Date of Services Reported: FY 2006 |
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Average Number of Patients Per Day: |
17.0 |
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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 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
4.0 |
4.0 |
Unlicensed Assistive Personnel |
7am-3pm |
8.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
1.0 |
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Evening
Shift |
RN |
3pm-11pm |
8.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
Unlicensed Assistive Personnel |
3pm-11pm |
8.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
1.0 |
1.0 |
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Night
Shift |
RN |
11pm-7am |
8.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
Unlicensed Assistive Personnel |
11pm-7am |
8.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
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Plan / Budgeted Direct WHPPD
(Worked Hours Per Patient Day) |
7.64 |
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Actual Worked Hours Per Patient Day |
8.22 |
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% Difference |
7.59 |
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Additional Care Team Members |
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Skills |
Shift Coverage |
|
Day |
Evening |
Night |
Unit Nurse Management |
x
|
x
|
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 |
x
|
x
|
x
|
Admissions Nurse |
|
|
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Patient Transport Team |
x
|
x
|
|
IV Therapy Team / Line Access |
x
|
x
|
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Monitor Technician |
|
|
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Rapid Response Team |
x
|
x
|
x
|
Respiratory Therapy Support |
x
|
x
|
x
|
Nutritionist |
x
|
|
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Rehab Activities (OT, PT, Speech) |
x
|
x
|
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Clinical Pharmacist |
x
|
x
|
x
|
Licensed Social Services / Case Management |
x
|
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Spiritual Services |
x
|
x
|
|
Hospitalist / NP / PA |
x
|
x
|
x
|
Intensivist / Neonatologist |
|
|
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Nursing Student |
x
|
x
|
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Recreation / Milieu Therapist |
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Intern / Resident |
x
|
x
|
x
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Clinical Resource RN |
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: |
Patient population mostly medical including oncology |
and geriatric patients. All telemetry & cardiac patients are |
assigned to this unit. Staff needs to be multi skilled. |
Budgeted census is an average. |
Daily staffing varied to meet anticipated census fluctuations |
Staffing reviewed & adjusted for volume & acuity each shift |
RN Clinical Level & experience considered in daily staffing |
Clinical Resource RN not included in direct care staffing plan. |
Assists with direct care when required. |
Centralized pharmacy for all units. |
Residents for all orthopedics. |
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