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2-South

Acute Care
2-South
Behavioral Health

Variance Info
Actual Worked Hours Per Patient Day	7.77
Current Posted Planned Worked Hours Per Patient Day	7.99
Variance	-0.22
% Variance from Budget	-2.75%

Reason For +/- 5% Variance From Budget
No explanation required No explanation of staffing hours was required if the unit's actual worked hours were within +/- 5% of the 2007 submitted unit staffing plan.
Fluctuating day to day census The number of patients on the patient care unit varied significantly from day to day impacting the overall actual staffing hours provided in 2007.	X
Lower daily census than planned The actual average number of patients per day on the unit was less than the planned average patients per day submitted in the displayed 2007 staffing plan.	X
Higher daily census than planned The actual average number of patients per day on the unit was greater than the planned average patients per day in the displayed 2007 staffing plan.
Higher patient care needs than planned The average patient required more care than expected and that took more staff than the displayed 2007 staffing plan.
Lower patient care needs than planned The average patient required less care than expected and that took less staff than the displayed 2007 staffing plan.	X
Staff vacancies The unit had more job openings than planned and that impacted the average staffing hours on the unit.
Adjusted for patient care needs The average actual patient care requirements were different than what was submitted in the 2007 unit staffing plan.	X
Minimum fixed staffing requirements A minimal level of staffing is required on each unit regardless of the number of patients or their care needs. Adjusting to a minimum fixed staffing level increases staffing care hours.
Care delivery model changes The way in which direct care staff are assigned to care for patients changed.
Increased 1:1 staffing requirements The number of patients on this unit requiring one nurse assigned to one patient was higher than planned.
Closure of unit The unit was closed at some point and that impacted overall staffing hours.
Not admitting to beds due to staffing Patients were not admitted to the unit because there were lower staffing levels on the unit than planned.
Increased census to telemetry patients The number of patients requiring cardiac monitoring was higher than the 2007 staffing plan.
Plan based on high needs in critical care The 2007 critical care staffing plan based staffing on high acuity or patient care requirements.
Increased staff hours to facilitate admissions and discharges This unit required more staffing than expected because of the number of patients being admitted and discharged from the unit each day.
Change in patient mix The actual type of patients admitted on this unit was different from the development of the 2007 staffing plan requirements.

Other Reasons for +/- 5% Variance
Unable to subtract orientation hours Patients are more acutely psychiatrically ill with longer stays Current planned worked hours per patient day is not reflective of current unit/patient needs - FTE based on FY2007 unit census - census is at capacity most of the time however, there were at least 2 episodes which lasted a couple weeks each when census dropped below 75% - staff were asked to voluntarily take earned time; also a short period when census was frozen at 75% to allow new full-time psychiatrist time to adjust to position duties and responsibilities Nurse Manager does charge 4 days per week Patients now stay for months versus weeks - this is a change since 2005 QA and other Performance Improvement initiatives are performed by staff during their clinical work hours

Additional Comments

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