Table 5. Adherence to audited indictors (n = 114) at three audit time points and difference (Chi square) between time points.
Explicit audit indicators linked to model of care and/or clinical practice guideline recommendations | Adherence to audit criteria | Differences in adherence measured between time points | |||||
---|---|---|---|---|---|---|---|
0–2 months (n = 8) | 13–15 months; post intervention (n = 8) |
18–19 months; follow-up (n = 20) | 13–15 months minus 0–2 months | 18–19 months minus 13–15 months | |||
n | n | N | p value (Fischer exact statistic) | Cramer’s V | p value (Fischer exact statistic) | Cramer’s V | |
Behavioural support plan | |||||||
1: Patient behavioural support plan is known to the family and informal carers [Model of care recommendation] | 3 | 1 | 5 | * | * | 1.0 | .289 |
2: An admission screen of behavioural support requirements has taken place [26] | 3 | 8 | 19 | .026 | .674‡ | 1.0 | .122 |
3: Patient behavioural support plan is in place [26] | 2 | 3 | 12 | .196 | .600‡ | * | * |
4: The implementation of strategies documented in the patient behavioural support plan occurs [26] | 2 | 3 | 12 | .429 | .548‡ | * | * |
5: Patient behavioural support plan is known to staff [26] | 7 | 8 | 18 | * | * | * | * |
6: Antecedent behaviours are known to staff [26] | 2 | 1 | 10 | 1.0 | .333† | .154 | .452† |
Care plan | |||||||
1: Family are able to identify primary rehabilitation goals consistent with documented goals from interdisciplinary family meeting [Model of care recommendation] | 3 | 4 | 8 | .444 | .478† | .516 | .333† |
2: Patient centred goals are displayed appropriately in the patient's room [Model of care recommendation] | 1 | 7 | 12 | .010 | .732† | .214 | .266 |
3: Patient is able to identify primary rehabilitation goals consistent with documented goals from interdisciplinary family meeting [Model of care recommendation] | 4 | 6 | 5 | 1.0 | .076 | .569 | .262 |
4: Up-to-date treatment plan is in place [26] | 5 | 6 | 17 | 1.0 | .135 | .606 | .118 |
5: Documented goals guide and inform therapy and treatment [43] | 2 | 8 | 14 | .007 | .775‡ | .141 | .330† |
6: Staff are able to identify primary rehabilitation goals consistent with documented goals from interdisciplinary family meeting [Model of care recommendation] | 7 | 8 | 13 | 1.0 | .258 | .142 | .365† |
Continuity of care | |||||||
1: Engagement with visitors is evident throughout a clear welcoming process [Model of care recommendation] | 1 | 6 | 13 | * | * | * | * |
2: A patient centred care approach is used on the unit throughout the entire patient journey [10,25,27,40,42,43,44] | 2 | 8 | 18 | .015 | .730‡ | .577 | .175 |
3: Continuity of care is in place for nursing [Model of care recommendation] | 0 | 8 | 14 | .0001§ | 1.0‡ | .141 | .330† |
4: Continuity of care is in place for allied health [Model of care recommendation] | 1 | 8 | 16 | * | * | .295 | .258 |
5: Continuity of care is in place for medicine [Model of care recommendation] | 1 | 8 | 20 | * | * | * | * |
6: Patient/ family/informal caregivers are involved in the care planning meeting on the unit. [10,27,42,43] | 1 | 7 | 18 | .005 | .854‡ | 1.0 | .121 |
7: Escalation of patient issues or concerns has been documented appropriately [Model of care recommendation] | 1 | 6 | 13 | * | * | * | * |
8: Engagement with family/informal caregiver is evident throughout every stage of recovery. [medical notes] [11,27] | 5 | 8 | 20 | .200 | .480† | * | * |
9: Engagement with family/informal caregiver is evident throughout every stage of recovery. [family report] [11, 27] | 2 | 5 | 10 | .021 | .732‡ | .559 | .236 |
Discharge planning | |||||||
1: Interdisciplinary and patient (and family) directed discharge plan development is in place [25,40,43,44] | 5 | 6 | 7 | 1.0 | .174 | .165 | .370† |
2: Training of family/ informal caregivers occurs prior to discharge: including safe use of equipment and management of the patient to ensure patient & caregiver safety in the home environment [medical notes] [25, 43] (a minimum of 4 weeks) | 1 | 2 | 0 | * | * | * | * |
3: Assessment of discharge destination environment and available support occurs prior to discharge [25, 43] (a minimum of 4 weeks) | 0 | 5 | 4 | .167 | 1.0‡ | .455 | .430† |
