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Patient Safety Electronic Platform - Spain

                            Patient Safety
                            &
                            Health Information Technology

Electronic platform for profesional training and patient safety
culture building (*)

E. Terol ; MD, MpH; PhD
Deputy Director of the Agency for Quality
Ministry of Health and Consumer Affairs of Spain

(*) Recio M, Novillo D, Aibar C, Fernandez M, Aranaz J, Agra Y, Terol
    E, Martin A, Gonzalez A, Martinez-Campos E, Garcia J, Infante A
Patient Safety Electronic Platform - Spain


                       5
                   ONLINE           6
                   training       coming
     4                             soon
  didactic
  materials
                                   1
                              e - room
    3
 newsletter       2
              documents
Patient Safety Electronic Platform - Spain
                     PATIENT SAFETY:
     A NATIONAL PRIORITY FOR THE SPANISH
           NATIONAL HEALTH SYSTEM


                                 STRATEGY Nº 8 OBJECTIVE:

                                 TO IMPROVE PATIENT
                                 SAFETY IN
                                 THE NATIONAL HEALTH
                                 SYSTEM




Education about PS is the first step in changing the mindsets of professionals
Patient Safety Electronic Platform - Spain
   Spanish National Quality Plan: STRATEGY Nº 8
   TO IMPROVE PATIENT SAFETY IN THE NHS


      STRATEGIC LINES AND OBJETIVES



      Alliances with
                               Information
       stakeholders
                                 System
Culture and Implement
Awareness Safe practices               Research

                       International
      Information
                                              Patients
                       collaboration         participation
       Perception

        Training
Awareness raising, training and education - Spain
        Patient Safety Electronic Platform
materials
Elements of the Spanish Strategy on Hand
       Patient Safety Electronic Platform - Spain
                       Hygiene

                      Evaluation


  Participation:
    Patients,
 Professionals,                            Strategic
Health Authorities
                       Spanish           Plannification
                       National
                     Hand Hygiene
                      Campaign



                                     Budget,
         Training,
                                    resources
        awareness
Spain's National Strategy for PS. Spain
 Patient Safety Electronic Platform - Main
              Components
Raising Awareness: Information-Sensibilization

Education-Training: leaders, managers, clinicians,
researchers, patients

Infrastructures and human resources: risk management
units

Safe Practices implementation

Establishing Networks and Alliances: Professionals,
patients, organizations (national and international)

Information systems / evaluation /measurement

Research Promotion and capacity building
Patient Safety         Electronic Platform - Spain
     Recommendations:                                  Perception
                                       Quality
      EC, WHO, others                                      Information
                                      Plan for the
                                                          ENEAS study
                                         NHS



            PATIENT SAFETY TEACHING PROGRAMME



CAPACITY BUILDING AND PROMOTION OF PS CULTURE AND KNOWLEDG

                                                      EDUCATIONAL CONTENT
                             METHODOLOGY
      OBJECTIVES                                       Information
                              Information
   To create culture and
                              Diffusion                General concepts
   awareness                  Courses
                                                       AE Epidemiology
   To implement safe          Seminars
   practices                                           AE Prevention
                              E-learning
   To learn how to detect,    Self-Training            PS Risk-Management
 analyze and prevent AE       Conferences              PS Medication
                              Others
                                                       QA Methodology

                             TARGET GROUPS: Professionals, Patients, Consumers
DEVELOPED ACTIVITIES Platform - Spain LEVEL
      Patient Safety Electronic AT NATIONAL
TECHNICAL COMMITTEE          QUALITY AGENCY
   Health Regions




          2005                    2006                     2007


                        •Basic training             •Basic training
      •Basic Training
                        •On-line risk management    •On-line risk management
                        •Medication and PS          •Medication and PS
      •International
                        •PS for managers            •PS for managers
      Conference
                                                    •Advanced Qualification
                        •ENEAS Conference           •Multimedia material
                        •International Conference   •Evidence in PS
       600,000 €        •Other Conferences
                                                    •Master´s degree in PS
                              2,000,000 €
                                                    •International Conference

                                                           4,400,000 €
Patient Safety Electronic Platform - Spain
                                           1. e-rooms



