Date of Services Reported: FY 2006 |
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Average Number of Patients Per Day: |
23.9 |
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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 |
8.0 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
4.5 |
Unlicensed Assistive Personnel |
7am-3pm |
8.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
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Evening
Shift |
RN |
3pm-11pm |
8.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
Unlicensed Assistive Personnel |
3pm-11pm |
8.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
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Night
Shift |
RN |
11pm-7am |
8.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
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) |
7.17 |
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Actual Worked Hours Per Patient Day |
10.20 |
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% Difference |
42.26 |
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|
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Additional Care Team Members |
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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
|
x
|
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1:1 Patient Observer |
x
|
x
|
x
|
Admissions Nurse |
|
|
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Patient Transport Team |
x
|
x
|
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IV Therapy Team / Line Access |
x
|
x
|
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Monitor Technician |
|
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Rapid Response Team |
|
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Respiratory Therapy Support |
x
|
x
|
x
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Nutritionist |
x
|
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Rehab Activities (OT, PT, Speech) |
x
|
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Clinical Pharmacist |
x
|
x
|
x
|
Licensed Social Services / Case Management |
x
|
|
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Spiritual Services |
x
|
x
|
x
|
Hospitalist / NP / PA |
x
|
x
|
x
|
Intensivist / Neonatologist |
|
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Nursing Student |
x
|
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Recreation / Milieu Therapist |
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Intern/Resident |
x
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x
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x
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Off Shift Managers/Nursing Supervisors |
|
x
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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: |
RNs - most 12 hour shifts;12 Baylor shifts on weekends |
IV therapy 12 hours per day |
Nurse manager has 24 hour responsibility. |
Nursing education provided by centralized department, and |
is not unit-based. |
Rapid response team in development |
Clinical pharmacist available for consultation 24 hours per |
day. |
Spiritual services on call 24 hours per day. |
Precepting, orientation and competency best practice |
education requires additional staffing. |
Budgeted staffing based on average acuity and work |
assignment. |
Shifts in acuity and workload influence staffing. |
Clinical leader takes patient assignments. |
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