Table 1.
Problem identified | Solution | Impact | Remaining challenge |
---|---|---|---|
Unclear when sign-out last updated | Date/time stamp added to printed sign-out report for each sign-out note | Percent of notes updated same day as of 7pm:* Gynecology: 50% Medicine: 89% Obstetrics: 90% Pediatrics: 83% Surgery: 70% Last updated more than 1 day prior to audit: Gynecology: 29% Medicine: 2% Obstetrics: 3% Pediatrics: 6% Surgery: 8% |
Which fields updated not apparent Continued use of relative time words such as “yesterday,” “tomorrow” |
Out of date task lists | Date/time stamp added to each to do item | Percent of notes using “to do” section:* Medicine: 51% Surgery: 14% Pediatrics, obstetrics and gynecology: 0% Proportion of tasks ≤1 day old:* Medicine: 82% Surgery: 0% |
“To do” section not used consistently across specialties Tasks inconsistently updated |
Desire for specific laboratory results by surgeons | Hgb, Hct, PT, PTT, Ca, ionized Ca, WBC, bilirubin, cyclosporin level, tacrolimus level automatically inserted into surgery sign-out notes | Not assessed | |
Creating sign-out note time consuming | Ability to import progress note data into sign-out note | Proportion of notes linked to progress note:* Medicine: 46% Surgery: 14% Pediatrics: 43% Ob/gyn: 22% |
Purpose and format of progress note not aligned with sign-out note, limiting utility of this option |
Proper paperwork not completed for discharge | Nursing agency paperwork flag added to sign-out notes | Not assessed | |
Difficulty identifying patients likely to be discharged | “Likely discharge” field added to sign-out note, with date/time stamp | Year to date 2011 (tracked by service line and including updates from progress notes): Surgery 72% Medicine 85.5% Oncology 51.9% Psych 81.6% Pediatrics 73% Heart and Vascular 89.4% |
Lack of consistent update impaired patient identification; likely discharge field added to progress note as well to improve utilization |
Patients in care of conservator inappropriately managed without involvement of conservator | Automatic conservator indicator added to sign-out note | Not assessed | |
Patients admitted to observation status often not documented appropriately | Observation status flag added to printed sign-out report | Not assessed |
Data from 2012 audit of 514 charts, 456 sign-out notes
Data from 2011 audit of 88 charts, 74 sign-out notes