4: All required equipment and adaptations are provided prior to discharge [25] | * | 1 | 0 | * | * | 1.0 | 1.0‡ |
5: Training of family/ informal caregivers occurs prior to discharge: including safe use of equipment and management of the patient to ensure patient & caregiver safety in the home environment [family report] [25, 43] (a minimum of 4 weeks prior) | 1 | 1 | 1 | * | * | * | * |
6: Educating patients and family/informal caregivers about relevant formal and informal resources and how to access these resources including voluntary services and groups occurs prior to discharge [26, 43] | 0 | 1 | 1 | 1.0 | .333† | 1.0 | .577‡ |
7: Minimum of two weeks (before discharge) are spent in the transitional living space [26] | 3 | 3 | 1 | * | * | 1.0 | .250 |
Equipment use | |||||||
1: Instructions for the patient’s individualised equipment use is in place [43] | 7 | 8 | 14 | 1.0 | .258 | 1.0 | .156 |
2: If prescribed, ceiling track hoist is used for every transfer within the past week [Model of care recommendation] | 1 | 4 | 3 | .333 | .632‡ | 1.0 | .378† |
3: All staff are aware of the patient’s individualised equipment needs [medical notes] [Model of care recommendation] | 7 | 6 | 20 | 1.0 | .277 | .259 | .331† |
4: All staff are aware of the patient’s individualised equipment needs [ask staff] [Model of care recommendation] | 7 | 8 | 20 | * | * | * | * |
Patient/family education [11] | |||||||
1: Ward orientation | 3 | 7 | 16 | .119 | .516‡ | 1.0 | .020 |
2: Diet/nutrition | 2 | 0 | 1 | .487 | .337† | 1.0 | .141 |
3: Psychosocial changes after ABI | 1 | 7 | 15 | .010 | .750‡ | 1.0 | .101 |
4: Wounds/lines/drains/airways | 0 | 2 | 2 | 1.0 | .316† | .547 | .234 |
5: Tracheostomy care | * | 1 | 1 | * | * | * | * |
6: Goal setting and rehabilitation importance | 3 | 8 | 16 | .026 | .674‡ | .532 | .229 |
7: Discharge planning | 1 | 7 | 11 | .010 | .750‡ | .201 | .287 |
8: Patient/family centred care | 2 | 8 | 17 | .007 | .775‡ | .567 | .184 |
9: Diagnosis/illness/injury | 1 | 6 | 16 | .041 | .630‡ | .616 | .108 |
10: Medical procedures/treatments | 1 | 1 | 7 | 1.0 | 1.0‡ | .364 | .243 |
11: Safety | 1 | 8 | 10 | .001 | .882‡ | .026 | .459† |
12: Activity/mobility | 0 | 7 | 8 | .001 | .882‡ | .043 | .417† |
13: Self-care ADLs within the ward | 1 | 7 | 6 | .010 | .750‡ | .030 | .500‡ |
14: Pain management | 0 | 3 | 1 | .200 | .480† | .091 | .395† |
15: Medication management | 0 | 0 | 5 | * | * | .280 | .309† |
16: Equipment use | 1 | 8 | 9 | .001 | .882‡ | .115 | .410† |
Goal setting | |||||||
1: Patient has commenced goals setting within 48 hours of admission [11] | 8 | 8 | 14 | * | * | .277 | .287 |
2: Goal-based planning meeting has taken place [11, 26] (within 2 weeks of admission) | 0 | 8 | 13 | .0001§ | 1.0‡ | .142 | .365† |
Medical management | |||||||
1: Family / caregivers trained in the medical management plans for paretic upper limbs during transfers, hypersensitivity, and neurogenic pain are in place [26] | 1 | 4 | 2 | .143 | .730‡ | * | * |
2: Benzodiazepines and Neuroleptic antipsychotics use minimised [10] | 4 | 6 | 14 | .608 | .189 | 1.0 | .030 |
3: Medication for Executive Dysfunction follows recommended guidelines [26] | * | * | 0 | * | * | * | * |
4: Medication for management of memory is in place [26] | * | * | 0 | * | * | * | * |
5: Stimulants are prescribed for management of memory as appropriate [26] | * | * | 0 | * | * | * | * |
6: Medication for Arousal and Attention is prescribed appropriately [26,40] | 2 | 2 | 0 | * | * | * | * |
7: Pain management plans are regularly reviewed [26] | 7 | 8 | 19 | * | * | * | * |
8: Medical management plans for paretic upper limbs during transfers, hypersensitivity, and neurogenic pain are in place [26] | 2 | 4 | 6 | .429 | .471† | 1.0 | .239 |
9: Appropriate medication management of agitation/ aggression is in place [26,40] | 3 | 3 | 4 | * | * | .500 | .378† |
10: Appropriate medication management of spasticity is in place [10,40,43] | 0 | 3 | 5 | .100 | 1.0‡ | * | * |
11: Appropriate medication management of mood and seizures is in place [26] | 1 | 3 | 18 | .400 | .612‡ | * | * |
