Population Health Improvement Partners Quality Improvement 101 Program “Learning, Experiencing, and Doing Quality Improvement” PROGRAM OVERIVEW The Quality Improvement 101 (QI 101) program was pilot tested and adapted from the well established NC Area Health Education Centers' (AHEC) QI 101 that was jointly developed by the NC AHEC and the NC Hospital Association. QI 101 is an interactive learning program for local health departments interested in improving the quality of the services they provide. Participants learn about QI methods and tools and apply what they are learning to specific local projects. The overall objectives of the program are to help participants: Understand, select, and use QI methods and tools in their daily activities to improve the efficiency of services within their agency as well as health outcomes Coach others within their local setting to use QI methods and tools Develop a plan to incorporate QI methods and tools within their local agency so that it becomes “the way we do business” November December 2015 January – February 2016 March 2016 March – April 2016 May – June 2016 2015 Intro Call Kickoff Mtg. Local health directors and QI team leads attend a call to learn about the course and ask questions. Local health directors and QI team leads come together for a half day face-toface session. Intro Call: November 5th @ 2pm They learn about program expectations and the important role of leadership in creating a culture of continuous QI (CQI). Kickoff Mtg. December 18th Team Lead Call QI team leads attend a webinar to learn about their role and begin discussing project and team building. Pre-Work Local agency teams participate in three webinars. They develop a project aim and learn to use QI tools to understand the specific th Team Lead Call: issue theyMay aim8to @9:30 improve. Team Lead Call: January 7th @ 2pm Webinar 1: January 19th @ 2pm Webinar 2: February 4th @ 2pm Webinar 3: February 18th @ 2pm Workshop 1 Action Period Workshop 2 Teams come together for a two-day face-toface workshop. Teams implement their QI plan, participate in an onsite rapid improvement event (Lean Kaizen), and use QI tools to improve their chosen process. Teams attend a final two-day face-to-face workshop to celebrate and share their successes and lessons learned. They share their progress with other teams and receive coaching from faculty via monthly conference calls, webinars, and the on-site improvement event. They develop a plan to spread and sustain the improvements made. They continue to learn QI methods and tools and develop a plan to apply the tools in their local setting. WKSP 1: March 9th – 11th HD Call: March 15th @ 10am AP Call 1: March 31st @ 2pm AP Call 2: April 14th @ 2pm AP Call 3: April 28th @ 2pm The QI 101 course is based on the Institute for Healthcare Improvement’s Breakthrough Series and was adapted from the NC Area Health Education Center’s QI 101 course. WKSP 2: May 11th – 13th HD Call: May 17th @ 10am Follow-Up Call: June 16th @ 2pm PROGRAM DATES Below is a list of important dates for the QI 101 program. Please hold these on your calendar. We will send meeting agendas and materials for each activity as the event gets closer. INTRODUCTORY CALL: November 5th @ 2pm Target Audience: Health Director, QI Project Team lead, and staff interested in QI Call Objectives: • Provide an overview of the QI 101 program and upcoming activities • Discuss program expectations • Answer questions and provide additional information KICKOFF MEETING: December 18th (all day) Location: Raleigh, NC Target Audience: Health Director, QI Project Team lead, Internal QI Coach (IQIC), and DPH nurse/program consultants Meeting Objectives • Define quality improvement and discuss why it is important in public health • Share success stories from local public health agencies in NC • Provide strategies to select a QI project and team • Understand how to support and motivate QI team • Build relationship with QI 101 faculty and QI coach TEAM LEAD ORIENTATION WEBINAR: January 7th @ 2pm Target Audience: QI Team Lead Call Objectives: • Provide an overview of the team lead role and responsibilities • Discuss program expectations • Discuss project and team selection • Answer questions and provide additional information PRE-WORK ACTIVITES (3 webinars) Target Audience: Health Director, QI Project Team lead, IQIC, DPH nurse/program consultants, and other staff interested in learning more about QI a) Webinar 1: Intro to QI and the PH QI 101 Program: January 19th @ 2pm Objectives: Get to know your colleagues and the QI 101 faculty Define QI and its importance in public health Provide an overview of the QI 101 program and the QI methods used b) Webinar 2: What are We Trying to Accomplish?: February 4th @ 2pm Objectives: Describe the components of an aim statement Discuss example project aim statements Develop a project aim statement for QI project c) Webinar 3: Using QI Tools to Understand What Changes We Can Make: February 18th @2pm Objectives: Discuss the importance of going and seeing the process that is to be improved Conduct an observation walk and develop a map to better understand the target area of improvement Discuss logistics for Workshop 1 WORKSHOP 1: March 9th – 11th Location: Raleigh, NC Target Audience: QI Project Team (Optional Attendance: IQIC and Health Director) Workshop Objectives Continue to learn and apply