                       5
                   ONLINE       6
                   training   coming
      4                        soon
   didactic
   materials
                                       1
                               e - rooms
     3
                   2
  newsletter
               documents
Patient Safety Electronic Platform - Spain
                                                                 1. e-rooms




   eRoom provides shared, secure workplaces on the Web for distributed
   project teams to do their work. eRoom enables your team to discuss
   ideas, share information, and make decisions, all within a central
   location. eRoom also offers built-in enterprise content management,
   thus enabling the integration of content and collaboration in your work
   process.
Patient Safety Electronic Platform - Spain
                                                                        1. e-rooms

                            Working with Items:


•   Folders (A page that contains other items, in which you can create, store, and
    organize items)
•   Discussion (A multi-person conversation made up of several individual
    topics)
•   Note (A simple text page)
•   Calendar (A simple team calendar)
•   Project Plan (A simple project schedule with a Gantt chart)
•   Database (An organized collection of information relating to a particular
    subject or purpose)
•   Others: Other files, Links, Dashboard, …
Patient Safety Electronic Platform - Spain



                              5
                          ONLINE          6
                          training      coming
             4                           soon
          didactic
          materials
                                          1
                                     e - room
    3                     2
newsletter            documents
Patient Safety Electronic Platform - Spain
                                         1. e-rooms
Patient Safety Electronic Platform - Spain
                                         1. e-rooms
Patient Safety Electronic Platform - Spain
                                                          1. e-rooms



                        Newsletter’s Content:

•   Outstanding issues

•   News

•   Information about National and International events

•   Recommended reading matter

•   Links of interest
Patient Safety Electronic Platform - Spain
                                              1. e-rooms



               Newsletter’s Information:


• Recipients: around 4,000 people (practitioners,
  managers, policy administrators, researchers…)

• Published monthly

• Information exchange with users (suggestions
  and contributions are welcomed)
Patient Safety Electronic Platform - Spain
                                         1. e-rooms




              www.seguridaddelpaciente.es
Patient Safety Electronic Platform - Spain
                                                    1. e-rooms
                   Patient Safety’s Web:

• News

• Links

• Library (full-text access to documents and reports)

• Training (tutorials, on-line courses, resources, …)

• National and International Events in Patient safety
Patient Safety Electronic Platform - Spain



                         5
                     ONLINE          6
                     training
                                   coming
        4
                                    soon
     didactic
     materials
                                     1
                                e - room
      3
   newsletter        2
                 documents
Patient Safety Electronic Platform - Spain



                         5
    4                ONLINE          6
didactic             training      coming
                                    soon
materials
                                     1
                                e - room
       3
                     2
    newsletter
                 documents
Patient Safety Electronic Platform - Spain

           Driving force of the didactic materials



                       The hard path from ….

                                                Combined
Exclusively reactive          to …          Reactive+Proactive
 risk management:
                                            Risk Management
     post-event
Patient Safety Electronic Platform - Spain

                   Driving force of the didactic materials


    Reactive Risk                               Reactive & Proactive
Management exclusively                           Risk Management


“I hate risks and adverse events”:               “I do too: ¡ let´s prevent and
      guilty, fear, defensive                   make more robust processes !”




     Impacts in my work                               Part of my job
Patient Safety Electronic Platform - Spain

                   Driving force of the didactic materials

    Reactive Risk                              Reactive & Proactive
Management exclusively                          Risk Management


                                              Meaningful view, set in a context :
    Limited learning
                                                   consolidated learning



  Analyses everything                              Analyses the relevant




                                              Team / Organization / System:
  Individual (firefighter)                     with planning and resources
Patient Safety Electronic Platform - Spain

               Driving force of the didactic materials


     Reactive Risk                           Reactive & Proactive
 Management exclusively                       Risk Management




                                              Continuous improvement
Continuous discouragement
Patient Safety Electronic Platform - Spain

     Flow diagram of the didactic materials
                                                   Situation
                                                   and context
                                                   assessment


           Implementation,
                                     Risk
             control and
                                 identification
                review




                    Communication

                                            Risk
       Deployment                       analysis and
                                         evaluation


