Veterans Centre Review February 20th, 2013 Some brief background • Sunnybrook is the largest veterans facility in Canada. We care for 500 of the country’s war veterans who served in Korea and the Second World War. • Funding received from both Veterans Affairs Canada and Ministry of Health and Long Term Care. • One of the many benefits veterans have at Sunnybrook is access to leading acute and critical care. Some brief background Beds Contracted by VAC Level 2 Veterans Level 3 Veterans Total Physical Support 128 Cognitive Support 62 Total 130 180 310 258 242 500 190 Some brief background Demographics Annual Admissions 175-200 Gender 94% Men, 6% Women Average Age 90 Yr Men, 91 Yr Women Occupancy 475 or 95% (excludes Veterans in SB Acute Care) Current Wait List to January 18, 2013 2 = Level 3 Cognitive Support 17= Level 2 Cognitive Support 9 = Level 2 Physical Support 28 Transfers within the VC (annualized) 2011-12 = 53 2012-13 = 95 What brought us here today? • News reports in late 2012 highlighted concerns from a small number of families. • Veterans Affairs Canada announced an audit in November • Due to the dual funding from the provincial and federal governments, Sunnybrook proposed terms of reference for a review of the beds that are primarily funded by the provincial government. The province supported these terms of reference and recommended that the review be conducted by Dr. Karima Velji from Baycrest Centre for Geriatric Care Karima Velji, RN, PhD, CHE • Dr. Velji, Chief Operating Officer and Chief Nursing Executive at Baycrest Centre for Geriatric Care, a global leader in innovations in aging and brain health. • Dr. Velji's 10 years of progressive executive leadership success spans the full continuum of care, including acute care, rehabilitation, long term care and community. Objectives of the Review • Conduct review of quality of care and supporting system, with a particular focus on complaints process • Identify any systemic issues that may be contributing to quality, with a particular focus on complaints process • Formulate recommendations to address gaps • Suggest action plan to guide implementation Methods • • • • • • Document review Focus groups Interviews Analysis of complaints process Deep dive of selected issues Observation of processes of care Total = 110 people participated (cross section of all level 3 units) Third Party Assessments • Accreditation Canada (November 2010) – all 121 standards were met or exceeded, two leading practices were identified; “Flagship for LTC in Canada.” • NRC Picker (Sep 2011) – better than provincial average or high performer in overall resident and family response rate and satisfaction; higher family scores. • Veterans program is considered to be a leading practice in the field. • Better than provincial average on most indicators. Quality Indicators 50.00% Sunnybrook QIs Exceed Provincial Performance 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Sunnybrook Improved or remained independent in mid-loss ADL - ADL05 Improved or remained independent in early-loss ADL - ADL06 Improved late-loss ADL - ADL1A Worsened or remained dependent in early-loss ADL - ADL6A Improved locomotion - MOB1A Worsened cognitive ability - COG01 Worsened communication ability - COM01 Worsened mood from symptoms of depression - MOD4A Taken antipsychotics without a diagnosis of psychosis - DRG01 Has fallen - FAL02 Has one or more infections - INF0X ADL05 ADL06 ADL1A ADL6A MOB1A COG01 COM01 MOD4A DRG01 FAL02 INF0X Provincial Has a stage 2 to 4 pressure ulcer - PRU05 Worsened stage 2 to 4 pressure ulcer - PRU06 Has a new stage 2 to 4 pressure ulcer - PRU09 Daily physical restraints - RES01 Worsened/unchanged respiratory condition - RSPX2 Has urinary tract infection - CNT04 Improved bowel continence - CNT2A Improved bladder continence - CNT3A Has a feeding tube - NUT01 Has pain - PAI0X Has had weight loss - WGT01 PRU05 PRU06 PRU09 RES01 RSPX2 CNT04 CNT2A CNT3A NUT01 PAI0X WGT01 Quality Indicators Sunnybrook QIs do not Exceed Provincial Performance 50.00% 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% ADL01 ADL5A ADLD7 MOB01 BEHD4 BEHI4 COG1A Sunnybrook Worsened late-loss ADL - ADL01 Worsened or remained dependent in mid-loss ADL- ADL5A Worsened ADL - ADLD7 Worsened locomotion - MOB01 Worsened behavioural symptoms - BEHD4 Improved behavioral symptoms - BEHI4 Improved cognitive ability - COG1A ADL01 ADL5A ADLD7 MOB01 BEHD4 BEHI4 COG1A COM1A DELOX CAT02 CNT02 Provincial Improved communication ability - COM1A Has symptoms of delirium - DELOX Has an indwelling catheter - CAT02 Worsened bowel continence - CNT02 Worsened bladder