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Recommendation	
  to	
  Saint	
  John’s	
  Health	
  Center	
  Pharmacy	
  Department	
  
Kawin	
  Thoncompeeravas	
  
CSUCI	
  Business	
  530	
  
  2	
  
Table	
  of	
  Contents	
  
	
  
Cover	
  Page	
   1	
  
Table	
  of	
  Contents	
   2	
  
Background	
   3	
  
Lean	
  Initiatives	
   4	
  
Issues	
   6	
  
Recommendations	
  for	
  Facility	
  &	
  Infrastructure	
  Improvement	
   11	
  
Recommendations	
  to	
  Address	
  Pharmacist	
  Bottleneck	
   15	
  
Recommendations	
  to	
  Reduce	
  Technician	
  Productivity	
  Waste	
   16	
  
Innovative	
  initiatives	
   17	
  
Conclusion	
   18	
  
References	
   19	
  
Appendix	
   20	
  
	
   	
  
	
  
  3	
  
Background	
  
Saint	
  John’s	
  Health	
  Center	
  Pharmacy	
  Department	
  consists	
  of	
  a	
  minimum	
  of	
  
seven	
  pharmacists	
  and	
  eight	
  technicians	
  working	
  on	
  a	
  daily	
  basis	
  to	
  dispense	
  
medication	
  and	
  consultation	
  24/7	
  in	
  a	
  safe	
  and	
  precise	
  manner.	
  The	
  process	
  begins	
  
with	
  physician	
  orders	
  that	
  are	
  either	
  tubed	
  or	
  faxed	
  down	
  to	
  the	
  pharmacy	
  located	
  
in	
  the	
  basement,	
  where	
  pharmacists	
  enter	
  the	
  order	
  and	
  verify	
  the	
  final	
  medications	
  
before	
  sending	
  them	
  out	
  to	
  the	
  various	
  units.	
  The	
  pharmacy	
  technician’s	
  role	
  is	
  to	
  
assist	
  the	
  pharmacists	
  in	
  the	
  preparation,	
  dispensing	
  and	
  compounding	
  of	
  both	
  oral	
  
and	
  intravenous	
  medications.	
  Together	
  as	
  a	
  department,	
  the	
  team	
  works	
  diligently	
  
to	
  get	
  the	
  medications	
  to	
  the	
  nurses	
  so	
  that	
  they	
  can	
  administer	
  medications	
  safely	
  
and	
  effectively.	
  	
  
In	
  addition	
  to	
  the	
  main	
  Pharmacy,	
  there	
  are	
  unit-­‐based	
  pharmacists	
  that	
  
work	
  in	
  the	
  Oncology,	
  Med-­‐Surgical,	
  Orthopedics,	
  and	
  ICU,	
  NICU	
  who	
  perform	
  
clinical	
  evaluations	
  from	
  satellite	
  locations.	
  While	
  the	
  orders	
  go	
  to	
  pharmacists	
  on	
  
specific	
  floors,	
  the	
  central	
  pharmacy	
  remains	
  the	
  central	
  hub	
  for	
  dispensing	
  all	
  of	
  
the	
  medications	
  out	
  to	
  the	
  hospital.	
  
An	
  additional	
  specialized	
  pharmacist	
  is	
  solely	
  responsible	
  for	
  clinical	
  pain	
  
evaluations	
  of	
  Patient	
  Controlled	
  Analgesia	
  patients	
  including	
  terminally	
  ill	
  patients	
  
and	
  palliative	
  care	
  patients	
  to	
  ensure	
  proper	
  management	
  of	
  symptoms	
  and	
  comfort	
  
care.	
  	
  Another	
  niche	
  pharmacist	
  oversees	
  the	
  Operating	
  Room	
  pharmacy	
  satellite	
  
and	
  provides	
  medications	
  to	
  preoperative,	
  surgical	
  and	
  post-­‐anesthesia	
  care	
  
departments.	
  
  4	
  
The	
  technicians	
  are	
  responsible	
  for	
  triaging	
  phone	
  calls,	
  filling	
  cart/cassette,	
  
Omnicell	
  (Decentralized	
  Automated	
  Drug	
  Dispensing	
  System	
  [ATM])	
  restock,	
  oral	
  
solid	
  medication	
  packaging,	
  medication	
  delivery	
  to	
  the	
  units	
  and	
  intravenous	
  
admixtures.	
  Intravenous	
  admixtures	
  such	
  as	
  large	
  volumes,	
  chemotherapeutics,	
  
total	
  parenteral	
  nutrition,	
  and	
  syringes	
  have	
  to	
  be	
  aseptically	
  prepared	
  in	
  a	
  sterile	
  
environment.	
  	
  
Lean	
  Initiatives	
  
A	
  lean	
  project	
  initiative	
  implemented	
  by	
  the	
  OR	
  pharmacy	
  involved	
  a	
  
medication	
  used	
  in	
  surgery	
  called	
  Lymphazurin,	
  a	
  blue	
  dye	
  used	
  as	
  a	
  diagnostic	
  tool	
  
in	
  lymphatic	
  mapping.	
  Over	
  a	
  three-­‐month	
  period,	
  the	
  OR	
  pharmacy	
  collected	
  data	
  
on	
  159	
  patients	
  using	
  By	
  altering	
  the	
  past	
  practice	
  of	
  giving	
  whole	
  vials	
  and	
  
implementing	
  a	
  new	
  practice	
  of	
  drawing	
  specific	
  dosages	
  aseptically,	
  waste	
  of	
  
partial	
  vials	
  was	
  eliminated	
  and	
  dosing	
  errors	
  were	
  minimized.	
  The	
  initiative	
  helped	
  
improve	
  patient	
  care	
  and	
  reduced	
  costs	
  within	
  the	
  OR	
  setting.	
  
  5	
  
	
  
Another	
  project	
  that	
  was	
  recently	
  completed	
  concerns	
  the	
  unit	
  dose	
  
packaging	
  of	
  individual	
  oral	
  solid	
  medication	
  over	
  a	
  six-­‐month	
  period	
  of	
  May	
  
through	
  October	
  2010.	
  Through	
  the	
  use	
  of	
  Pareto	
  analysis,	
  it	
  was	
  determined	
  that	
  
the	
  nine	
  most	
  frequently	
  packaged	
  medications	
  account	
  for	
  47%	
  of	
  all	
  total	
  drugs	
  
packaged.	
  The	
  department	
  then	
  decided	
  on	
  outsourcing	
  these	
  nine	
  drugs	
  to	
  
AIDAPAK	
  that	
  will	
  charge	
  six	
  cents	
  for	
  each	
  tablet	
  or	
  capsule	
  packaged	
  for	
  excluding	
  
the	
  delivery	
  and	
  drug	
  costs.	
  Labor	
  costs	
  alone	
  for	
  packaging	
  approximately	
  seven	
  
thousand	
  oral	
  solids	
  over	
  a	
  six-­‐month	
  period	
  equal	
  to	
  $474.60	
  or	
  the	
  equivalent	
  of	
  
31.64	
  productive	
  hours	
  of	
  a	
  technician	
  with	
  an	
  hourly	
  wage	
  of	
  $15.	
  	
  
1555 1302 893 753 510 484 433 403 365
7551
10.9%
20.1%
26.3%
31.6%
35.2%
38.6% 41.6% 44.4% 47.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
0
2000
4000
6000
8000
10000
12000
14000QuantityUD
Drugs
The top most frequently UD items
(May 2010 to October 2010)
  6	
  
Careful	
  analysis	
  of	
  the	
  cost	
  benefit	
  of	
  this	
  decision	
  would	
  reveal	
  that	
  there	
  is	
  
a	
  better	
  solution.	
  Considering	
  that	
  the	
  average	
  technician	
  can	
  unit	
  dose	
  300	
  oral	
  
solids	
  within	
  an	
  hour,	
  it	
  would	
  be	
  more	
  cost	
  effective	
  to	
  do	
  this	
  initiative	
  in-­‐house	
  
for	
  three	
  shifts	
  totaling	
  24	
  hours,	
  providing	
  cost	
  savings	
  of	
  $125,	
  and	
  more	
  
productivity	
  of	
  the	
  unit	
  dosing	
  machine	
  the	
  pharmacy	
  already	
  owns.	
  	
  Though	
  a	
  step	
  
in	
  the	
  right	
  direction,	
  these	
  lean	
  processes	
  must	
  be	
  well	
  thought	
  out	
  with	
  substantial	
  
data	
  and	
  information	
  to	
  make	
  informed	
  decisions.	
  More	
  lean	
  processes	
  need	
  to	
  be	
  
initiated,	
  as	
  there	
  are	
  many	
  issues	
  and	
  complacency	
  with	
  the	
  status	
  quo	
  will	
  only	
  
result	
  in	
  a	
  bloated	
  department	
  unable	
  to	
  adapt	
  to	
  the	
  storm	
  of	
  changes	
  that	
  loom	
  
ahead.	
  
Issues	
  	
  
	
   There	
  are	
  several	
  major	
  issue	
  areas	
  in	
  the	
  pharmacy	
  department	
  that	
  can	
  be	
  
substantiated	
  through	
  data	
  gathering	
  using	
  job	
  tours,	
  wok	
  sampling,	
  flow	
  charts	
  and	
  
organizational	
  charts.	
  	
  Using	
  an	
  initial	
  relationship	
  diagram	
  to	
  document	
  the	
  amount	
  
of	
  paths	
  required	
  to	
  accomplishing	
  an	
  action,	
  it	
  is	
  obvious	
  that	
  the	
  facility	
  layout	
  and	
  
infrastructure	
  is	
  not	
  effective	
  or	
  efficient.	
  This	
  data	
  would	
  be	
  better	
  visualized	
  using	
  
a	
  spaghetti	
  diagram.	
  The	
  pharmacy	
  does	
  not	
  follow	
  a	
  functional	
  assembly	
  line	
  
concept	
  that	
  is	
  characteristic	
  in	
  manufacturing	
  plants	
  or	
  the	
  common	
  sense	
  that	
  is	
  
found	
  in	
  hotels.	
  Second,	
  when	
  you	
  see	
  technicians	
  waiting	
  for	
  verification	
  of	
  
medication	
  preparations,	
  it	
  is	
  apparent	
  that	
  pharmacists	
  represent	
  a	
  source	
  of	
  
bottleneck	
  within	
  the	
  workflow	
  of	
  the	
  pharmacy.	
  	
  Finally,	
  the	
  department	
  does	
  not	
  
effectively	
  use	
  its	
  technicians’	
  time	
  and	
  work	
  processes.	
  	
