CQI Toolkit - DiabetesPro

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CQI ToolkitIn this toolkit you will find an explanation of what is required by ADA to meetStandard 10’s criteria of the National Standards for Diabetes Self-Managementand Support. You will also find a user friendly sample worksheets, templates, andexamples.Contents:I.II.III.IV.V.VI.VII.Standard 10CQI and Standard 10 CycleCQI WorksheetCQI Example – A1CCQI Example – ExerciseCQI Example – LDLCQI – Other Sample PlansCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

CQI ToolkitStandard #10: Quality improvementThe provider(s) of DSME will measure the effectiveness of the education and support and look for waysto improve any identified gaps in services or service quality using a systematic review of process andoutcome data.Review CriteriaA. The DSME program has aquality improvement processand plan in place forevaluating the educationprocess and programoutcomes.B. Quality improvement is basedon regular aggregation ofprogram outcomes data andapplication of results toenhance quality of the DSMEand address gaps in service.Standard Met?Indicators1. There is evidence of aggregation of atleast one participant behavioral goal andone other participant outcome.2. There is documentation of a CQIplan/process (e. g. written policy, annualprogram plan, CQI meeting minutes)based on at least one behavioral goal orother participant outcome.1. There is evidence of aggregate data andsummary for use or application forimprovement of DSME/S(e. g. description of project, summary ofaggregate data, written plan forimprovement, using data),YesTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.NoYesNoN/A

CQI ToolkitStandard 10 CycleAggregated OtherParticipant OutcomeAggregatedBehavioral Goal(at least one)(at least one)Select at least one ofthe above for.CQI ProjectWhat are you trying to improve, fix or AmendmentsReview Outcomeversus TargetReport Cycleas long as youcontinue to work onthis CQI projectAmend CurrentOperationsReview CurrentOperationsTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

CQI ToolkitCQI Project WorksheetA.B.C.D.E.Program’s one or more aggregate patient selected behavioral goal outcome Behavioral Goal Category: Add more lines if neededProgram’s one or more aggregated other participant outcome Other Participant Outcome: Add more lines if needed.CQI Project Enter in line below the one aggregated outcome from A or B above to create your CQI project to address List below what your CQI project will be trying to improve fix or accomplish? What is the CQI project target % outcome you are trying to achieve? %Determine the CQI project outcomes reporting and review cycle: monthly, quarterly, bi-annually.a. Reporting and outcome review cycle will be .CQI CycleF.G.H.I.J.Aggregate outcomesReview outcomes versus targetReview current operations as they relate to the CQI projectAmend current operations to improve CQI outcomesImplement improvementsRepeat cycle starting with F.E) ReportingReview DateD) CQI TargetF) CQI OutcomeG) ReviewOutcomesH) Review currentoperations andconsideramendmentsEnter Date to Report/Review%%Enter Date to Report/Review%%Enter Date toReport/Review%%I)List amendmentsto currentoperationsJ) Date changeImplementedTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.Enter Date toReport/Review%%

CQI ToolkitSample CQI Project Worksheet – A1CA.B.C.D.E.Program’s one or more aggregate patient selected behavioral goal outcome Behavioral Goal Category: Physical ActivityProgram’s one or more aggregated other participant outcome Other Participant Outcome: A1CCQI Project Enter in line below the one aggregated outcome from A or B above to create your CQI project to address A1C List below what your CQI project will be trying to improve fix or accomplish? Increase the number of participants with an a1c less than 7%What is the CQI project target % outcome you are trying to achieve? 85%Determine the CQI project outcomes reporting and review cycle: monthly, quarterly, bi-annually. Reporting and outcome review cycle will be bi-annually.CQI CycleF.G.H.I.J.Aggregate outcomesReview outcomes versus targetReview current operations as they relate to the CQI projectAmend current operations to improve CQI outcomesImplement improvementsRepeat cycle starting with F.E) ReportingReview DateD) CQI TargetF) CQIOutcomeG) ReviewOutcomesH) Reviewcurrentoperations andconsideramendmentsI)Listamendmentsto currentoperationsJ) Change dateJune 20Enter Date toReport/Review85%December 20Enter Date toReport/Review85%June 20Enter Date to Report/Review85%December 20Enter Date toReport/Review85%%57 %64%79%93 of the 163 participantshad a post DSME A1C lessthan 7%How often you shouldhave your A1C tested isreviewed during class 4 ofthe 5 class series.119 of the 186 participantshad a post DSME A1C lessthan 7%Participants likedunderstanding how theblood sugar level is relatedto A1CAdd to the content of theslide deck discussionabout what A1C is andaverage blood sugar levelrelated to the various %.June 4 15, 20Add content to class 4discussing the % reductionin DM complications witheach % reduction of A1C219 of the 277 participantshad a post DSME A1C lessthan 7%Participants communicatedthat they felt empoweredwith the ability to prevent DMcomplications once theylearned that A1C reduction isdirectly related tocomplication reduction.Create A1C patient trackerscale with BG average.Patient will be able to tracktheir bg as well how it relatesto their daily readingsJun 12, 20December 2, 20TopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

