sfmc (2).pdf

SFMCChanged 6/12/15

CC # CC Name

OT% for FY2015 Budget

DOT% for FY2015 Budget

Actual OT % thru 24 PPS

FY2015

Actual DOT % thru 24 PPS

FY2015

Proposed OT% for FY2016 Budget

Proposed DOT% for FY2016 Budget

6010 ICU 3.00% 2.50% 2.80% 2.40% 2.60% 2.00%

6070 NICU 1.50% 1.00% 2.90% 0.40% 2.90% 0.40%

6151 Tele - 6th Floor 2.00% 0.50% 2.00% 1.10% 1.70% 0.50%

6182 2 East 2.00% 0.50% 2.40% 1.30% 2.00% 1.00%

6184 4th Floor 2.00% 0.50% 1.20% 1.20% 1.20% 0.85%

6187 7th Floor 2.00% 1.00% 2.60% 1.50% 2.00% 1.00%

6188 8th Floor 1.25% 0.75% 1.20% 0.90% 1.20% 0.75%

6290 Peds 1.00% 0.50% 0.30% 0.50% 0.30% 0.50%

6340 Psych 1.50% 0.50% 0.70% 0.20% 0.70% 0.20%

6380 MAC / WHC 1.30% 1.00% 1.30% 0.50% 1.30% 0.50%

6382 Antepartum 2.50% 1.50% 3.20% 0.30% 2.80% 0.30%

6530Newborn Nursery 0.50% 0.50% 0.60% 0.50% 0.00% 0.00%

6580 SNF 1.50% 1.00% 2.10% 1.50% 1.75% 1.25%

7010 ED 2.50% 1.50% 4.10% 1.30% 3.00% 1.00%

7400 L&D 3.10% 1.50% 4.70% 0.40% 3.90% 0.40%

7420 Surgery 2.40% 1.40% 2.30% 1.10% 2.30% 1.10%

7427 PACU 2.00% 1.50% 1.10% 3.10% 1.10% 2.30%

7429 Surgery Center 2.00% 1.00% 1.80% 0.40% 2.00% 1.00%

7760 GI Services 2.90% 0.60% 7.50% 0.20% 5.00% 0.20%

Staffing Matrix Changed 6/22/15 Patient Ratio's in hidden columns.

ICU CC 6010

Shift: Total WH/UOS

Total WH without Mgmt

Actual 7-Day

WH/UOS without Mgmt

CensusClinical

Sup RN Break Sitter US Director NM Dpt Asst USClinical

Sup RN Break US AUM1 12 12 0 0 0 5.71 5.71 5.71 0 12 12 0 0 0 65.14 65.14 30 29.712 12 12 0 0 0 5.71 5.71 5.71 0 12 12 0 0 0 65.14 32.57 30 14.863 12 24 0 0 0 5.71 5.71 5.71 0 12 24 0 0 0 89.14 29.71 54 17.904 12 24 0 0 0 5.71 5.71 5.71 0 12 24 0 0 0 89.14 22.29 54 13.435 12 36 0 0 0 5.71 5.71 5.71 0 12 36 0 0 0 113.14 22.63 78 15.546 12 36 0 0 0 5.71 5.71 5.71 0 12 36 0 0 0 113.14 18.86 78 12.957 12 48 0 0 0 5.71 5.71 5.71 0 12 48 0 0 0 137.14 19.59 102 14.538 12 48 0 0 0 5.71 5.71 5.71 0 12 48 0 0 0 137.14 17.14 102 12.719 12 60 0 0 0 5.71 5.71 5.71 0 12 60 0 0 0 161.14 17.90 126 13.97

10 12 72 0 0 0 5.71 5.71 5.71 0 12 72 0 0 0 185.14 18.51 150 14.9711 12 72 0 0 8 5.71 5.71 5.71 8 12 72 0 0 0 201.14 18.29 166 15.0612 12 84 12 0 8 5.71 5.71 5.71 8 12 84 12 0 0 249.14 20.76 214 17.8113 12 84 12 0 8 5.71 5.71 5.71 8 12 84 12 0 0 249.14 19.16 214 16.4414 12 96 12 0 8 5.71 5.71 5.71 8 12 96 12 0 0 273.14 19.51 238 16.9815 12 96 12 0 8 5.71 5.71 5.71 8 12 96 12 0 0 273.14 18.21 238 15.8516 12 108 12 0 8 5.71 5.71 5.71 8 12 108 12 0 0 297.14 18.57 262 16.3617 12 108 12 0 8 5.71 5.71 5.71 8 12 108 12 0 0 297.14 17.48 262 15.3918 12 120 12 0 8 5.71 5.71 5.71 8 12 120 12 0 0 321.14 17.84 286 15.8719 12 120 12 0 8 5.71 5.71 5.71 8 12 120 12 0 0 321.14 16.90 286 15.0420 12 132 24 0 8 5.71 5.71 5.71 8 12 132 24 0 0 369.14 18.46 334 16.6921 12 132 24 0 8 5.71 5.71 5.71 8 12 132 24 0 0 369.14 17.58 334 15.8922 12 144 24 0 8 5.71 5.71 5.71 8 12 144 24 0 0 393.14 17.87 358 16.2623 12 144 24 0 8 5.71 5.71 5.71 8 12 144 24 0 0 393.14 17.09 358 15.5524 12 156 24 0 8 5.71 5.71 5.71 8 12 156 24 0 0 417.14 17.38 382 15.9025 12 168 24 0 8 5.71 5.71 5.71 8 12 168 24 0 0 441.14 17.65 406 16.2326 12 168 24 0 8 5.71 5.71 5.71 8 12 168 24 0 0 441.14 16.97 406 15.6027 12 180 24 0 8 5.71 5.71 5.71 8 12 180 24 0 0 465.14 17.23 430 15.9228 12 180 24 0 8 5.71 5.71 5.71 8 12 180 24 0 0 465.14 16.61 430 15.3529 12 192 24 0 8 5.71 5.71 5.71 8 12 192 24 0 0 489.14 16.87 454 15.6530 12 192 24 0 8 5.71 5.71 5.71 8 12 192 24 0 0 489.14 16.30 454 15.1231 12 204 24 0 8 5.71 5.71 5.71 8 12 204 24 0 0 513.14 16.55 478 15.4132 12 204 24 0 8 5.71 5.71 5.71 8 12 204 24 0 0 513.14 16.04 478 14.9333 12 216 24 0 8 5.71 5.71 5.71 8 12 216 24 0 0 537.14 16.28 502 15.2034 12 216 24 0 8 5.71 5.71 5.71 8 12 216 24 0 0 537.14 15.80 502 14.7635 12 228 24 0 8 5.71 5.71 5.71 8 12 228 24 0 0 561.14 16.03 526 15.0236 12 228 24 0 8 5.71 5.71 5.71 8 12 228 24 0 0 561.14 15.59 526 14.60

FY2016

Sitter hours removed from matrix.Charge Nurses changed to Clinical SupervisorsAUM's removed from matrix.1:1s will be treated as a variance (Nancy Wilson to dreate a variance grid)

Day Shift - 7 Days/WeekDay Shift - 7 Days/Week

Please extend Census range to 125% of maximum census to allow for acuity adjustment. Matrix must be based on Medium Acuity patient. Do not build in any acuity adjustment. Matrix is to be built to budget.

