Reviewing PSO Event Submission and Uploading … PSO Event Submission and Uploading Documents . ......

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Patient Safety Organization NCQC Patient Safety Organization Reviewing PSO Event Submission and Uploading Documents

Transcript of Reviewing PSO Event Submission and Uploading … PSO Event Submission and Uploading Documents . ......

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Patient SafetyOrganization

NCQC

Patient Safety Organization

Reviewing PSO Event Submission and

Uploading Documents

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Patient SafetyOrganization

Today’s Agenda

1.  Identify workforce users and determine privileges

2.  Review what is included in PSO Event Submission

3.  Demonstrate manual event entry into the NCQC PSO web-portal

a.  Completing the HERF, SIR and PIF and event specific forms

b.  Adding documents

c.  Submitting a document “copy”

4.  Manage users

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Patient SafetyOrganization

Identify Workforce Users & Privileges

•  Identify who in your organization will have access to the PSO Database to: – Add, edit, delete events – View events – Generate and manage reports – Manage users – Submit to PSO

•  Complete Survey Monkey https://www.surveymonkey.com/s/8F75LXM

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Patient SafetyOrganization

Workforce Users and Privileges

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Patient SafetyOrganization

Accessing the NCQC PSO Web-Portal

•  After completion of Survey Monkey: – NCQC PSO review users and notify Verge – User will receive email from Verge with unique

user name (email address) and link to create their own password

– Users with Admin privileges can edit users, unlock and delete users

–  If privileges need changing just email the NCQC PSO staff

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Patient SafetyOrganization

What Gets Reported?

•  Incidents: patient safety events that reached the patient, whether or not there was harm involved.

•  Near misses (or close calls): patient safety events that did not reach the patient.

•  Unsafe conditions: circumstances that increase the probability of a patient safety event occurring.

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Event Forms

Basic Forms •  Healthcare Event Report Form (HERF) •  Patient Identification Form (PIF) •  Summary of Initial Report (SIR) Event Specific Forms •  Blood or Blood Product •  Device or Medical/Surgical Supply, Including HIT •  Fall •  Healthcare Associated Infection •  Medication or Other Substance •  Perinatal •  Pressure Ulcer •  Surgery or Anesthesia •  Venous Thromboembolism

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PSO Event Submission

Form/Document   Incident   Near  Miss   Unsafe  Condi7on  

HERF   x   x   x  

PIF   x  

SIR   x   x   x  

Event  Specific   x   x   x  

Documents   x   x  (as  available)  

x    (as  available)  

Documents – Patient Safety Work Product, includes any discussions or documentation used for quality and patient safety improvement •  Root Cause Analysis or other internal reviews •  Committee Minutes •  Investigation notes, including interview notes •  Peer review documents •  Other Patient Safety Work Product (PSWP) IMPORTANT: NCQC PSO does not recommend including Action Plans in documents submitted to the PSO! Root Cause Analysis or other event investigation should be submitted with the action plan redacted.

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Patient SafetyOrganization

HIT Related Questions

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Patient SafetyOrganization

Live Demo – Entering & Viewing Events

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Patient SafetyOrganization

Checklist

q  Complete department listing q  Determine users and assign privileges in

Survey Monkey q  Develop policies & procedures (PSES &

PSWP) q  Conduct workforce training q  Educate committees that will be handling

PSWP

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Patient SafetyOrganization

Now You Are Ready!

•  Once the checklist is completed you can start submitting events to the NCQC PSO

•  Keep in mind that you should not submit Action Plans into the web portal

•  We will be contacting you to check on your progress and support your needs!

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Patient SafetyOrganization

Submitting Copies of Non-PSWP

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Patient SafetyOrganization

Your Turn!

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Patient SafetyOrganization

Thank You!

•  Please provide your feedback https://www.surveymonkey.com/s/PSO150121

•  Any further questions, contact us! Nancy Schanz, RN, MA, MHA MBA, Director, NCQC PSO

[email protected] Kara Lyven, MBA, Performance Improvement Specialist

[email protected]