A
Success Story
By Donna Baker
The first step in Performance Improvement is
to find the opportunity so you know what needs
to be improved. As in many areas of healthcare,
opportunities for improvement can be subtle or
glaringly obvious. At our facility, Christiana
Care Health Services in Newark, DE, we encountered
the latter situation.
Christiana Care Health Services is a suburban
hospital with a 20-suite OR. The department has
nine sterilizers within the three cores, which
are designated as A, B, and C. In the fall of
1999, the operating room had approximately 12
closed containers for flash sterilization. The
purpose of the closed container system is to provide
sterile transport from the sterilizer to the sterile
field. Staff members, however, reported that they
used the containers without the lids because the
chemical indicators placed inside the containers
did not indicate they were safe and fully sterilized.
Staff members were violating the principle of
closed transport by not using the container lid.
Within the first month of my employment as Clinical
Specialist for Surgical Services I was asked to
determine why our closed container flash sterilizer
system was not working properly. I used the FOCUS-PDCA
model for Performance Improvement (Table 1).1
This model is used frequently in health care to
identify and address areas that can be improved.
IMPLEMENTING THE MODEL
As a first step, I investigated the function and
use of this product (ie. F in the model) which
took my research in many directions. To determine
why the chemical integrator failed in the container,
I explored the area of integrators vs. indicators
and how each functions, their sensitivity and
specificity, and their cost. I also questioned
whether there was a sterilizer dysfunction.
I read all the information I could find on sterilizers
and their function, which led me to the recommendations
of AORN and the Association for the Advancement
of Medical Instrumentation) (AAMI). I spoke with
clinicians employed by our sterilizer manufacturer,
as well as experts employed by the container vendor
on the physics of the closed flash system. After
reading monographs, researching the literature
and conducting personal interviews I concluded
that the failure was in the flash container and
not the integrator or the sterilizer.
To pursue this idea, I organized a team whose
members included the clinical specialist and key
staff members. We researched the subject to clarify
our information. This exploration helped us better
understand where our process was inefficient so
we could decide how to improved the process.
As recommended by the vendor, the facility set
up a preventative maintenance program for our
container system. This maintenance program was
planned and implemented in cooperation with the
vendor. In addition to replacing the valves and
seals twice per year, nursing staff members began
a daily inspection for cracks and loose screws
and cleaned and vented the valves. The development
of this documented maintenance program has been
successful in preventing failure of the container
system. A very unreliable system has become a
high-quality tool for the surgical team.
As is common, one opportunity for improvement
quickly revealed another. AORN's "Recommended
practices for sterilization in the practice setting"
state that sterilizer loads should be traceable.2
This tracking mechanism can be implemented through
a sterilizer log. Documenting the time, date,
contents of load on the sterilizer tape fulfills
this recommendation. Although the sterilizer log
was posted daily on each sterilizer, it was apparent
that not all loads were documented. A discrepancy
occurred daily between the number of loads sterilized
and the number of loads documented. Clearly, education
on the subject of sterilization was necessary
in our unit.
We quickly organized a staff meeting devoted to
flash sterilization, the flash container system,
and sterilizer monitoring. The meeting consisted
of a pre-test and a short slide presentation on
the principles of sterilization. To reinforce
the material, the unit educator and clinical nurse
specialist, who were costumed as a game show host
and spokesmodel respectively, presented a fun
game of "Sterilization Jeopardy." We
awarded candy bars for correct answers, and the
noisemakers we handed out, coupled with team spirit
made this presentation an event to remember. The
posttest scores showed a 60% improvement over
the pretest scores.
RESULTS
A new awareness and understanding among staff
members about all aspects of sterilization resulted
in improved compliance. Documentation on the sterilizer
log improved approximately 60% as well. Documentation
was monitored daily, and staff members were encouraged
to continue their improvement through e-mail messages
and posters highlighting their success. When our
compliance reached 100%, they were rewarded with
a celebration party. Posttests and monitoring
of documentation fulfilled the C of the PDCA.
In cooperation with the sterile processing department,
we instituted improved sterilizer monitoring systems
that met or exceeded AORN and AAMI guidelines.
Staff members learned about the efficacy and necessity
for adequate sterilizer monitoring and expressed
an increased trust in our sterilization process.
In the technological world of the operating room,
change is a constant. Staff member turnovers,
the influx of residents and medical students,
new equipment, techniques and procedures, as well
as organizational modifications contribute to
this culture of alteration, revision and adaptation.
Expecting staff members to also change their longstanding,
hard coded behaviors and practices can result
in great resistance. Involving staff members in
decisions to change and, especially, how to implement
those changes, greatly reduces resistance, reluctance
and mistrust in doing things the new way. Although
the decision to comply with standards and policies
cannot be negotiated, encouraging staff to plan
and carry out the details achieves their buy-in
and ownership of the project. Author W. Edwards
Deming says, "Put everybody in the company
to work to accomplish the transformation. The
transformation is everybody's job."3 Every
activity and detail is a part of the process.
Involving staff in performance improvement continues
to challenge and motivate my practice. Their enthusiasm
and commitment to quality care and positive patient
outcomes continually encourage me. Whenever quality
sags and processes breakdown, education continues
to be the key to improvement as we act to hold
the gain we have achieved. Understanding and knowledge
are inseparable improvement partners. In our success
story, staff members were able to accomplish dramatic
improvement in process and practice through education,
encouragement and participation.
Table 1:
| The FOCUS- PDCA Model
Find the opportunity
- Unreliable flash container system
- Knowledge deficit
Organize the team
- Clinical nurse specialist
- Key staff members
Clarify knowledge
- Research the topic
- Interview and consult with vendor
Understand the causes of the process variation
- Determine container system functioning
poorly versus sterilizer malfunction
Select the process improvement
- Repair and maintain container system
Plan the Improvement
- Educational inservice
- Preventative maintenance program for container
system
Do the improvement
- Implement PM program with staff and vendor
Check the results
- Inservice post-test
- Monitoring sterilizer log documentation
Act to hold the gain
- Regularly update staff via e-mail, posters
|
References
1. Joint Commission on Accreditation of Healthcare
Organizations, "FOCUS-PDCA model" in
2001 Comprehensive Accreditation Manual for Hospitals
(Oakbrook Terrace, Ill; Joint Commission on Accreditation
of Healthcare Organizations, 2001)
2. "Recommended practices for sterilization
in the practice setting, " in Standards,
Recommended Practices and Guidelines (Denver:
AORN, Inc, 2002) 333.
3. Deming, W. Edwards. Out of the Crisis. (Cambridge,
Mass: Massachusetts Institute of Technology Center
for Advanced Engineering Study, 1986). 24. |