PMs - 7 Days

Staffing Matrix Changed 6/12/15

NICU CC6070

Shift: Total WH/UOS


Actual WH/UOS

7-Day without Mgmt

InfantsClinical

Sup AUM RN Break USUnit

Coord CPQCC CNS Lact RN Director NM Dr. M AAClinical

Sup RN Break USAUM/ Spvr

1 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 96.28 61 60.852 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 48.14 61 30.433 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 32.09 61 20.284 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 24.07 61 15.215 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 19.26 61 12.176 12 0 24 0 0 5.71 0 0 2.86 5.71 5.71 4.29 12 24 0 0 0 96.28 16.05 61 10.147 12 0 36 0 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 36 0 12 0 149.99 21.43 115 16.378 12 0 36 0 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 36 0 12 0 149.99 18.75 115 14.329 12 0 36 0 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 36 0 12 0 149.99 16.67 115 12.7310 12 0 48 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 48 8 12 0 189.99 19.00 155 15.4611 12 0 48 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 48 8 12 0 189.99 17.27 155 14.0512 12 0 60 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 60 8 12 0 213.99 17.83 179 14.8813 12 0 60 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 60 8 12 0 213.99 16.46 179 13.7414 12 0 60 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 60 8 12 0 213.99 15.29 179 12.7515 12 0 72 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 72 8 12 0 237.99 15.87 203 13.5016 12 0 72 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 72 8 12 0 237.99 14.87 203 12.6617 12 0 84 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 84 8 12 0 261.99 15.41 227 13.3318 12 0 84 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 84 8 12 0 261.99 14.56 227 12.5919 12 0 84 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 84 8 12 0 261.99 13.79 227 11.9220 12 0 96 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 96 8 12 0 285.99 14.30 9 PPs 251 12.5321 12 0 96 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 96 8 12 0 285.99 13.62 251 11.9322 12 0 108 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 108 8 12 0 309.99 14.09 275 12.4823 12 0 108 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 108 8 12 0 309.99 13.48 275 11.9424 12 0 108 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 108 8 12 0 309.99 12.92 275 11.4425 12 0 120 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 120 8 12 0 333.99 13.36 299 11.9426 12 0 120 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 120 8 12 0 333.99 12.85 299 11.4827 12 0 132 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 132 8 12 0 357.99 13.26 323 11.9528 12 0 132 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 132 8 12 0 357.99 12.79 323 11.5229 12 0 132 8 12 5.71 0 5.71 2.86 5.71 5.71 4.29 12 132 8 12 0 357.99 12.34 323 11.12

FY2016Continue combination of special care nursery (1:3) and a NICU (1:1-2); staff to acuityChanged Charge Nurses to Clinical Supervisors.Removed AUM's from matrix.Removed Sitter hours from matrix.Added Break Relief at 10 patients to meet ratio requirements.Added Unit Coordinator to 8 hours 5 days a week. (was in FY15 run rate, but was not in matrix)Removed CPQCC from matrix (included in CNS role).Added a Director at 8 hours 5 days per week.Added a Unit Coordinator to match FY 2015 Run Rate.Changed title to CNS (Educator title does not meet CCS)


Night Shift- M-F Day Shift- M-F

Staffing Matrix Changed 6/22/15 Still open is Manager (50% Tele 50% 7th floor?)

6th CC6151 Tele

Shift: Total WH/UOS

CensusClinical

Sup RN LVN CNA MT US Sitter Break Dir CNA USClinical

Sup RN LVN CNA MT US Break AUM1 12 12 0 0 12 0 0 0 5.71 0 0 12 12 0 0 12 0 0 0 77.71 77.712 12 12 0 0 12 0 0 0 5.71 0 0 12 12 0 0 12 0 0 0 77.71 38.863 12 12 0 0 12 0 0 0 5.71 0 0 12 12 0 0 12 0 0 0 77.71 25.904 12 12 0 0 12 0 0 0 5.71 0 0 12 12 0 0 12 0 0 0 77.71 19.435 12 24 0 0 12 0 0 0 5.71 0 0 12 24 0 0 12 0 0 0 101.71 20.346 12 24 0 0 12 0 0 0 5.71 0 0 12 24 0 0 12 0 0 0 101.71 16.957 12 24 0 0 12 0 0 0 5.71 0 0 12 24 0 0 12 0 0 0 101.71 14.538 12 24 0 0 12 0 0 0 5.71 0 0 12 24 0 0 12 0 0 0 101.71 12.719 12 36 0 0 12 0 0 4 5.71 0 0 12 36 0 0 12 0 4 0 133.71 14.8610 12 36 0 8 12 0 0 4 5.71 8 0 12 36 0 8 12 0 4 0 157.71 15.7711 12 36 0 8 12 8 0 4 5.71 8 8 12 36 0 8 12 0 4 0 173.71 15.7912 12 36 0 8 12 8 0 4 5.71 8 8 12 36 0 8 12 0 4 0 173.71 14.4813 12 48 0 16 12 8 0 6 5.71 16 8 12 48 0 8 12 0 6 0 217.71 16.7514 12 48 0 16 12 8 0 6 5.71 16 8 12 48 0 8 12 0 6 0 217.71 15.5515 12 48 0 16 12 8 0 6 5.71 16 8 12 48 0 8 12 0 6 0 217.71 14.5116 12 48 0 16 12 8 0 6 5.71 16 8 12 48 0 8 12 0 6 0 217.71 13.6117 12 48 12 16 12 8 0 8 5.71 16 8 12 48 12 8 12 0 8 0 245.71 14.4518 12 48 12 16 12 8 0 8 5.71 16 8 12 48 12 8 12 0 8 0 245.71 13.6519 12 48 12 16 12 8 0 8 5.71 16 8 12 48 12 8 12 0 8 0 245.71 12.9320 12 48 12 16 12 8 0 8 5.71 16 8 12 48 12 8 12 0 8 0 245.71 12.2921 12 60 12 16 12 8 0 8 5.71 16 8 12 60 12 8 12 0 8 0 269.71 12.8422 12 60 12 16 12 8 0 8 5.71 16 8 12 60 12 8 12 0 8 0 269.71 12.2623 12 60 12 16 12 8 0 8 5.71 16 8 12 60 12 8 12 0 8 0 269.71 11.7324 12 60 12 16 12 8 0 8 5.71 16 8 12 60 12 8 12 0 8 0 269.71 11.2425 12 72 12 16 12 8 0 10 5.71 16 8 12 72 12 8 12 0 10 0 297.71 11.9126 12 72 12 16 12 8 0 10 5.71 16 8 12 72 12 8 12 0 10 0 297.71 11.4527 12 72 12 16 12 8 0 10 5.71 16 8 12 72 12 8 12 0 10 0 297.71 11.0328 12 72 12 16 12 8 0 10 5.71 16 8 12 72 12 8 12 0 10 0 297.71 10.6329 12 84 12 16 12 8 0 10 5.71 16 8 12 84 12 8 12 0 10 0 321.71 11.0930 12 84 12 16 12 8 0 10 5.71 16 8 12 84 12 8 12 0 10 0 321.71 10.7231 12 84 12 16 12 8 0 10 5.71 16 8 12 84 12 8 12 0 10 0 321.71 10.3832 12 84 12 16 12 8 0 10 5.71 16 8 12 84 12 8 12 0 10 0 321.71 10.0533 12 96 12 16 12 8 0 12 5.71 16 8 12 96 12 8 12 0 12 0 349.71 10.6034 12 96 12 16 12 8 0 12 5.71 16 8 12 96 12 8 12 0 12 0 349.71 10.2935 12 96 12 16 12 8 0 12 5.71 16 8 12 96 12 8 12 0 12 0 349.71 9.9936 12 96 12 16 12 8 0 12 5.71 16 8 12 96 12 8 12 0 12 0 349.71 9.71

FY2016Director in 6151 and NM in 6187 cost centerChanged Charge Nurses to Clinical Supervisors.Removed Sitters from the matrix.Director position for 6th and 7th floor in Tele (6151) cost center; NM in 7th floor (6187) cost center.Ammended break relief to cover all shifts. (partially in run rate)Removed AUM's from matrix.

