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    ACCREDITATION PROCESS

    By

    Col (Dr) Pawan Kapoor

    MBBS(AFMC), MHA(AIIMS)DNB ( H&HA), MMS (Osmania), MBA (IGNOU)

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    GOOD NEWSGOOD NEWS

    I AM NOT GOING TO BORE YOU

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    BAD NEWSBAD NEWS

    YOU WILL STILL HAVE TO

    TOLERATE ME

    FOR THE NEXT FEW HOURS

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    THE GOOD NEWSTHE GOOD NEWS

    Our clientele now knows the importanceOur clientele now knows the importance

    of Good Health and values itof Good Health and values it

    THE BAD NEWSTHE BAD NEWS Our clientele now knows the importanceOur clientele now knows the importance

    of Good Health and values it ANDof Good Health and values it AND----------

    NOW HAS EXPECTATIONSNOW HAS EXPECTATIONS

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    AS A PATIENT WHAT QUALITYAS A PATIENT WHAT QUALITY

    LEVELS WOULD YOU ACCEPT FROMLEVELS WOULD YOU ACCEPT FROMYOUR HEALTH SERVICESYOUR HEALTH SERVICES??

    90%90%

    95%95%

    96%96%

    98%98%

    99%99%

    99.9%99.9%

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    IF 99.9% IS ACCEPTABLE TO YOU, THEN

    YOUR HEART FAILS

    TO BEAT 32,000TIMES EACH YEAR

    * 20,000 WRONG

    DRUGPRESCRIPTIONS

    MADE EVERY YEAR

    * 500 SURGICALOPERATIONS AREPERFORMED

    WRONGLYEVERY WEEK

    * 19,000 BABIES AREDROPPED BY

    DOCTORSAT BIRTH

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    WELL ........

    THERE IS ONLY A 1 %

    DIFFERENCE IN THE DNA

    GENETIC CODE BETWEEN A

    CHIMPANZEE AND A

    HUMAN BEING

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    IN OUR PROFESSION THERE IS NO SCOPE

    FOR ERROR. FOR ANY ERROR COMMITTED

    IS ALL THE DIFFERENCE BETWEEN

    LIFE AND DEATH, BETWEEN RELIEF AND

    DISABILITY

    THERE IS NO SECOND CHANCE

    Then ..

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    HOW TO ACHIEVEHOW TO ACHIEVE

    EXCELLENCE IN HEALTHEXCELLENCE IN HEALTH

    Pleasewait..

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    WHAT IS QUALITY ?WHAT IS QUALITY ?

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    Appropriate application of medical Appropriate application of medical

    knowledge with due regard to theknowledge with due regard to the

    balance between the hazard inherentbalance between the hazard inherent

    in every medical intervention and thein every medical intervention and the

    benefits expected from itbenefits expected from it

    It is, however more complex thanIt is, however more complex thanthis.this.

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    QUALITY FROM WHOSEQUALITY FROM WHOSE

    POINT OF VIEW ?POINT OF VIEW ?

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    Provider of Health care ServicesProvider of Health care Services

    Recipient of the Health careRecipient of the Health care

    servicesservices

    Organizer of the Health careOrganizer of the Health care

    servicesservices

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    PROVIDERS CONCERNSPROVIDERS CONCERNS To provide care as per establishedTo provide care as per established

    normsnorms

    Adequate resourcesAdequate resources

    Self satisfaction with the finalSelf satisfaction with the final

    outcomeoutcome

    Should contribute to enhancement ofShould contribute to enhancement of

    skills, competence and add toskills, competence and add to

    experienceexperience

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    RECIPIENTS CONCERNSRECIPIENTS CONCERNSAccessibility

