under a pillow. 81902241 1 2 1 3 1 3 2 2 2 3 1 2 2 3 3 2 No further action within this project Consider availability of ampoule openers or plastic alternatives to use of glass ampoules Trust policy is to transfer patient to DHFT approved administration equipment on arrival. May require new infusion to be prepared by pharmacy. This is a quick win for the Trust and should be part of an action plan. VTE guidelines currently under review by Trust clinical committees. Audit use against documented assessment and clinical guidelines. Action: Directorate Case study As in item 15 theatres feedback – decay of knowledge and competency. Mandatory requirement. Concern that current standardised incident reporting form is less effective for medication errors and analysis of root causes. Review by Risk Management. As in item 10, could be included within essential information flagged to product. Pilot team to review as part of case study These need to be clearly labelled / identified. Agree ‘protecting’ epidural access will reduce risk. Anaesthetists to agree as standard practice across Division. PASA Purchasing for Safety – Injectable Medicines Derby Hospital’s NHS Foundation Trust Pilot Completing the Form Issue These are the key issues which were identified during the Focus Group session Priority If 1 = Highest Priority, and 5 = Least Priority. Please indicate your preferred “top five” issues from the list above. Risk to Patient Safety Please indicate on a scale of 1 to 5 (where 1 = no risk, and 5 = severe risk) your perceived risk to patient safety of this issue Risk to Staff Safety Please indicate on a scale of 1 to 5 (where 1 = no risk, and 5 = severe risk) your perceived risk to staff safety of this issue Medical Devices & Consumables Place a tick in the box if the issue relates to Medical Devices, Equipment and/or their consumables Injectable Medicines Place a tick in the box if the issue relates to injectable medicines Knowledge Place a tick in the box if the issue relates to a specific training or knowledge gap (ticks can be placed in more than 1 box) (ticks can be placed in more than 1 box) (ticks can be placed in more than 1 box) Recommendations If you have a specific recommendation or request as to how an issue might be resolved or improved please provide information. (this is particularly relevant if you believe purchasing for safety might play an important part in improving the current situation) Completed by :- 81902241 NAME : Tom Gray DESIGNATION : Chief Pharmacist, Derby Project Lead BLEEP / EXT : 85562
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