Professional Practice, Policy and Procedure Committee (PPPPC)
Screening Tool
This is the preparation tool for presenting or creating practice, policy, and procedure changes or revisions. This form MUST be completed and submitted to UCH-ProfessionalPracticePolicyProcCommittee@uch.edu prior to or along with additional documentation. Notice will be sent via email within 30 days with next steps. See TIPS at end of tool.
Name: Pam Heinke Phone: 720-940-8189 Date: 5.23.14 Title/Credentials: RN, BSN, OCN Unit: Oncology/ BMT Mailstop: F787 Division Mgr: Jennifer Zwink Educator/ CNS: Kyle Hammond/ Annsley Buffington/ Barbara Wenger
Policy, Practice or Procedure title (only one per form): Neutropenic/Immunocompromised Management for Hematologic Malignancies and Hematopoietic Stem Cell Transplant Patients
Select the type of document being submitted (check all that apply): [ ] Practice: The use by a health care professional of knowledge and skill to provide a service in the prevention, diagnosis, and treatment of illness and in the maintenance of health.
[ X ] Policy : Statements which specify conditions and /or resources which must be met to facilitate patient care. These statements do not address psychomotor skills that are not negotiable and they do not allow for judgment or interpretation. Policy statements are not included in procedures however they are referred to as appropriate.
[ ] Procedure : Outlines which specify how a psychomotor skill is to be performed.
[ ] Nursing Guideline: Recommendation for a specific clinical practice at the unit or service level. Guidelines are based on valid and current evidence and do not conflict with hospital policy or procedure. This must go thru Nursing Guideline Committee first Not PPPPC.
Select One: [ ] Existing [ X] NEW [ ] DELETE
Select One: [ ] Major Change [ ] Minor Change [ ] References Only Updated
Reason for modification or creation of policy, practice or procedure: [ ] Mission/strategic initiatives [ ] Needs of the customer [ ] Current clinical business practice [ ] Risk/sentinel events [ X] Other: ____New process______________________________________
Keyword Search (Please list up to 5 words for acronyms/lingo, no need to list any in the title): BMT Neutropenia HSCT ANC
Does your policy affect practice change in the following areas? Revised: 9/26/13 [ ] Yes [ ] No If yes, check all that apply: X Inpatient [ ]Outpatient (ambulatory)
Who does your policy affect? [ ] AHT [ ] Case Management [ ] Clinical Lab [ ] CNA [ ] Pharmacy [ ] PSC [ ] PT/OT [ ] Rad Tech X RN [ ] RT [ ] Social Work X Other__NP/ PA/ MD_________________
What Committees will you need to consult? [ ] Any Electronic Health Record or computer changes: In Patient Informatics Committee [ ] Medication, dosing changes, or administration: Kaizen Committee or Pharmacy and Therapeutics Committee [ ] Acquisitions of products or a product change: Clinical Products Committee [ ] Affects critical care: Critical Care Quality Improvement Committee [ ] Affects ambulatory: AS-PPC council (e-mail: Marianne.Sherman@uch.edu) [ ] Affects patient or family perception: Patient and Family Center Care Advisory Council [ ] Potential affects legal or risk: Clinical Quality, Risk Management, and Patient Safety Committee [ ] Any laboratory impact: Clinical Lab Practice Committee [ ] Any OR impact: OR Committee [ ] Other describe: __________________________
List ALL Stakeholders below: Stakeholders AND Educator must sign off prior to submission of document to the PPPPC, or alternatively, specific Email approvals or meeting minutes are also acceptable and can be forwarded to: UCH-ProfessionalPracticePolicyProcCommittee@uch.edu or Mailstop F796 Date Name/Title/Department (required) Signature or attach email Dr. Clay Smith (medical Director) Glen Peterson (NP. Hematology/ BMT) Jennifer Zwink (Nurse manager: IP Oncology/ BMT) Barbara Wenger (CNS, Oncology/ BMT) Robin Scott (CNS, ED) Erin Stohner (Nurse Manager, OP BMT ) Jeff Kaiser (Inpatient BMT Pharmacist)
Describe the present practice and potential practice change:
Situation: Recent NCCN/ IDSA neutropenic practice guidelines prompted the development of a revised policy for the Hematologic Malignacy/ BMT service regarding the management and care of their neutropenic population. Revised: 9/26/13
Background: Presently we have a combined Oncology/ Hematologic Malignancy/ BMT policy. Due to these changes for just this specialty area, we will need to separate the policies to indicate the changes for better continuity of care and safety of this population.
Assessment: There is now a specific rapid response fever protocol developed by the Hematologic Malignancy/ BMT service to address these changes for patients admitted through the BIC, ED and direct admits to the 11 th floor.
Recommendation: Originally, this was thought to be a new guideline for the Hematologic Malignancy/ BMT service line. After presenting at the May Guidelines committee meeting, it was determined to be a policy since it involves the BMT service line, other inpatient units and the Emergency Department.
REFERENCES and Levels of Evidence (must be reviewed within 5 years unless they are Gold Standard) Were these reviewed & updated? [ X ] Yes [ ] No
Related Policies & Procedures (exact title must be listed) Were these reviewed & updated? [ X] Yes [ ] No
Table of Contents (required for documents of 5 pages or more) Was this reviewed & updated? [ ] Yes [ ] No
Will the Practice, Policy, or Procedure change require an educational roll out? [ X] Yes consult the Nursing Educational Council [ ] No
Explain below how you will measure outcomes of this change and when do you plan to report back to the committee. Recommended timeline is 6 months.
_____________________________________________________________________________________ TIPS: 1. It is the responsibility of the reviewer/author/owner to check entire policy or procedure for any updates and include those in the final draft. 2. Review the algorithm and determine if the practice, policy or procedure can be combined with any other or consider if it could be a guideline instead (check with your unit educator). 3. Screening Tool must be submitted prior to or along with edited practice, policy or procedure. 4. Items to check before submitting the draft: ! Verify Related Policies & Procedures ! Table of Contents is required for documents of 5 pages or more ! Include any related attachments and links ! Verify References and Levels of Evidence (The LOE list can be located under the Frequently Asked Questions on the following link - http://hub.uch.edu/champions-committees/ppppc/resources/) 5. Do not modify headers & footers or document number on existing policies.