Dr. Dr. Andry, MM, MH Kes

Download as pdf or txt
Download as pdf or txt
You are on page 1of 50

Dr. dr.

Andry,MM, MH Kes
Hospital
Hospital Problems …

• Patient Safety
• Medico Legal Cases
• Defensive Medicine
Patient Safety
• 25% kematian di RS kemungkinan dapat dicegah
• 180.000 pasien meninggal setiap tahun akibat
cedera iatrogenik
• KTD akibat pemberian obat menyebabkan 770.000
cedera dan kematian
• Pembedahan yang tidak perlu menyebabkan
kematian 12.000 pasien
• 20.000 pasien meninggal akibat infeksi yang
diperoleh di RS karena petugas tidak cuci tangan
(Hyman, D.A., 2005)
Sentinel Event Experience in the US
Of 4064 sentinel events reviewed by the Joint Commission, January
1995 through December 2006:

531 events of wrong site 125 perinatal death/injury


surgery 94 transfusion-related events
520 inpatient suicides 85 infection-related events
488 operative/post op 72 deaths following elopement
complications
385 events relating to 66 fires
medication errors 67 anesthesia-related events
302 deaths related to delay 51 retained foreign objects
in treatment
763 “other”
224 patient falls
153 deaths of patients in
restraints
138 assault/rape/homicide = 4064
Top 10 types of sentinel events reported to The Joint
Commission:
1. Wrong-site surgery
2. Delay in treatment
3. Operative and postoperative complications
4. Unintended retention of foreign body
5. Patient suicide
6. Patient fall
7. Other unanticipated event
8. Medication errors
9. Criminal event
10. Perinatal death/loss of function
Jika Safety dan Quality Care
diterapkan di Rumah Sakit.
Anything that Can Go Wrong, Will Go
Wrong
RS. Kabupaten
Joint Commission International
Joint Commission International

 JCI has been working with health care organizations,


ministries of health, and global organizations in over 80
countries since 1994.
 In June 2011, JCI received 4 year accreditation by the
ISQua  meet the highest international benchmarks for
accreditation entities
 WHO dedicated exclusively to patient safety solutions, is a
joint partnership between the WHO, The Joint
Commission, and JCI.
Occ
Health &
Safety
Infection
I.T
Control

Corporat
e Business
Analyst
Account

Quality
Customer Ancillary
Relation
& Service
Risk

Product
Nursing
Dept

Human
Support
Resource
Service
s
Finance &
Acct
Patient Centered Standards

 International Patient Safety Goals


 Access to Care and Continuity of Care
 Care of Patients
 Assessment of Patients
 Anesthesia and Surgical Care
 Patient and Family Rights
 Patient and Family Education
 Medication Management and Use
Health Care Organization Management Standards

Staff Qualifications and Educations


Governance, Leadership and Direction
Facility Management and Safety
Management of Communication and Information
Quality Improvement and Patient Safety
Prevention and Control of Infections
Academic Medical Center Hospital Standards

• Medical Professional Education (MPE)


• Human Subject Research Programs (HRP)
5 area yang berhubungan dg quality and safety:
1. Proses Kepemimpinan dan Accountability
2. Tenaga kerja yang kompeten
3. Lingkungan aman untuk Staf dan Pasien
4. Perawatan pasien
5. Meningkatkan Quality and Safety
Overview of Risk Areas
Risk Area
1 2 3 4 5
Criteria Leadership Process Competent and Capable Safe Environment for Clinical Care and Improvement of
 and Accountability Workforce Staff and Patients Patients Quality and Safety
Leadership
1 responsibilities Personnel files and job Regular inspection Correct patient There is an adverse
and accountabilities descriptions for all staff of buildings identification event reporting system.
identified
Leadership for quality
2 and Review of credentials Control of hazardous Informed consent Adverse events
safety of physicians materials are analyzed.
Collaborative
3 management Review of credentials of Fire safety program Medical and nursing High-risks processes
nurses assessments for all and high-risk patients
patients are monitored.
4 Oversight of contracts Review of credentials of Biomedical equipment Laboratory services are Patient satisfaction
other health professionals safety available and reliable is monitored.