Night Shift - 7 Days/WeekDay Shift - 7 Days/Week


Eve Shift - 7 Days/Week

Staffing Matrix Changed June 15, 2015

2 East M/S CC6182

Shift: Total WH/UOS


Actual 7-Day

WH/UOS without Mgmt

CensusClinical

Sup RN Break LVN CNA Sitter US Director CNA USClinical

Sup RN Break LVN CNA US1 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 48.00 24 24.002 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 24.00 24 12.003 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 16.00 24 8.004 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 12.00 24 6.005 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 9.60 24 4.806 12 24 0 0 0 0 0 0 0 0 12 24 0 0 0 0 72.00 12.00 48 8.007 12 24 0 0 0 0 0 0 0 0 12 24 0 0 0 0 72.00 10.29 48 6.868 12 24 0 0 0 0 0 0 0 0 12 24 0 0 0 0 72.00 9.00 48 6.009 12 24 0 0 8 0 0 0 8 0 12 24 0 0 8 0 96.00 10.67 72 8.00

10 12 24 0 0 8 0 8 0 8 8 12 24 0 0 8 0 112.00 11.20 88 8.8011 12 24 0 12 16 0 8 0 8 8 12 24 0 12 8 0 144.00 13.09 120 10.9112 12 24 0 12 16 0 8 0 8 8 12 24 0 12 8 0 144.00 12.00 120 10.0013 12 24 0 12 16 0 8 0 8 8 12 24 0 12 8 0 144.00 11.08 120 9.2314 12 24 0 12 16 0 8 0 8 8 12 24 0 12 8 0 144.00 10.29 120 8.5715 12 24 0 12 16 0 8 0 8 8 12 24 0 12 8 0 144.00 9.60 120 8.0016 12 36 8 12 16 0 8 0 8 8 12 36 8 12 8 0 184.00 11.50 160 10.0017 12 36 8 12 16 0 8 0 8 8 12 36 8 12 8 0 184.00 10.82 160 9.4118 12 36 8 12 16 0 8 0 8 8 12 36 8 12 8 0 184.00 10.22 160 8.8919 12 36 8 12 16 0 8 0 8 8 12 36 8 12 8 0 184.00 9.68 160 8.4220 12 36 8 12 16 0 8 0 8 8 12 36 8 12 8 0 184.00 9.20 160 8.0021 12 48 9 12 24 0 8 0 16 8 12 48 9 12 8 0 226.00 10.76 202 9.6222 12 48 9 12 24 0 8 0 16 8 12 48 9 12 8 0 226.00 10.27 202 9.1823 12 48 9 12 24 0 8 0 16 8 12 48 9 12 8 0 226.00 9.83 202 8.7824 12 48 9 12 24 0 8 0 16 8 12 48 9 12 8 0 226.00 9.42 202 8.4225 12 48 9 12 28 0 8 0 16 8 12 48 9 12 8 0 230.00 9.20 206 8.24

FY2016Changed Manager to Director (Shared with SNF and hours in 6580 cost center)Changed Charge Nurses to Clinical Supervisors.Removed Sitters from matrix.Added Break relief (based on new CBA).

Night Shift - 7 Days Day Shift - 7 Days Evenings - 7 Days


Staffing Matrix Updated June 15, 2015

4th Floor CC6184

Shift: Total WH/UOS


Actual 7-Day

WH/UOS without Mgmt

CensusClinical

Sup RN Break LVN CNA Sitters Director US USClinical

Sup RN Break LVN CNA US1 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 48.00 24 24.002 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 24.00 24 12.003 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 16.00 24 8.004 12 12 0 0 0 0 0 0 0 0 12 12 0 0 0 0 48.00 12.00 24 6.005 12 12 0 0 12 0 0 0 0 0 12 12 0 0 12 0 72.00 14.40 48 9.606 12 24 4 0 12 0 0 0 0 0 12 24 4 0 12 0 104.00 17.33 80 13.337 12 24 4 0 12 0 0 0 0 0 12 24 4 0 12 0 104.00 14.86 80 11.438 12 24 4 0 12 0 0 0 0 0 12 24 4 0 12 0 104.00 13.00 80 10.009 12 24 4 0 12 0 0 0 0 0 12 24 4 0 12 0 104.00 11.56 80 8.89

10 12 24 4 0 12 0 0 8 0 8 12 24 4 0 12 0 120.00 12.00 96 9.6011 12 24 4 12 24 0 0 8 4 8 12 24 4 12 12 0 160.00 14.55 136 12.3612 12 24 4 12 24 0 0 8 4 8 12 24 4 12 12 0 160.00 13.33 136 11.3313 12 24 4 12 24 0 0 8 4 8 12 24 4 12 12 0 160.00 12.31 136 10.4614 12 24 4 12 24 0 0 8 4 8 12 24 4 12 12 0 160.00 11.43 136 9.7115 12 24 4 12 24 0 0 8 4 8 12 24 4 12 12 0 160.00 10.67 136 9.0716 12 36 6 12 24 0 0 8 4 8 12 36 6 12 12 0 188.00 11.75 164 10.2517 12 36 6 12 24 0 0 8 4 8 12 36 6 12 12 0 188.00 11.06 164 9.6518 12 36 6 12 24 0 0 8 4 8 12 36 6 12 12 0 188.00 10.44 164 9.1119 12 36 6 12 24 0 0 8 4 8 12 36 6 12 12 0 188.00 9.89 164 8.6320 12 36 6 12 24 0 0 8 4 8 12 36 6 12 12 0 188.00 9.40 164 8.20

FY2016Director responsible for 4th floor and 8th floor; hours in 6188 cost centerChanged Charge Nurses to Clinical Supervisors.Removed Sitters from matrix.Added Break relief (based on new CBA).Added Director covers 4th and 8th; hours/dollars in 8th Floor (6188) matrix.

Day Shift - 7 DaysEve Shift - 7

Days Night Shift - 7 Days


Staffing Matrix Changed 6/22/15 (still open is distribution of Mgt between 7th floor & Tele)

7th Floor CC6187 Med/Onc

Shift: Total WH/UOSTotal Patients

1:4 RNs/LVNs Proposed for FY 2010

RN Hrs by Shift

LVNs Hours by Shift

RNs/LVNs Hours by Shift

CensusClinical

Sup RN LVN CNA US Sitter Break NM CNA USClinical

Sup RN LVN CNA US Break* AUM1 12 12 0 0 0 0 0 5.71 0 0 12 12 0 0 0 0 0 54 53.71 1 1 12 0 122 12 12 0 0 0 0 0 5.71 0 0 12 12 0 0 0 0 0 54 26.86 2 1 12 0 123 12 12 0 0 0 0 0 5.71 0 0 12 12 0 0 0 0 0 54 17.90 3 1 12 0 124 12 12 0 0 0 0 0 5.71 0 0 12 12 0 0 0 0 0 54 13.43 4 1 12 0 125 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 78 15.54 5 2 24 0 246 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 78 12.95 6 2 24 0 247 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 78 11.10 7 2 24 0 248 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 78 9.71 8 2 24 0 249 12 36 0 0 0 0 4 5.71 0 0 12 36 0 0 0 4 0 110 12.19 9 3 36 0 36

