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Quality Committee of the
               Board
               Briefing Note – Agenda Item #4.0



                 Item:      Quality Improvement Plan (QIP) 2017-18 Q3 Reports
                 Lead(s):   P. Nord , M. MacLeod & D. Sinclair                   Date:  February 6 , 2018

                 Purpose:         Decision                 Consultation                Information

                Background:       2017-2018 QIPs were submitted for Providence Healthcare (Hospital and
                                  Cardinal Ambrozic Houses), St. Joseph’s Health Centre and St. Michael’s
                                                                          st
                                  Hospital to Health Quality Ontario on April 1 , 2017.
                Reason:           Performance against QIP target is to be monitored on at least a quarterly basis.
                Information &     Providence Healthcare
                Expectations:     Providence’s QIP for the Hospital is focused on:
                                        Improving patient satisfaction with their overall experience;
                                        Improving Functional Independence Measure (FIM) efficiency (i.e.
                                         improve rehabilitation outcomes) on A3 & B3 Rehab beds; and
                                        Reducing harmful falls for Geriatric and Medical Rehab inpatients.

                                  The Cardinal Ambrozic Houses of Providence QIP is focused on:
                                        Reducing worsening pressure ulcers;
                                        Improving the dining experience; and
                                        Reducing falls

                                  Providence is on track to meet its targets for improving FIM efficiency in the
                                  Hospital and reducing falls and pressure ulcers in the Houses.

                                  Providence is not on track to meet targets for improving patient satisfaction with
                                  overall experience and reducing harmful falls in the Hospital.

                                  Overall Experience
                                  Providence has implemented all of the change ideas and most of the
                                  mitigation strategies that may have had a positive impact on
                                  performance.  Although our Q3 target was reached, a detailed analysis
                                  of the data shows that performance has been declining on average
                                  0.76% quarter over quarter since 2015/16. While we set an
                                  improvement target to improve our baseline performance of 64.9% to
                                  66.2% by end of Q4 as a stretch goal, we now believe that this target
                                  was set too high. We continue to implement the change ideas and
                                  identify new mitigation strategies to help improve performance.

                                  Falls
                                  Falls reduction performance target was narrowly missed in Q3 (by 0.02 harmful
                                  falls/1000 patient days).   There were eight harmful falls across A4 and B4; six of
                                  which were mild in nature (e.g. skin abrasion).  A review of the harmful falls that
                                  occurred indicate that fall risk assessments were completed on all of the patients
                                  and falls prevention and harm reduction interventions were in place for all the
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