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OPPE Indicator List by Depar

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2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT

CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


ALLIED HEALTH FOR ANESTHESIA (ED Allied Health Follows ED OPPE)

PATIENT CARE
> 3 Cases Lacking PI Office Thru Random Sample of Cases in
Required H&P Elements Documented Raw #
Elements / Qtr SoftMed Chart Script
INTERPERSONAL & COMMUNICATION SKILLS
Risk Management - Complaints & Grievance
Validated Complaints From Patient/Family/Staff >1 / Qtr. Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS

3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with


Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.

SYSTEM BASED PRACTICE


HIM Forwards # to PI Office - PI Office
# Completed / # of Admissions
Rate of H&Ps Within 24 Hours of Admission < 90% Obtains Physician Report and Does
= % Compliance
Compliance
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Fam/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


ANESTHESIA
PATIENT CARE
Death Within 24 Hrs Post Anesthesia > 1 / Qtr Raw # Anesthesia - Clinical Indicator List
# of Cases Peer Reviewed with Outcome Classification of PI Office - Count of Peer Review Sheets with
> 1 / Qtr Raw #
2 or 3 Classification of 2 or 3
Cardiac Arrest Within 24 Hrs Post Anesthesia > 1 / Qtr Raw # Anesthesia - Clinical Indicator List
INTERPERSONAL & COMMUNICATION SKILLS
3 Notes Not Immediate / PI Office - Random Sample of O.R. / Endo
Immediate Post Op Note Raw #
Qtr Cases Thru Chart View
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev. To PI Office
SYSTEM BASED PRACTICE
# Met Criteria / # Units Laboratory - Forwards Raw Numbers & PI
Packed Cell Transfusion Appropriateness > 90%
Transfused = % Compliance Office Reviews with Screening Criteria
# Crossmatches / # Transfused Laboratory - Forwards Raw Numbers to PI
CT Ratio > 2.0
= Rate Office
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
New Procedure Training Obtained NA Raw # Medical Staff Office
PROFESSIONALISM
OR Delay Due to Surgeon Being Late > 3 / Qtr Raw # Operating Room Report
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


CRNA
PATIENT CARE
Re-intubation in OR or PACU > 3 / Qtr. Raw # Anesthesia - Clinical Indicator List
Post Dural Headache > 3 / Qtr. Raw # Anesthesia - Clinical Indicator List
INTERPERSONAL & COMMUNICATION SKILLS
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr. Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
PI Office - SCIP and Outpt Surgery Reports
Documentation Compliance for Antibiotic Timeliness > 2 Non-Compliance / Qtr. Raw #
Thru Premier
SYSTEM BASED PRACTICE
Volumes NA Raw # I. T. Dept - Report from Invision
MEDICAL KNOWLEDGE
CEU's NA Yes or No Answer Anesthesia Secretary
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


FAMILY PRACTICE
PATIENT CARE
PI Office - Pnuemonia Core Measure Report
Appropriate Antibiotic Selection for PN Direct Inpts > 1 Non Compliance / Qtr Raw #
Thru Premier
INTERPERSONAL & COMMUNICATION SKILLS
HIM Forwards # to PI Office - PI Office
# Completed / # of Admissions
Rate of H&Ps Within 24 Hours of Admission < 90% Obtains Physician Report and Does
= % Compliance
Compliance
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
Index = ALOS / Expected
Average Length of Stay (Severity Adjusted) Phy Index > 1.25 / Qtr PI Office Runs Report Thru Premier
ALOS
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


MEDICINE
PATIENT CARE
> Hosp. Specialty Peer/2 PI Office - Readmission (for Any Reason)
Readmission Rate Severity Adjusted Rate
Qtrs Report Thru Premier
# of Cases Peer Reviewed with Outcome Classification of PI Office - Count of Peer Review Sheets with
> 1 / Qtr Raw #
2 or 3 Classification of 2 or 3
INTERPERSONAL & COMMUNICATION SKILLS
HIM Forwards # to PI Office - PI Office
# Completed / # of Admissions
Rate of H&Ps Within 24 Hours of Admission < 90% Obtains Physician Report and Does
= % Compliance
Compliance
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
# Met Criteria / # Units Laboratory - Forwards Raw Numbers & PI
Packed Cell Transfusion Appropriateness > 90%
Transfused = % Compliance Office Reviews with Screening Criteria
# Crossmatches / # Transfused Laboratory - Forwards Raw Numbers to PI
CT Ratio > 2.0
= Rate Office
Index = ALOS / Expected
Average Length of Stay (Severity Adjusted) Phy Index > 1.25 / Qtr PI Office Runs Report Thru Premier
ALOS
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


OBGYN
PATIENT CARE
Unscheduled Returns to O.R. > 1 / Qtr Raw # Operating Room Report
Number of Elective Inductions/Scheduled C-Sections Prior
> 1 / Qtr Raw # Obstetrics Department Report
to 39 Weeks Without Medical Indication
INTERPERSONAL & COMMUNICATION SKILLS
1 Exceeding Immediate / PI Office - Random Sample of O.R. / Endo
Immediate Post Op Note Raw #
Qtr Cases Thru Chart View
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
# Met Criteria / # Units Laboratory - Forwards Raw Numbers & PI
Packed Cell Transfusion Appropriateness > 90%
Transfused = % Compliance Office Reviews with Screening Criteria
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
OR Delay Due to Surgeon Being Late > 3 / Qtr Raw # Operating Room Report
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