10 12 36 0 8 0 0 4 5.71 8 0 12 36 0 8 0 4 0 134 13.37 10 3 36 0 3611 12 36 0 8 8 0 4 5.71 8 t 12 36 0 8 0 4 0 142 12.88 11 3 36 0 3612 12 36 0 8 8 0 4 5.71 8 8 12 36 0 8 0 4 0 150 12.48 12 3 36 0 3613 12 48 0 16 8 0 6 5.71 8 8 12 48 0 8 0 6 0 186 14.29 13 4 48 0 4814 12 48 0 16 8 0 6 5.71 8 8 12 48 0 8 0 6 0 186 13.27 14 4 48 0 4815 12 48 0 16 8 0 6 5.71 8 8 12 48 0 8 0 6 0 186 12.38 15 4 48 0 4816 12 48 0 16 8 0 6 5.71 8 8 12 48 0 8 0 6 0 186 11.61 16 4 48 0 4817 12 48 12 16 8 0 8 5.71 8 8 12 48 12 8 0 8 0 214 12.57 17 5 48 12 6018 12 48 12 16 8 0 8 5.71 8 8 12 48 12 8 0 8 0 214 11.87 18 5 48 12 6019 12 48 12 16 8 0 8 5.71 8 8 12 48 12 8 0 8 0 214 11.25 19 5 48 12 6020 12 48 12 16 8 0 8 5.71 8 8 12 48 12 8 0 8 0 214 10.69 20 5 48 12 6021 12 60 12 16 8 0 8 5.71 8 8 12 60 12 8 0 8 0 238 11.32 21 6 60 12 7222 12 60 12 16 8 0 8 5.71 8 8 12 60 12 8 0 8 0 238 10.81 22 6 60 12 7223 12 60 12 16 8 0 8 5.71 8 8 12 60 12 8 0 8 0 238 10.34 23 6 60 12 7224 12 60 12 16 8 0 8 5.71 8 8 12 60 12 8 0 8 0 238 9.90 24 6 60 12 7225 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 282 11.27 25 7 72 12 8426 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 282 10.84 26 7 72 12 8427 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 282 10.43 27 7 72 12 8428 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 282 10.06 28 7 72 12 8429 12 84 12 24 8 0 10 5.71 16 8 12 84 12 8 0 10.00 0 306 10.54 29 8 84 12 9630 12 84 12 24 8 0 10 5.71 16 8 12 84 12 8 0 10 0 306 10.19 30 8 84 12 9631 12 84 12 24 8 0 10 5.71 16 8 12 84 12 8 0 10 0 306 9.86 31 8 84 12 9632 12 84 12 24 8 0 10 5.71 16 8 12 84 12 8 0 10 0 306 9.55 32 8 84 12 9633 12 96 12 24 8 0 12 5.71 16 8 12 96 12 8 0 12 0 334 10.11 33 9 96 12 10834 12 96 12 24 8 0 12 5.71 16 8 12 96 12 8 0 12 0 334 9.82 34 9 96 12 10835 12 96 12 24 8 0 12 5.71 16 8 12 96 12 8 0 12 0 334 9.53 35 9 96 12 10836 12 96 12 24 8 0 12 5.71 16 8 12 96 12 8 0 12 0 334 9.27 36 9 96 12 108

FY2016Director in 6151 and NM in 6187 cost centerChanged Charge Nurses to Clinical SupervisorsRemoved Sitters from matrix.Removed AUM.*Changed break relief to match Telemetry department.Added C.N.A.s at 10 Patients to night shift. To match dayshift

Staffing Required by Mandated Ratios


Night Shift- M-FDay Shift- M-F Eve Shift -7

Days


8th Floor CC6188

Shift: Total WH/UOSTotal Patients

1:5 RNs/LVNs

RN Hrs by Shift

LVNs Hours by Shift

RNs/LVNs Hours by Shift

CensusClinical

Sup RN LVN CNA US Sitter Break Director CNA USClinical

Sup RN LVN CNA US Break AUM*1 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 77.71 77.71 1 1 12 0 122 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 77.71 38.86 2 1 12 0 123 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 77.71 25.90 3 1 12 0 124 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 77.71 19.43 4 1 12 0 125 12 24 0 0 0 0 0 5.71 0 0 12 24 0 0 0 0 0 77.71 15.54 5 1 12 0 126 12 24 0 8 0 0 0 5.71 8 0 12 24 0 0 0 0 0 93.71 15.62 6 2 24 0 247 12 24 0 8 0 0 0 5.71 8 0 12 24 0 0 0 0 0 93.71 13.39 7 2 24 0 248 12 24 0 8 0 0 0 5.71 8 0 12 24 0 0 0 0 0 93.71 11.71 8 2 24 0 249 12 24 0 8 0 0 0 5.71 8 0 12 24 0 0 0 0 0 93.71 10.41 9 2 24 0 24

10 12 24 0 8 0 0 0 5.71 8 0 12 24 0 0 0 0 0 93.71 9.37 10 2 24 0 2411 12 36 0 8 8 0 0 5.71 8 8 12 36 0 0 0 0 0 133.71 12.16 11 3 36 0 3612 12 36 0 8 8 0 0 5.71 8 8 12 36 0 0 0 0 0 133.71 11.14 12 3 36 0 3613 12 36 0 16 8 0 0 5.71 16 8 12 36 0 0 0 0 0 149.71 11.52 13 3 36 0 3614 12 36 0 16 8 0 0 5.71 16 8 12 36 0 0 0 0 0 149.71 10.69 14 3 36 0 3615 12 36 0 16 8 0 0 5.71 16 8 12 36 0 0 0 0 0 149.71 9.98 15 3 36 0 3616 12 36 12 16 8 0 0 5.71 16 8 12 36 12 0 0 0 0 173.71 10.86 16 4 36 12 4817 12 36 12 16 8 0 0 5.71 16 8 12 36 12 0 0 0 0 173.71 10.22 17 4 36 12 4818 12 36 12 16 8 0 0 5.71 16 8 12 36 12 0 0 0 0 173.71 9.65 18 4 36 12 4819 12 36 12 16 8 0 0 5.71 16 8 12 36 12 0 0 0 0 173.71 9.14 19 4 36 12 4820 12 36 12 16 8 0 0 5.71 16 8 12 36 12 0 0 0 0 173.71 8.69 20 4 36 12 4821 12 48 12 16 8 0 8 5.71 16 8 12 48 12 0 0 8 0 213.71 10.18 21 5 48 12 6022 12 48 12 16 8 0 8 5.71 16 8 12 48 12 0 0 8 0 213.71 9.71 22 5 48 12 6023 12 48 12 16 8 0 8 5.71 16 8 12 48 12 0 0 8 0 213.71 9.29 23 5 48 12 6024 12 48 12 16 8 0 8 5.71 16 8 12 48 12 0 0 8 0 213.71 8.90 24 5 48 12 6025 12 48 12 24 8 0 8 5.71 16 8 12 48 12 8 0 8 0 229.71 9.19 25 5 48 12 6026 12 60 12 24 8 0 10 5.71 16 8 12 60 12 8 0 10 0 257.71 9.91 26 6 60 12 7227 12 60 12 24 8 0 10 5.71 16 8 12 60 12 8 0 10 0 257.71 9.54 27 6 60 12 7228 12 60 12 24 8 0 10 5.71 16 8 12 60 12 8 0 10 0 257.71 9.20 28 6 60 12 7229 12 60 12 24 8 0 10 5.71 16 8 12 60 12 8 0 10 0 257.71 8.89 29 6 60 12 7230 12 60 12 24 8 0 10 5.71 16 8 12 60 12 8 0 10 0 257.71 8.59 30 6 60 12 7231 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 281.71 9.09 31 7 72 12 8432 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 281.71 8.80 32 7 72 12 8433 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 281.71 8.54 33 7 72 12 8434 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 281.71 8.29 34 7 72 12 8435 12 72 12 24 8 0 10 5.71 16 8 12 72 12 8 0 10 0 281.71 8.05 35 7 72 12 8436 12 84 12 24 8 0 10 5.71 16 8 12 84 12 8 0 10 0 305.71 8.49 36 8 84 12 96

FY2016Director responsible for 4th floor and 8th floor; hours in 6188 cost centerChange Charge Nurses to Clinical Supervisors.Remove Sitters from matrix.Remove AUMs.Change Nurse Manager to Director.Fix break relief as needed for proper coverage--10 hr breaker census 26-40 (may use 4 hrs as needed census 16-20)

Staffing Required by Mandated Ratios

Night Shift - 7 NightsDay Shift - 7 Days


Evenings - 7 Nights


PSYCH CC6340

Shift: Total WH/UOS


Actual 7-Day

WH/UOS without Mgmt

CensusClinical

Sup RN LVN MHW US Mgr Dir PCC OT Rec Ther

AsstClinical

Sup RN LVN MHW AUM1 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 145.12857 113 112.562 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 72.56 113 56.283 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 48.38 113 37.524 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 36.28 113 28.145 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 29.03 113 22.516 12 12 12 12 5.71 5.71 2.86 19.43 4 11.42 12 12 12 12 0 145.13 24.19 113 18.767 12 12 12 12 5.71 5.71 2.86 19.43 8 11.42 12 12 12 12 0 149.13 21.30 117 16.658 12 12 12 12 5.71 5.71 2.86 19.43 8 11.42 12 12 12 12 0 149.13 18.64 117 14.579 12 12 12 12 5.71 5.71 2.86 19.43 8 11.42 12 12 12 12 0 149.13 16.57 117 12.95