continence - CNT03 Worsened pain - PAN01 COM1A DELOX CAT02 CNT02 CNT03 PAN01 CNT03 PAN01 Provincial Comparison Q2 '12/'13 Facility Performance on all 35 CIHI Quality Indicators Compared to the Provincial Average for all Large, Urban, Ontario Hospital-Based (CCC) Facilities 35 Number of Quality Indicators 30 25 20 Above Provincial Average 15 10 5 0 *Sunnybrook is tied for second among its provincial comparators Below Provincial Average Family Satisfaction Overall Ratings - 2011 Resident Satisfaction Overall Ratings 2011 Focus Groups and Interviews • All groups expressed deep respect for the veterans and the privileged position to care for them. • Residents consistently expressed satisfaction with quality of care. • Families expressed variable satisfaction with quality of care and expressed common concerns about staffing levels, staff attitudes, management response, and patient moves. • Staff and leaders expressed concerns about not being able to meet needs of a small number of families. Complaints Process Where we do well: • Good structures and processes to address concerns • Escalation procedures in place • Effective tracking system and action logs. • Concerns are followed through and addressed. Noted Concerns: • Variation among different units. • Reactive vs. proactive approach. • Variable safety nets for high need families. • Disagreements about solutions. Patient Safety, Staffing and Transfers Where we do well: • Robust critical incident reporting and action system. • Just culture philosophy • Best practices such as executive walkabouts. Noted Concerns: • Staffing changes over the past year have become a lightening rod issue however staffing levels are comparable or higher than field (RN staff mix is higher than field). • High number of patient moves for a “home” setting; most moves are related to changing clinical conditions Velji Review Conclusions • No systematic gaps in structures and processes of care; selected areas of enhancement and focus. • Good structures, policies, procedures for quality and safety, and complaints process. • Family concerns have common themes. • Small number of families pose specific challenges. • Key opportunity to build bridges with families and align stakeholders to a lofty goal. Recommendation 1 Recommendation • Develop a method to survey residents and families more frequently than NRC Picker process (every 18-months) • Enhance proactive and two-way communications with residents and families. What we’re doing • Establish the Office of the Resident & Family Experience. • Initiate focused surveys midway through NRC Picker Cycle. • Introduce a Veterans Centre Volunteer Ambassador Program. Recommendation 2 Recommendation • Implement enhanced protocols for family centeredness; particularly during transitions. • Enhanced family education about dementia. • Lessen the amount of resident moves and transfers • Evaluate impact of staffing changes What we’re doing • Offer earlier and more frequent family conferences. • Increase educational forums for residents and families on requested topics (such as managing dementia) • Investigate ways to decrease resident moves. • Ongoing quality indicator monitoring to ensure appropriate allocation of resources. Recommendation 3 Recommendation • Further strengthen the visibility and presence, and approaches used by patient care managers across the Veterans Centre. • Managers to implement unit based mechanisms to engage residents and families, thus catching issues before they escalate. What we’re doing • Establish an expected standard for Patient Care Managers and Advanced Practice Nurses regarding their presence and activities on the patient care units Recommendation 4 Recommendation • Extend respect agreements to all stakeholders, including residents and families. • Ongoing support system for patient care units and staff to address complex family dynamics and expectations. What we’re doing • Plan unit meetings with families to review and revise the Respect Agreements. • Formalize a process for identification of and response to expectations regarding the delivery of care. • Develop a process for early identification and response to high needs families. Recommendation 5 Recommendation • Articulate and pursue a lofty goal for the program – a bigger purpose – one that can become the unifying force to engage all stakeholders including residents, families and staff. What we’re doing • To be Canada’s leader in caring for war veterans, in partnership with their families. The Veterans Centre “Advancing our legacy of caring . . . every moment, every day.”
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