                         Develop
                        responses
                          to risks
Patient Safety Electronic Platform - Spain

          Flow diagram of the didactic materials: phases                                                         Situation
                                                                                                                 and context
                                                                                                                 assessment


                                                                         Implementation,
                                                                                                   Risk
                                                                           control and
                                                                                               identification
                                                                              review




                                                                                  Communication

                                                                                                          Risk
                                                                     Deployment                       analysis and
                                                                                                       evaluation


                                                                                       Develop
                                                                                      responses
                                                                                        to risks




             Phase 1: Situation and context assessment

Before identifying and managing the risks of our organization, we
             need to answer the following questions:
        What does our organization provide?
        What are we able to do and, what are we going to do?
        To which environment are we going to provide with our services?
        Who is our customer?, What do our customers need?, How does
        it benefit them?

                    Do it
                              Toolkit to “listen” the customer (patient)
                   yourself

                              voice and the health environment voice
Patient Safety Electronic Platform - Spain

               Flow diagram of the didactic materials: phases                                                               Situation
                                                                                                                            and context
                                                                                                                            assessment


                                                                                    Implementation,
                                                                                                              Risk
                                                                                      control and
                                                                                                          identification
                                                                                         review




                                                                                             Communication

                                                                                                                     Risk
                                                                                Deployment                       analysis and
                                                                                                                  evaluation


                                                                                                  Develop
                                                                                                 responses
                                                                                                   to risks




                               Phase 2: Risk identification

                                                                          Toolkit to
Reactively: learning from adverse and centinel events           Do it
                                                                           identify
                                                               yourself
Proactively: potential risks                                                 risks

                      Phase 3: Risk analysis and evaluation

Reactively: Root Cause Analysis and associated toolkit,
Proactively: Preventive analysis and associated toolkit

                                                 Toolkit to search for:
                           Do it
                                     causal and influential factors
                          yourself

                                     potential failure modes/effects/barriers/…
Patient Safety Electronic Platform - Spain

                Flow diagram of the didactic materials: phases                                                               Situation
                                                                                                                             and context
                                                                                                                             assessment


                                                                                     Implementation,
                                                                                                               Risk
                                                                                       control and
                                                                                                           identification
                                                                                          review




                                                                                              Communication

                                                                                                                      Risk
                                                                                 Deployment                       analysis and
                                                                                                                   evaluation


                                                                                                   Develop
                                                                                                  responses
                                                                                                    to risks




                        Phase 4: Develop responses to risks

 Which response is appropriate for                                 Toolkit to develop
                                                         Do it
                                                        yourself
 each risk?: examples and case histories                           efficient action and
                                                                    cotingency plans


Phases 5,6 & 7: Deployment, implemantation, control, review and communication
   Methodologies, steps, expectable stages of advance and obstacles,…,
   to integrate Patient Safety into “the way we provide our service daily”

                                        Successful methodologies and case
                            Do it
                                      histories to implement a effective Patient
                           yourself
                                             Safety Strategy and Culture
Patient Safety Electronic Platform - Spain

          Flow diagram of the didactic materials
                                                                                        Situation
                                                                                        and context
                                                                                        assessment


                                                Implementation,




                  For each phase ….
                                                                          Risk
                                                  control and
                                                                      identification
                                                     review




                                                         Communication

                                                                                 Risk
                                            Deployment                       analysis and
                                                                              evaluation


                                                              Develop
                                                             responses
                                                               to risks




Concepts
    Toolkit description
          Examples of the use of each tool
                Case histories
                       PDF reference docs
                            links to learn more
Patient Safety Electronic Platform - Spain
                                            Situation
                                            and context
                                            assessment




                                                               Ready-to use electronic toolkit formats
    Implementation,
                              Risk
      control and
                          identification
         review




             Communication

                                     Risk
Deployment                       analysis and
                                  evaluation


                  Develop
                 responses
                   to risks




      click




                                                                                                         Graph is
                                                                                                         displayed