10 12 12 12 12 5.71 5.71 2.86 19.43 8 11.42 12 12 12 12 0 149.13 14.91 117 11.6611 12 12 12 24 5.71 5.71 2.86 19.43 8 11.42 12 12 12 24 0 173.13 15.74 141 12.7812 12 12 12 24 5.71 5.71 2.86 19.43 8 11.42 12 12 12 24 0 173.13 14.43 141 11.7113 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 15.16 165 12.6614 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 14.08 165 11.7515 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 13.14 165 10.9716 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 12.32 165 10.2817 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 11.60 165 9.6818 12 24 12 24 5.71 5.71 2.86 19.43 8 11.42 12 24 12 24 0 197.13 10.95 165 9.1419 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 11.64 189 9.9220 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 11.06 189 9.4321 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 10.53 189 8.9822 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 10.05 189 8.5723 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 9.61 189 8.2024 12 24 24 24 5.71 5.71 2.86 19.43 8 11.42 12 24 24 24 0 221.13 9.21 189 7.8625 12 36 24 24 5.71 5.71 2.86 19.43 8 11.42 12 36 24 24 0 245.13 9.81 213 8.5026 12 36 24 24 5.71 5.71 2.86 19.43 8 11.42 12 36 24 24 0 245.13 9.43 213 8.1827 12 36 24 36 5.71 5.71 2.86 19.43 8 11.42 12 36 24 36 0 269.13 9.97 237 8.7628 12 36 24 36 5.71 5.71 2.86 19.43 8 11.42 12 36 24 36 0 269.13 9.61 237 8.4529 12 36 24 36 5.71 5.71 2.86 19.43 8 11.42 12 36 24 36 0 269.13 9.28 237 8.1630 12 36 24 36 5.71 5.71 2.86 19.43 8 11.42 12 36 24 36 0 269.13 8.97 237 7.8931 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 9.46 261 8.4132 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 9.16 261 8.14

33 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 8.88 9 PPs 261 7.9034 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 8.62 261 7.6635 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 8.38 261 7.4436 12 36 36 36 5.71 5.71 2.86 19.43 8 11.42 12 36 36 36 0 293.13 8.14 261 7.2437 12 48 36 36 5.71 5.71 2.86 19.43 8 11.42 12 48 36 36 0 317.13 8.57 285 7.6938 12 48 36 36 5.71 5.71 2.86 19.43 8 11.42 12 48 36 36 0 317.13 8.35 285 7.4939 12 48 36 36 5.71 5.71 2.86 19.43 8 11.42 12 48 36 36 0 317.13 8.13 285 7.3040 12 48 36 36 5.71 5.71 2.86 19.43 8 11.42 12 48 36 36 0 317.13 7.93 285 7.11

FY2016

Changed Charge Nurses to Clinical Supervisors.Removed AUM from night shift.Added Director at 1/2 to be split with Nursing Admin cost center.


Day Shift - 7 Days Night Shift - 7 Days


SNF CC6580

Shift: Total WH/UOS


Actual 7-Day

HPPD without Mgmt

Direct Hrs/ UOS

Indirect Hrs/ UOS

CensusMDS

Coord Director RN SW LVN CNA USAct

Coor CNA RN LVN CNA1 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 59.42 54 53.71 40.00 19.422 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 29.71 54 26.86 20.00 9.713 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 19.81 54 17.90 13.33 6.474 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 14.86 54 13.43 10.00 4.865 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 11.88 54 10.74 8.00 3.886 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 9.90 54 8.95 6.67 3.247 8 5.71 12 0 0 8 0 5.71 8 12 0 0 59.42 8.49 54 7.67 5.71 2.778 8 5.71 12 5.71 12 8 0 5.71 8 12 4 0 81.13 10.14 75 9.43 7.00 3.149 8 5.71 12 5.71 12 8 0 5.71 8 12 4 0 81.13 9.01 75 8.38 6.22 2.7910 8 5.71 12 5.71 12 8 0 5.71 8 12 4 0 81.13 8.11 75 7.54 5.60 2.5111 8 5.71 12 5.71 12 8 0 5.71 8 12 4 0 81.13 7.38 75 6.86 5.82 2.2812 8 5.71 12 5.71 12 16 0 5.71 8 12 12 0 97.13 8.09 91 7.62 6.00 2.0913 8 5.71 12 5.71 12 16 8 5.71 8 12 12 0 105.13 8.09 99 7.65 5.54 2.5514 8 5.71 12 5.71 12 16 8 5.71 8 12 12 0 105.13 7.51 99 7.10 5.14 2.3715 8 5.71 24 5.71 6 16 8 5.71 16 24 6 0 125.13 8.34 119 7.96 6.13 2.2116 8 5.71 24 5.71 6 16 8 5.71 16 24 6 8 133.13 8.32 127 7.96 6.25 2.0717 8 5.71 24 5.71 6 16 8 5.71 16 24 6 8 133.13 7.83 127 7.50 6.35 1.9518 8 5.71 24 5.71 6 24 8 5.71 16 24 6 8 141.13 7.84 135 7.52 6.00 1.8419 8 5.71 24 5.71 12 24 8 5.71 16 24 12 8 153.13 8.06 147 7.76 6.32 1.7420 8 5.71 24 5.71 12 24 8 5.71 16 24 12 16 161.13 8.06 155 7.77 6.80 1.6621 8 5.71 24 5.71 12 32 8 5.71 16 24 12 16 169.13 8.05 163 7.78 6.48 1.5822 8 5.71 24 5.71 12 32 8 5.71 16 24 12 16 169.13 7.69 163 7.43 6.18 1.5123 8 5.71 24 5.71 12 32 8 5.71 16 24 12 16 169.13 7.35 163 7.11 6.26 1.4424 8 5.71 24 5.71 12 40 8 5.71 24 24 12 16 185.13 7.71 179 7.48 6.33 1.3825 8 5.71 24 5.71 12 40 8 5.71 24 24 12 16 185.13 7.41 179 7.18 6.08 1.3326 8 5.71 24 5.71 18 40 8 5.71 24 24 12 16 191.13 7.35 185 7.13 6.08 1.2727 8 5.71 24 5.71 18 40 8 5.71 24 24 12 16 191.13 7.08 185 6.87 5.85 1.2328 8 5.71 24 5.71 18 40 8 5.71 24 24 12 16 191.13 6.83 185 6.62 5.64 1.1829 8 5.71 24 5.71 18 40 8 5.71 24 24 12 16 191.13 6.59 185 6.39 5.45 1.1430 8 5.71 24 5.71 18 40 8 5.71 24 24 12 16 191.13 6.37 185 6.18 3.93 1.10

FY2016Changed Census target to 20 instead of PP 24 Run Rate.Adjusted RN's to 2 RN model at 15 census for additional work load/acuity.Adjusted LVN hours to compliment RN Changes.Activities Coord changed to 8 hours 5 days a week.Director responsible for 2 East tooDSD in MDS Coordinator hours

Evening - 7 Days Night Shift - 7 Days Day Shift - 7 Days


Peds CC6290

Shift: Total WH/UOS


Actual 7-Day

WH/UOS without Mgmt

Census CN RN Break CNA NM CN RN Break CNA1 0 24 0 0 0 0 24 0 0 0 48.00 48.00 48 48.002 0 24 0 0 0 0 24 0 0 0 48.00 24.00 48 24.003 0 24 0 0 0 0 24 0 0 0 48.00 16.00 48 16.004 0 24 0 0 0 0 24 0 0 0 48.00 12.00 48 12.00

4.5 12 24 0 0 0 12 24 0 0 0 72.00 16.00 72 16.005 12 24 0 0 0 12 24 0 0 0 72.00 14.40 72 14.406 12 24 0 0 0 12 24 0 0 0 72.00 12.00 72 12.007 12 24 0 0 0 12 24 0 0 0 72.00 10.29 72 10.298 12 24 0 0 0 12 24 0 0 0 72.00 9.00 72 9.009 12 24 4 0 0 12 24 4 0 0 80.00 8.89 80 8.8910 12 24 4 0 0 12 24 4 0 0 80.00 8.00 80 8.0011 12 24 4 0 0 12 24 4 0 0 80.00 7.27 80 7.2712 12 24 4 0 0 12 24 4 0 0 80.00 6.67 80 6.6713 12 36 4 0 0 12 36 4 0 0 104.00 8.00 104 8.0014 12 36 4 0 0 12 36 4 0 0 104.00 7.43 104 7.4315 12 36 4 0 0 12 36 4 0 0 104.00 6.93 104 6.9316 12 36 4 0 0 12 36 4 0 0 104.00 6.50 104 6.5017 12 48 4 0 0 12 48 4 0 0 128.00 7.53 128 7.53

FY2016Added Charge Nurse at Census 4.5 and 5 to meet ratio requirements; flex when breaks are doneRemoved Nurse Manager position.

