| Literature DB >> 23253870 |
Paola Lago1, Giancarlo Bizzarri, Francesca Scalzotto, Antonella Parpaiola, Angela Amigoni, Giovanni Putoto, Giorgio Perilongo.
Abstract
OBJECTIVE: Administering medication to hospitalised infants and children is a complex process at high risk of error. Failure mode and effect analysis (FMEA) is a proactive tool used to analyse risks, identify failures before they happen and prioritise remedial measures. To examine the hazards associated with the process of drug delivery to children, we performed a proactive risk-assessment analysis. DESIGN ANDEntities:
Year: 2012 PMID: 23253870 PMCID: PMC3533113 DOI: 10.1136/bmjopen-2012-001249
Source DB: PubMed Journal: BMJ Open ISSN: 2044-6055 Impact factor: 2.692
Rating scales used to assign values to the occurrence (O), severity (S), and detection (D) scores in the failure mode and effect analysis of the drug administration process
| Occurrence (O)| | Severity (S) | Detection (D) | |||
|---|---|---|---|---|---|
| Score | Failure mode probability | Score | Description of injury | Score | Likelihood of detection |
| 1 | Remote: failure unlikely to occur (happening in 1 in 10000 episodes observed) | 1 | No injury or patient monitoring alone | 1 | Very high: detected 9/10 times |
| 2 | Low: relatively rare failure (happening in 1 in 1000 episodes observed) | 2 | Temporary injury needing additional intervention or treatment | 2 | High: detected 7/10 times |
| 3 | Moderate: occasional failure (happening in 200 episodes observed) | 3 | Temporary injury with longer hospital stay or increased level of care | 3 | Medium: detected 5/10 times |
| 4 | High: recurrent failure (happening in 1 in 100 episodes observed) | 4 | Permanent effects on body functions | 4 | Low: detected 2/10 times |
| 5 | Very high: common failure (happening in 1 in 20 episodes observed) | 5 | Death or permanent loss of major body functions | 5 | Remote: detected 0/10 times |
The risk priority number (RPN) is calculated by multiplying the O, S and D scores.
Figure 1Priority matrix, plotting severity against probability (the product of O×D) before and after applying failure mode and effect analysis.
Number of process steps and failure modes identified in paediatric medication use multiple failure mode and effect analyses (FMEAs)
| Paediatric units and process phases | Process steps | Total failure modes | High-risk failure modes before FMEA | RPNs1 | High-risk failure modes after FMEA | RPNs2 |
|---|---|---|---|---|---|---|
| N° (%) | N° (%) | N° (%) | N° (%) | |||
| NICU | ||||||
| Supplying | 25 (29.4) | 47 (23.0) | 0 | |||
| Prescribing | 18 (21.2) | 44 (21.6) | 5 (62.5) | 320 | 2 (25) | 144 |
| Preparation | 22 (25.9) | 41 (20.1) | 3 (37.5) | 208 | 2 (25) | 56 |
| Administering | 15 (17.6) | 44 (21.6) | 0 | |||
| Monitoring | 5 (5.9) | 28 (13.7) | 0 | |||
| Total | 85 | 204 | 8 | 496 | 4 (50) | 200 |
| PICU | ||||||
| Supplying | 20 (26.3) | 37 (22.7) | 0 | |||
| Prescribing | 22 (28.9) | 49 (30.1) | 7 (87.5) | 420 | 4 | 140 |
| Preparation | 15 (19.7) | 26 (16.0) | 1 (14.39 | 48 | 0 | 1 |
| Administering | 13 (17.1) | 32 (19.6) | 0 | |||
| Monitoring | 6 (7.9) | 19 (11.7) | 0 | |||
| Total | 76 | 163 | 8 | 468 | 4 (50) | 151 |
| Acute care | ||||||
| Supplying | 27 (29.7) | 37 (22.7) | 0 | |||
| Prescribing | 30 (33.0) | 49 (30.1) | 6 (66.7) | 270 | 0 | 120 |
| Preparation | 15 (16.5) | 26 (16.0) | 2 (22.2) | 93 | 1 | 48 |
| Administering | 13 (14.3) | 32 (19.6) | 0 | |||
| Monitoring | 6 (6.6) | 19 (11.7) | 1 (11.1) | 45 | 0 | 20 |
| Total | 91 | 163 | 9 | 408 | 1 | 188 |
| Onco-haematology | ||||||
| Supplying | 9 (18.8) | 14 (15.5) | 0 | |||
| Prescribing | 12 (25.0) | 23 (25.5) | 6 (100) | 288 | 2 | 124 |
| Preparation | 17 (35.4) | 27 (30.0) | 0 | |||
| Administering | 12 (25.0) | 18 (20) | 0 | |||
| Monitoring | 3 (6.3) | 8 (8.8) | 0 | |||
| Total | 53 | 90 | 6 | 288 | 2 | 124 |
| General Ped | ||||||
| Supplying | 14 (27.5) | 25 (30.4) | 4 (66.7) | 177 | 1 | 66 |
| Prescribing | 9 (17.6) | 14 (17.0) | 1 (16.7) | 48 | 1 | 24 |
| Preparation | 19 (37.3) | 27 (32.9) | ||||
| Administering | 6 (11.8) | 11 (13.4) | 1 (16.7) | 48 | 1 | 24 |
| Monitoring | 3 (5.9) | 5 (6.0) | ||||
| Total | 51 | 82 | 6 | 273 | 3 | 114 |
RPNs1: original process-RPNs2 modified process.
