Franciscan Children's - Unit 2

Acute Care
Unit 2
Pediatrics - Rehabilitation
Variance Info
Current Posted Planned Worked Hours Per Patient Day 8.78
Actual Worked Hours Per Patient Day 18.74
Variance 9.96
% Variance from Budget 113.52%
 
Reason For +/- 5% Variance From Budget
No explanation required  
Fluctuating day to day census X
Lower daily census than planned X
Higher daily census than planned  
Higher patient care needs than planned  
Lower patient care needs than planned X
Staff vacancies  
Adjusted for patient care needs X
Minimum fixed staffing requirements X
Care delivery model changes  
Increased 1:1 staffing requirements  
Closure of unit  
Not admitting to beds due to staffing  
Increased census to telemetry patients  
Plan based on high needs in critical care  
Increased staff hours to facilitate admissions and discharges  
Change in patient mix  
 
Other Reasons for +/- 5% Variance
Census very low. Census in the beginning of fiscal year higher Census under 50% of capacity
 
Additional Comments
Includes staff providing some 1:1 coverage Includes staff attending patient appointments off campus