Evening Shift Night Shift - 7 DaysCN



Combined MAC & WHC

Shift: Day Shift - 7 Days Total WH/UOS

Total WH

without Mgmt

Actual 7-Day

WH/UOS without Mgmt Couplets

1:4 Couplet RNs Required

RN Hrs Required by Shift for Couplets

CensusClinical

Sup RN BreakEduc Coor

FLC Adv CNA US Dir AUM LE US

Clinical Sup RN Break CNA US AUM Floors

1 12 12 0 0 0 0 0 5.71 0 0 12 12 0 0 0 54 53.71 1st Fl 24 24.00 1 1 122 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 26.86 1st Fl 24 12.00 2 1 123 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 17.90 1st Fl 24 8.00 3 1 124 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 13.43 1st Fl 24 6.00 4 1 125 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 10.74 1st Fl 24 4.80 5 1 126 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 8.95 1st Fl 24 4.00 6 1 127 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 7.67 1st Fl 24 3.43 7 1 128 12 12 0 0 0 0 0 5.71 0 0 0 12 12 0 0 0 0 54 6.71 1st Fl 24 3.00 8 1 129 12 24 0 5.71 0.00 12 0 5.71 0 11.43 0 12 24 0 12 0 0 119 13.21 1st Fl 89 9.90 9 2 24

10 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 12.46 1st Fl 95 9.49 10 2 2411 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 11.32 1st Fl 95 8.62 11 2 2412 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 10.38 1st Fl 95 7.90 12 2 2413 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 9.58 1st Fl 95 7.30 13 2 2414 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 8.90 1st Fl 95 6.78 14 2 2415 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 8.30 1st Fl 95 6.32 15 2 2416 12 24 0 5.71 5.71 12 0 5.71 0 11.43 0 12 24 0 12 0 0 125 7.79 1st Fl 95 5.93 16 2 2417 12 36 0 5.71 5.71 12 8 5.71 0 11.43 8 12 36 0 12 8 0 173 10.15 1st Fl 143 8.40 17 3 3618 12 36 0 5.71 5.71 12 8 5.71 0 11.43 8 12 36 0 12 8 0 173 9.59 1st Fl 143 7.94 18 3 3619 12 36 0 5.71 5.71 12 8 5.71 0 11.43 8 12 36 0 12 8 0 173 9.08 1st Fl 143 7.52 19 3 3620 12 36 0 5.71 5.71 24 8 5.71 0 11.43 8 12 36 0 24 8 0 197 9.83 1st Fl 167 8.34 20 3 3621 12 36 0 5.71 5.71 24 8 5.71 0 11.43 8 12 36 0 24 8 0 197 9.36 1st Fl 167 7.95 21 3 3622 12 36 0 5.71 5.71 24 8 5.71 0 11.43 8 12 36 0 24 8 0 197 8.93 1st Fl 167 7.58 22 3 3623 12 36 0 5.71 5.71 24 8 5.71 0 11.43 8 12 36 0 24 8 0 197 8.55 1st Fl 167 7.25 23 3 3624 12 36 0 5.71 5.71 24 8 5.71 0 11.43 8 12 36 0 24 8 0 197 8.19 1st Fl 167 6.95 24 3 3625 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 8.82 1st Fl 191 7.63 25 4 4826 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 8.48 1st Fl 191 7.34 26 4 4827 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 8.17 1st Fl 191 7.07 27 4 4828 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 7.88 1st Fl 191 6.82 28 4 4829 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 7.61 1st Fl 191 6.58 29 4 4830 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 7.35 1st Fl 191 6.36 30 4 4831 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 7.12 1st Fl 191 6.16 31 4 4832 12 48 0 5.71 5.71 24 8 5.71 0 11.43 8 12 48 0 24 8 0 221 6.89 1st Fl 191 5.96 32 4 4833 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 7.77 1st Fl 227 6.87 33 5 6034 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 7.55 1st Fl 227 6.67 34 5 6035 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 7.33 1st Fl 227 6.48 35 5 6036 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 7.13 1st Fl 227 6.30 36 5 6037 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 6.93 1st Fl 227 6.13 37 5 6038 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 6.75 1st Fl 227 5.97 38 5 6039 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 6.58 1st Fl 227 5.82 39 5 6040 12 60 6 5.71 5.71 24 8 5.71 0 11.43 8 12 60 6 24 8 0 257 6.41 1st Fl 227 5.67 40 5 6041 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.84 1st Fl 251 6.12 41 6 7242 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.68 1st Fl 251 5.97 42 6 7243 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.52 1st Fl 251 5.83 43 6 7244 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.38 1st Fl 251 5.70 44 6 7245 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.23 1st Fl 251 5.57 45 6 7246 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 6.10 1st Fl 251 5.45 46 6 7247 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 5.97 1st Fl 251 5.34 47 6 7248 12 72 6 5.71 5.71 24 8 5.71 0 11.43 8 12 72 6 24 8 0 281 5.85 1st Fl 251 5.23 48 6 7249 24 84 6 5.71 5.71 36 12 5.71 0 11.43 12 24 84 6 36 12 0 365 7.44 1 & 5 311 6.34 49 7 8450 24 84 6 5.71 5.71 36 12 5.71 0 11.43 12 24 84 6 36 12 0 365 7.29 1 & 5 311 6.22 50 7 8451 24 84 6 5.71 5.71 36 12 5.71 0 11.43 12 24 84 6 36 12 0 365 7.15 1 & 5 311 6.10 51 7 8452 24 84 6 5.71 5.71 36 12 5.71 0 11.43 12 24 84 6 36 12 0 365 7.01 1 & 5 311 5.98 52 7 8453 24 84 8 5.71 5.71 36 12 5.71 0 11.43 12 24 84 8 36 12 0 369 6.95 1 & 5 315 5.94 53 7 8454 24 84 8 5.71 5.71 36 12 5.71 0 11.43 12 24 84 8 36 12 0 369 6.83 1 & 5 315 5.83 54 7 8455 24 84 8 5.71 5.71 36 12 5.71 0 11.43 12 24 84 8 36 12 0 369 6.70 1 & 5 315 5.72 55 7 8456 24 84 8 5.71 5.71 36 12 5.71 0 11.43 12 24 84 8 36 12 0 369 6.58 1 & 5 315 5.62 56 7 8457 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.89 1 & 5 339 5.94 57 8 9658 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.77 1 & 5 339 5.84 58 8 9659 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.65 1 & 5 339 5.74 59 8 9660 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.54 1 & 5 339 5.65 60 8 9661 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.44 1 & 5 339 5.55 61 8 9662 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.33 1 & 5 339 5.47 62 8 9663 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.23 1 & 5 339 5.38 63 8 9664 24 96 8 5.71 5.71 36 12 5.71 0 11.43 12 24 96 8 36 12 0 393 6.13 1 & 5 339 5.29 64 8 9665 24 108 8 5.71 5.71 36 12 5.71 0 11.43 12 24 108 8 36 12 0 417 6.41 1 & 5 363 5.58 65 9 10866 24 108 8 5.71 5.71 48 12 5.71 0 11.43 12 24 108 8 48 12 0 441 6.68 1 & 5 387 5.86 66 9 10867 24 108 8 5.71 5.71 48 12 5.71 0 11.43 12 24 108 8 48 12 0 441 6.58 1 & 5 387 5.77 67 9 10868 24 108 8 5.71 5.71 48 12 5.71 0 11.43 12 24 108 8 48 12 0 441 6.48 1 & 5 387 5.69 68 9 10869 24 108 8 5.71 5.71 48 12 5.71 0 11.43 12 24 108 8 48 12 0 441 6.39 1 & 5 387 5.61 69 9 10870 24 108 10 5.71 5.71 48 12 5.71 0 11.43 12 24 108 10 48 12 0 445 6.35 1 & 5 391 5.58 70 9 10871 24 108 10 5.71 5.71 48 12 5.71 0 11.43 12 24 108 10 48 12 0 445 6.26 1 & 5 391 5.50 71 9 10872 24 108 10 5.71 5.71 48 12 5.71 0 11.43 12 24 108 10 48 12 0 445 6.17 1 & 5 391 5.43 72 9 10873 24 120 12 5.71 5.71 48 12 5.71 0 11.43 12 24 120 12 48 12 0 473 6.47 1 & 5 419 5.74 73 10 12074 24 120 12 5.71 5.71 48 12 5.71 0 11.43 12 24 120 12 48 12 0 473 6.39 1 & 5 419 5.66 74 10 12075 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.62 1 & 5 443 5.90 75 10 12076 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.53 1 & 5 443 5.83 76 10 12077 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.45 1 & 5 443 5.75 77 10 12078 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.37 1 & 5 443 5.68 78 10 12079 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.29 1 & 5 443 5.61 79 10 12080 24 120 12 5.71 5.71 60 12 5.71 0 11.43 12 24 120 12 60 12 0 497 6.21 1 & 5 443 5.54 80 10 120