    Affordability Prompt attention

    Less waiting time Early diagnosis and cure

    Return to Productivity as early as possible Humane Treatment ie to be treated with

    empathy , respect and concern

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    ORGANISERS CONCERNSORGANISERS CONCERNS

    Responsible to the Society for the fundsResponsible to the Society for the funds

    spent on health carespent on health care

    To ensure safety of public and preventTo ensure safety of public and prevent

    inappropriate or suboptimal careinappropriate or suboptimal care

    To meet the requirements of the recipientTo meet the requirements of the recipient

    and provider of the health care services atand provider of the health care services at

    Acceptable costsAcceptable costs

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    SIMPLE MEANING OFSIMPLE MEANING OF

    QUALITYQUALITY

    Simply defined Quality is the degree ofSimply defined Quality is the degree of

    adherence toadherence to predetermined standardspredetermined standardsbased on existing knowledge, principlesbased on existing knowledge, principles

    and practicesand practices

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    What are Standards

    A standard is a statement that defines the

    structures and processes that must be

    substantially in place in an organization to

    enhance the quality of care

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    COP.3COP.3The ambulance services areThe ambulance services are

    commensurate with the scopecommensurate with the scope

    of the services provided by theof the services provided by the

    organizationorganization

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    How to Measure the

    standard ???

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    Objective Elements

    Objective element is a measurable

    component of a standard

    Acceptable compliance with objective

    elements determines the overall

    compliance with a standard

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    COP.3COP.3

    The ambulance services areThe ambulance services arecommensurate with the scopecommensurate with the scope

    of the services provided by theof the services provided by theorganizationorganization

    Objective elementsObjective elementsa)a) There is adequate access and space forThere is adequate access and space for

    the ambulance(s)the ambulance(s)

    b)b) Ambulance(s) is appropriately equippedAmbulance(s) is appropriately equipped

    c)c) Ambulance(s) is manned by trained Ambulance(s) is manned by trained

    personnelpersonnel

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    contcont

    d)d) There is a checklist of all equipment andThere is a checklist of all equipment and

    emergency medicationsemergency medications

    e)e) Equipment are checked on a daily basisEquipment are checked on a daily basis

    f)f) Emergency medications are checkedEmergency medications are checked

    daily and prior to dispatchdaily and prior to dispatch

    g)g) The ambulance(s) has a properThe ambulance(s) has a proper

    communication systemcommunication system

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    COP.4COP.4

    Policies and procedures guidePolicies and procedures guidethe care of patients requiringthe care of patients requiring

    cardiocardio--pulmonary resuscitationpulmonary resuscitation Objective elementsObjective elements

    a)a) Documented policies and proceduresDocumented policies and proceduresguide the uniform use of resuscitationguide the uniform use of resuscitation

    throughout the organizationthroughout the organization

    b)b) Staff providing direct patient care isStaff providing direct patient care istrained and periodically updated intrained and periodically updated in

    cardio pulmonary resuscitationcardio pulmonary resuscitation

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    contcont

    c)c) The events during a cardioThe events during a cardio--pulmonarypulmonary

    resuscitation are recordedresuscitation are recorded

    d)d) An analysis of all cardiac arrests is doneAn analysis of all cardiac arrests is done

    e)e) A multidisciplinary committee monitors A multidisciplinary committee monitors

    the effectiveness of cardiothe effectiveness of cardio--pulmonarypulmonary

    resuscitationresuscitation

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    WHAT IS ACCREDITATIONWHAT IS ACCREDITATION

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    Accreditation is an external review ofAccreditation is an external review of

    quality with four principal components:quality with four principal components:

    It is based on written and publishedIt is based on written and published

    standardsstandards

    Reviews are conducted by professionalReviews are conducted by professional

    peerspeers The accreditation process isThe accreditation process is

    administered by an independent bodyadministered by an independent body The aim of accreditation is to encourageThe aim of accreditation is to encourage

    organizational development.organizational development.