PATHOLOGY
PATIENT CARE
Discrepancies with External Consults > 1 / Qtr Raw # Pathology Forwards to PI Office
INTERPERSONAL & COMMUNICATION SKILLS
> 1 Should Be
Phoned Results to Physicians - Documented Raw # Pathology Forwards to PI Office
Documented / Qtr
PRACTICE BASED LEARNING IMPROVEMENTS
Completeness of Reports (Staging) > 2 Lacking / Qtr Raw # Pathology Forwards to PI Office
Turnaround Time on Non-Gyn 90% in 48 Hr Rate Pathology Forwards to PI Office
SYSTEM BASED PRACTICE
# of Amended Reports > 3 / Qtr Raw # Pathology Forwards to PI Office
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


PEDIATRICS
PATIENT CARE
HIM Forwards # to PI Office - PI Office
# Completed / # of Admissions
Rate of H&Ps Within 24 Hours of Admission < 90% Obtains Physician Report and Does
= % Compliance
Compliance
INTERPERSONAL & COMMUNICATION SKILLS
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
Index = ALOS / Expected
Average Length of Stay (Severity Adjusted) Phy Index > 1.25 PI Office Runs Report Thru Premier
ALOS
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


PSYCHIATRY
PATIENT CARE
Operating Room Sends Qtrly Surgery List -
Appropriateness of ECT > 1 Not Appropriate / Qtr Raw #
PI Office Reviews with Screening Criteria
INTERPERSONAL & COMMUNICATION SKILLS
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
# of Cases Peer Reviewed with Outcome Classification of PI Office - Count of Peer Review Sheets with
> 1 / Qtr Raw #
2 or 3 Classification of 2 or 3
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


RADIOLOGY
PATIENT CARE
Wheeling Radiology Office Emails Monthly
Discrepancies in X-Ray Interpretations Raw#
> 3 / Yr Report to PI Office
INTERPERSONAL & COMMUNICATION SKILLS
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 1 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
Appropriateness of Thyroid Exams ???????? ??????? ?????? ??????
SYSTEM BASED PRACTICE
Mammogram Call Back Rate ???????? ??????? ?????? ??????
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin
2011 ONGOING PROFESSIONAL PRACTICE EVALUATION INDICATOR LIST BY DEPARTMENT
CONFIDENTIAL

Approved by Respective Clinical Department -


Signature Date
Approved by P.I. Committee -
Signature Date
Approved by Medical Executive Committee -
Signature Date

DEPARTMENT & INDICATORS TRIGGER DEFINITION RESOURCE


SURGERY
PATIENT CARE
# of Cases Peer Reviewed with Outcome Classification of PI Office - Count of Peer Review Sheets with
> 1 / Qtr Raw #
2 or 3 Classification of 2 or 3
Discontinuation of Antibiotic Within 24 Hrs. of Inpatient PI Office - SCIP Core Measure Report Thru
> 0 Exceeding 24 Hrs / Qtr Raw #
Surgery Premier
Surgical Site Infections > 1 / Qtr Raw # Infection Prevention Office
Unscheduled Returns to O.R. > 1 / Qtr Raw # Operating Room Report
INTERPERSONAL & COMMUNICATION SKILLS
HIM Forwards # to PI Office - PI Office
# Completed / # of Admissions
Rate of H&Ps Within 24 Hours of Admission < 90% Obtains Physician Report and Does
= % Compliance
Compliance
3 Exceeding Immediate / PI Office - Random Sample of O.R. / Endo
Immediate Post Op Note Raw #
Qtr Cases Thru Chart View
Risk Management - Complaints & Grievance
Validated Complaints from Patients/Family/Staff > 2 / Qtr Raw #
Report
PRACTICE BASED LEARNING IMPROVEMENTS
3 Unacceptable Abbrev / Pharmacy - Forwards Copied Orders with
Adherence to NPSG for Abbreviations Raw #
Qtr Unaccept. Abbrev.
SYSTEM BASED PRACTICE
# Met Criteria / # Units Laboratory - Forwards Raw Numbers & PI
Packed Cell Transfusion Appropriateness > 90%
Transfused = % Compliance Office Reviews with Screening Criteria
# Crossmatches / # Transfused Laboratory - Forwards Raw Numbers to PI
CT Ratio > 2.0
= Rate Office
Index = ALOS / Expected
Average Length of Stay (Severity Adjusted) Phy Index > 1.25 PI Office Runs Report Thru Premier
ALOS
MEDICAL KNOWLEDGE
Number of Times Placed on Focused Review due to PI Office - Count of OPPE Findings for
> 1 / Yr Raw #
Performance Issues Focused Reviews
PROFESSIONALISM
OR Delay Due to Surgeon Being Late > 3 / Qtr Raw # Operating Room Report
NRC Picker Comments Thru PI Office &
Pt/Family/Staff Written Positive Feedback NA Raw #
Letters Received from H.R. or Admin

This sample quality program tool is intended to be reviewed and revised by a hospital to meet that hospital’s unique circumstances. Neither this nor any quality
program tool should be used until it has been adopted by a hospital’s medical staff and governing board. Nothing herein is a substitute for the independent medical or
clinical decision-making of any person.

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