FY2016

Changed Charge Nurses to Clinical Supervisors.Removed AUMs.Added FLC advocate (was in Advocacy department run rate FY15).Split Unit Secretaries to 3 shifts with 36 hrs of US worked per 24-hr periodAdjusted C.N.A. nights to match dayshift.Assume 1 couplet per day with baby on bili blanket Assume 5th floor opens at census 49

Eve Shift -7 Days Night Shift - 7 Days

Staffing Matrix No Changes FY 2016

Antepartum CC6382Shift: Total HPUOS

Census RN RN1 12 12 24.00 24.002 12 12 24.00 12.003 12 12 24.00 8.004 12 12 24.00 6.005 24 24 48.00 9.606 24 24 48.00 8.007 24 24 48.00 6.868 24 24 48.00 6.00

FY2016

No Changes from FY 2015.

Day Shift - 7 Days Evening Shift - 7 Days Night Shift - 7 Days

Staffing Matrix changed 6/12/15

Nursery CC6530

Shift: Total HPUOS


Actual 7-Day

HPPD without Mgmt

Census RN LVN US AUM RN LVN US AUM1 0 0 0 0 0 0 0 0 0.00 0.00 0 0.002 0 0 0 0 0 0 0 0 0.00 0.00 0 0.003 0 0 0 0 0 0 0 0 0.00 0.00 0 0.004 0 0 0 0 0 0 0 0 0.00 0.00 0 0.005 0 0 0 0 0 0 0 0 0.00 0.00 0 0.006 0 0 0 0 0 0 0 0 0.00 0.00 9 PPs 0 0.007 0 0 0 0 0 0 0 0 0.00 0.00 0 0.008 0 0 0 0 0 0 0 0 0.00 0.00 0 0.009 0 0 0 0 0 0 0 0 0.00 0.00 0 0.00

10 0 0 0 0 0 0 0 0 0.00 0.00 0 0.0011 0 0 0 0 0 0 0 0 0.00 0.00 0 0.0012 0 0 0 0 0 0 0 0 0.00 0.00 0 0.0013 0 0 0 0 0 0 0 0 0.00 0.00 0 0.0014 0 0 0 0 0 0 0 0 0.00 0.00 0 0.0015 0 0 0 0 0 0 0 0 0.00 0.00 0 0.00

FY2016

Zeroed matrix. Will staff as needed and document usage as variance.

Night Shift - 7 Days Day Shift - 7 Days Evening Shift

Staffing Matrix Changed 6/25/15 QS CRD moved to Quality Dept

L&D CC 7400

Shift: Total WH/UOS

Total WH

without Mgmt

Actual 7-Day

HPPD without Mgmt

DeliveryClinical

Sup RN Break US ScrubTriage

RNTriage LVN Clerk

FLC Sch

Mat Coord QS CRD

Educator

Assoc Adm Director

Dept Asst

Clinical Sup RN Break US Scrub

Triage RN

Triage LVN AUM

1 12 12 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 12 0 0 12 36 12 0 179.43 179.43 144 144.002 12 24 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 24 0 0 12 36 12 0 203.43 101.71 168 84.003 12 36 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 36 0 0 12 36 12 0 227.43 75.81 192 64.004 12 36 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 36 0 0 12 36 12 0 227.43 56.86 192 48.005 12 48 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 48 0 0 12 36 12 0 251.43 50.29 216 43.206 12 48 0 0 12 36 12 0.00 0 0 0 0 5.71 5.71 0 12 48 0 0 12 36 12 0 251.43 41.90 216 36.007 12 60 12 0 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 0 12 60 12 0 12 36 12 0 310.85 44.41 275 39.358 12 60 12 0 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 0 12 60 12 0 12 36 12 0 310.85 38.86 275 34.439 12 60 12 12 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 0 12 60 12 12 12 36 12 0 334.85 37.21 299 33.2710 12 72 16 12 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 0 12 72 16 12 12 36 12 0 366.85 36.69 331 33.1411 12 84 16 12 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 0 12 84 16 12 12 36 12 0 390.85 35.53 355 32.3112 12 84 16 12 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 84 16 12 12 36 12 0 396.57 33.05 361 30.0913 12 96 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 96 16 24 12 36 12 0 444.57 34.20 409 31.4714 12 96 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 96 16 24 12 36 12 0 444.57 31.75 409 29.2215 12 108 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 108 16 24 12 36 12 0 468.57 31.24 433 28.8816 12 120 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 120 16 24 12 36 12 0 492.57 30.79 457 28.5717 12 120 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 120 16 24 12 36 12 0 492.57 28.97 457 26.8918 12 132 16 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 132 16 24 12 36 12 0 516.57 28.70 481 26.7319 12 144 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 144 24 24 12 36 12 0 556.57 29.29 521 27.4320 12 144 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 144 24 24 12 36 12 0 556.57 27.83 521 26.0621 12 156 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 156 24 24 12 36 12 0 580.57 27.65 545 25.9622 12 168 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 168 24 24 12 36 12 0 604.57 27.48 569 25.8723 12 180 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 180 24 24 12 36 12 0 628.57 27.33 593 25.7924 12 180 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 180 24 24 12 36 12 0 628.57 26.19 593 24.7125 12 192 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 192 24 24 12 36 12 0 652.57 26.10 617 24.6926 12 192 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 192 24 24 12 36 12 0 652.57 25.10 617 23.7427 12 192 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 192 24 24 12 36 12 0 652.57 24.17 617 22.8628 12 204 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 204 24 24 12 36 12 0 676.57 24.16 641 22.9029 12 204 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 204 24 24 12 36 12 0 676.57 23.33 641 22.1130 12 216 24 24 12 36 12 0.00 5.71 5.71 0 0 5.71 5.71 5.71 12 216 24 24 12 36 12 0 700.57 23.35 665 22.17

FY2016

Changed Charge Nurses to Clinical Supervisors.Removed Educator and AUM positions.Adjusted break relief to meet ratio requirements.Removed Clerk position Remived Nurse Manager; added Director position.Moved QS Coordinator to Quality Management dept