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    Objectives of AccreditationObjectives of Accreditation

    Assess Quality and Safety of CareAssess Quality and Safety of Care

    Assess a HCO ability to ensure continuousAssess a HCO ability to ensure continuousimprovement in Qualityimprovement in Quality

    Formulate Explicit RecommendationsFormulate Explicit Recommendations Involve professionals at all stages of theInvolve professionals at all stages of the

    quality initiativequality initiative

    Provide external recognition of the QualityProvide external recognition of the Qualityof care in the HCOof care in the HCO

    Improve public confidenceImprove public confidence

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    What Accreditation begets ?What Accreditation begets ?

    Customer focusCustomer focus

    Competitive advantageCompetitive advantage

    Corporate environmentCorporate environment

    Confidence of Regulatory and payingConfidence of Regulatory and paying

    authoritiesauthorities

    MinimisationMinimisation of litigation lossesof litigation losses

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    Making of standardsMaking of standards

    Patient SafetyPatient Safety

    Staff and employee safetyStaff and employee safety

    Environment and community safetyEnvironment and community safety

    Information Education and CommunicationInformation Education and Communication

    Simple and easy to comprehendSimple and easy to comprehend

    MeasurableMeasurable

    AchievableAchievable

    Organized around important functionsOrganized around important functions

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    What are the Important

    functions ???

    Patient Centered functionsPatient Centered functions

    Organisation Centered functionsOrganisation Centered functions

    Community Centered functionsCommunity Centered functions

    Environment Centered functionsEnvironment Centered functions

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    BENEFITS OF ACCREDITATIONBENEFITS OF ACCREDITATION

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    Benefits for PatientsBenefits for Patients High quality of careHigh quality of care

    Credentialed and privileged medicalCredentialed and privileged medicalstaffstaff

    Access to a quality focusedAccess to a quality focused

    organizationorganization

    Rights are respected and protectedRights are respected and protected

    Understandable education andUnderstandable education andcommunicationcommunication

    Patient Satisfaction is evaluatedPatient Satisfaction is evaluated

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    Benefits for Patients Contd..Benefits for Patients Contd..

    Involvement in care decisions andInvolvement in care decisions and

    care processcare process

    Focus on patient safetyFocus on patient safety

    Pain managementPain management

    Vulnerable patientVulnerable patient

    Safe transportSafe transport

    Continuity of careContinuity of care

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    Benefits for the staffBenefits for the staff Improves professional staffImproves professional staff

    developmentdevelopment

    Provides education on consensusProvides education on consensus

    standardsstandards

    Provides leadership for qualityProvides leadership for qualityimprovement within medicine andimprovement within medicine and

    nursingnursing

    Increases satisfaction with continuousIncreases satisfaction with continuous

    learning, good working environment,learning, good working environment,

    leadership and ownershipleadership and ownership

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    Benefits for the HospitalBenefits for the Hospital

    Improves care

    Stimulates continuous improvement

    Demonstrates commitment to quality

    care

    Raises community confidence

    Opportunity to benchmark with the

    best

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    Benefits to the CommunityBenefits to the Community

    Quality revolutionQuality revolution

    Disaster preparednessDisaster preparedness

    -- epidemicsepidemics

    -- physicalphysical

    Access to comparative databaseAccess to comparative database

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    MAKING OF STANDARDS

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    Technical Committee Members

    Col (Dr) Pawan Kapoor (Armed ForcesCol (Dr) Pawan Kapoor (Armed Forces

    Medial Services)Medial Services)-- ConvenorConvenor

    Dr Umesh Gupta (Vascular Surgeon & HeadDr Umesh Gupta (Vascular Surgeon & Head

    of QI, Indraprastha Apollo Hospital)of QI, Indraprastha Apollo Hospital)

    DrDr BidhanBidhan Das (COO, Rockland Hospital)Das (COO, Rockland Hospital)

    DrDr SidharthSidharth Satpathy (Addl Prof of HA,Satpathy (Addl Prof of HA,

    AIIMS)AIIMS)