  
  7	
  
The	
  first	
  major	
  issue	
  is	
  the	
  facility	
  layout	
  of	
  the	
  main	
  pharmacy	
  and	
  the	
  
infrastructure	
  of	
  the	
  hospital	
  as	
  a	
  whole	
  since	
  it	
  does	
  not	
  smoothly	
  transition	
  from	
  a	
  
process	
  layout	
  to	
  a	
  physical	
  one.	
  The	
  dominant	
  flow	
  patterns	
  of	
  a	
  basic	
  action	
  often	
  
cross	
  its	
  own	
  path	
  multiple	
  times.	
  An	
  example	
  is	
  filling	
  a	
  medication,	
  getting	
  it	
  
checked,	
  and	
  tubing	
  it	
  to	
  the	
  unit	
  results	
  in	
  many	
  wasted	
  steps	
  due	
  to	
  the	
  obstacles	
  
of	
  inflexible	
  built	
  in	
  furniture.	
  Furthermore,	
  areas	
  with	
  similar	
  purposes	
  such	
  as	
  
storage	
  are	
  separated	
  in	
  various	
  locations	
  throughout	
  the	
  pharmacy	
  making	
  it	
  a	
  
logistical	
  maze.	
  The	
  infrastructure	
  servicescape	
  that	
  the	
  pharmacy	
  operates	
  in	
  is	
  in	
  
disarray.	
  Systems	
  that	
  could	
  be	
  automated	
  such	
  as	
  narcotic	
  storage,	
  where	
  
accountability	
  and	
  tracking	
  is	
  a	
  major	
  issue	
  with	
  not	
  only	
  JCAHO	
  but	
  also	
  with	
  the	
  
DEA	
  department,	
  is	
  still	
  being	
  tracked	
  using	
  paper	
  inventory	
  cards	
  that	
  are	
  easily	
  
lost	
  and	
  often	
  not	
  recorded	
  on.	
  This	
  paper	
  tracking	
  is	
  also	
  true	
  of	
  the	
  medical	
  
records	
  of	
  patients.	
  Another	
  action	
  that	
  can	
  be	
  automated	
  is	
  the	
  printing	
  of	
  
discontinued	
  medication	
  lists	
  and	
  restocks	
  lists	
  at	
  a	
  specific	
  time	
  during	
  the	
  day	
  that	
  
would	
  solve	
  the	
  mistake	
  of	
  a	
  technician	
  forgetting	
  to	
  run	
  them.	
  In	
  addition,	
  
department	
  phone	
  extension	
  codes	
  and	
  the	
  pneumatic	
  tube	
  system	
  codes	
  do	
  not	
  
follow	
  a	
  logical	
  order.	
  Communication	
  is	
  inhibited	
  by	
  nonsensical	
  extensions	
  
randomly	
  coded	
  not	
  providing	
  a	
  hint	
  or	
  clue	
  to	
  the	
  destination	
  of	
  the	
  tube	
  or	
  phone	
  
call.	
  An	
  example	
  is	
  illustrated	
  within	
  the	
  same	
  Medical	
  Surgical	
  floor	
  and	
  unit	
  where	
  
the	
  tube	
  stations	
  have	
  two	
  numbers	
  designating	
  higher	
  numbered	
  patient	
  rooms	
  
with	
  14	
  and	
  designating	
  lower	
  numbered	
  rooms	
  with	
  22.	
  This	
  is	
  then	
  compared	
  to	
  
the	
  ICU	
  floor	
  above	
  it	
  where	
  the	
  lower	
  numbered	
  rooms	
  are	
  designated	
  23	
  but	
  the	
  
higher	
  numbered	
  rooms	
  are	
  designated	
  9.	
  These	
  issues	
  lengthen	
  the	
  learning	
  curve	
  
  8	
  
for	
  an	
  individual.	
  In	
  addition,	
  the	
  centralized	
  hub	
  nature	
  creates	
  confusion.	
  Orders	
  
come	
  from	
  every	
  unit	
  through	
  the	
  tubes	
  where	
  the	
  tubing	
  system	
  is	
  inherently	
  
prone	
  to	
  miss	
  delivery	
  (human	
  error)	
  or	
  pneumatic	
  tubing	
  station	
  itself	
  is	
  prone	
  to	
  
malfunction	
  and	
  failure.	
  Additionally,	
  there	
  is	
  massive	
  miss	
  communication	
  between	
  
the	
  pharmacy	
  and	
  the	
  two	
  emergency	
  departments	
  ED1	
  and	
  ED2.	
  Though	
  they	
  are	
  
relatively	
  close,	
  they	
  do	
  often	
  do	
  not	
  notify	
  the	
  pharmacy	
  which	
  department	
  the	
  
patient	
  is	
  admitted	
  in.	
  Situations	
  like	
  this	
  result	
  in	
  higher	
  call	
  volumes	
  asking	
  the	
  
status	
  of	
  the	
  orders	
  and	
  miss	
  delivery	
  of	
  the	
  medication	
  in	
  question.	
  
The	
  second	
  significant	
  issue	
  is	
  that	
  a	
  major	
  source	
  of	
  bottlenecks	
  occurs	
  with	
  
pharmacists.	
  Pharmacists	
  are	
  needed	
  for	
  front-­‐end	
  processes	
  such	
  as	
  order	
  entry	
  
and	
  also	
  tail	
  end	
  processes	
  such	
  as	
  checks	
  and	
  verification	
  of	
  medication	
  and	
  the	
  
dispensing	
  of	
  narcotics.	
  In	
  addition,	
  high	
  demand	
  of	
  pharmacist’s	
  attention	
  is	
  spent	
  
on	
  discontinuing	
  and	
  re-­‐entering	
  transfer	
  orders	
  that	
  will	
  remain	
  active	
  constituting	
  
a	
  huge	
  amount	
  of	
  wastage	
  of	
  work	
  functions.	
  Not	
  provided	
  essential	
  information	
  
such	
  as	
  patient	
  height,	
  weight	
  and	
  allergies	
  is	
  a	
  major	
  obstacle	
  in	
  the	
  pharmacists’	
  
completion	
  of	
  their	
  task	
  of	
  order	
  entry.	
  Another	
  major	
  obstacle	
  to	
  order	
  entry	
  is	
  
when	
  the	
  patient	
  is	
  not	
  admitted	
  into	
  the	
  unit	
  and	
  the	
  order	
  set	
  must	
  be	
  placed	
  on	
  
hold	
  until	
  the	
  patient	
  is	
  registered.	
  	
  Furthermore,	
  despite	
  the	
  same	
  peak	
  volumes	
  
that	
  occur	
  during	
  the	
  daytime,	
  fewer	
  pharmacists	
  are	
  staffed	
  during	
  evening	
  shifts	
  
that	
  often	
  lead	
  to	
  overtime	
  for	
  these	
  pharmacists	
  as	
  they	
  struggle	
  to	
  bring	
  the	
  
workload	
  to	
  a	
  manageable	
  level	
  for	
  the	
  lone	
  midnight	
  pharmacist.	
  	
  
  9	
  
Finally,	
  a	
  large	
  amount	
  of	
  productive	
  work	
  hours	
  of	
  technicians	
  is	
  wasted	
  
throughout	
  the	
  workday.	
  During	
  the	
  morning	
  shifts,	
  a	
  full	
  24	
  hour	
  IV	
  list	
  is	
  printed	
  
that	
  would	
  then	
  need	
  to	
  be	
  separated	
  by	
  hand	
  for	
  the	
  evening	
  IV	
  technician.	
  Not	
  
only	
  is	
  this	
  time	
  consuming,	
  it	
  provides	
  multiple	
  opportunities	
  for	
  these	
  labels	
  to	
  be	
  
lost	
  throughout	
  the	
  day.	
  It	
  is	
  also	
  highly	
  inefficient	
  that	
  the	
  person	
  producing	
  these	
  
IV’s	
  have	
  to	
  travel	
  across	
  the	
  pharmacy	
  in	
  order	
  to	
  get	
  the	
  materials	
  they	
  need	
  to	
  
finish	
  their	
  IV	
  batch.	
  When	
  the	
  evening	
  IV	
  technician	
  comes	
  in,	
  the	
  individual	
  would	
  
then	
  have	
  to	
  manually	
  verify	
  the	
  status	
  of	
  each	
  IV	
  label.	
  This	
  is	
  precious	
  time	
  that	
  
the	
  technician	
  can	
  use	
  to	
  be	
  fulfilling	
  other	
  duties	
  such	
  as	
  the	
  preparation	
  of	
  
emergency	
  carts	
  and	
  transport	
  boxes.	
  This	
  system	
  of	
  a	
  24	
  hour	
  batch	
  for	
  both	
  large	
  
volumes	
  and	
  piggyback	
  IV’s	
  creates	
  multiple	
  points	
  of	
  extra	
  action	
  worksteps.	
  
Approximately	
  half	
  of	
  the	
  items	
  prepared	
  the	
  previous	
  morning	
  are	
  returned	
  to	
  the	
  
pharmacy	
  unused	
  and	
  will	
  have	
  to	
  be	
  wasted.	
  These	
  medications	
  that	
  are	
  delivered	
  
account	
  not	
  just	
  for	
  one	
  wasted	
  action	
  process.	
  They	
  propagate	
  the	
  downstream	
  
workflow	
  actions	
  that	
  must	
  be	
  taken	
  to	
  ensure	
  proper	
  crediting	
  of	
  the	
  patient’s	
  
billing	
  but	
  also	
  of	
  the	
  assurance	
  that	
  patient	
  confidentiality	
  is	
  protected	
  as	
  well	
  as	
  
the	
  proper	
  disposal	
  of	
  the	
  medication.	
  Disposal	
  of	
  these	
  medications	
  are	
  then	
  
charged	
  based	
  on	
  weight	
  that	
  is	
  a	
  large	
  cost	
  that	
  the	
  department	
  can	
  largely	
  avoid.	
  It	
  
can	
  be	
  observed	
  that	
  once	
  a	
  particular	
  batch	
  is	
  done,	
  the	
  IV	
  technician	
  is	
  then	
  free	
  to	
  
help	
  triage	
  the	
  barrage	
  of	
  phone	
  calls	
  that	
  occur	
  during	
  peak	
  hours.	
  The	
  morning	
  
shift	
  technicians	
  have	
  a	
  lot	
  of	
  wasted	
  work	
  steps	
  scheduled	
  into	
  their	
  routine.	
  The	
  
cassette/cart	
  fill	
  technician	
  arrives	
  at	
  6	
  am	
  to	
  fill	
  medication	
  lists	
  for	
  the	
  various	
  
units	
  and	
  finishes	
  everything	
  by	
  the	
  latest	
  9	
  am.	
  The	
  remainder	
  of	
  the	
  shift	
  is	
  then	
  
