improvement project report out - gov.pe.ca · report out newson twosome aca central april 8, 2016 ....
TRANSCRIPT
Define-Problem Statement
Patient satisfaction for access is low due to
unavailability of appointments and
difficulty in reaching the office.
Rooms are not organized and equipment is
not always readily available which
disrupts flow and causes inefficiencies.
Daily
Supply
• Daily number of appointments available in physician’s schedule.
Daily Demand
• Daily number of appointments request for any given day
• external demand – generated by clients
• internal demand – generated by provider (i.e., F/U appointments)
Daily Activity
• Actual number of appointments accommodated
• pre-booked appointments
• same day appointments
TNAA
• Time to third next available appointment (TNAA) – Standard measure of wait time.
Measure
Analyze
• Start of the day – already over booked
• Internal demand - 25%
• External demand –Telephone 56% of all calls are seeking
appointments (18% booked same day and 72% future):
• 46% of calls are for reasons other than appointments.
• 19 day wait for an appointment.
Analyze
Tues. May 19
Wed. May 20
Thurs. May 21
Mon. May 25
Tues. May 26
Wed. May 27
Tues. June 23
Wed. June24
Thurs. June 25
Mon. June 29
Tues. June 30
Booked Office Visits 8 15 11 19 9 17 6 18 15 26 9
Same Day Office Visits 2 0 2 3 0 0 0 1 2 2 0
Total Visits/Day 10 15 13 22 9 17 6 19 17 28 9
Average 15 15 15 15 15 15 15 15 15 15 15
Median 15 15 15 15 15 15 15 15 15 15 15
0
5
10
15
20
25
30
Axi
s Ti
tle
Dr Newson Daily Activity
10 Days Between May 19-June 30, 2015
Analyze
6/20/2016
Tues. May 19
Wed. May 20
Thurs. May 21
Mon. May 25
Tues. May 26
Wed. May 27
Tues. June 23
Wed. June24
Thur. June 25
Mon. June 29
Tues. June 30
Total External Demand 6 3 7 10 1 7 3 5 12 9 4
Internal Demand (Follow ups) 3 5 3 3 0 0 2 4 1 4 0
0
2
4
6
8
10
12
14
Dr Newson- Daily Demand for Appointments (Future) 10 Days Between May 19-June 30, 2015
Total External Demand
Internal Demand (Follow ups)
6/20/2016
Tues. May 19
Wed. May 20
Thurs. May 21
Mon. May 25
Tues. May 26
Wed. May 27
Tues. June 23
Wed June24
Thurs. June 25
Mon. June 29
Tues. June 30
Average Median
Daily Supply 7 16 9 16 6 15 8 15 10 19 8 11.7 10
Daily Demand 9 8 10 13 1 7 5 9 13 13 4 8.4 9
Daily Activity 10 15 13 22 9 17 6 19 17 28 9 15 15
0
5
10
15
20
25
30
Dr Newson Summary
Analyze
Daily Telephone Activity
6/20/2016
Tues. May 19
Wed. May 20
Thurs. May 21
Mon. May 25
Tues. May 26
Wed. May 27
Tues. June 23
Wed. June24
Thur. June 25
Mon. June 29
Tues. June 30
Phoned for Appointment 6 3 7 10 1 7 3 5 12 9 4
Phone calls for other reasons 3 3 0 6 2 3 7 8 8 6 6
Total Phone Calls 9 6 7 16 3 10 10 13 20 15 10
0
5
10
15
20
25
Improve
What improvements did our team come up with?
What changes were implemented?
• Head set purchased to allow more calls to be answered
• Printer was purchased for each exam room
• Scheduling template changed to reflect same day appointments
• 5S of exam rooms and supply room
• Communication- Signs posted re new same day access booking and a letter was given to each patient
• Huddles to review the clinic/patient needs for the day
Results Template changes resulted in more same day apts.
Headset allowed more calls to be answered/more same day appointments booked
5S of exam room and supply rooms saved time in looking for items
Printer in exam rooms reduced wasted time
Huddles resulted in improved flow and being better prepared.
Signs and letters saved staff from explaining to each patient/ showed they were trying improve access
TNAA improved to 0-1 day.
Control
Daily Huddles
Ongoing tracking of the number of same day appointments
available to ensure 80% of appointments are available at
the beginning of each day.
Continue to track 3rd available appointment (TNAA)
Lessons Learned
Being prepared for the day makes the day flow smoother, is
less stressful and prevents surprises.
We noticed that we are now seeing a new demographic of
patients…everyone now has access to care.
Having better access makes for happier patients and happier
staff.
5S is worth the effort!