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. 2019 Mar 13;14(3):e0213525. doi: 10.1371/journal.pone.0213525

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

* = Unable to compute as some items responses are ‘not applicable’

† = medium effect size[41]

‡ = large effect size[41]

§ statistically significant at the Bonferroni adjusted p-value 0.000217