Medical records | |||||||
1: All invasive procedures are documented in accordance with hospital policies [Hospital policy] | 1 | 8 | 20 | .001 | .882‡ | * | * |
2: Records only contain accurate statements of fact or clinical judgement [41] | 7 | 8 | 20 | 1.0 | .258 | * | * |
3: Records only contain abbreviations which are accepted and commonly known [Hospital policy] | 4 | 8 | 20 | .077 | .577‡ | * | * |
Minimally conscious care | |||||||
1: Patients in a Coma, Vegetative and Minimal Conscious State are screened using a consistent assessment of recovery [40] | * | 1 | 1 | * | * | * | * |
2: The Coma Recovery Scale -Revised has been administered consistently [40] | * | 1 | 1 | * | *0 | * | * |
3: Multisensory stimulation for patient in a coma or vegetative state is not carried out as an intervention [40] | * | 1 | 1 | * | * | * | * |
Safety | |||||||
1: During the past week, the patient was sitting out of bed on morning of observation before 8am [Model of care recommendation] | 0 | 4 | 13 | .467 | .408† | .359 | .265 |
2: Safe diet strategies are in place [Model of care recommendation] | 7 | 8 | 19 | 1.0 | .258 | * | * |
3: Safe diet strategies are followed [Model of care recommendation] | 7 | 8 | 19 | 1.0 | .258 | * | * |
4: During the past week, the patient was sitting out of bed for all meals [Model of care recommendation] | 2 | 4 | 14 | 1.0 | .333† | .576 | .167 |
5: All patients are screened for their fall risk as soon as practicable after admission [hospital policy] | * | 8 | 20 | * | * | * | * |
6: All patients are screened for their pressure injury/sore risk as soon as practicable after admission [hospital policy] | * | 8 | 20 | * | * | * | * |
7: All staff working with patients can identify safe transferring strategies [43] | 8 | 8 | 20 | * | * | * | * |
Personal care regime | |||||||
1: Maximum privacy during use of the toilet at all times [Model of care recommendation] | * | 4 | 10 | * | * | * | * |
2: All patients will have showers at a regular time each day consistent with their pre-injury showering time [Model of care recommendation] [medical notes] | 0 | 4 | 10 | .200 | 1.0‡ | * | * |
3: Patient personal care regimes are documented to ensure consistency between staff & with the aim of maximising independence [Model of care recommendation] | 6 | 6 | 15 | * | * | 1.0 | .000 |
4: All patients have a personalised toileting regime in place, at a regular time each day [Model of care recommendation] | 1 | 0 | 2 | 1.0 | .189 | 1.0 | .222 |
5: All patients will have showers at a regular time each day consistent with their pre-injury showering time [Model of care recommendation] [ask patient] | 1 | 5 | 14 | .103 | .577‡ | .557 | .195 |
Post traumatic amnesia management | |||||||
1: The Westmead PTA Scale (WPTAS) is commenced within 24 hours of emerging from coma and used to assess all patients following closed TBI [45] | 2 | 2 | 1 | * | * | * | * |
2: The Orientation Log (O-Log) is commenced within 24 hours of emerging from coma for all other neurological patients (open TBI, stroke, hypoxic brain injury) [45] | * | * | 1 | * | * | 1.0 | 1.0‡ |
3: The WPTAS /O-Log is administered by a consistent member of appropriately trained staff. (Clinical guidelines) [45] | 1 | 4 | 8 | .333 | .632‡ | .516 | .333† |
4: The WPTAS/O-Log is administered at a consistent time each day [Model of care recommendation] | 0 | 4 | 10 | .067 | 1.0‡ | 1.0 | .218 |
5: Patients in PTA receive goal-oriented and procedural therapy (no new learning) [45] | 4 | 5 | 4 | * | * | 1.0 | .333† |
Roles and responsibilities | |||||||
1: Roles and responsibilities for the implementation of the patient’s care are in place for family/caregivers and have been discussed with family [Model of care recommendation] | 0 | 5 | 8 | .008 | 1.0‡ | .261 | .358† |
2: Roles and responsibilities for the implementation of the patient’s care are followed by the family/informal caregivers [Model of care recommendation] | 4 | 5 | 9 | * | * | .542 | .255 |
3: Patient and/or their families/ informal caregivers are involved in the provision of patient care [Model of care recommendation] | 5 | 6 | 11 | * | * | 1.0 | .171 |