CQI ToolkitSample CQI Project Worksheet – Physical ActivityA.B.C.D.E.Program’s one or more aggregate patient selected behavioral goal outcomea. Behavioral Goal Category: Physical ActivityProgram’s one or more aggregated other participant outcome Other Participant Outcome: Hospital Admissions due to diabetesCQI Project Enter in line below the one aggregated outcome from A or B above to create your CQI project to address Physical Activity List below what your CQI project will be trying to improve fix or accomplish? Increase the goal achievement rate of the DSME participant’s that select a physical activity goalWhat is the CQI project target % outcome you are trying to achieve? 85%Determine the CQI project outcomes reporting and review cycle: monthly, quarterly, bi-annually.a. Reporting and outcome review cycle will be quarterly.CQI CycleF.G.H.I.J.Aggregate outcomesReview outcomes versus targetReview current operations as they relate to the CQI projectAmend current operations to improve CQI outcomesImplement improvementsRepeat cycle starting with F.E) Reporting ReviewDateMarch 20Enter Date to Report/Review85%40%8 of the 20 participants thatselected a physical activitygoal met their goal.June 20Enter Date to Report/Review85%48%25 of the 52 participants thatselected a physical activitygoal met their goal.September 20Enter Date to Report/Review85%75%36 of the 48 participants that selecteda PT goal met their goal.H) Review currentoperations andconsideramendmentsCurrently the benefits ofphysical activity is discussedduring class 2 of the 4 classseriesAmendments noted in Marchhave resulted in improvedoutcomes but moreimprovements neededI)List amendmentsto currentoperationsAdd physical activityhandouts to class 2 thatrecommend various activitiesand how many calories a150#, 200# and 250# womanor man burn per 60 minutesof the activityDuring the 2nd class showparticipants how to do onestanding in place and onechair exercise for 5 minutes.Ask them if they could do thisduring commercials or aftereach meal for 10 mins.Participants like June amendments andstated this during class. PT goaloutcome data reflected many said theywere doing the activities discussed inclass during 10 min. after meals orduring commercialsIncorporate 5 minutes of a new chairor new standing in place activity duringeach of the 4 classes and continue toencourage participants do them duringcommercials or after meals.J) Change dateMarch 15, 20June 20, 20D) CQI TargetF) CQI OutcomeG) ReviewOutcomesSeptember 12, 20TopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.December 20Enter Date toReport/Review85%%

CQI ToolkitSample CQI Project Worksheet – LDLA.B.C.D.E.Program’s one or more aggregate patient selected behavioral goal outcome Behavioral Goal Category: Physical ActivityProgram’s one or more aggregated other participant outcome Other Participant Outcome: LDLCQI Project Enter in line below the one aggregated outcome from A or B above to create your CQI project toaddress LDL List below what your CQI project will be trying to improve fix or accomplish? Increase the number of participants with an LDL value less than 100mg/dlWhat is the CQI project target % outcome you are trying to achieve? 95%Determine the CQI project outcomes reporting and review cycle: monthly, quarterly, bi-annually.a. Reporting and outcome review cycle will be quarterlyCQI CycleF.G.H.I.J.Aggregate outcomesReview outcomes versus targetReview current operations as they relate to the CQI projectAmend current operations to improve CQI outcomesImplement improvementsRepeat cycle starting with F.E) ReportingReview DateD) CQI TargetF) CQI OutcomeG) ReviewOutcomesH) Reviewcurrentoperations andconsideramendmentsI)Listamendments tocurrentoperationsJ) Change dateMarch 20Enter Date toReport/Review95%57 %93 of the 163 participantshad a post DSME LDL lessthan 100LDL target is discussedduring the preventingChronic Complicationssection of the curriculum.Add video to classdiscussing LDL to show howit deposits in the vessels.March 3, 20June 20Enter Date to Report/Review95%64%September 20Enter Date to Report/Review95%December 20Enter Date toReport/Review95%79%%119 of the 186 participantshad a post DSME LDL lessthan 100The video spiked DSMEparticipant’s interest andthey are asking moreresources on which foodshelp lower LDL.Create and distribute list offoods high in soluble fiberthat can assist with LDLcholesterol reduction.219 of the 277 participants hada post DSME LDL less than 100June 5, 20September 12, 20Participants are asking aboutplant sterol effects on LDL andfood sourcesCreate a plant stanol andsterol list for program and eachclass encourage participant toinclude either/and a plantsterol food or high soluble fiberfood each dayTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