                                                              Input data       click
Patient Safety Electronic Platform - Spain

                   Surfing the didactic materials



From the main menu to each chapter and section



   From the Chapters-bar in the upper part
              of each screen
                                                                                                          Situation
                                                                                                          and
                                                                                                          context
                                                                                                          assessm
                                                                                                          ent

                                                        Implementation,
                                                                                       Risk
                                                          control and
                                                                                   identification
                                                             review



    From the risk management flow diagram
                                                                     Communication



                                                                                               Risk
                                                    Deployment                             analysis and
                                                                                            evaluation




                                                                       Develop
                                                                      responses


     Using the forward/backward arrows                                  to risks
Patient Safety Electronic Platform - Spain

                                    Available



         In the WEB



    To be downloaded



                                                                ¡ Welcome!
Spanish and English versions available



      Multimedia CD (already distributed across Healthcare Centres in Spain)
Patient Safety Electronic Platform - Spain

                       5
                   ONLINE
                   training
                                 6
                               coming
       4
                                soon
    didactic
    materials
                                 1
                            e - room
     3
                    2
  newsletter
                documents
Patient Safety Electronic Platform - Spain

                The platform
Patient Safety Electronic Platform - Spain

                    The ONLINE courses




                                        -Learn the phases, techniques and tools for an efficient risk
                                        management and patient safety improvement.
                                        - Develop a risk management and patient safety improvement plan
                                        for the Centre you are currently working for, couseled by an expert
                                        team of tutors




     Risk Management and Patient Safety Improvement
 Learn the phases, techniques and tools for an effective risk
management and patient safety improvement.

   Develop a risk management and patient safety improvement plan for
the Organization/Centre/Area you are currently working for, guided and
advised by a team of expert tutors
Patient Safety Electronic Platform - Spain

            The contents (menu)
Patient Safety Electronic Platform - Spain

           The contents (screens)
Patient Safety Electronic Platform - Spain

                The questionnaires




   Questionnaires along the course are aimed to assist
          and consolidate the learning progress
Patient Safety Electronic Platform - Spain

         The exercises and the team project




     Performing a set of 16 exercises, each team developes a
Risk Management & Patient Safety Improvement Plan (the project)
Patient Safety Electronic Platform - Spain

                       Tracking the advance




The exercises of each team are reviewed and scored by the tutorial team.
Continuous guidance and support is provided to teams as they progress
                         through the Plan
Patient Safety Electronic Platform - Spain

       The communication and feedback
Patient Safety Electronic Platform - Spain

               Accreditation




    ISQA


                ONLINE training courses are accredited by the
                   Health and Consumer Affairs of Spain
                  Team Projects are printed and published

                          (these are additional motivations)
Patient Safety Electronic Platform - Spain

                         So far…

     4 courses have been held
     Over 230 professionals and patient safety managers
     Over 70 teams (70 Healthcare Centres – 70 Plans)
     Teams from the 18 spanish SHR
     15 teams / 62 professionals from Latin American countries
           (in collaboration with OPS)
     Primary and Specialized care
     Available in spanish and english

Well communicated and accepted within the health environment
            ( “mouth to mouth” is also working)
Patient Safety Electronic Platform - Spain

The team Projects – Plans have been focused on…


       Entire health centres
       Specific areas of the centre:
              emergencies, primary care, intensive care,
              neonatology, oncology, nursery, general
              surgery,…
       SHR overall health system
       Specific topics:
              post surgery pain control, right patient/right
              medication,…
Patient Safety Electronic Platform - Spain

                   Encouraging evaluation form results
                                                               1   2   3   4   5
                        CRITERIA
1   Interest of the contents

2   Organization of the documentation/resources

3   The materials were easy to follow/understand

4   Exercise requirements are easy to understand

5   The ONLINE platform was easy to use

6   The course was easy to surf

7   The platform tool provided fluent communication
    with the tutorial team
                     Previous Calls                Last Call
Patient Safety Electronic Platform - Spain

                    Encouraging evaluation form results
                                                                1   2   3   4   5
                          CRITERIA
8    Tutors provided clear feedback and advice

     The quality of the tutorial comments and guidance
9
     was high

     Response time to exercises and questions
10

     Timeframe of the course was enough understand
11
     the contents and perform the exercises

