Date of Services Reported: FY 2006 |
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Average Number of Patients Per Day: |
25.6 |
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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 |
7.5 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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|
RN |
7am-3pm |
8.0 |
5.8 |
5.8 |
5.8 |
5.8 |
5.8 |
6.8 |
6.8 |
Unlicensed Assistive Personnel |
7am-3pm |
7.5 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
Other |
10am-3pm |
4.5 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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Evening
Shift |
RN |
3pm-11pm |
8.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
Unlicensed Assistive Personnel |
3pm-11pm |
7.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
Other |
3pm-6pm |
3.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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Night
Shift |
RN |
11pm-7am |
8.0 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
Unlicensed Assistive Personnel |
11pm-7am |
8.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
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Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
7.81 |
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|
Actual Worked Hours Per Patient Day |
8.01 |
|
|
% Difference |
2.56 |
Additional Care Team Members |
Click here for Care Team Member definitions |
Skills |
Shift Coverage |
|
Day |
Evening |
Night |
Unit Nurse Management |
x
|
|
|
Staff Educator |
x
|
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Clinical Nurse Specialist |
|
|
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Unit Clerical Support |
x
|
x
|
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1:1 Patient Observer |
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Admissions Nurse |
|
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Patient Transport Team |
x
|
x
|
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IV Therapy Team / Line Access |
x
|
x
|
x
|
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
|
|
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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
|
x
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Recreation / Milieu Therapist |
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Intern / Resident |
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Stat Nurse |
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: |
Other Staff: Unit dedicated admission/discharge nurse |
Please note that the FY 2006 budgets were prepared in |
quarters to correspond with quarterly volume predictions. |
The staffing plan stated above represents an average of the |
staffing budgeted for the total of the four quarters. |
Stat Nurse - supports units with high acuity shifts and helps |
with patient flow |
Telemetry with low care hours. |
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