Date of Services Reported: FY 2006 |
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Average Number of Patients Per Day: |
19.7 |
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|
Number of Staff |
Direct Caregivers |
Scheduled Hours |
Shift Length |
Mon |
Tues |
Wed |
Thurs |
Fri |
Sat |
Sun |
|
Day Shift |
RN |
7am-3pm |
8.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
Unlicensed Assistive Personnel |
7am-3pm |
8.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
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Evening
Shift |
RN |
3pm-11pm |
8.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
Unlicensed Assistive Personnel |
3pm-11pm |
8.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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Night
Shift |
RN/LPN |
11pm-7am |
8.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
Unlicensed Assistive Personnel |
11pm-7am |
8.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
7.28 |
|
|
Actual Worked Hours Per Patient Day |
7.38 |
|
|
% Difference |
1.37 |
Additional Care Team Members |
Click here for Care Team Member definitions |
Skills |
Shift Coverage |
|
Day |
Evening |
Night |
Unit Nurse Management |
x
|
x
|
x
|
Staff Educator |
x
|
|
|
Clinical Nurse Specialist |
|
|
|
Unit Clerical Support |
x
|
x
|
|
1:1 Patient Observer |
x
|
x
|
x
|
Admissions Nurse |
|
|
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Patient Transport Team |
x
|
x
|
|
IV Therapy Team / Line Access |
x
|
x
|
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Monitor Technician |
|
|
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Rapid Response Team |
|
|
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Respiratory Therapy Support |
x
|
x
|
x
|
Nutritionist |
x
|
|
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Rehab Activities (OT, PT, Speech) |
x
|
|
|
Clinical Pharmacist |
x
|
x
|
x
|
Licensed Social Services / Case Management |
x
|
|
|
Spiritual Services |
x
|
x
|
x
|
Hospitalist / NP / PA |
x
|
x
|
x
|
Intensivist / Neonatologist |
x
|
|
|
Nursing Student |
x
|
x
|
|
Recreation / Milieu Therapist |
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Intern / Resident |
x
|
x
|
x
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Off-shift Nursing Supervisor |
|
x
|
x
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The list of caregivers in these boxes were provided to all hospitals. |
Individual hospitals added the types of caregivers shown in these boxes. |
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Additional Unit Information: |
Unlicensed Assistive Personnel perform EKG/phlebotomy |
tasks |
Needham 7 to begin FY 06 at 30 beds but reducing to 24 |
beds when a new unit opens 1/1/06. For January - |
September Needham 7 census planned to be 19.7 so that is |
the census to be used in this plan. |
Nurse management has 24 hour responsibility for unit. |
LPN coverage - Nights-three shifts per week |
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