     The objectives described at the beginning of the
12
     course were reached

     I will apply this course in my job
13
                      Previous Calls                Last Call
Patient Safety Electronic Platform - Spain

                     Positive feedback from “students”


                                “Excelent communication
    “Wakes up the curiosity
                                    with the tutors”
      and interest for the
                                                       “Friendlly and
        Patient Safety”
                                                      intuitive format”
“It took a lot of work,          Feedback                   “Right structure and
but I have enjoyed it”
                                 Comments                   progressive (step by
                                                            step) development of
                                                              the team project”
  “Course goals were
                                                    “Provides enough guidance
     realistic and
                                                       to start from zero the
      reachable”
                                                       diagnosys of a Health
                                                              Centre”
               “Useful for my job”
Patient Safety Electronic Platform - Spain


                                          6
                                        coming
                      5
                  ONLINE
                                         soon
                  training
     4
  didactic
  materials
                                  1
                             e - room
    3
                  2
 newsletter
              documents
Patient Safety Electronic Platform - Spain

• 5 course calls in 2008
    • primary
    • specialized care
    • Latin America
    • European Community
• New ONLINE courses by the end of 2007
    • Patient Safety training materials for graduate and post-
    graduate levels
    • Selfguided Risk Management and Patient Safety
    Improvement course
• Analisys of all the information contained in the 70 projects
developed so far. Publication and communication of the
summary of results.
• Good practices cathalogue by centre, area, topic,….
Key issues for the success of the
        Patient Safety Electronic Platform - Spain
                       strategy:
     Political Compromise and Building of
                       Alliances
    Improving the quality and safety of
       health care is a team sport,
       and patients and clinicians
        need to be equal players.

John Eisenberg. AHRQ former Director
Patient Safety Electronic Platform - Spain
                   YOU ARE
                KINDLY INVITED
                    TO THE




III INTERNATIONAL CONFERENCE ON PATIENT SAFETY OF THE NHS

              PATIENTS FOR PATIENTS SAFETY

                         MADRID

                  13 - 14 DECEMBER 2007

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Electronic platform for good practices exchange among professionals, training and Patient Safety culture building promoted by the Health and Consumer Affairs Ministry of Spain

