Analyze organizational functions, processes, and behaviors in high-performing health care organizations or practice settings.
Determine how organizational functions, processes, and behaviors affect outcome measures associated with the systemic problem identified in your gap analysis.
Identify the quality and safety outcomes and associated measures relevant to the performance gap you intend to close. Create a spreadsheet showing the outcome measures.
Identify performance issues or opportunities associated with particular organizational functions, processes, and behaviors and the quality and safety outcomes they affect.
Outline a strategy, using a selected change model, for ensuring that all aspects of patient care are measured and that knowledge is shared with the staff.
Scenario: A hospital has identified a gap in its healthcare-associated infection (HAI) rates, exceeding national benchmarks.
Organizational Analysis:
Functions: Analyze how departments like infection control, nursing, housekeeping, and administration function. Identify potential issues like:
Processes: Evaluate key processes like patient intake, hand hygiene compliance monitoring, and equipment sterilization. Look for inefficiencies or gaps:
Behaviors: Observe staff behaviors related to infection control practices. Identify areas for improvement:
Impact on Outcomes:
These organizational issues can negatively impact quality and safety outcomes:
Performance Gaps and Opportunities:
Change Model: The Kotter Model
This eight-step change model will be used to implement a comprehensive HAI reduction strategy:
Outcome Measures Spreadsheet:
Outcome Measure | Target | Current Rate | Data Collection Method |
---|---|---|---|
Central Line Infection Rate | Less than 1 per 1,000 catheter days | (Current Rate) | Electronic medical record review |
Catheter-Associated Urinary Tract Infection Rate | Less than 0.5 per 1,000 catheter days | (Current Rate) | Electronic medical record review |
Hand Hygiene Compliance Rate | 90% | (Current Rate) | Direct observation audits |
Patient Satisfaction with Cleanliness | 95% positive ratings | (Current Rate) | Patient satisfaction surveys |
Conclusion:
By analyzing organizational functions, processes, and behaviors, healthcare leaders can identify performance gaps related to HAIs. Implementing a structured change model, focusing on staff engagement and continuous improvement, will help bridge these gaps and achieve better patient safety outcomes.