  10	
  
spent	
  updating	
  and	
  removing	
  medications	
  that	
  are	
  newly	
  ordered	
  or	
  discontinued	
  
even	
  though	
  these	
  medications	
  will	
  not	
  be	
  used	
  until	
  the	
  day	
  after.	
  Another	
  major	
  
source	
  of	
  wasted	
  work	
  hours	
  is	
  the	
  separation	
  of	
  deliveries	
  by	
  the	
  types	
  of	
  
medication	
  prepared.	
  Deliveries	
  occur	
  in	
  the	
  following	
  schedule:	
  Omnicell	
  
restocking	
  at	
  8	
  am,	
  12pm,	
  5pm	
  and	
  9pm,	
  large	
  volumes	
  at	
  9am,	
  piggybacks	
  at	
  11	
  am,	
  
oral	
  medications	
  for	
  the	
  next	
  day	
  at	
  2	
  pm,	
  TPN	
  delivery	
  at	
  8	
  pm.	
  Each	
  delivery	
  for	
  
the	
  hospital	
  accounts	
  for	
  half	
  an	
  hour	
  of	
  walking	
  time.	
  Total	
  amount	
  of	
  walking	
  time	
  
that	
  accounted	
  for	
  deliveries	
  would	
  then	
  equal	
  four	
  hours	
  of	
  technician	
  work	
  time,	
  
that	
  can	
  be	
  broken	
  down	
  to	
  about	
  $60	
  a	
  day.	
  It	
  is	
  largely	
  because	
  of	
  these	
  multiple	
  
deliveries	
  that	
  a	
  total	
  of	
  four	
  technicians	
  are	
  required	
  to	
  work	
  the	
  morning	
  shift.	
  On	
  
the	
  other	
  hand,	
  the	
  night	
  shift	
  IV	
  technician	
  only	
  has	
  to	
  complete	
  the	
  remainder	
  of	
  
the	
  24	
  hour	
  IV	
  list	
  that	
  was	
  printed	
  a	
  full	
  8	
  hours	
  previous	
  and	
  the	
  TPNs	
  due	
  that	
  
night.	
  This	
  technician	
  is	
  then	
  available	
  for	
  approximately	
  over	
  four	
  hours	
  to	
  
accomplish	
  other	
  duties,	
  which	
  are	
  not	
  defined	
  and	
  thus	
  are	
  not	
  completed.	
  	
  
Although	
  when	
  it	
  the	
  pharmacy	
  is	
  busy,	
  it	
  may	
  seem	
  like	
  technicians	
  are	
  under	
  
staffed,	
  the	
  actual	
  reality	
  is	
  that	
  technicians	
  are	
  being	
  under	
  utilized.	
  In	
  addition,	
  the	
  
delivery	
  technician	
  for	
  the	
  entire	
  shift	
  only	
  has	
  two	
  specific	
  goals	
  to	
  accomplish:	
  
making	
  a	
  delivery	
  of	
  IV’s	
  and	
  doing	
  an	
  omnicell	
  restock	
  at	
  9pm	
  with	
  the	
  rest	
  of	
  the	
  
shift	
  wasted.	
  Furthermore,	
  an	
  hour	
  is	
  too	
  large	
  of	
  an	
  overlap	
  for	
  the	
  scheduling	
  of	
  
the	
  morning	
  shift	
  and	
  evening	
  shifts	
  of	
  technicians	
  with	
  limited	
  work	
  action	
  steps.	
  
Finally,	
  redundancy	
  of	
  several	
  work	
  steps	
  account	
  for	
  a	
  lot	
  of	
  wasted	
  effort	
  and	
  
energy.	
  The	
  remaking,	
  rechecking,	
  and	
  resending	
  of	
  medication	
  is	
  the	
  result	
  of	
  over	
  
half	
  the	
  phone	
  calls.	
  The	
  remainders	
  of	
  the	
  phone	
  calls	
  are	
  requests	
  for	
  tubes	
  
  11	
  
resulting	
  in	
  large	
  distance	
  to	
  walk	
  to	
  fill	
  the	
  request.	
  Finally,	
  the	
  incompatibility	
  of	
  
operating	
  room	
  billing	
  system	
  and	
  the	
  record	
  system	
  requires	
  a	
  technician	
  to	
  bill	
  
electronically	
  what	
  was	
  electronically	
  recorded	
  and	
  printed	
  from	
  another	
  system.	
  
This	
  accounts	
  for	
  12.5%	
  of	
  the	
  OR	
  technician’s	
  productive	
  work	
  hours.	
  
Recommendations	
  for	
  Facility	
  &	
  Infrastructure	
  Improvement	
  
When	
  preliminary	
  decisions	
  were	
  being	
  made	
  for	
  the	
  pharmacy	
  lay	
  out,	
  plans	
  
should	
  have	
  been	
  made	
  for	
  short-­‐term	
  and	
  long-­‐term	
  changes:	
  Utilizing	
  modular	
  
systems	
  enables	
  workstations	
  to	
  be	
  tailored	
  to	
  the	
  current	
  work	
  process,	
  yet	
  
adaptable	
  to	
  future	
  changes	
  because	
  the	
  pharmacy	
  doesn't	
  operate	
  in	
  a	
  vacuum,	
  its	
  
processes	
  need	
  to	
  be	
  designed	
  to	
  interrelate	
  with	
  the	
  hospital's	
  clinical	
  practices,	
  as	
  
well	
  as	
  its	
  equipment	
  and	
  facility	
  management	
  systems.	
  Inevitably,	
  processes	
  will	
  
change	
  within	
  the	
  pharmacy	
  or	
  throughout	
  the	
  hospital,	
  and	
  the	
  system	
  needs	
  to	
  be	
  
able	
  to	
  adapt.	
  One	
  such	
  instance	
  is	
  the	
  impact	
  of	
  barcoding	
  on	
  systems	
  and	
  spaces	
  
that	
  is	
  driven	
  by	
  new	
  regulation	
  to	
  verify	
  the	
  “Five	
  Rights”	
  (right	
  patient,	
  right	
  drug,	
  
right	
  dose,	
  right	
  method,	
  right	
  time)	
  at	
  various	
  checkpoints	
  in	
  the	
  process	
  creates	
  a	
  
closed-­‐loop	
  system	
  so	
  medication	
  errors	
  don't	
  reach	
  the	
  patient.	
  As	
  a	
  result,	
  the	
  
pharmacist	
  can	
  focus	
  on	
  the	
  critical	
  task	
  of	
  order	
  entry	
  instead	
  of	
  being	
  interrupted	
  
to	
  perform	
  repeated	
  checks.	
  Another	
  instance	
  where	
  regulation	
  will	
  effect	
  pharmacy	
  
practices	
  is	
  The	
  HITECH	
  Act,	
  part	
  of	
  the	
  2009	
  economic	
  stimulus	
  package	
  (ARRA)	
  
that	
  will	
  penalize	
  doctors	
  and	
  medical	
  institutions	
  that	
  do	
  not	
  adopt	
  an	
  HER	
  
(electronic	
  health	
  record)	
  by	
  2015	
  1%	
  of	
  Medicare	
  payments,	
  increasing	
  to	
  3%	
  over	
  
3	
  years.	
  Thus,	
  incorporating	
  the	
  criteria	
  dictated	
  by	
  regulations	
  early	
  in	
  the	
  design	
  
  12	
  
planning	
  process	
  can	
  prevent	
  changes	
  to	
  meet	
  these	
  laws	
  that	
  will	
  impede	
  workflow	
  
and	
  detract	
  from	
  the	
  overall	
  design.	
  The	
  appropriate	
  solutions	
  integrated	
  into	
  the	
  
workflow	
  and	
  environment	
  can	
  minimize	
  the	
  risk	
  of	
  contamination,	
  protect	
  
patients'	
  personal	
  health	
  information,	
  and	
  ensure	
  the	
  responsible	
  disposal	
  of	
  
pharmacy	
  waste.	
  
The	
  repetitive	
  nature	
  of	
  the	
  work,	
  the	
  physical	
  demands	
  of	
  the	
  environment,	
  
and	
  the	
  fear	
  of	
  making	
  a	
  mistake	
  contribute	
  to	
  the	
  state	
  of	
  chronic	
  stress	
  that	
  can	
  be	
  
experienced	
  by	
  pharmacy	
  staff.	
  The	
  design	
  of	
  the	
  pharmacy	
  process	
  and	
  
environment	
  needs	
  to	
  mitigate	
  the	
  physical	
  and	
  emotional	
  burdens	
  on	
  the	
  staff.	
  
Internal	
  and	
  external	
  stressors	
  may	
  diminish	
  cognitive	
  abilities,	
  leading	
  to	
  a	
  
decrease	
  in	
  job	
  performance,	
  which	
  in	
  turn	
  may	
  lead	
  to	
  error.	
  Pharmacists	
  entering	
  
orders	
  should	
  be	
  shielded	
  from	
  surrounding	
  noise	
  and	
  interruptions,	
  while	
  
maintaining	
  a	
  sightline	
  to	
  the	
  order	
  fill	
  and	
  check	
  areas.	
  Currently,	
  pharmacists	
  have	
  
their	
  back	
  to	
  these	
  areas	
  and	
  are	
  constantly	
  bombarded	
  with	
  phone	
  calls	
  and	
  the	
  
sharp	
  impact	
  of	
  pneumatic	
  tubes.	
  	
  Multiple	
  channels	
  of	
  incoming	
  and	
  outgoing	
  
orders,	
  via	
  computers,	
  faxes,	
  pneumatic	
  tubes,	
  robots	
  and	
  couriers,	
  lead	
  to	
  the	
  
potential	
  for	
  unbalanced	
  workloads	
  and	
  delays	
  in	
  priority	
  cases.	
  The	
  elimination	
  of	
  
redundancies	
  and	
  gaps	
  can	
  promote	
  efficient	
  handoffs	
  and	
  distribution	
  of	
  
medication	
  throughout	
  the	
  hospital.	
  This	
  can	
  be	
  done	
  in	
  several	
  ways.	
  The	
  most	
  cost	
  
effective	
  way	
  is	
  to	
  initiate	
  a	
  fax	
  to	
  email	
  system	
  that	
  would	
  sort	
  out	
  orders	
  by	
  the	
  
department	
  the	
  orders	
  originated	
  from.	
  This	
  method	
  also	
  provides	
  order	
  tracking	
  
and	
  the	
  shared	
  nature	
  of	
  emails	
  can	
  be	
  accessed	
  simultaneously	
  by	
  several	
  
pharmacists	
  to	
  share	
  the	
  workload.	
  	
  It	
  eliminates	
  the	
  need	
  for	
  the	
  pharmacist	
  to	
  be	
  
  13	
  
by	
  a	
  tube	
  station	
  or	
  a	
  fax	
  machine	
  in	
  order	
  to	
  receive	
  orders.	
  This	
  method	
  can	
  also	
  
be	
  applied	
  to	
  missing	
  medication	
  requests.	
  Another	
  method	
  is	
  to	
  adopt	
  a	
  
Computerized	
  Physician	
  Order	
  Entry	
  System	
  that	
  will	
  eliminate	
  the	
  need	
  for	
  
pharmacist	
  order	
  entry	
  as	
  well	
  as	
  the	
  need	
  for	
  time	
  wasteful	
  clarification	
  calls.	
  