  • 1. Patient Safety Electronic Platform - Spain Patient Safety & Health Information Technology Electronic platform for profesional training and patient safety culture building (*) E. Terol ; MD, MpH; PhD Deputy Director of the Agency for Quality Ministry of Health and Consumer Affairs of Spain (*) Recio M, Novillo D, Aibar C, Fernandez M, Aranaz J, Agra Y, Terol E, Martin A, Gonzalez A, Martinez-Campos E, Garcia J, Infante A
  • 2. Patient Safety Electronic Platform - Spain 5 ONLINE 6 training coming 4 soon didactic materials 1 e - room 3 newsletter 2 documents
  • 3. Patient Safety Electronic Platform - Spain PATIENT SAFETY: A NATIONAL PRIORITY FOR THE SPANISH NATIONAL HEALTH SYSTEM STRATEGY Nº 8 OBJECTIVE: TO IMPROVE PATIENT SAFETY IN THE NATIONAL HEALTH SYSTEM Education about PS is the first step in changing the mindsets of professionals
  • 4. Patient Safety Electronic Platform - Spain Spanish National Quality Plan: STRATEGY Nº 8 TO IMPROVE PATIENT SAFETY IN THE NHS STRATEGIC LINES AND OBJETIVES Alliances with Information stakeholders System Culture and Implement Awareness Safe practices Research International Information Patients collaboration participation Perception Training
  • 5. Awareness raising, training and education - Spain Patient Safety Electronic Platform materials
  • 6. Elements of the Spanish Strategy on Hand Patient Safety Electronic Platform - Spain Hygiene Evaluation Participation: Patients, Professionals, Strategic Health Authorities Spanish Plannification National Hand Hygiene Campaign Budget, Training, resources awareness
  • 7. Spain's National Strategy for PS. Spain Patient Safety Electronic Platform - Main Components Raising Awareness: Information-Sensibilization Education-Training: leaders, managers, clinicians, researchers, patients Infrastructures and human resources: risk management units Safe Practices implementation Establishing Networks and Alliances: Professionals, patients, organizations (national and international) Information systems / evaluation /measurement Research Promotion and capacity building
  • 8. Patient Safety Electronic Platform - Spain Recommendations: Perception Quality EC, WHO, others Information Plan for the ENEAS study NHS PATIENT SAFETY TEACHING PROGRAMME CAPACITY BUILDING AND PROMOTION OF PS CULTURE AND KNOWLEDG EDUCATIONAL CONTENT METHODOLOGY OBJECTIVES Information Information To create culture and Diffusion General concepts awareness Courses AE Epidemiology To implement safe Seminars practices AE Prevention E-learning To learn how to detect, Self-Training PS Risk-Management analyze and prevent AE Conferences PS Medication Others QA Methodology TARGET GROUPS: Professionals, Patients, Consumers
  • 9. DEVELOPED ACTIVITIES Platform - Spain LEVEL Patient Safety Electronic AT NATIONAL TECHNICAL COMMITTEE QUALITY AGENCY Health Regions 2005 2006 2007 •Basic training •Basic training •Basic Training •On-line risk management •On-line risk management •Medication and PS •Medication and PS •International •PS for managers •PS for managers Conference •Advanced Qualification •ENEAS Conference •Multimedia material •International Conference •Evidence in PS 600,000 € •Other Conferences •Master´s degree in PS 2,000,000 € •International Conference 4,400,000 €
  • 10. Patient Safety Electronic Platform - Spain 1. e-rooms 5 ONLINE 6 training coming 4 soon didactic materials 1 e - rooms 3 2 newsletter documents
  • 11. Patient Safety Electronic Platform - Spain 1. e-rooms eRoom provides shared, secure workplaces on the Web for distributed project teams to do their work. eRoom enables your team to discuss ideas, share information, and make decisions, all within a central location. eRoom also offers built-in enterprise content management, thus enabling the integration of content and collaboration in your work process.
  • 12. Patient Safety Electronic Platform - Spain 1. e-rooms Working with Items: • Folders (A page that contains other items, in which you can create, store, and organize items) • Discussion (A multi-person conversation made up of several individual topics) • Note (A simple text page) • Calendar (A simple team calendar) • Project Plan (A simple project schedule with a Gantt chart) • Database (An organized collection of information relating to a particular subject or purpose) • Others: Other files, Links, Dashboard, …
  • 13. Patient Safety Electronic Platform - Spain 5 ONLINE 6 training coming 4 soon didactic materials 1 e - room 3 2 newsletter documents
  • 14. Patient Safety Electronic Platform - Spain 1. e-rooms
  • 15. Patient Safety Electronic Platform - Spain 1. e-rooms
  • 16. Patient Safety Electronic Platform - Spain 1. e-rooms Newsletter’s Content: • Outstanding issues • News • Information about National and International events • Recommended reading matter • Links of interest
  • 17. Patient Safety Electronic Platform - Spain 1. e-rooms Newsletter’s Information: • Recipients: around 4,000 people (practitioners, managers, policy administrators, researchers…) • Published monthly • Information exchange with users (suggestions and contributions are welcomed)
  • 18. Patient Safety Electronic Platform - Spain 1. e-rooms www.seguridaddelpaciente.es