5 Integration of quality and Staff orientation to Stable water and Diagnostic imaging Staff satisfaction is
risk management their jobs electricity sources services are available, monitored.
safe, and reliable.
Compliance with laws
6 and Oversight of students and Coordination of infection Planned and provided There isa complaint
regulations those in training prevention and control care is written process.
program
7 Commitment to patient Training in resuscitative Reduction of health care Anesthesia and Clinical guidelines and
and family rights techniques associated infections sedation are used pathways are available
(hand hygiene) appropriately and used
8 Policies and procedures Staff education on infection Barrier techniques are Surgical services are Staff understand how
for care of high-risk prevention and control used (cloves, masks, approproate to to improve processes.
patients and so on) patient needs.
Oversight of human
9 subject Communication among Proper disposal of Medication use is Clinical outcomes are
research those caring for the patient sharps and needles safely managed monitored.
10 Organ procurement, Staff health and safety Proper disposal of Patients are educated Communicating
donation, and program infections medical to participate in their quality and safety
• Penilaian dan perawatan / pelayanan
• Prosedur analitik (berlaku untuk tes laboratorium)
• Manajemen informasi
• Dokter yang dikredensial
• Pengontrolan infeksi
• Komunikasi
• Penggunaan alat
• Pengetahuan dan aktivitas peningkatan mutu
• Manajemen pengobatan
• Struktur organisasi
• Orientasi dan pelatihan
• Keselamatan pasien
• Lingkungan fisik
• Hak dan etika
• Staf
• Baseline Data
• Quality Improvement
• Achievement/Validation
• Identifikasi komponen yang berdampak pada keselamatan
• Merancang pendekatan untuk mengatasi resiko
• Menerapkan perubahan
• Secara berkala meninjau kembali dampak dari perubahan
• Menetapkan level resiko untuk patient safety
• Mengembangkan strategi untuk mengurangi resiko
• Alokasikan SDM untuk meningkatkan kualitas dan safety
CONSEQUENCE
LIKELIHOOD Serious Major Moderate Minor Minimum

Frequent 1 1 2 3 3

Likely 1 1 2 3 4

Possible 1 2 2 3 4

Unlikely 1 2 3 4 4

Rare 2 3 3 4 4

PROBABILITY
CATEGORIES DEFINITION
Frequent Is expected to occur again either immediately or within a short period of
time (likely to occur most weeks or months)
Likely Will probably occur in most circumstances (several times per year)
Possible Possibly will re-cur – might occur at some time (may happen every 1-2
years)
Unlikely Possibly will recur (could occur at some time in 2-5 years)
Rare Unlikely to recur – may occur in exceptional circumstances (may happen
every 5-30 years)
• Safe Culture

• Safe Care
• Safe Staff
• Safe Support System
• Safe Place
• Safe Patients
Blame Free
Leadership
Trust

Communication
Team Work
Commitment
• Sistem Incident Report  belajar dari pengalaman
• Blame-free Environment  Yang melakukan kesalahan
tidak harus di hukum

• Komunikasi (disusun dengan baik, berulang & konsisten)


 Progres Integrasi dicatat
 Read back
 Morning report
 Death case report
 Coordination meeting
 Monthly meeting
 Dashboard Indicator
• Belajar dari Kesalahan
• Seseorang yang mengakui
kesalahan Tidak Perlu
Dihukum
• KTD, eror dan near-misses  Tindakan Pencegahan
• Meningkatkan kualitas secara keseluruhan dari patient care
• Farmasi :
 Medication prescribing (E Presc)
 Identifikasi (Name, MR/DOB)
 Persiapan
 Dispensing
 Penyimpanan
 Administrasi
 Pengawasan  Pharmacho Therapy Committee
 Dokumentasi
• Medical Devices, Transfusi Darah
" Every Patient's Right, Everyone's Responsibility"
• Harus berperan aktif menghindari error dan memastikan patient
safety.
• Human Resources Department:
 Recruitment
 Kredensial
 Privilege
 Program Orientasi
 Appraisal
• Kerja Berlebihan
• Penempatan, Job design
• Handover
• Staff Temporary
• Training and Education :
o Pendidikan Spesifik dan building a culture of safety
o Internal dan outside training
o Article/information

• Mendidik setiap orang untuk meningkatkan safety and


quality
oRoot Cause Analysis (RCA)
oPlan-Do-Study-Act (PDSA)
Basic Life Support
• Orang yang Tepat
• Waktu yang Tepat
• Informasi yang Benar
 - IT Department
- Laboratory Information System
- Computer Radiology
- Building Automatic System
- E Prescription
• Keterlibatan Pasien di dalam patient safety
• Memberitahukan kepada pasien semua yang terjadi
• Speak Up Brochures
• Banners
• Opini Pasien
• Suggestion Box
• Patient Liaison
• Translator
• Informatif
• Komunikatif
Meliputi Seluruh Bagian Organisasi (rumah sakit)

Manajemen Rumah Sakit

Sistem Pelayanan & Perawatan

Fokus Pada Pengalaman Pasien Selama Dirawat


(Patient Tracers)

Dilakukan Secara Pro-Aktif & Berkesinambungan


Metode evaluasi untuk memeriksa kinerja rumah
sakit secara efektif yang tercermin dalam
pengalaman pasien saat dirawat di rumah sakit
Build Culture
• General Awareness
• Mengikuti pelatihan
• Membeli Refrensi dari JCI
• Mengikuti & Menerapkan JCI Standards
• Studi banding
• Konsultasi
• Regular Meeting
• Simple dan Singkat
• Jelas, Konsisten dan Mudah
dilakukan
• Berkelanjutan
• Tanggung Jawab Semua Pihak
Quality
Safety
Culture
TERIMA KASIH

You might also like