OTL Quality Improvement Plan 15nov2020
OTL Quality Improvement Plan 15nov2020
FACILITY
DATE
Table of Contents
1 Introduction
1.1 WHO ARE WE? (Enter 2-3 sentences regarding your organization)
1.2 Mission
1.3 Vision
1.4 Values
1.5 Strategic Directions
2 Purpose
3 Definition of Quality
4 Overall QI Goals and Priority Setting
The goals of the Quality and Patient Safety Plan are to:
Priorities for quality activities are established annually based on the strategic goals and
objectives of the governing body and facility administration. High risk, high volume and
problem-prone areas of practice as well as new processes, procedures or systems are
taken into account when priority-setting.
5 Quality Structure
5.1 Authority and Responsibilities
Facility Director
Department Managers
The Quality and Patient Safety Committees are responsible for creating a commitment to
continuously improving the quality of care at the facility level. The hospital and clinic
committees assess and prioritize process improvement activities, monitor the progress of
quality improvement and patient safety initiatives and manage the flow of information at
the facility level. (Refer to the Quality Improvement Committee terms of reference).
8 Information Flow
Reporting systems consist of systematic communication of information and the feedback
related to the surveillance, analysis of data, and the improvement of specific processes
and outcomes. Each defined and agreed-upon measure is reported according to an
established schedule and in a consistent written format to the Quality and Patient Safety
Committee.
The Quality and Patient Safety Committees at all levels analyze, ensure action and
sustained improvement. The Infection Control, Safety, and Departmental Quality
Committees submit reports to the Hospital Quality Committee on a monthly basis. The
Quality Improvement Coordinator provides quarterly reports on these quality
improvement activities to the leadership and Governing Body.
Governing Body
Hospital Director
Management Team
QI Committee
Department QI Safety IC
Committees Committee Committee
9 Approval of Plan
10 Evaluation of Plan
An evaluation of the Quality and Patient Safety Plan is completed at the end of each
calendar year. The annual evaluation is conducted by the QI Committee and kept on
file in the facility, along with the Quality and Patient Safety Plan.