    Dr S Murali (Neurologist & Clinical CoDr S Murali (Neurologist & Clinical Co--ordinaterordinater, Manipal Hospital), Manipal Hospital)

    Mr DeepakMr Deepak BandhopadhyayBandhopadhyay (Quality(Quality

    Consultant)Consultant)

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    METHODOLOGY FOLLOWED

    Technical committee set up by QCITechnical committee set up by QCI

    Review of existing global standardsReview of existing global standards

    Perusal of available compliance dataPerusal of available compliance data

    Applicability aspects to Indian contextApplicability aspects to Indian context

    Amenable to international recognitionAmenable to international recognition

    Not too difficult and stringent nor veryNot too difficult and stringent nor very

    easy to achieveeasy to achieve MinimiseMinimise PrescriptivenessPrescriptiveness

    ConsensusConsensus

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    METHODOLOGY FOLLOWED

    Draft standards forwarded to 32 ExpertsDraft standards forwarded to 32 Experts

    across the countryacross the country

    Feedback received incorporated wherever itFeedback received incorporated wherever it

    was found to be feasible and implement ablewas found to be feasible and implement able

    Pilot studyPilot study

    Firming of the standardsFirming of the standards PublicationPublication

    SensitisationSensitisation WorkshopsWorkshops

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    METHODOLOGY FOLLOWED

    Training of AssessorsTraining of Assessors

    Laying Down of Guideline ManualsLaying Down of Guideline Manuals

    ImplementationImplementation

    Feedback from Assessors, Organisations,Feedback from Assessors, Organisations,

    Consumers, stakeholdersConsumers, stakeholders

    RevisionRevision

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    NABH Standards

    10 Chapters10 Chapters

    100 Standards100 Standards

    503 Objective Elements (512 in Revised503 Objective Elements (512 in Revised

    EdnEdn

    2007)2007)

    Section I:Section I:

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    Section I:Section I:

    PatientPatient--Centered StandardsCentered Standards

    3193193173176060TotalTotal

    464644440909Hospital Infection ControlHospital Infection Control

    303029290505Patients Rights andPatients Rights and

    EducationEducation

    616161611313Mgmt of MedicationsMgmt of Medications

    1041041051051818Care of PatientsCare of Patients

    787878781515Access, Assessment andAccess, Assessment andContinuity of CareContinuity of Care

    REVREVOEOEStdStdDescriptionDescription

    Section II:Section II:

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    Section II:Section II:

    Organisation Centered StandardsOrganisation Centered Standards

    1931931861864040TotalTotal

    414141410707Information Mgmt SystemInformation Mgmt System

    474747471313Human Resource MgmtHuman Resource Mgmt

    414141410909Facility Mgmt & SafetyFacility Mgmt & Safety

    252520200505Responsibilities of MgmtResponsibilities of Mgmt

    393937370606Continuous QualityContinuous QualityImprovementImprovement

    REVREVOEOEStdStdDescriptionDescription

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    Accreditation ProcessAccreditation Process

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    WHO CAN APPLYWHO CAN APPLY

    Any Health Care OrganisationAny Health Care Organisation

    RequirementsRequirements

    Currently in operation as a HCOCurrently in operation as a HCO

    Preferably registered or licensedPreferably registered or licensed

    Willing to assume responsibility for improvingWilling to assume responsibility for improving

    quality of carequality of care Should be able to meet the prescribedShould be able to meet the prescribed

    standards of the accrediting organisationstandards of the accrediting organisation

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    HOW CAN ONE APPLYHOW CAN ONE APPLY

    Organisations apply on prescribed formatOrganisations apply on prescribed format

    giving details as requiredgiving details as required

    Submission of a self assessment formSubmission of a self assessment form

    indicating the outcomes of its QMS andindicating the outcomes of its QMS and

    Internal AuditsInternal Audits

    Extent of adherence to the laid downExtent of adherence to the laid down

    standardsstandards

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    SCREENING OF APPLICATIONSSCREENING OF APPLICATIONS

    CompletenessCompleteness

    AccuracyAccuracy

    Clarifications sought if requiredClarifications sought if required

    PREASSESSMENT SURVEYPREASSESSMENT SURVEY

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    PREASSESSMENT SURVEYPREASSESSMENT SURVEY

    To ascertain the readiness of theTo ascertain the readiness of theorganisation for Accreditationorganisation for Accreditation

