Date of Services Budgeted: FY 2011
A well-staffed unit is not only defined by the number of caregivers included in the team, but by the carefully chosen members of each team depending upon the needs of each patient and the unit overall. |
Average Number of Patients Per Day: |
20.00
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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 |
8.00 |
6.00 |
6.00 |
5.00 |
6.00 |
6.00 |
5.00 |
5.00 |
Unlicensed Assistive Personnel |
7am-3pm |
8.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
Respiratory Therapist |
7am-3pm |
8.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
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Evening Shift |
RN |
3pm-11pm |
8.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Unlicensed Assistive Personnel |
3pm-11pm |
8.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
Respiratory Therapist |
3pm-11pm |
8.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
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Night Shift |
RN |
11pm-7am |
8.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Unlicensed Assistive Personnel |
11pm-7am |
8.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
Respiratory Therapist |
11pm-7am |
8.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
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Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
9.80 |
|
|
Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
9.80 |
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|
Actual Worked Hours Per Patient Day |
9.63 |
|
|
% Difference |
-1.73% |
Additional Care Team Members |
Click here for Care Team Member definitions |
Skills |
Shift Coverage |
|
Day |
Evening |
Night |
Unit Nurse Management |
X
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Staff Educator |
X
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Clinical Nurse Specialist |
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Unit Clerical Support |
X
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1:1 Patient Observer |
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Admissions Nurse |
|
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Patient Transport Team |
|
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IV Therapy Team / Line Access |
|
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|
Monitor Technician |
|
|
|
Rapid Response Team |
X
|
X
|
X
|
Respiratory Therapy Support |
X
|
X
|
X
|
Nutritionist |
X
|
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Rehab Activities (OT, PT, Speech) |
X
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Clinical Pharmacist |
X
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Licensed Social Services / Case Management |
X
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Spiritual Services |
X
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Hospitalist / NP / PA |
X
|
X
|
X
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Intensivist / Neonatologist |
|
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Nursing Student |
X
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Recreation / Milieu Therapist |
X
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Intern / Resident |
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Other |
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The list of caregivers in these boxes were provided to all hospitals. |
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Additional Unit Information: |
Many complex pulmonary infants and pediatric patients requiring ventilation and weaning
Infants with other complex medical care needs cared for here.
Central Monitoring available |
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Other Team Members: |
Behavioral Response Team Support available on D/E/N
Child Life Interns and Volunteer Program for some evenings and weekend hours
Some children also receive tutoring
Additional staff utilized for routine patient transports to outside hospitals for diagnostics not available on unit. |
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There are many variables to consider in establishing safe, efficiently staffed hospital units. Patient care units differ based upon the types
of patients cared for on a given unit, and the way in which care is organized and delivered there. Education and experience levels of unit
staff, support from nurse educators and nurse managers also factor into unit staffing decisions, as does the unique characteristics and mission of each
hospital. It is also important to look at patient outcomes (including fall rates, pressure ulcer rates, and Hospital Compare measures related
to heart attack care, heart failure care, pneumonia care and surgical care) in the Performance Measures section of PatientCareLink.
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