Night Shift - 7 DaysDay Shift - 7 Days

Staffing Matrix

WHC CC6381

Shift: Total WH/UOS


Actual 7-Day

HPPD without Mgmt

Census CN RNRN for GYN Break

Educ Coor CNA US MGR LE CN RN Break

RN for GYN CNA US

1 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 83.42 78 77.712 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 41.71 78 38.863 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 27.81 78 25.904 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 20.86 78 19.435 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 16.68 78 15.546 12 12 0 0 5.71 0 12 5.71 0 12 12 0 0 0 12 83 13.90 78 12.957 12 12 12 0 5.71 0 12 5.71 0 12 12 0 12 0 12 107 15.35 102 14.538 12 12 12 0 5.71 0 12 5.71 0 12 12 0 12 0 12 107 13.43 102 12.719 12 12 12 0 5.71 0 12 5.71 5.71 12 12 0 12 0 12 113 12.57 107 11.94

10 12 12 12 0 5.71 0 12 5.71 5.71 12 12 0 12 0 12 113 11.31 107 10.7411 12 12 12 0 5.71 0 12 5.71 5.71 12 12 0 12 0 12 113 10.29 107 9.7712 12 12 12 0 5.71 12 12 5.71 5.71 12 12 0 12 12 12 137 11.43 131 10.9513 12 12 12 0 5.71 12 12 5.71 5.71 12 12 0 12 12 12 137 10.55 131 10.1114 12 12 12 0 5.71 12 12 5.71 5.71 12 12 0 12 12 12 137 9.80 131 9.3915 12 24 12 0 5.71 12 12 5.71 5.71 12 24 0 12 12 12 161 10.74 155 10.3616 12 24 12 0 5.71 12 12 5.71 5.71 12 24 0 12 12 12 161 10.07 155 9.7117 12 24 12 0 5.71 12 12 5.71 5.71 12 24 0 12 12 12 161 9.48 155 9.1418 12 24 12 0 5.71 12 12 5.71 5.71 12 24 0 12 12 12 161 8.95 155 8.6319 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 9.74 179 9.4420 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 9.26 179 8.9721 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 8.82 179 8.5422 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 8.42 179 8.1623 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 8.05 179 7.8024 12 36 12 0 5.71 12 12 5.71 5.71 12 36 0 12 12 12 185 7.71 179 7.4825 12 48 12 0 5.71 12 12 5.71 5.71 12 48 0 12 12 12 209 8.37 203 8.1426 12 48 12 0 5.71 12 12 5.71 5.71 12 48 0 12 12 12 209 8.04 203 7.8227 12 48 12 0 5.71 12 12 5.71 5.71 12 48 0 12 12 12 209 7.75 203 7.5328 12 48 12 0 5.71 24 12 5.71 5.71 12 48 0 12 12 12 221 7.90 215 7.6929 12 48 12 0 5.71 24 12 5.71 5.71 12 48 0 12 24 12 233 8.04 227 7.8430 12 48 12 0 5.71 24 12 5.71 5.71 12 48 0 12 24 12 233 7.77 227 7.5831 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 8.68 263 8.5032 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 8.41 263 8.2333 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 8.16 263 7.98

33.5 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 8.03 263 7.86 5/18 (cg) LHM requested to create this Census of 33.5 to better calc HPPD34 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 7.92 263 7.7535 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 7.69 263 7.5336 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 7.48 263 7.3237 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 7.27 263 7.1238 12 60 12 6 5.71 24 12 5.71 5.71 12 60 6 12 24 12 269 7.08 263 6.9339 12 72 12 6 5.71 24 12 5.71 5.71 12 72 6 12 24 12 293 7.52 287 7.3740 12 72 12 6 5.71 24 12 5.71 5.71 12 72 6 12 24 12 293 7.33 287 7.1941 12 72 12 6 5.71 24 12 5.71 5.71 12 72 6 12 24 12 293 7.15 287 7.0142 12 72 12 6 5.71 24 12 5.71 5.71 12 72 6 12 24 12 293 6.98 287 6.8443 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 7.38 311 7.2444 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 7.21 311 7.0845 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 7.05 311 6.9246 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 6.89 311 6.7747 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 6.75 311 6.6348 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 6.61 311 6.4949 12 84 12 6 5.71 24 12 5.71 5.71 12 84 6 12 24 12 317 6.47 311 6.3650 12 96 12 6 5.71 24 12 5.71 5.71 12 96 6 12 24 12 341 6.82 335 6.71

FY2014

RN:Patient Ratio is 1:5 for GYN patients and 1:4 for coupletsADC includes both mothers and infantsBreak relief hours added in FY2013 (6 hours on days and 6 hours on nights)


Day Shift - 7 Days Evening Shift - 7 Days Night Shift - 7 Days

Staffing Matrix

MAC CC6380

Shift: Total HPUOS


Actual 7-Day

HPPD without Mgmt

Census CN RN

RN for NICU Mom Break LE CNA US CN RN

RN for NICU Mom Break CNA US AUM

20 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 10.17 198 9.8921 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 9.69 198 9.4122 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 9.25 198 8.9923 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 8.84 198 8.6024 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 8.48 198 8.2425 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 8.14 198 7.9126 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 7.82 198 7.6027 12 36 12 0 5.71 24 12 12 36 12 0 24 12 5.71 203 7.53 198 7.3228 12 48 12 0 5.71 24 12 12 48 12 0 24 12 5.71 227 8.12 222 7.9229 12 48 12 0 5.71 24 12 12 48 12 0 24 12 5.71 227 7.84 222 7.6530 12 48 12 0 5.71 24 12 12 48 12 0 24 12 5.71 227 7.58 222 7.3931 12 48 12 0 5.71 24 12 12 48 12 0 24 12 5.71 227 7.34 222 7.1532 12 48 12 0 5.71 24 20 12 48 12 0 24 12 5.71 235 7.36 230 7.1833 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 8.22 266 8.0534 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 7.98 266 7.8235 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 7.75 266 7.5936 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 7.54 266 7.3837 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 7.34 266 7.1838 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 7.14 266 6.9939 12 60 12 6 5.71 24 20 12 60 12 6 24 12 5.71 271 6.96 266 6.8140 12 60 12 6 5.71 24 24 12 60 12 6 24 24 5.71 287 7.19 282 7.0441 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 7.60 306 7.4642 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 7.41 306 7.2843 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 7.24 306 7.1144 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 7.08 306 6.9545 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 6.92 306 6.7946 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 6.77 306 6.6547 12 72 12 6 5.71 24 24 12 72 12 6 24 24 5.71 311 6.63 306 6.5048 12 72 12 6 5.71 36 24 12 72 12 6 36 24 5.71 335 6.99 330 6.8749 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 7.34 354 7.2250 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 7.19 354 7.0751 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 7.05 354 6.9452 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 6.91 354 6.8053 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 6.78 354 6.6754 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 6.66 354 6.5555 12 84 12 6 5.71 36 24 12 84 12 6 36 24 5.71 359 6.53 354 6.4356 12 96 12 6 5.71 48 24 12 96 12 6 48 24 5.71 407 7.28 402 7.1757 12 96 12 6 5.71 48 24 12 96 12 6 48 24 5.71 407 7.15 402 7.0558 12 96 12 6 5.71 48 24 12 96 12 6 48 24 5.71 407 7.02 402 6.9359 12 96 12 6 5.71 48 24 12 96 12 6 48 24 5.71 407 6.91 402 6.8160 12 96 12 6 5.71 48 24 12 96 12 6 48 24 5.71 407 6.79 402 6.70

FY2014


Evening Shift Night Shift - 7 Days Day Shift - 7 Days

SFMC SummaryICU 6010NICU 60706th Tele 61512 East 61824th Floor 61847th MedOnc 61878th SurgTrauma 6188Psych 6340SNF 6580Peds 6290MAC-WHC CombinedAntepartum 6382Newborn Nsy 6530L&D 7400 & Triage 7401 Comb NOT USE - WHC CA Ratio 6381NOT USE _ MAC 6380

sfmc (2).pdf

Documents

fy2015 budget dot

fy2016 budget proposed

fy2015 budgetactual

pps fy2015actual dot

cc nameot

40t20 surgery

fy2016 budget6010 icu

30t29 surgery center