| Date of Services Reported: FY 2008 |
|
Average Number of Patients Per Day: |
31.25
|
| |
|
|
Number of
Staff |
| Direct Caregivers |
Scheduled Hours |
Shift Length |
Mon |
Tues |
Wed |
Thurs |
Fri |
Sat |
Sun |
| |
Day Shift |
| RN |
7am-3pm |
8.00 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
| Unlicensed Assistive Personnel |
7am-3pm |
8.00 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
| |
|
|
|
|
|
|
|
|
|
| |
| |
Evening Shift |
| RN |
3pm-11pm |
8.00 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
4.70 |
| Unlicensed Assistive Personnel |
3pm-11pm |
8.00 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
5.70 |
| |
|
|
|
|
|
|
|
|
|
| |
| |
Night Shift |
| RN |
11pm-7am |
8.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Unlicensed Assistive Personnel |
11pm-7am |
8.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
| |
|
|
|
|
|
|
|
|
|
| |
|
Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
6.82 |
| |
|
Actual Worked Hours Per Patient Day |
6.64 |
| |
|
% Difference |
-2.64% |
| Additional Care Team Members |
| Click here for Care Team Member definitions |
| Skills |
Shift Coverage |
| |
Day |
Evening |
Night |
| Unit Nurse Management |
X
|
|
|
| Staff Educator |
X
|
|
|
| Clinical Nurse Specialist |
X
|
|
|
| Unit Clerical Support |
X
|
|
|
| 1:1 Patient Observer |
X
|
X
|
X
|
| Admissions Nurse |
|
|
|
| Patient Transport Team |
|
|
|
| IV Therapy Team / Line Access |
|
|
|
| Monitor Technician |
|
|
|
| Rapid Response Team |
|
|
|
| Respiratory Therapy Support |
|
|
|
| Nutritionist |
X
|
X
|
|
| Rehab Activities (OT, PT, Speech) |
X
|
|
|
| Clinical Pharmacist |
X
|
X
|
|
| Licensed Social Services / Case Management |
X
|
|
|
| Spiritual Services |
X
|
X
|
|
| Hospitalist / NP / PA |
X
|
X
|
X
|
| Intensivist / Neonatologist |
|
|
|
| Nursing Student |
X
|
|
|
| Recreation / Milieu Therapist |
X
|
|
|
| Intern / Resident |
|
|
|
| Other |
|
|
|
 The list of caregivers in these boxes were provided to all hospitals. |
|
| Additional Unit Information: |
| Please note: Clinician hours are not included in the budget. There are at least 4FTES in clinician positions. HPPD will go up to 7.8 if these hours are added.
Unit is managed by a nurse manager and nursing director. A house supervisor covers the unit on evening, night and weekend shifts. The unit has a full time staff psychiatrist. PAs are on site Monday - Friday day shift and on call after. Staffing is done by the staffing office with assistance by the nurse manager and house supervisor.
Direct care staffing levels are flexed up and down by the responsibilities.
If needed 1:1 patient observers are utilized, but they are not budgeted for. |
| |
|
|