These	
  steps	
  are	
  ways	
  to	
  promote	
  efficient	
  handoffs.	
  	
  
Most	
  pharmacies	
  operate	
  at	
  maximum	
  capacity,	
  a	
  state	
  worsened	
  by	
  the	
  
fragmented	
  nature	
  of	
  the	
  system.	
  To	
  relieve	
  this	
  fragmented	
  nature	
  it	
  is	
  necessary	
  to	
  
arrange	
  materials	
  and	
  equipment	
  concentrically	
  around	
  the	
  production	
  point	
  in	
  
their	
  order	
  of	
  use.	
  Although	
  pharmacy	
  isn't	
  manufacturing	
  work,	
  Lean	
  strategies	
  can	
  
be	
  applied	
  to	
  minimize	
  waste	
  of	
  time,	
  waste	
  of	
  motion,	
  and	
  waste	
  of	
  storage	
  space.	
  
New	
  roles	
  like	
  the	
  “waterspider”	
  can	
  be	
  used	
  to	
  improve	
  flow.	
  In	
  manufacturing,	
  
waterspiders	
  are	
  responsible	
  for	
  ensuring	
  a	
  steady	
  stream	
  of	
  parts	
  is	
  supplied	
  to	
  the	
  
people	
  assembling	
  the	
  product.	
  They	
  need	
  to	
  be	
  skilled	
  and	
  knowledgeable	
  to	
  be	
  
able	
  to	
  anticipate	
  the	
  needs	
  of	
  the	
  line	
  to	
  maintain	
  standard	
  work	
  and	
  keep	
  the	
  
process	
  moving.	
  In	
  pharmacy	
  work,	
  this	
  role	
  will	
  be	
  required	
  to	
  be	
  trained	
  cross	
  
functionally	
  and	
  can	
  be	
  used	
  to	
  eliminate	
  bottlenecks.	
  Several	
  experiments	
  have	
  
been	
  conducted	
  where	
  a	
  technician	
  prepare	
  the	
  drugs	
  and	
  solutions	
  necessary	
  for	
  
the	
  IV	
  technician	
  cutting	
  IV	
  preparation	
  time	
  in	
  half	
  from	
  approximately	
  four	
  hours	
  
to	
  two	
  hours.	
  The	
  investment	
  cost	
  was	
  found	
  to	
  be	
  miniscule	
  as	
  it	
  only	
  requires	
  
between	
  30	
  to	
  40	
  minutes	
  for	
  the	
  waterspider	
  to	
  prepare	
  the	
  batch.	
  
To	
  fully	
  utilize	
  a	
  waterstrider	
  in	
  the	
  workflow	
  process	
  it	
  is	
  necessary	
  that	
  
they	
  be	
  in	
  communication	
  with	
  all	
  the	
  different	
  areas	
  they	
  will	
  be	
  assisting.	
  In	
  SJHC’s	
  
  14	
  
case,	
  it	
  will	
  take	
  drastic	
  measures	
  to	
  move	
  the	
  bolted	
  furnishing	
  and	
  equipment	
  to	
  
optimum	
  placement	
  but	
  small	
  steps	
  can	
  be	
  taken	
  now	
  to	
  take	
  advantage	
  of	
  the	
  
waterstrider	
  role.	
  Observing	
  the	
  current	
  facility	
  layout,	
  the	
  oral	
  solid	
  medication	
  
should	
  be	
  moved	
  to	
  where	
  the	
  workstations	
  are	
  and	
  these	
  workstations	
  should	
  be	
  
next	
  to	
  the	
  fax	
  machine	
  and	
  tube	
  stations	
  to	
  efficiently	
  receive	
  and	
  send	
  orders.	
  This	
  
has	
  the	
  benefit	
  to	
  the	
  tail	
  end	
  process	
  in	
  medicine	
  verification	
  and	
  delivery.	
  The	
  
intensive	
  work	
  would	
  be	
  to	
  move	
  the	
  main	
  IV	
  preparation	
  area	
  to	
  the	
  narcotic	
  
storage	
  room	
  and	
  the	
  chemotherapy	
  hood	
  be	
  moved	
  to	
  the	
  adjoining	
  room	
  beside	
  
the	
  new	
  IV	
  room.	
  Bulk	
  storage	
  and	
  medicine	
  storage	
  can	
  then	
  be	
  moved	
  into	
  the	
  
vacated	
  IV	
  room	
  where	
  it	
  will	
  now	
  establish	
  a	
  linear	
  flow	
  of	
  materials	
  from	
  the	
  
innermost	
  area	
  of	
  the	
  pharmacy	
  to	
  the	
  exit.	
  In	
  addition,	
  this	
  move	
  will	
  minimize	
  
space	
  wastage	
  and	
  will	
  minimize	
  the	
  amount	
  of	
  walking	
  needed	
  to	
  complete	
  an	
  
action.	
  Narcotics	
  should	
  be	
  placed	
  into	
  an	
  Omnicell	
  in	
  order	
  to	
  remove	
  paper	
  
tracking	
  while	
  increasing	
  accountability	
  and	
  tracking.	
  This	
  will	
  minimize	
  errors	
  and	
  
discrepancies	
  that	
  occur	
  around	
  narcotics.	
  Printers	
  should	
  be	
  moved	
  to	
  the	
  corner	
  
workstation	
  where	
  it	
  is	
  central	
  to	
  all	
  functions	
  of	
  the	
  fill	
  and	
  drug	
  preparations	
  area.	
  
Though	
  materials	
  may	
  not	
  be	
  as	
  easily	
  accessible	
  to	
  the	
  IV	
  technician,	
  the	
  new	
  role	
  
of	
  Waterspider	
  will	
  improve	
  efficiency	
  by	
  providing	
  a	
  steady	
  stream	
  of	
  meds	
  to	
  be	
  
processed	
  by	
  the	
  IV	
  technician.	
  In	
  another	
  scenario,	
  if	
  the	
  waterspider	
  is	
  working	
  
solo,	
  it	
  will	
  provide	
  that	
  technician	
  the	
  ability	
  to	
  observe	
  multiple	
  streams	
  of	
  orders	
  
simultaneously.	
  	
  
Infrastructure	
  solutions	
  that	
  will	
  have	
  resounding	
  effects	
  throughout	
  the	
  
hospital	
  is	
  the	
  standardization	
  of	
  communication,	
  record	
  keeping	
  and	
  billing.	
  Phone	
  
  15	
  
extension	
  codes	
  and	
  pneumatic	
  tube	
  station	
  codes	
  need	
  to	
  be	
  obvious	
  to	
  any	
  
individual	
  without	
  consulting	
  a	
  directory.	
  It	
  is	
  recommended	
  that	
  the	
  hospital	
  adopt	
  
a	
  service	
  scape	
  best	
  represented	
  by	
  the	
  hotel	
  industry.	
  The	
  pneumatic	
  tube	
  code	
  
should	
  thus	
  represent	
  the	
  floor	
  (1,2,3,4)	
  in	
  the	
  ten	
  positions	
  and	
  the	
  location	
  on	
  that	
  
floor	
  (0-­‐9)	
  in	
  the	
  one	
  position.	
  The	
  phone	
  extension	
  improvement	
  will	
  be	
  a	
  system	
  
that	
  will	
  allow	
  one	
  to	
  dial	
  the	
  room	
  number	
  as	
  a	
  four	
  digit	
  extension	
  that	
  will	
  
automatically	
  connect	
  to	
  the	
  nurse	
  in	
  charge	
  of	
  the	
  patient	
  in	
  that	
  room.	
  This	
  will	
  
remove	
  unnecessary	
  hold	
  calls	
  and	
  will	
  keep	
  the	
  process	
  moving.	
  Finally,	
  the	
  most	
  
effective	
  implementation	
  is	
  initiating	
  electronic	
  health	
  records	
  that	
  can	
  be	
  securely	
  
accessed	
  from	
  anywhere.	
  This	
  will	
  provide	
  greater	
  options	
  for	
  pharmacist	
  staffing,	
  
as	
  it	
  will	
  allow	
  home	
  sourcing	
  to	
  occur.	
  This	
  means	
  pharmacists	
  will	
  not	
  have	
  to	
  
commute	
  to	
  do	
  their	
  job	
  in	
  either	
  entering	
  orders	
  or	
  the	
  verification	
  of	
  orders	
  
entered	
  by	
  physicians.	
  Furthermore,	
  compatible	
  billing	
  and	
  electronic	
  medical	
  
records	
  systems	
  will	
  allow	
  for	
  better	
  data	
  collection	
  and	
  thus	
  better	
  lean	
  processes.	
  
Recommendations	
  to	
  Address	
  Pharmacist	
  Bottleneck	
  
	
   There	
  are	
  several	
  options	
  to	
  solve	
  the	
  pharmacist	
  bottleneck.	
  One	
  method	
  is	
  
to	
  share	
  pharmacist	
  responsibilities	
  with	
  technicians.	
  There	
  are	
  two	
  very	
  important	
  
ways	
  this	
  can	
  happen.	
  Assuming	
  order	
  entry	
  is	
  still	
  a	
  pharmacy	
  duty,	
  then	
  having	
  
technicians	
  perform	
  order	
  entry	
  would	
  be	
  the	
  most	
  cost	
  effective	
  method	
  to	
  reduce	
  
the	
  workload	
  on	
  pharmacists.	
  Of	
  course,	
  verification	
  of	
  these	
  orders	
  must	
  be	
  
performed	
  but	
  with	
  well-­‐trained	
  technician	
  staff,	
  it	
  becomes	
  a	
  reliable	
  method	
  of	
  
maximizing	
  order	
  entry	
  potential.	
  Another	
  method	
  to	
  relieve	
  pharmacists	
  of	
  heavy	
  
  16	
  
workload	
  is	
  to	
  initiate	
  a	
  Tech-­‐check-­‐Tech	
  system	
  specifically	
  for	
  cassete/cart	
  fill,	
  
omnicell	
  restocks,	
  and	
  missing	
  medication	
  requests.	
  This	
  will	
  require	
  an	
  extensive	
  
training	
  as	
  well	
  as	
  a	
  quality	
  assurance	
  system	
  such	
  as	
  a	
  random	
  audit	
  check	
  by	
  
pharmacists.	
  The	
  most	
  ovious	
  way	
  to	
  alleviate	
  the	
  pharmacist	
  bottleneck	
  is	
  just	
  to	
  
schedule	
  more	
  pharmacists	
  during	
  peak	
  hours.	
  This	
  is	
  especially	
  necessary	
  with	
  the	
  
evening	
  and	
  weekend	
  scheduling	
  during	
  heavy	
  emergency	
  department	
  admissions.	
  