    Overview of the organizationalOverview of the organizationalpreparedness and commitment to qualitypreparedness and commitment to qualitygoals and consonance to laid downgoals and consonance to laid down

    standardsstandards Deficiencies noticed informed to theDeficiencies noticed informed to the

    organisationorganisation

    Advice rendered on the methodology to beAdvice rendered on the methodology to befollowed during the Accreditation Surveyfollowed during the Accreditation Survey

    Time frame worked out for the survey inTime frame worked out for the survey in

    mutual consultationmutual consultation

    ACCREDITATION SURVEYACCREDITATION SURVEY

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    ACCREDITATION SURVEY ACCREDITATION SURVEY

    Carried out by a team of AssessorsCarried out by a team of Assessors

    depending upon the size, complexity anddepending upon the size, complexity and

    facilities provided by the organisationfacilities provided by the organisation

    Scope will include all standards relatedScope will include all standards related

    functions and all patient care settingsfunctions and all patient care settings

    Onsite survey will consider specific culturalOnsite survey will consider specific cultural

    and legal factors which may influence orand legal factors which may influence orshape decisions regarding the provision ofshape decisions regarding the provision of

    care and /or policies and procedurescare and /or policies and procedures

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    METHODOLOGY OF SURVEYMETHODOLOGY OF SURVEY Initial presentation by the hospitalInitial presentation by the hospital

    Document ReviewDocument Review

    Adherence to statutory obligationsAdherence to statutory obligations

    Visits to various areasVisits to various areas

    Facility surveys and toursFacility surveys and tours

    Random structured interviewsRandom structured interviews

    INITIAL PRESENTATION BYINITIAL PRESENTATION BY

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    INITIAL PRESENTATION BYINITIAL PRESENTATION BY

    THE HOSPITALTHE HOSPITAL OrganogramOrganogram

    Quality management TeamQuality management Team

    Methodology followed for QualityMethodology followed for QualityImprovementImprovement

    Facilities providedFacilities provided Inputs on resources provided for QualityInputs on resources provided for Quality

    ImprovementImprovement

    Identified high Risk Areas for patient careIdentified high Risk Areas for patient careand safetyand safety

    Sentinel Events being monitoredSentinel Events being monitored

    INITIAL PRESENTATION BYINITIAL PRESENTATION BY

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    THE HOSPITALTHE HOSPITAL Key Monitoring IndicatorsKey Monitoring Indicators

    ResourceResourceVolumeVolume

    UtilizationUtilization

    PerformancePerformance

    Control chartsControl charts

    Problems faced and remedial measuresProblems faced and remedial measures

    undertaken/ being undertakenundertaken/ being undertaken

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    OBSERVATIONSOBSERVATIONS

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    OBSERVATIONSOBSERVATIONS

    Facility SafetyFacility Safety

    Level of compliance with laid down policies andLevel of compliance with laid down policies and

    proceduresprocedures

    BMW ManagementBMW Management

    Standard PrecautionsStandard Precautions

    Patient carePatient care

    Fire SafetyFire Safety

    Equipment ManagementEquipment Management

    INTERVIEWINTERVIEW

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    INTERVIEWINTERVIEW

    Staff InterviewStaff Interview

    To determine their level of awareness andTo determine their level of awareness and

    compliance with organisation policies andcompliance with organisation policies andproceduresprocedures