General Ped, general paediatric ward; NICU, neonatal intensive care unit; PICU, paediatric intensive care unit; RPN, risk priority number.
High-risk failure-modes identified across multiple medication use failure mode and effect analysis
| High-risk failure modes | Process phases | NICU | PICU | Acute care | Onco-haematology | General Ped | N° High-Risk Failure Modes |
|---|---|---|---|---|---|---|---|
| Error in using the Kanban system for re-order drugs | Supplying | ▪ | 1 | ||||
| Failure to check pharmacy supplies (to cross-check drugs ordered against drugs delivered and to correlate the drug package with the patient) | Supplying | ▪ | 3 | ||||
| Error in calculating the dosage of medication (Failure to measure patient's weight and height, failure to correctly prescribe bolus and continuous infusion drugs, ‘high-risk’ intravenous drugs, dilutions, infusion rate, frequency of administration) | Prescription | ▪ | ▪ | ▪ | ▪ | ▪ | 8 |
| Failure to check dose and frequency of administration | Prescription | ▪ | ▪ | ▪ | ▪ | 4 | |
| Erroneous prescription of therapy on the order form (writing error and transcription error on a new therapy form, oral prescription over the phone during the night) | Prescription | ▪ | ▪ | ▪ | 3 | ||
| Incomplete reassessment of the daily clinical status and lack of written notes and/or spoken information on changes in clinical situation | Prescription | ▪ | 2 | ||||
| Failure to notify to the nurse a new medication order (either for bolus or and infusion, for changes and end of infusion) | Prescription | ▪ | ▪ | 4 | |||
| Failure to check chemotherapy components | Prescription | ▪ | 1 | ||||
| Unavailability of drugs at the time of patient's transfer owing to lack of medication reconciliation, and urgent need for drugs from the pharmacy | Prescription | ▪ | 1 | ||||
| Misinterpretation of prescription by the nurse owing to illegible handwriting or shortcuts | Prescription | ▪ | ▪ | ▪ | 3 | ||
| Failure to consult handbook to check proper dilution, concentration, compatibility, rate of administration, photosensitivity and method of administration | Preparation | ▪ | 2 | ||||
| Erroneous calculation of the prescribed dose of medication (incorrect choice of proportions to obtain the right dose in ml, or of the proportions needed to reach the maximum concentration of the drug) | Preparation | ▪ | ▪ | 1 | |||
| Failure to identify type of drug in syringe during infusion and before storing it in the refrigerator | Preparation | ▪ | ▪ | 2 | |||
| Failure to explain to parents how to monitor the drug's administration | Administering | ▪ | 2 | ||||
| Inadequate monitoring of potential adverse effects | Monitoring | ▪ | 1 | ||||
| Total high-risk failure modes | 8 | 8 | 9 | 6 | 6 | 37 |
General Ped, general paediatric ward; NICU, neonatal intensive care unit; PICU, paediatric intensive care unit.
▪, Error was found in the unit selected
Selected new activities to address high-risk failure modes affecting the five paediatric drug-delivery processes
| Process phase | New activities of improvement plans | Unit |
|---|---|---|
| Supplying | Change the collection point for Kanban card* | General Ped |
| Supplying | Check consistency and sign delivery note. Preprinted label to identified patient with barcode. New form for re-ordering galenic drugs | General Ped |
| Prescription | Quiet place for preparing prescriptions without distraction. Single formulary. Prescription of active ingredient, in mg. Tables for standard doses and dilutions. Healthcare worker involved to get daily weight of patients | NICU, PICU, PED.Acute Care, Onco-haematology |
| Prescription | Doctors doublecheck and double-sign | NICU, PICU, PED.Acute Care, Onco-haematology, General Ped |
| Prescription | Clearly understandable written prescription. Preventive written prescription necessary or written prescription by doctor on duty | PICU, PED. Acute Care, Onco-haematology |
| Prescription | Daily discussion of clinical situation and ongoing therapy between resident and attending physicians. Daily notes by attending physician | NICU |
| Prescription | Yellow Post-it on therapy folder. Nurse signs | NICU, PICU |
| Prescription | Green label for chemotherapy. Nurse doublechecks and doublesigns for preparation; and nurse signs for drug administration | Onco-haematology |
| Prescription | List of medication available prior to patient's transfer. (medication reconciliation) | Onco-haematology |
| Preparation | Write clearly and comprehensibly. Nurse doublechecks and doublesigns. Easy-to-read therapy form. Pre-printed label with barcode | PED. Acute Care, General Ped, Onco-haematology |
| Preparation | Pre-printed label briefly reports the essential notes for correct dilution, compatibility, rate of administration and the sign of the nurse who prepared the medication | NICU, PED. Acute Care |
| Preparation | Facsimile of the proportions required on hand in the room | NICU |
| Preparation | All diluted drugs are discarded once used | NICU, PICU |
| Administering | Written instructions for parents involved in drug administration | General Ped |
| Monitoring | Check vital signs and site of infusion for certain drugs | PED. Acute Care |
*The Kanban card is a message that alerts to the depletion of product stocks and triggers their replenishment.
General Ped, general paediatric ward; NICU, neonatal intensive care unit; PICU, paediatric intensive care unit.