Recommendations	
  to	
  Reduce	
  Technician	
  Productivity	
  Waste	
  
	
   The	
  first	
  recommendation	
  to	
  reduce	
  technician	
  productivity	
  waste	
  is	
  to	
  
initiate	
  multiple	
  IV	
  batches	
  separated	
  by	
  due	
  time.	
  This	
  will	
  guarantee	
  that	
  
discontinued	
  medications	
  will	
  not	
  appear	
  in	
  the	
  batch	
  as	
  well	
  as	
  minimize	
  waste	
  
especially	
  the	
  time	
  and	
  monetary	
  cost	
  spent	
  in	
  delivering,	
  searching	
  for	
  expired	
  
unused	
  medications,	
  crediting	
  and	
  disposing	
  of	
  medications.	
  Another	
  source	
  of	
  time	
  
wasted	
  is	
  the	
  time	
  spent	
  in	
  the	
  mixing	
  of	
  custom	
  TPNs.	
  	
  Premade	
  standardized	
  TPNs	
  
should	
  be	
  made	
  available	
  for	
  the	
  physician	
  and	
  dietician	
  to	
  select.	
  By	
  switching	
  to	
  
standard	
  TPN’s,	
  the	
  department	
  will	
  be	
  able	
  to	
  reduce	
  its	
  inventory	
  in	
  70%	
  dextrose	
  
and	
  Freamine	
  that	
  are	
  used	
  only	
  in	
  the	
  mixing	
  of	
  TPNs.	
  	
  
	
   Another	
  important	
  recommendation	
  is	
  moving	
  the	
  cart	
  fill	
  shift	
  to	
  midnight,	
  
when	
  medication	
  changes	
  and	
  orders	
  are	
  minimized	
  and	
  it	
  will	
  free	
  up	
  time	
  for	
  a	
  
technician	
  to	
  do	
  other	
  responsibilities	
  such	
  as	
  a	
  main	
  nightly	
  omnicell	
  restock,	
  
medication	
  packaging,	
  IV	
  preparation,	
  cassette	
  exchange	
  as	
  well	
  as	
  crash	
  cart	
  
preparation.	
  This	
  is	
  beneficial	
  because	
  there	
  are	
  minimal	
  patient	
  discharges	
  and	
  
  17	
  
transfers	
  through	
  out	
  the	
  night.	
  This	
  technician	
  will	
  also	
  be	
  able	
  to	
  make	
  deliveries	
  
as	
  well	
  as	
  prepare	
  any	
  stat	
  medication	
  for	
  the	
  midnight	
  pharmacist.	
  	
  
	
   Finally,	
  deliveries	
  to	
  the	
  units	
  should	
  be	
  minimized	
  and	
  changed	
  to	
  deliver	
  
only	
  those	
  medications	
  that	
  are	
  due.	
  Also	
  included	
  in	
  these	
  deliveries	
  should	
  be	
  any	
  
critically	
  low	
  items	
  to	
  the	
  omnicells	
  as	
  well	
  as	
  supplies	
  to	
  replenish	
  the	
  floor	
  stock.	
  
This	
  will	
  require	
  a	
  large	
  grid	
  cart	
  that	
  will	
  be	
  able	
  to	
  hold	
  large	
  volumes,	
  piggybacks,	
  
the	
  omnicell	
  batch	
  and	
  floor	
  stock	
  all	
  in	
  one	
  delivery.	
  To	
  maximize	
  the	
  usage	
  of	
  the	
  
omnicell	
  further,	
  inventory	
  within	
  these	
  automatic	
  dispensers	
  should	
  be	
  increased	
  
further	
  to	
  reduce	
  the	
  cassette	
  fill	
  as	
  much	
  as	
  possible.	
  Additionally	
  to	
  reduce	
  
restocking	
  errors,	
  omnicell	
  restocks	
  should	
  automatically	
  round	
  numbers	
  up	
  to	
  the	
  
nearest	
  ten,	
  increasing	
  the	
  efficiency	
  of	
  the	
  technician	
  and	
  the	
  restock.	
  	
  
	
   Though	
  making	
  the	
  department	
  more	
  effective	
  generally	
  means	
  increasing	
  
the	
  responsibilities	
  of	
  the	
  technicians,	
  there	
  is	
  a	
  certain	
  duty	
  that	
  should	
  be	
  removed	
  
from	
  the	
  pharmacy	
  department’s	
  unwritten	
  obligation.	
  The	
  most	
  frequent	
  call	
  to	
  the	
  
pharmacy	
  are	
  requests	
  for	
  tubes.	
  These	
  calls	
  not	
  only	
  distract	
  pharmacists	
  
attempting	
  to	
  enter	
  orders,	
  but	
  it	
  prevents	
  the	
  more	
  important	
  calls	
  from	
  being	
  
answered	
  and	
  triaged.	
  Thus	
  to	
  reduce	
  potential	
  medical	
  errors,	
  another	
  department,	
  
perhaps	
  central	
  supply,	
  should	
  be	
  responsible	
  for	
  the	
  collection	
  of	
  excess	
  tubes	
  and	
  
the	
  dispersal	
  of	
  the	
  surplus	
  to	
  the	
  various	
  floors.	
  	
  
Innovative	
  Initiatives	
  
	
   Patient	
  confidentiality	
  is	
  major	
  concern	
  that	
  is	
  regulated	
  by	
  HIPAA.	
  It	
  is	
  this	
  
issue	
  that	
  the	
  department	
  has	
  to	
  contend	
  with	
  in	
  the	
  disposal	
  or	
  the	
  recycling	
  of	
  
  18	
  
medications.	
  An	
  innovative	
  solution	
  to	
  this	
  problem	
  would	
  the	
  printing	
  of	
  patient	
  
identification	
  information	
  with	
  ink	
  that	
  will	
  fade	
  within	
  a	
  certain	
  time	
  frame	
  while	
  
the	
  drug	
  description	
  may	
  be	
  printed	
  using	
  permanent	
  laser.	
  This	
  will	
  then	
  reliably	
  
bypass	
  the	
  HIPAA	
  drug	
  disposal	
  issue.	
  Another	
  innovative	
  solution	
  that	
  will	
  offer	
  
effective	
  	
  communication	
  between	
  physicians,	
  nurses,	
  and	
  pharmacists,	
  is	
  the	
  
adoption	
  of	
  a	
  in-­‐hospital	
  twitter	
  like	
  update	
  system	
  that	
  may	
  reduce	
  the	
  large	
  
volumes	
  of	
  phone	
  calls.	
  Other	
  potential	
  lean	
  projects	
  may	
  be	
  the	
  acquisition	
  of	
  a	
  
robotic	
  automated	
  cassette	
  fill	
  machine	
  and	
  an	
  inventory	
  control	
  carousel.	
  	
  However,	
  
due	
  to	
  the	
  high	
  costs	
  of	
  such	
  equipment,	
  it	
  is	
  unlikely	
  that	
  they	
  will	
  be	
  adopted.	
  	
  
Conclusion	
  
The	
  most	
  crucial	
  issue	
  of	
  facility	
  layout	
  and	
  infrastructure	
  must	
  be	
  solved	
  to	
  
give	
  personnel	
  the	
  ability	
  to	
  smoothly	
  transition	
  from	
  one	
  work	
  process	
  to	
  another.	
  
Renovation	
  of	
  the	
  pharmacy	
  is	
  necessary	
  to	
  facilitate	
  workflow	
  and	
  increase	
  
efficiency	
  and	
  cut	
  wasteful	
  movements.	
  It	
  is	
  important	
  for	
  an	
  inpatient	
  pharmacy	
  
department	
  that	
  is	
  striving	
  to	
  be	
  lean	
  but	
  have	
  not	
  yet	
  taken	
  steps	
  to	
  automate	
  their	
  
processes	
  to	
  retain	
  flexible	
  qualities.	
  Most	
  importantly,	
  the	
  department	
  needs	
  to	
  
support	
  critical	
  thinking	
  and	
  apply	
  lean	
  principles	
  throughout	
  the	
  pharmacy	
  system.	
  	
  
The	
  lean	
  process	
  must	
  not	
  be	
  an	
  isolated	
  event,	
  and	
  must	
  be	
  continually	
  applied	
  to	
  
the	
  processes	
  and	
  workflow	
  of	
  the	
  entire	
  pharmacy	
  department.	
  Future	
  
consideration	
  of	
  changes	
  should	
  keep	
  in	
  mind	
  that	
  while	
  automation	
  drives	
  the	
  
design,	
  not	
  building	
  in	
  the	
  surrounding	
  furniture	
  allows	
  the	
  space	
  to	
  be	
  adapted	
  to	
  
future	
  changes	
  in	
  technology.	
  Solving	
  the	
  pharmacist	
  bottleneck	
  will	
  require	
  a	
  
  19	
  
highly	
  adaptive	
  and	
  flexible	
  staff	
  to	
  enable	
  the	
  department	
  to	
  fluidly	
  shift	
  resources	
  
around	
  as	
  needed	
  to	
  meet	
  the	
  demand	
  of	
  the	
  various	
  units.	
  	
  Eliminating	
  waste	
  will	
  
likely	
  involve	
  lots	
  of	
  changes,	
  however,	
  the	
  ability	
  to	
  effectively	
  reduce	
  staff	
  within	
  a	
  
given	
  day	
  is	
  increased	
  with	
  cross	
  functional	
  abilities	
  of	
  a	
  waterspider.	
  Applying	
  lean	
  
techniques	
  in	
  Saint	
  John’s	
  Health	
  Center	
  inpatient	
  pharmacy	
  will	
  not	
  only	
  improve	
  
workflow	
  and	
  reduce	
  waste,	
  but	
  also	
  achieve	
  substantial	
  cost	
  savings.	
  	