    To assess their awareness levels of theirTo assess their awareness levels of their

    rights, privileges and patient rightsrights, privileges and patient rights

    To determine their satisfaction levelsTo determine their satisfaction levels

    Patient and family InterviewPatient and family Interview To assess their level of awareness of theTo assess their level of awareness of the

    care process and their rightscare process and their rights

    o determine their satisfaction levelso determine their satisfaction levels

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    SCORING PATTERNSCORING PATTERN NABH has laid down the following patternNABH has laid down the following pattern

    NonNon--compliancecompliance 00Partial compliancePartial compliance 55

    Full complianceFull compliance 1010

    No standard can have more than one zeroNo standard can have more than one zero

    The average for a standard must exceed 5The average for a standard must exceed 5 The overall average score must exceed 7The overall average score must exceed 7

    No zeros in legal requirementsNo zeros in legal requirements

    OUTCOMES OF ACCREDITATIONOUTCOMES OF ACCREDITATION

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    SURVEYSSURVEYS AccreditedAccredited

    HCO shows acceptable compliance with laidHCO shows acceptable compliance with laid

    down standards in all areasdown standards in all areas

    Includes the scope of services for whichIncludes the scope of services for whichaccreditedaccredited

    Any increase in scope the survey has to be Any increase in scope the survey has to be

    done for the increased scopedone for the increased scope Accreditation deniedAccreditation denied

    HCO is consistently non compliant withHCO is consistently non compliant with

    standardsstandards

    Accreditation withdrawnAccreditation withdrawn

    HCO withdraws voluntarilyHCO withdraws voluntarily

    Due to consistent non compliance or nonDue to consistent non compliance or non

    adherence to safe and ethical practicesadherence to safe and ethical practices

    DURATION OF ACCREDITATIONDURATION OF ACCREDITATION

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    DURATION OF ACCREDITATIONDURATION OF ACCREDITATION

    AWARDSAWARDS

    Generally three years with one ReassessmentGenerally three years with one Reassessment

    survey to ensure continued compliance and tosurvey to ensure continued compliance and to

    assess the CQI programmeassess the CQI programme

    If during accreditation NABH receives inputs thatIf during accreditation NABH receives inputs thatthe organisation is substantially out of compliancethe organisation is substantially out of compliance

    with the current standards then Resurvey orwith the current standards then Resurvey or

    withdrawal of accredited decision may be resortedwithdrawal of accredited decision may be resorted

    toto

    Summary of AccreditationSummary of Accreditation

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    ProcessProcess

    ApplicationsApplications Screening of the ApplicationsScreening of the Applications

    PrePre--assessment surveyassessment survey

    Assessment SurveyAssessment Survey

    Review of the recommendations of theReview of the recommendations of the

    assessing body by the Accreditationassessing body by the AccreditationCommitteeCommittee

    Recommendations to the boardRecommendations to the board

    Accreditation decisionAccreditation decision

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    Brief Explanation of StandardsBrief Explanation of Standards

    Access, Assessment and Continuity

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    Access, Assessment and Continuity

    Of Care (AAC)

    The organization defines and displays the

    services that it can provide.

    Objective Elements

    The services being provided are clearlydefined.

    The defined services are prominentlydisplayed.

    The staff is oriented to these services.

    Admissions

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    ** Patients are accepted only if the organizationPatients are accepted only if the organization

    can provide the required service.can provide the required service.

    ** TThe policies and procedures also addresshe policies and procedures also address

    managing patients during non availability of beds.managing patients during non availability of beds.

    Admissions

    Transfer of patients

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    * Transfer of unstable patients

    * Transfer of stable patients

    * Staff responsible during transfer

    * Summary of patients condition and

    the treatment given.

    Assessment of patients

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    Content of the assessments

    Time frame within which the initial assessment

    is completed

    Initial assessment includes screening for

    nutritional needs The initial assessment results in a documented

    plan of care The plan of care also includes preventive

    aspects of the care

    Re-assessment

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    All patients are reassessed at appropriate

    intervals.

    Staff involved in direct clinical care

    document reassessments.