  • 19. Patient Safety Electronic Platform - Spain 1. e-rooms Patient Safety’s Web: • News • Links • Library (full-text access to documents and reports) • Training (tutorials, on-line courses, resources, …) • National and International Events in Patient safety
  • 20. Patient Safety Electronic Platform - Spain 5 ONLINE 6 training coming 4 soon didactic materials 1 e - room 3 newsletter 2 documents
  • 21. Patient Safety Electronic Platform - Spain 5 4 ONLINE 6 didactic training coming soon materials 1 e - room 3 2 newsletter documents
  • 22. Patient Safety Electronic Platform - Spain Driving force of the didactic materials The hard path from …. Combined Exclusively reactive to … Reactive+Proactive risk management: Risk Management post-event
  • 23. Patient Safety Electronic Platform - Spain Driving force of the didactic materials Reactive Risk Reactive & Proactive Management exclusively Risk Management “I hate risks and adverse events”: “I do too: ¡ let´s prevent and guilty, fear, defensive make more robust processes !” Impacts in my work Part of my job
  • 24. Patient Safety Electronic Platform - Spain Driving force of the didactic materials Reactive Risk Reactive & Proactive Management exclusively Risk Management Meaningful view, set in a context : Limited learning consolidated learning Analyses everything Analyses the relevant Team / Organization / System: Individual (firefighter) with planning and resources
  • 25. Patient Safety Electronic Platform - Spain Driving force of the didactic materials Reactive Risk Reactive & Proactive Management exclusively Risk Management Continuous improvement Continuous discouragement
  • 26. Patient Safety Electronic Platform - Spain Flow diagram of the didactic materials Situation and context assessment Implementation, Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks
  • 27. Patient Safety Electronic Platform - Spain Flow diagram of the didactic materials: phases Situation and context assessment Implementation, Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks Phase 1: Situation and context assessment Before identifying and managing the risks of our organization, we need to answer the following questions: What does our organization provide? What are we able to do and, what are we going to do? To which environment are we going to provide with our services? Who is our customer?, What do our customers need?, How does it benefit them? Do it Toolkit to “listen” the customer (patient) yourself voice and the health environment voice
  • 28. Patient Safety Electronic Platform - Spain Flow diagram of the didactic materials: phases Situation and context assessment Implementation, Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks Phase 2: Risk identification Toolkit to Reactively: learning from adverse and centinel events Do it identify yourself Proactively: potential risks risks Phase 3: Risk analysis and evaluation Reactively: Root Cause Analysis and associated toolkit, Proactively: Preventive analysis and associated toolkit Toolkit to search for: Do it causal and influential factors yourself potential failure modes/effects/barriers/…
  • 29. Patient Safety Electronic Platform - Spain Flow diagram of the didactic materials: phases Situation and context assessment Implementation, Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks Phase 4: Develop responses to risks Which response is appropriate for Toolkit to develop Do it yourself each risk?: examples and case histories efficient action and cotingency plans Phases 5,6 & 7: Deployment, implemantation, control, review and communication Methodologies, steps, expectable stages of advance and obstacles,…, to integrate Patient Safety into “the way we provide our service daily” Successful methodologies and case Do it histories to implement a effective Patient yourself Safety Strategy and Culture
  • 30. Patient Safety Electronic Platform - Spain Flow diagram of the didactic materials Situation and context assessment Implementation, For each phase …. Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks Concepts Toolkit description Examples of the use of each tool Case histories PDF reference docs links to learn more
  • 31. Patient Safety Electronic Platform - Spain Situation and context assessment Ready-to use electronic toolkit formats Implementation, Risk control and identification review Communication Risk Deployment analysis and evaluation Develop responses to risks click Graph is displayed Input data click
  • 32. Patient Safety Electronic Platform - Spain Surfing the didactic materials From the main menu to each chapter and section From the Chapters-bar in the upper part of each screen Situation and context assessm ent Implementation, Risk control and identification review From the risk management flow diagram Communication Risk Deployment analysis and evaluation Develop responses Using the forward/backward arrows to risks
  • 33. Patient Safety Electronic Platform - Spain Available In the WEB To be downloaded ¡ Welcome! Spanish and English versions available Multimedia CD (already distributed across Healthcare Centres in Spain)
  • 34. Patient Safety Electronic Platform - Spain 5 ONLINE training 6 coming 4 soon didactic materials 1 e - room 3 2 newsletter documents