QI methods and tools Develop an action plan to test multiple change ideas in local agencies Discuss strategies for creating a culture of continuous QI within local agencies Discuss strategies and tips for building effective teamwork and communication within and between local agencies HEALTH DIRECTOR CALL: March 15th @ 10am Target Audience: Health Director Call Objectives: Discuss team progress and how to support your team moving forward ACTION PERIOD CALLS Three monthly webinars to hear progress and discuss issues Target Audience: Health Director, QI Project Team lead, IQIC, DPH nurse/program consultants , and team members AP Call 1: March 31st @ 2pm AP Call 2: April 14th @ 2pm AP Call 3: April 28th @ 2pm WORKSHOP 2: May 11th – 13th Location: Raleigh, NC Target Audience: (Optional Attendance: IQIC and Health Director) Workshop Objectives: Reflect on experience, celebrate successes, and share lessons learned Gain a deeper understanding of how to use QI tools Describe the components of sustainability and spread and develop a plan to sustain and spread improvements throughout agency Reflect on the experience in the QI 101 program and provide ideas for improvement HEALTH DIRECTOR CALL: May 17th @ 10am Target Audience: Health Director Call Objectives: Discuss team progress and how to support your team moving forward FOLLOW-UP CALL: June 16th @ 2pm Target Audience: Health Director and QI Project Team Call Objectives: Reflect on progress post-workshop 2 Discuss sustainability/spread plans Discuss and problem solve barriers ACTION PERIOD Quality Improvement 101 On-Site Lean Kaizen Event (Rapid Improvement Event) 4 Day Event Location: Local Health Department Kaizen Events Kaizen improvement events are one of the tools used in Lean to create and implement change. They are about empowering and unleashing the creative power of people on the front-line, who are the ones that actually perform the work, to create a more effective and efficient process. By focusing on creating the right process, one will achieve the right results. Kaizens are formalized, focused rapid improvement events conducted over a fixed duration (usually two, three, or four days) that organizations use to achieve dramatic improvements and progressively shift their culture. Cross-functional teams are formed and trained to indentify waste and “see the flow” of a process. The teams learn to make improvement in a methodical way as they design, test, and implement solutions, monitor improvements, and then make adjustments as needed. By empowering those who know the work intimately to design the new process, the process becomes highly efficient, with excellent buy-in and ownership from staff. Elevated employee morale is most often a by-product of a Kaizen, as many times the new processes eliminate activities that often frustrate those who perform the work. After an event, the success becomes infectious as employees share their excitement with others in the organization thereby establishing a pool of ambassadors creating a shift in culture. The Kaizen Event activities include: Day 1 (9:00 am-4:00pm) Map the current process (Value Stream Map) Prioritize waste observations for improvement Create sub-teams to address top waste issues (minimum 2-3 people per team) Divide and Conquer Day 2, 3 (9:00-am-4:00pm) Plan-Do-Study-Act Process (each waste activity) Make changes to process Perform pilots or tests of change Evaluate/verify the change and make corrections as needed Quantify the results Repeat the above cycle until the team meets goals Daily: meet with sponsor(s) and stakeholders to review progress, share next day’s plan, seek guidance Final Day (9:00-noon) Wrap up team activity Document the “after” state with photos Finalize kaizen newspaper (action list) Team members develop presentation for report out session Conduct management report out session Set follow-up ground rules (e.g., team meetings, responsibilities) Celebrate team accomplishment Figure 2: Lean Kaizen Event Overview FIRST DAY KICK-OFF: We get these PD/GOALS Goal s We measure progress Driver with these /Event Measures DAYS 2, 3 OR 4 MAKE CHANGE LAST DAY MAKE CHANGE Ojectives We do these Countermeas (LM ures Tools) REFRESHER TRAINING REVIEWPROGRESS TO-DOLIST MAKE THIS THE NEW STANDARD REVIEWPROGRESS TO-DOLIST SUMMARIZE AND CELLEBRATE EVENT SUMMARY GOALSANDRESULTS DOCUMENT REALITY VERIFY CHANGE MAKE CHANGE QUANTIFY RESULTS ID THE WASTE TO-DOLIST PLAN COUNTER MEASURES TOOLS S R DRIVERMEASURE/ E COUNTERMEASURE V IR MATRIX D TEAM LEADER MEETING WITH CONSULTANT TO-DOLIST TEAM LEADER MEETING WITH CONSULTANT DO IT AGAIN! Table 1: Summary of Methods and Tools Taught in the QI 101 Program Model for Improvement (method) Lean principles (method) Aim statements and SMART goals/objectives Project Charters Measurement plan and data collection tools (e.g. time studies, surveys, checksheets, etc.) Visual display of data (bar charts, pareto diagrams, run charts) Gemba Walk 8 Types of Waste Value Stream Map Fishbone Diagram 5 Whys Brainstorming Qualitative data (focus groups, surveys, etc.) General Change Concepts Impact Matrix Plan-Do-Study-Act cycles Functional Flow Diagrams Spaghetti Diagram Standard Work 5S-Workplace Organization QI Spread and Sustainability plans QI Culture and Infrastructure Components (based on Kotter’s 8 Steps of Change Model)
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