    Patients are reassessed to determine their

    response to treatment and to plan further

    treatment or discharge.

    Investigations

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    * Adequately qualified and trained personnel

    perform and/or supervise the investigations.

    * Collection, identification, handling, safe

    transportation, processing and disposal of

    specimens.

    * Laboratory / imaging results time frame.

    * Critical results reporting

    Investigations

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    The laboratory / radiation safety program is

    documented

    Handling and disposal of infectious and

    hazardous materials

    Laboratory / imaging personnel are appropriately

    trained in safe practices.

    Laboratory / imaging personnel are provided

    with appropriate safety equipment / devices.

    Discharge

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    Discharge process is planned

    A discharge summary is given to all the

    patients leaving the organization (including

    patients leaving against medical advice)

    Discharge

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    Reasons for admission

    Significant findings

    Diagnosis

    Patients condition at the time of discharge

    Investigation results

    Discharge

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    Procedure performed, medication and

    other treatment given

    Follow up advice, medication and other

    instructions in an understandable manner.

    Instructions about when and how to obtain

    urgent care

    Patient records also contain a copy of the

    discharge / case summary

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    Patient Rights and EducationPatient Rights and Education

    (PRE)(PRE)

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    The organization protects patient and family rightsduring care

    Objective Elements

    Patient and family rights are documented

    Patients and families are informed of their rights ina format and language that they can understand

    The organizations leaders protect patients andfamily rights

    Staff is aware of their responsibility in protectingpatients and family rights

    Violation of patient and family rights is recorded,reviewed and corrective/preventive measures

    taken

    Rights

    Respect for personal dignity and privacy

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    Respect for personal dignity and privacy

    Protection from physical abuse or neglect

    Treating patient information as confidential

    Refusal of treatment

    Informed consent

    Information and consent before any researchprotocol is initiated

    Information on how to voice a complaint

    Information on the expected cost of thetreatment

    Access to his / her clinical records

    Informed Consent

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    Situations where informed consent is required

    Informed consent includes

    information on risks

    Benefits

    alternatives

    Who will perform the requisite procedure in alanguage that they can understand

    Who can give consent when patient isincapable of independent decision making

    Education

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    Safe and effective use of medication

    Potential side effects of the medication

    Diet and nutrition

    Immunizations

    Specific disease process, complications andprevention strategies

    Preventing infections

    Language and format that they canunderstand

    Care Of Patients (COP)

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    Care delivery is uniform when similar care is

    provided in more than one setting

    The care and treatment orders are signed,

    named, timed and dated by the concerned doctor

    The care plan is countersigned by the clinician in-

    charge of the patient within 24 hours

    Evidence based medicine and clinical practiceguidelines are adopted to guide patient care

    whenever possible

    Emergency servicesEmergency services

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    Policies and procedure for emergency care are

    documented

    Policies also address handling of medico-legal cases

    The patients receive care in consonance with the

    policies

    Policies and procedures guide the triage of patientsfor initiation of appropriate care

    Staff is familiar with the policies and trained on the

    procedures for care of Emergency patients Admission or discharge to home or transfer to another

    organization is also Documented

    Ambulance

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    COP.3.The ambulance services are commensurate withthe scope of the services provided by the organization

    Objective Elements

    There is adequate access and space

    Ambulance (s) is appropriately equipped

    Ambulance (s) is manned by trained personnel

    There is a checklist of all equipment and emergencymedications

    Equipment are checked on a daily basis

    Emergency medications are checked daily and prior todispatch

    The ambulance(s) has proper communication system

    CPR

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    Documented policies and procedures guide theuniform use of resuscitation throughout the

    organization

    Staff providing direct patient care is trained and

    periodically updated in cardio pulmonary

    resuscitation

    The events during a cardio-pulmonary

    resuscitation are recorded

    A post-event analysis of all cardiac arrests isdone by a multidisciplinary committee