4: Roles and responsibilities for the implementation of the patient’s care are in place for family/informal caregivers [Model of care recommendation] | 0 | 7 | 12 | .001 | .882‡ | .214 | .266 |
5: Roles and responsibilities for the implementation of the patient’s care are followed by the family/informal caregivers [Model of care recommendation] | 0 | 7 | 12 | .0001§ | 1.0‡ | .273 | .303† |
6: Patient and/or their families/ informal caregivers are involved in the provision of patient care as much as they wish [26] | 5 | 8 | 19 | .200 | .480† | 1.0 | .122 |
Therapy | |||||||
1: All appropriate patients are screened by a speech and language therapist within 48 hours of admission [26] | 7 | 8 | 18 | * | * | .577 | .175 |
2: Seating plans are communicated with the family/informal caregivers [Model of care recommendation] | 1 | 4 | 5 | * | * | * | * |
3: A therapy timetable is in place for each patient [Model of care recommendation] | 7 | 8 | 18 | 1.0 | .258 | 1.0 | .127 |
4: Therapy is provided in the appropriate context for the individual [Model of care recommendation] | 1 | 8 | 20 | .200 | .667‡ | * | * |
5: Learning and memory aids are in place in patient's room [Model of care recommendation] | 5 | 8 | 19 | .200 | .419† | 1.0 | .122 |
6: Management of motor function and control is in place and follows evidenced based guidelines [10,11,25,26] | 0 | 7 | 14 | .001 | .882‡ | 1.0 | .000 |
7: Therapy is provided in the appropriate context for the individual [26, 42] | 1 | 8 | 20 | .003 | .861‡ | * | * |
8: Leisure and recreation activities are included in the patient's weekly program [26, 42] | 4 | 2 | 10 | .608 | .258 | .236 | .254 |
9: Seating needs are assessed within the required timeframe [Model of care recommendation] | 4 | 8 | 20 | .077 | .535‡ | * | * |
10: Seating plans are followed by all staff. [Model of care recommendation] | 1 | 7 | 12 | .010 | .837‡ | * | * |
11: Patients with a visual impairment have been assessed as per guidelines [10,11,25,26,40,43,44] | 0 | 4 | 6 | .167 | .632‡ | 1.0 | .000 |
12: Patients received a minimum of 4 hours of therapy per day at least 5 days a week in the past week [Model of care recommendation] | 0 | 2 | 3 | .467 | .378† | 1.0 | .098 |
13: There is documented evidence that patients have received therapy from at least 3 different professions during the past week [Model of care recommendation] | 6 | 8 | 19 | .467 | .378† | 1.0 | .122 |
14: Effective treatment approaches for rehabilitation are in place and embedded in daily life activities [10] | 4 | 7 | 10 | .282 | .405† | .190 | .330† |
15: Learning and memory aids are in place and documented [42, 45] | 3 | 7 | 20 | .070 | .632‡ | * | * |
16: If ‘15’ Is Yes: Patient is trained in the use of one, single external aid to compensate for memory impairments [Model of care recommendation] | 2 | 6 | 18 | .103 | .537‡ | 1.0 | .150 |
17: Errorless learning approach / scripts are documented [Model of care recommendation] | 0 | 2 | 8 | .091 | .632‡ | 1.0 | .060 |
18: Interventions addressing poor executive functioning are in place [45] | 1 | 1 | 0 | .250 | .655‡ | .167 | 1.0‡ |
19: Repetition of computer based tasks are not carried out unless additional cognitive rehabilitation strategies are used [45] | 3 | 2 | 7 | * | * | * | * |
20: Staff are aware of seating plan [Model of care recommendation] | 4 | 7 | 19 | .192 | .461† | * | * |
Ward round | |||||||
1: Documented evidence of that the weekly ward round includes ANUM and the patient nurse in addition to RMO/Resident and rehabilitation physician [41] | 2 | 0 | 0 | .467 | .378† | * | * |
2: Documented evidence of the weekly ward round records nursing dependency data [Model of care recommendation] | * | * | 1 | * | * | 1.0 | .122 |
3: Documented evidence that ward rounds are taken to each patient (inclusive of therapy spaces) [Model of care recommendation] | 0 | 8 | 20 | .0001§ | 1.0‡ | * | * |
4: Documented evidence that weekly ward rounds include discussion of: basic care needs, specialised nursing needs, dependency on nursing time for common tasks, and influences on dependency [41] | * | * | 1 | * | * | 1.0 | .122 |