  
	
  
References	
  
1. Jacobs,	
  Robert;	
  Chase,	
  Richard;	
  Aquilano,	
  Nicholas:	
  	
  Operations	
  &	
  Supply	
  
Management,	
  2009,	
  12th	
  edition	
  McGraw	
  Hill	
  	
  
2. T.	
  Elgourt,	
  T.	
  Fan,	
  Personal	
  Communication,	
  March	
  18,	
  2011	
  
3. http://en.wikipedia.org/wiki/Electronic_health_record#United_States	
  
4. Bhosle,	
  M.,	
  BPharm,	
  and	
  Sansgiry,	
  S.,	
  PhD	
  Computerized	
  Physician	
  Order	
  Entry	
  
Systems:	
  Is	
  the	
  Pharmacist's	
  Role	
  Justified?	
  J	
  Am	
  Med	
  Inform	
  Assoc.	
  2004	
  Mar	
  
5. Fendrick,	
  S.,	
  Kotzen,	
  M.,	
  Gandhi,	
  T.,	
  Keller,	
  A.	
  Process-­‐driven	
  design:	
  Virtua	
  
Health	
  planning	
  a	
  greenfield	
  campus,	
  Issue	
  Date:	
  June	
  2007	
  
6. Kelly,	
  C.	
  Redman,	
  M.	
  Rx	
  for	
  pharmacy	
  spaces:	
  A	
  user-­‐centered	
  approach	
  Issue	
  
Date:	
  November	
  2009,	
  Posted	
  On:	
  11/1/2009
	
  
	
  