  • 35. Patient Safety Electronic Platform - Spain The platform
  • 36. Patient Safety Electronic Platform - Spain The ONLINE courses -Learn the phases, techniques and tools for an efficient risk management and patient safety improvement. - Develop a risk management and patient safety improvement plan for the Centre you are currently working for, couseled by an expert team of tutors Risk Management and Patient Safety Improvement Learn the phases, techniques and tools for an effective risk management and patient safety improvement. Develop a risk management and patient safety improvement plan for the Organization/Centre/Area you are currently working for, guided and advised by a team of expert tutors
  • 37. Patient Safety Electronic Platform - Spain The contents (menu)
  • 38. Patient Safety Electronic Platform - Spain The contents (screens)
  • 39. Patient Safety Electronic Platform - Spain The questionnaires Questionnaires along the course are aimed to assist and consolidate the learning progress
  • 40. Patient Safety Electronic Platform - Spain The exercises and the team project Performing a set of 16 exercises, each team developes a Risk Management & Patient Safety Improvement Plan (the project)
  • 41. Patient Safety Electronic Platform - Spain Tracking the advance The exercises of each team are reviewed and scored by the tutorial team. Continuous guidance and support is provided to teams as they progress through the Plan
  • 42. Patient Safety Electronic Platform - Spain The communication and feedback
  • 43. Patient Safety Electronic Platform - Spain Accreditation ISQA ONLINE training courses are accredited by the Health and Consumer Affairs of Spain Team Projects are printed and published (these are additional motivations)
  • 44. Patient Safety Electronic Platform - Spain So far… 4 courses have been held Over 230 professionals and patient safety managers Over 70 teams (70 Healthcare Centres – 70 Plans) Teams from the 18 spanish SHR 15 teams / 62 professionals from Latin American countries (in collaboration with OPS) Primary and Specialized care Available in spanish and english Well communicated and accepted within the health environment ( “mouth to mouth” is also working)
  • 45. Patient Safety Electronic Platform - Spain The team Projects – Plans have been focused on… Entire health centres Specific areas of the centre: emergencies, primary care, intensive care, neonatology, oncology, nursery, general surgery,… SHR overall health system Specific topics: post surgery pain control, right patient/right medication,…
  • 46. Patient Safety Electronic Platform - Spain Encouraging evaluation form results 1 2 3 4 5 CRITERIA 1 Interest of the contents 2 Organization of the documentation/resources 3 The materials were easy to follow/understand 4 Exercise requirements are easy to understand 5 The ONLINE platform was easy to use 6 The course was easy to surf 7 The platform tool provided fluent communication with the tutorial team Previous Calls Last Call
  • 47. Patient Safety Electronic Platform - Spain Encouraging evaluation form results 1 2 3 4 5 CRITERIA 8 Tutors provided clear feedback and advice The quality of the tutorial comments and guidance 9 was high Response time to exercises and questions 10 Timeframe of the course was enough understand 11 the contents and perform the exercises The objectives described at the beginning of the 12 course were reached I will apply this course in my job 13 Previous Calls Last Call
  • 48. Patient Safety Electronic Platform - Spain Positive feedback from “students” “Excelent communication “Wakes up the curiosity with the tutors” and interest for the “Friendlly and Patient Safety” intuitive format” “It took a lot of work, Feedback “Right structure and but I have enjoyed it” Comments progressive (step by step) development of the team project” “Course goals were “Provides enough guidance realistic and to start from zero the reachable” diagnosys of a Health Centre” “Useful for my job”
  • 49. Patient Safety Electronic Platform - Spain 6 coming 5 ONLINE soon training 4 didactic materials 1 e - room 3 2 newsletter documents
  • 50. Patient Safety Electronic Platform - Spain • 5 course calls in 2008 • primary • specialized care • Latin America • European Community • New ONLINE courses by the end of 2007 • Patient Safety training materials for graduate and post- graduate levels • Selfguided Risk Management and Patient Safety Improvement course • Analisys of all the information contained in the 70 projects developed so far. Publication and communication of the summary of results. • Good practices cathalogue by centre, area, topic,….
  • 51. Key issues for the success of the Patient Safety Electronic Platform - Spain strategy: Political Compromise and Building of Alliances Improving the quality and safety of health care is a team sport, and patients and clinicians need to be equal players. John Eisenberg. AHRQ former Director
  • 52. Patient Safety Electronic Platform - Spain YOU ARE KINDLY INVITED TO THE III INTERNATIONAL CONFERENCE ON PATIENT SAFETY OF THE NHS PATIENTS FOR PATIENTS SAFETY MADRID 13 - 14 DECEMBER 2007