CQI ToolkitProgram Outcome Aggregation and Sample CQI PlansContinuous Quality Improvement (CQI) is a formal process/plan that is a cyclic series of steps designedto enhance DSME processes and education leading to improved participant outcomes. In order to meetStandard 10 criteria, a program must aggregate at least one behavioral goal outcome and at least one otherparticipant outcome. The CQI project must be based on at least one of these outcomes. Steps includeidentifying opportunities for improvement, collecting data, analyzing data, choosing a new approachbased on data analysis, developing concepts and processes for change, implementing processes, datacollection, data analysis and evaluation of new processes. There are many formal processes available, oryou can use your own, as long as the above essential elements are included.CQI Process Examples:Ask—What are you trying to improve, fix or accomplish? Will the change improve what we do and howwill we know?Plan Do Check ActPLAN The who, what, where, when and how of the needed improvement Develop the plan.Do Test the plan—small scale Document issues/problems Collect and analyze data—note deviations from the planCHECK Completion of data analysis Compare to expected/predicted results Is the process improved or the problem solved?ACT ID any modifications needed for the plan Decide on the next cycleFOCUS - PDCAF - Find a process to improveO - Organize to improve a processC - Clarify what is knownU - Understand variationS - Select a process improvement planP - PlanD - DoC - CheckA - ActDMAIC CycleD –DefineM – MeasureA – AnalyzeI – ImproveC - ControlTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

CQI ToolkitExample CQIProject QI Model:PDCA(Plan, Do, Check, Act)Example of a CQI ProjectPlan: Many of our patients have Low HDL and High LDL. We plan to implement program changes toimprove pt lipid values.Do: In attempt to increase HDL and decrease LDL levels we reviewed and provided our patients witheducation material addressing foods to avoid that are high in saturated fat and cholesterol and foodto incorporate in their meal planning that are rich sources of soluble fiber, omega 3 fatty acids andplant stanols/sterols. Each patient completed the “Eat My Way to a Healthy Heart” activity sheetthat included selecting at least 2 meal planning changes to help move their cholesterol valuestoward their target. A cholesterol tutorial was also shown on the waiting room television.Check: we will be monitoring the HDL and LDL levels on a quarterly basis# ofpatients# Pts at HDLGoal of 50# Pts at LDLGoalof 10042% PtsmeetingHDLGoal of 5068%2% PtsmeetingLDL Goalof 10035%Baseline62Quarter 1533770%243%Quarter 2483981%244%Quarter 3655686%Reported onApp. AsLipids355%Reportedon AppAsOther/LDL positive change - negative changeAnalysis of data:Application shows reporting period was 3 months Quarter 3.HDL Normal Value 50 Program goal 75%. Pts at goal for 3rd quarter 86%LDL Normal Value 100 Program goal 75% Pts at goal for 3rd quarter 55%The program outcomes for both LDL and HDL are both moving in the right direction as you would want a QI project and outcome data todo, however the LDL outcome is still not meeting program target.Act: Based on the results, we are going to implement other changes to assist our patients at meeting their cholesterol goalsA. Add to Medication portion of the curriculum and interactive activity that addresses if the participants have a statinordered, if they are taking their statin and if not why. Pts may have be worried about statin side effects, cost etc. Be ready toaddress each of these issues and others.B. Adapt motivational interviewing method so patients can make their own goalsTopCopyright 2016 by American Diabetes Association All rights reserved.This document or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the American Diabetes Association.

2. There is documentation of a CQI plan/process (e. g. written policy, annual program plan, CQI meeting minutes) based on at least one behavioral goal or other participant outcome. B. Quality improvement is based . 20_ December 2, 20_ Jun 12, 20_ Top . CQI Toolkit .

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