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SJHC Pharmacy Project

  • 1.   1             Recommendation  to  Saint  John’s  Health  Center  Pharmacy  Department   Kawin  Thoncompeeravas   CSUCI  Business  530  
  • 2.   2   Table  of  Contents     Cover  Page   1   Table  of  Contents   2   Background   3   Lean  Initiatives   4   Issues   6   Recommendations  for  Facility  &  Infrastructure  Improvement   11   Recommendations  to  Address  Pharmacist  Bottleneck   15   Recommendations  to  Reduce  Technician  Productivity  Waste   16   Innovative  initiatives   17   Conclusion   18   References   19   Appendix   20        
  • 3.   3   Background   Saint  John’s  Health  Center  Pharmacy  Department  consists  of  a  minimum  of   seven  pharmacists  and  eight  technicians  working  on  a  daily  basis  to  dispense   medication  and  consultation  24/7  in  a  safe  and  precise  manner.  The  process  begins   with  physician  orders  that  are  either  tubed  or  faxed  down  to  the  pharmacy  located   in  the  basement,  where  pharmacists  enter  the  order  and  verify  the  final  medications   before  sending  them  out  to  the  various  units.  The  pharmacy  technician’s  role  is  to   assist  the  pharmacists  in  the  preparation,  dispensing  and  compounding  of  both  oral   and  intravenous  medications.  Together  as  a  department,  the  team  works  diligently   to  get  the  medications  to  the  nurses  so  that  they  can  administer  medications  safely   and  effectively.     In  addition  to  the  main  Pharmacy,  there  are  unit-­‐based  pharmacists  that   work  in  the  Oncology,  Med-­‐Surgical,  Orthopedics,  and  ICU,  NICU  who  perform   clinical  evaluations  from  satellite  locations.  While  the  orders  go  to  pharmacists  on   specific  floors,  the  central  pharmacy  remains  the  central  hub  for  dispensing  all  of   the  medications  out  to  the  hospital.   An  additional  specialized  pharmacist  is  solely  responsible  for  clinical  pain   evaluations  of  Patient  Controlled  Analgesia  patients  including  terminally  ill  patients   and  palliative  care  patients  to  ensure  proper  management  of  symptoms  and  comfort   care.    Another  niche  pharmacist  oversees  the  Operating  Room  pharmacy  satellite   and  provides  medications  to  preoperative,  surgical  and  post-­‐anesthesia  care   departments.  
  • 4.   4   The  technicians  are  responsible  for  triaging  phone  calls,  filling  cart/cassette,   Omnicell  (Decentralized  Automated  Drug  Dispensing  System  [ATM])  restock,  oral   solid  medication  packaging,  medication  delivery  to  the  units  and  intravenous   admixtures.  Intravenous  admixtures  such  as  large  volumes,  chemotherapeutics,   total  parenteral  nutrition,  and  syringes  have  to  be  aseptically  prepared  in  a  sterile   environment.     Lean  Initiatives   A  lean  project  initiative  implemented  by  the  OR  pharmacy  involved  a   medication  used  in  surgery  called  Lymphazurin,  a  blue  dye  used  as  a  diagnostic  tool   in  lymphatic  mapping.  Over  a  three-­‐month  period,  the  OR  pharmacy  collected  data   on  159  patients  using  By  altering  the  past  practice  of  giving  whole  vials  and   implementing  a  new  practice  of  drawing  specific  dosages  aseptically,  waste  of   partial  vials  was  eliminated  and  dosing  errors  were  minimized.  The  initiative  helped   improve  patient  care  and  reduced  costs  within  the  OR  setting.  
  • 5.   5     Another  project  that  was  recently  completed  concerns  the  unit  dose   packaging  of  individual  oral  solid  medication  over  a  six-­‐month  period  of  May   through  October  2010.  Through  the  use  of  Pareto  analysis,  it  was  determined  that   the  nine  most  frequently  packaged  medications  account  for  47%  of  all  total  drugs   packaged.  The  department  then  decided  on  outsourcing  these  nine  drugs  to   AIDAPAK  that  will  charge  six  cents  for  each  tablet  or  capsule  packaged  for  excluding   the  delivery  and  drug  costs.  Labor  costs  alone  for  packaging  approximately  seven   thousand  oral  solids  over  a  six-­‐month  period  equal  to  $474.60  or  the  equivalent  of   31.64  productive  hours  of  a  technician  with  an  hourly  wage  of  $15.     1555 1302 893 753 510 484 433 403 365 7551 10.9% 20.1% 26.3% 31.6% 35.2% 38.6% 41.6% 44.4% 47.0% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% 0 2000 4000 6000 8000 10000 12000 14000QuantityUD Drugs The top most frequently UD items (May 2010 to October 2010)
  • 6.   6   Careful  analysis  of  the  cost  benefit  of  this  decision  would  reveal  that  there  is   a  better  solution.  Considering  that  the  average  technician  can  unit  dose  300  oral   solids  within  an  hour,  it  would  be  more  cost  effective  to  do  this  initiative  in-­‐house   for  three  shifts  totaling  24  hours,  providing  cost  savings  of  $125,  and  more   productivity  of  the  unit  dosing  machine  the  pharmacy  already  owns.    Though  a  step   in  the  right  direction,  these  lean  processes  must  be  well  thought  out  with  substantial   data  and  information  to  make  informed  decisions.  More  lean  processes  need  to  be   initiated,  as  there  are  many  issues  and  complacency  with  the  status  quo  will  only   result  in  a  bloated  department  unable  to  adapt  to  the  storm  of  changes  that  loom   ahead.   Issues       There  are  several  major  issue  areas  in  the  pharmacy  department  that  can  be   substantiated  through  data  gathering  using  job  tours,  wok  sampling,  flow  charts  and   organizational  charts.    Using  an  initial  relationship  diagram  to  document  the  amount   of  paths  required  to  accomplishing  an  action,  it  is  obvious  that  the  facility  layout  and   infrastructure  is  not  effective  or  efficient.  This  data  would  be  better  visualized  using   a  spaghetti  diagram.  The  pharmacy  does  not  follow  a  functional  assembly  line   concept  that  is  characteristic  in  manufacturing  plants  or  the  common  sense  that  is   found  in  hotels.  Second,  when  you  see  technicians  waiting  for  verification  of   medication  preparations,  it  is  apparent  that  pharmacists  represent  a  source  of   bottleneck  within  the  workflow  of  the  pharmacy.    Finally,  the  department  does  not   effectively  use  its  technicians’  time  and  work  processes.    
  • 7.   7   The  first  major  issue  is  the  facility  layout  of  the  main  pharmacy  and  the   infrastructure  of  the  hospital  as  a  whole  since  it  does  not  smoothly  transition  from  a   process  layout  to  a  physical  one.  The  dominant  flow  patterns  of  a  basic  action  often   cross  its  own  path  multiple  times.  An  example  is  filling  a  medication,  getting  it   checked,  and  tubing  it  to  the  unit  results  in  many  wasted  steps  due  to  the  obstacles   of  inflexible  built  in  furniture.  Furthermore,  areas  with  similar  purposes  such  as   storage  are  separated  in  various  locations  throughout  the  pharmacy  making  it  a   logistical  maze.  The  infrastructure  servicescape  that  the  pharmacy  operates  in  is  in   disarray.  Systems  that  could  be  automated  such  as  narcotic  storage,  where   accountability  and  tracking  is  a  major  issue  with  not  only  JCAHO  but  also  with  the   DEA  department,  is  still  being  tracked  using  paper  inventory  cards  that  are  easily   lost  and  often  not  recorded  on.  This  paper  tracking  is  also  true  of  the  medical   records  of  patients.  Another  action  that  can  be  automated  is  the  printing  of   discontinued  medication  lists  and  restocks  lists  at  a  specific  time  during  the  day  that   would  solve  the  mistake  of  a  technician  forgetting  to  run  them.  In  addition,   department  phone  extension  codes  and  the  pneumatic  tube  system  codes  do  not   follow  a  logical  order.  Communication  is  inhibited  by  nonsensical  extensions   randomly  coded  not  providing  a  hint  or  clue  to  the  destination  of  the  tube  or  phone   call.  An  example  is  illustrated  within  the  same  Medical  Surgical  floor  and  unit  where   the  tube  stations  have  two  numbers  designating  higher  numbered  patient  rooms   with  14  and  designating  lower  numbered  rooms  with  22.  This  is  then  compared  to   the  ICU  floor  above  it  where  the  lower  numbered  rooms  are  designated  23  but  the   higher  numbered  rooms  are  designated  9.  These  issues  lengthen  the  learning  curve  
  • 8.   8   for  an  individual.  In  addition,  the  centralized  hub  nature  creates  confusion.  Orders   come  from  every  unit  through  the  tubes  where  the  tubing  system  is  inherently   prone  to  miss  delivery  (human  error)  or  pneumatic  tubing  station  itself  is  prone  to   malfunction  and  failure.  Additionally,  there  is  massive  miss  communication  between   the  pharmacy  and  the  two  emergency  departments  ED1  and  ED2.  Though  they  are   relatively  close,  they  do  often  do  not  notify  the  pharmacy  which  department  the   patient  is  admitted  in.  Situations  like  this  result  in  higher  call  volumes  asking  the   status  of  the  orders  and  miss  delivery  of  the  medication  in  question.   The  second  significant  issue  is  that  a  major  source  of  bottlenecks  occurs  with   pharmacists.  Pharmacists  are  needed  for  front-­‐end  processes  such  as  order  entry   and  also  tail  end  processes  such  as  checks  and  verification  of  medication  and  the   dispensing  of  narcotics.  In  addition,  high  demand  of  pharmacist’s  attention  is  spent   on  discontinuing  and  re-­‐entering  transfer  orders  that  will  remain  active  constituting   a  huge  amount  of  wastage  of  work  functions.  Not  provided  essential  information   such  as  patient  height,  weight  and  allergies  is  a  major  obstacle  in  the  pharmacists’   completion  of  their  task  of  order  entry.  Another  major  obstacle  to  order  entry  is   when  the  patient  is  not  admitted  into  the  unit  and  the  order  set  must  be  placed  on   hold  until  the  patient  is  registered.    Furthermore,  despite  the  same  peak  volumes   that  occur  during  the  daytime,  fewer  pharmacists  are  staffed  during  evening  shifts   that  often  lead  to  overtime  for  these  pharmacists  as  they  struggle  to  bring  the   workload  to  a  manageable  level  for  the  lone  midnight  pharmacist.    
  • 9.   9   Finally,  a  large  amount  of  productive  work  hours  of  technicians  is  wasted   throughout  the  workday.  During  the  morning  shifts,  a  full  24  hour  IV  list  is  printed   that  would  then  need  to  be  separated  by  hand  for  the  evening  IV  technician.  Not   only  is  this  time  consuming,  it  provides  multiple  opportunities  for  these  labels  to  be   lost  throughout  the  day.  It  is  also  highly  inefficient  that  the  person  producing  these   IV’s  have  to  travel  across  the  pharmacy  in  order  to  get  the  materials  they  need  to   finish  their  IV  batch.  When  the  evening  IV  technician  comes  in,  the  individual  would   then  have  to  manually  verify  the  status  of  each  IV  label.  This  is  precious  time  that   the  technician  can  use  to  be  fulfilling  other  duties  such  as  the  preparation  of   emergency  carts  and  transport  boxes.  This  system  of  a  24  hour  batch  for  both  large   volumes  and  piggyback  IV’s  creates  multiple  points  of  extra  action  worksteps.   Approximately  half  of  the  items  prepared  the  previous  morning  are  returned  to  the   pharmacy  unused  and  will  have  to  be  wasted.  These  medications  that  are  delivered   account  not  just  for  one  wasted  action  process.  They  propagate  the  downstream   workflow  actions  that  must  be  taken  to  ensure  proper  crediting  of  the  patient’s   billing  but  also  of  the  assurance  that  patient  confidentiality  is  protected  as  well  as   the  proper  disposal  of  the  medication.  Disposal  of  these  medications  are  then   charged  based  on  weight  that  is  a  large  cost  that  the  department  can  largely  avoid.  It   can  be  observed  that  once  a  particular  batch  is  done,  the  IV  technician  is  then  free  to   help  triage  the  barrage  of  phone  calls  that  occur  during  peak  hours.  The  morning   shift  technicians  have  a  lot  of  wasted  work  steps  scheduled  into  their  routine.  The   cassette/cart  fill  technician  arrives  at  6  am  to  fill  medication  lists  for  the  various   units  and  finishes  everything  by  the  latest  9  am.  The  remainder  of  the  shift  is  then  
  • 10.   10   spent  updating  and  removing  medications  that  are  newly  ordered  or  discontinued   even  though  these  medications  will  not  be  used  until  the  day  after.  Another  major   source  of  wasted  work  hours  is  the  separation  of  deliveries  by  the  types  of   medication  prepared.  Deliveries  occur  in  the  following  schedule:  Omnicell   restocking  at  8  am,  12pm,  5pm  and  9pm,  large  volumes  at  9am,  piggybacks  at  11  am,   oral  medications  for  the  next  day  at  2  pm,  TPN  delivery  at  8  pm.  Each  delivery  for   the  hospital  accounts  for  half  an  hour  of  walking  time.  Total  amount  of  walking  time   that  accounted  for  deliveries  would  then  equal  four  hours  of  technician  work  time,   that  can  be  broken  down  to  about  $60  a  day.  It  is  largely  because  of  these  multiple   deliveries  that  a  total  of  four  technicians  are  required  to  work  the  morning  shift.  On   the  other  hand,  the  night  shift  IV  technician  only  has  to  complete  the  remainder  of   the  24  hour  IV  list  that  was  printed  a  full  8  hours  previous  and  the  TPNs  due  that   night.  This  technician  is  then  available  for  approximately  over  four  hours  to   accomplish  other  duties,  which  are  not  defined  and  thus  are  not  completed.     Although  when  it  the  pharmacy  is  busy,  it  may  seem  like  technicians  are  under   staffed,  the  actual  reality  is  that  technicians  are  being  under  utilized.  In  addition,  the   delivery  technician  for  the  entire  shift  only  has  two  specific  goals  to  accomplish:   making  a  delivery  of  IV’s  and  doing  an  omnicell  restock  at  9pm  with  the  rest  of  the   shift  wasted.  Furthermore,  an  hour  is  too  large  of  an  overlap  for  the  scheduling  of   the  morning  shift  and  evening  shifts  of  technicians  with  limited  work  action  steps.   Finally,  redundancy  of  several  work  steps  account  for  a  lot  of  wasted  effort  and   energy.  The  remaking,  rechecking,  and  resending  of  medication  is  the  result  of  over   half  the  phone  calls.  The  remainders  of  the  phone  calls  are  requests  for  tubes  
  • 11.   11   resulting  in  large  distance  to  walk  to  fill  the  request.  Finally,  the  incompatibility  of   operating  room  billing  system  and  the  record  system  requires  a  technician  to  bill   electronically  what  was  electronically  recorded  and  printed  from  another  system.   This  accounts  for  12.5%  of  the  OR  technician’s  productive  work  hours.   Recommendations  for  Facility  &  Infrastructure  Improvement   When  preliminary  decisions  were  being  made  for  the  pharmacy  lay  out,  plans   should  have  been  made  for  short-­‐term  and  long-­‐term  changes:  Utilizing  modular   systems  enables  workstations  to  be  tailored  to  the  current  work  process,  yet   adaptable  to  future  changes  because  the  pharmacy  doesn't  operate  in  a  vacuum,  its   processes  need  to  be  designed  to  interrelate  with  the  hospital's  clinical  practices,  as   well  as  its  equipment  and  facility  management  systems.  Inevitably,  processes  will   change  within  the  pharmacy  or  throughout  the  hospital,  and  the  system  needs  to  be   able  to  adapt.  One  such  instance  is  the  impact  of  barcoding  on  systems  and  spaces   that  is  driven  by  new  regulation  to  verify  the  “Five  Rights”  (right  patient,  right  drug,   right  dose,  right  method,  right  time)  at  various  checkpoints  in  the  process  creates  a   closed-­‐loop  system  so  medication  errors  don't  reach  the  patient.  As  a  result,  the   pharmacist  can  focus  on  the  critical  task  of  order  entry  instead  of  being  interrupted   to  perform  repeated  checks.  Another  instance  where  regulation  will  effect  pharmacy   practices  is  The  HITECH  Act,  part  of  the  2009  economic  stimulus  package  (ARRA)   that  will  penalize  doctors  and  medical  institutions  that  do  not  adopt  an  HER   (electronic  health  record)  by  2015  1%  of  Medicare  payments,  increasing  to  3%  over   3  years.  Thus,  incorporating  the  criteria  dictated  by  regulations  early  in  the  design  
  • 12.   12   planning  process  can  prevent  changes  to  meet  these  laws  that  will  impede  workflow   and  detract  from  the  overall  design.  The  appropriate  solutions  integrated  into  the   workflow  and  environment  can  minimize  the  risk  of  contamination,  protect   patients'  personal  health  information,  and  ensure  the  responsible  disposal  of   pharmacy  waste.   The  repetitive  nature  of  the  work,  the  physical  demands  of  the  environment,   and  the  fear  of  making  a  mistake  contribute  to  the  state  of  chronic  stress  that  can  be   experienced  by  pharmacy  staff.  The  design  of  the  pharmacy  process  and   environment  needs  to  mitigate  the  physical  and  emotional  burdens  on  the  staff.   Internal  and  external  stressors  may  diminish  cognitive  abilities,  leading  to  a   decrease  in  job  performance,  which  in  turn  may  lead  to  error.  Pharmacists  entering   orders  should  be  shielded  from  surrounding  noise  and  interruptions,  while   maintaining  a  sightline  to  the  order  fill  and  check  areas.  Currently,  pharmacists  have   their  back  to  these  areas  and  are  constantly  bombarded  with  phone  calls  and  the   sharp  impact  of  pneumatic  tubes.    Multiple  channels  of  incoming  and  outgoing   orders,  via  computers,  faxes,  pneumatic  tubes,  robots  and  couriers,  lead  to  the   potential  for  unbalanced  workloads  and  delays  in  priority  cases.  The  elimination  of   redundancies  and  gaps  can  promote  efficient  handoffs  and  distribution  of   medication  throughout  the  hospital.  This  can  be  done  in  several  ways.  The  most  cost   effective  way  is  to  initiate  a  fax  to  email  system  that  would  sort  out  orders  by  the   department  the  orders  originated  from.  This  method  also  provides  order  tracking   and  the  shared  nature  of  emails  can  be  accessed  simultaneously  by  several   pharmacists  to  share  the  workload.    It  eliminates  the  need  for  the  pharmacist  to  be  
  • 13.   13   by  a  tube  station  or  a  fax  machine  in  order  to  receive  orders.  This  method  can  also   be  applied  to  missing  medication  requests.  Another  method  is  to  adopt  a   Computerized  Physician  Order  Entry  System  that  will  eliminate  the  need  for   pharmacist  order  entry  as  well  as  the  need  for  time  wasteful  clarification  calls.   These  steps  are  ways  to  promote  efficient  handoffs.     Most  pharmacies  operate  at  maximum  capacity,  a  state  worsened  by  the   fragmented  nature  of  the  system.  To  relieve  this  fragmented  nature  it  is  necessary  to   arrange  materials  and  equipment  concentrically  around  the  production  point  in   their  order  of  use.  Although  pharmacy  isn't  manufacturing  work,  Lean  strategies  can   be  applied  to  minimize  waste  of  time,  waste  of  motion,  and  waste  of  storage  space.   New  roles  like  the  “waterspider”  can  be  used  to  improve  flow.  In  manufacturing,   waterspiders  are  responsible  for  ensuring  a  steady  stream  of  parts  is  supplied  to  the   people  assembling  the  product.  They  need  to  be  skilled  and  knowledgeable  to  be   able  to  anticipate  the  needs  of  the  line  to  maintain  standard  work  and  keep  the   process  moving.  In  pharmacy  work,  this  role  will  be  required  to  be  trained  cross   functionally  and  can  be  used  to  eliminate  bottlenecks.  Several  experiments  have   been  conducted  where  a  technician  prepare  the  drugs  and  solutions  necessary  for   the  IV  technician  cutting  IV  preparation  time  in  half  from  approximately  four  hours   to  two  hours.  The  investment  cost  was  found  to  be  miniscule  as  it  only  requires   between  30  to  40  minutes  for  the  waterspider  to  prepare  the  batch.   To  fully  utilize  a  waterstrider  in  the  workflow  process  it  is  necessary  that   they  be  in  communication  with  all  the  different  areas  they  will  be  assisting.  In  SJHC’s  
  • 14.   14   case,  it  will  take  drastic  measures  to  move  the  bolted  furnishing  and  equipment  to   optimum  placement  but  small  steps  can  be  taken  now  to  take  advantage  of  the   waterstrider  role.  Observing  the  current  facility  layout,  the  oral  solid  medication   should  be  moved  to  where  the  workstations  are  and  these  workstations  should  be   next  to  the  fax  machine  and  tube  stations  to  efficiently  receive  and  send  orders.  This   has  the  benefit  to  the  tail  end  process  in  medicine  verification  and  delivery.  The   intensive  work  would  be  to  move  the  main  IV  preparation  area  to  the  narcotic   storage  room  and  the  chemotherapy  hood  be  moved  to  the  adjoining  room  beside   the  new  IV  room.  Bulk  storage  and  medicine  storage  can  then  be  moved  into  the   vacated  IV  room  where  it  will  now  establish  a  linear  flow  of  materials  from  the   innermost  area  of  the  pharmacy  to  the  exit.  In  addition,  this  move  will  minimize   space  wastage  and  will  minimize  the  amount  of  walking  needed  to  complete  an   action.  Narcotics  should  be  placed  into  an  Omnicell  in  order  to  remove  paper   tracking  while  increasing  accountability  and  tracking.  This  will  minimize  errors  and   discrepancies  that  occur  around  narcotics.  Printers  should  be  moved  to  the  corner   workstation  where  it  is  central  to  all  functions  of  the  fill  and  drug  preparations  area.   Though  materials  may  not  be  as  easily  accessible  to  the  IV  technician,  the  new  role   of  Waterspider  will  improve  efficiency  by  providing  a  steady  stream  of  meds  to  be   processed  by  the  IV  technician.  In  another  scenario,  if  the  waterspider  is  working   solo,  it  will  provide  that  technician  the  ability  to  observe  multiple  streams  of  orders   simultaneously.     Infrastructure  solutions  that  will  have  resounding  effects  throughout  the   hospital  is  the  standardization  of  communication,  record  keeping  and  billing.  Phone  
  • 15.   15   extension  codes  and  pneumatic  tube  station  codes  need  to  be  obvious  to  any   individual  without  consulting  a  directory.  It  is  recommended  that  the  hospital  adopt   a  service  scape  best  represented  by  the  hotel  industry.  The  pneumatic  tube  code   should  thus  represent  the  floor  (1,2,3,4)  in  the  ten  positions  and  the  location  on  that   floor  (0-­‐9)  in  the  one  position.  The  phone  extension  improvement  will  be  a  system   that  will  allow  one  to  dial  the  room  number  as  a  four  digit  extension  that  will   automatically  connect  to  the  nurse  in  charge  of  the  patient  in  that  room.  This  will   remove  unnecessary  hold  calls  and  will  keep  the  process  moving.  Finally,  the  most   effective  implementation  is  initiating  electronic  health  records  that  can  be  securely   accessed  from  anywhere.  This  will  provide  greater  options  for  pharmacist  staffing,   as  it  will  allow  home  sourcing  to  occur.  This  means  pharmacists  will  not  have  to   commute  to  do  their  job  in  either  entering  orders  or  the  verification  of  orders   entered  by  physicians.  Furthermore,  compatible  billing  and  electronic  medical   records  systems  will  allow  for  better  data  collection  and  thus  better  lean  processes.   Recommendations  to  Address  Pharmacist  Bottleneck     There  are  several  options  to  solve  the  pharmacist  bottleneck.  One  method  is   to  share  pharmacist  responsibilities  with  technicians.  There  are  two  very  important   ways  this  can  happen.  Assuming  order  entry  is  still  a  pharmacy  duty,  then  having   technicians  perform  order  entry  would  be  the  most  cost  effective  method  to  reduce   the  workload  on  pharmacists.  Of  course,  verification  of  these  orders  must  be   performed  but  with  well-­‐trained  technician  staff,  it  becomes  a  reliable  method  of   maximizing  order  entry  potential.  Another  method  to  relieve  pharmacists  of  heavy  
  • 16.   16   workload  is  to  initiate  a  Tech-­‐check-­‐Tech  system  specifically  for  cassete/cart  fill,   omnicell  restocks,  and  missing  medication  requests.  This  will  require  an  extensive   training  as  well  as  a  quality  assurance  system  such  as  a  random  audit  check  by   pharmacists.  The  most  ovious  way  to  alleviate  the  pharmacist  bottleneck  is  just  to   schedule  more  pharmacists  during  peak  hours.  This  is  especially  necessary  with  the   evening  and  weekend  scheduling  during  heavy  emergency  department  admissions.   Recommendations  to  Reduce  Technician  Productivity  Waste     The  first  recommendation  to  reduce  technician  productivity  waste  is  to   initiate  multiple  IV  batches  separated  by  due  time.  This  will  guarantee  that   discontinued  medications  will  not  appear  in  the  batch  as  well  as  minimize  waste   especially  the  time  and  monetary  cost  spent  in  delivering,  searching  for  expired   unused  medications,  crediting  and  disposing  of  medications.  Another  source  of  time   wasted  is  the  time  spent  in  the  mixing  of  custom  TPNs.    Premade  standardized  TPNs   should  be  made  available  for  the  physician  and  dietician  to  select.  By  switching  to   standard  TPN’s,  the  department  will  be  able  to  reduce  its  inventory  in  70%  dextrose   and  Freamine  that  are  used  only  in  the  mixing  of  TPNs.       Another  important  recommendation  is  moving  the  cart  fill  shift  to  midnight,   when  medication  changes  and  orders  are  minimized  and  it  will  free  up  time  for  a   technician  to  do  other  responsibilities  such  as  a  main  nightly  omnicell  restock,   medication  packaging,  IV  preparation,  cassette  exchange  as  well  as  crash  cart   preparation.  This  is  beneficial  because  there  are  minimal  patient  discharges  and  
  • 17.   17   transfers  through  out  the  night.  This  technician  will  also  be  able  to  make  deliveries   as  well  as  prepare  any  stat  medication  for  the  midnight  pharmacist.       Finally,  deliveries  to  the  units  should  be  minimized  and  changed  to  deliver   only  those  medications  that  are  due.  Also  included  in  these  deliveries  should  be  any   critically  low  items  to  the  omnicells  as  well  as  supplies  to  replenish  the  floor  stock.   This  will  require  a  large  grid  cart  that  will  be  able  to  hold  large  volumes,  piggybacks,   the  omnicell  batch  and  floor  stock  all  in  one  delivery.  To  maximize  the  usage  of  the   omnicell  further,  inventory  within  these  automatic  dispensers  should  be  increased   further  to  reduce  the  cassette  fill  as  much  as  possible.  Additionally  to  reduce   restocking  errors,  omnicell  restocks  should  automatically  round  numbers  up  to  the   nearest  ten,  increasing  the  efficiency  of  the  technician  and  the  restock.       Though  making  the  department  more  effective  generally  means  increasing   the  responsibilities  of  the  technicians,  there  is  a  certain  duty  that  should  be  removed   from  the  pharmacy  department’s  unwritten  obligation.  The  most  frequent  call  to  the   pharmacy  are  requests  for  tubes.  These  calls  not  only  distract  pharmacists   attempting  to  enter  orders,  but  it  prevents  the  more  important  calls  from  being   answered  and  triaged.  Thus  to  reduce  potential  medical  errors,  another  department,   perhaps  central  supply,  should  be  responsible  for  the  collection  of  excess  tubes  and   the  dispersal  of  the  surplus  to  the  various  floors.     Innovative  Initiatives     Patient  confidentiality  is  major  concern  that  is  regulated  by  HIPAA.  It  is  this   issue  that  the  department  has  to  contend  with  in  the  disposal  or  the  recycling  of  
  • 18.   18   medications.  An  innovative  solution  to  this  problem  would  the  printing  of  patient   identification  information  with  ink  that  will  fade  within  a  certain  time  frame  while   the  drug  description  may  be  printed  using  permanent  laser.  This  will  then  reliably   bypass  the  HIPAA  drug  disposal  issue.  Another  innovative  solution  that  will  offer   effective    communication  between  physicians,  nurses,  and  pharmacists,  is  the   adoption  of  a  in-­‐hospital  twitter  like  update  system  that  may  reduce  the  large   volumes  of  phone  calls.  Other  potential  lean  projects  may  be  the  acquisition  of  a   robotic  automated  cassette  fill  machine  and  an  inventory  control  carousel.    However,   due  to  the  high  costs  of  such  equipment,  it  is  unlikely  that  they  will  be  adopted.     Conclusion   The  most  crucial  issue  of  facility  layout  and  infrastructure  must  be  solved  to   give  personnel  the  ability  to  smoothly  transition  from  one  work  process  to  another.   Renovation  of  the  pharmacy  is  necessary  to  facilitate  workflow  and  increase   efficiency  and  cut  wasteful  movements.  It  is  important  for  an  inpatient  pharmacy   department  that  is  striving  to  be  lean  but  have  not  yet  taken  steps  to  automate  their   processes  to  retain  flexible  qualities.  Most  importantly,  the  department  needs  to   support  critical  thinking  and  apply  lean  principles  throughout  the  pharmacy  system.     The  lean  process  must  not  be  an  isolated  event,  and  must  be  continually  applied  to   the  processes  and  workflow  of  the  entire  pharmacy  department.  Future   consideration  of  changes  should  keep  in  mind  that  while  automation  drives  the   design,  not  building  in  the  surrounding  furniture  allows  the  space  to  be  adapted  to   future  changes  in  technology.  Solving  the  pharmacist  bottleneck  will  require  a  
  • 19.   19   highly  adaptive  and  flexible  staff  to  enable  the  department  to  fluidly  shift  resources   around  as  needed  to  meet  the  demand  of  the  various  units.    Eliminating  waste  will   likely  involve  lots  of  changes,  however,  the  ability  to  effectively  reduce  staff  within  a   given  day  is  increased  with  cross  functional  abilities  of  a  waterspider.  Applying  lean   techniques  in  Saint  John’s  Health  Center  inpatient  pharmacy  will  not  only  improve   workflow  and  reduce  waste,  but  also  achieve  substantial  cost  savings.       References   1. Jacobs,  Robert;  Chase,  Richard;  Aquilano,  Nicholas:    Operations  &  Supply   Management,  2009,  12th  edition  McGraw  Hill     2. T.  Elgourt,  T.  Fan,  Personal  Communication,  March  18,  2011   3. http://en.wikipedia.org/wiki/Electronic_health_record#United_States   4. Bhosle,  M.,  BPharm,  and  Sansgiry,  S.,  PhD  Computerized  Physician  Order  Entry   Systems:  Is  the  Pharmacist's  Role  Justified?  J  Am  Med  Inform  Assoc.  2004  Mar   5. Fendrick,  S.,  Kotzen,  M.,  Gandhi,  T.,  Keller,  A.  Process-­‐driven  design:  Virtua   Health  planning  a  greenfield  campus,  Issue  Date:  June  2007   6. Kelly,  C.  Redman,  M.  Rx  for  pharmacy  spaces:  A  user-­‐centered  approach  Issue   Date:  November  2009,  Posted  On:  11/1/2009