    Corrective and preventive measures are taken

    n h - v n n l i

    Blood transfusion

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    Documented policies and procedures are usedto guide rational use of blood and bloodproducts

    The transfusion services are governed by theapplicable laws and regulations

    Informed consent is obtained for donation and

    transfusion of blood and blood products

    Informed consent also includes patient andfamily education about donation

    Staff is trained to implement the policies

    Transfusion reactions are analyzed for

    preventive and corrective actions

    ICUThe organization has documented admission and

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    discharge criteria for its intensive care and highdependency units

    Staff is trained to apply these criteria

    Adequate staff and equipment are available

    Defined procedures for situation of bed shortagesare followed

    Infection control practices are followed

    The unique needs of end of life patients are identifiedand cared for

    A quality assurance program is implemented

    Vulnerable patients Policies and procedures are documented and are

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    in accordance with the prevailing laws and thenational and international guidelines

    Care is organized and delivered in accordancewith the policies and procedures

    The organization provides for a safe and secure

    environment for this vulnerable group

    A documented procedure exists for obtaining

    informed consent from the appropriate legalrepresentative

    Staff is trained to care for this vulnerable group

    Obstetrics

    P li i d d id h f hi h i k

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    Policies and procedures guide the care of high riskobstetrical patients

    The organization defines and displays whether high

    risk obstetric cases can be cared for or not

    Persons caring for high risk obstetric cases are

    competent

    High risk obstetric patients assessment also

    includes maternal nutrition

    The organization caring for high risk obstetric cases

    has the facilities to take care of neonates of such

    cases

    Pediatrics

    Th i ti d fi d di l th f

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    The organization defines and displays the scope of

    its pediatric services

    The policy for care of neonatal patients is in

    consonance with the national/ international guidelines

    Those who care for children have age specific

    competency

    Provisions are made for special care of children

    Pediatrics

    Patient assessment includes detailed nutritional,

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    growth, psychosocial and immunization

    assessment

    Policies and procedures prevent child/ neonate

    abduction and abuse

    The childrens family members are educated about

    nutrition, immunization and safe parenting and this is

    documented in the medical record

    Sedation

    Competent and trained persons perform sedationTh d i i t i d it i

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    The person administering and monitoringsedation is different from the person performingthe procedure

    Intra-procedure monitoring includes at a minimumthe heart rate, cardiac rhythm, respiratory rate,blood pressure, oxygen saturation, and level of

    sedation Patients are monitored after sedation Criteria are used to determine appropriateness of

    discharge from the recovery area Equipment and manpower are available to

    rescue patients from a deeper level of sedation

    than that intended

    Anesthesia

    All patients for anesthesia have a pre anesthesia

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    All patients for anesthesia have a pre-anesthesia

    assessment by a qualified individual

    The pre-anesthesia assessment results in formulation

    of an anesthesia plan which is documented

    An immediate preoperative reevaluation is

    documented

    Informed consent for administration of anesthesia is

    obtained by the anesthetist

    Anesthesia

    During anesthesia monitoring includes regular and

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    periodic recording of heart rate, cardiac rhythm,

    respiratory rate, blood pressure, oxygen saturation,

    airway security and patency and level of anesthesia

    Each patients post-anesthesia status is monitored

    and documented

    A qualified individual applies defined criteria to

    transfer the patient from the recovery area All adverse anesthesia events are recorded and

    monitored

    Surgery

    Surgical patients have a preoperative assessment

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    Surgical patients have a preoperative assessmentand a provisional diagnosis documented prior tosurgery

    An informed consent is obtained by a surgeon prior tothe procedure

    Documented policies and procedures exist to preventadverse events like Wrong site, wrong patient and

    wrong surgery

    Persons qualified by law are permitted to perform theprocedures that they are entitled to perform

    Surgery

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    A brief operative note is documented prior totransfer out of patient from recovery area

    The operating surgeon documents the post-operative plan of care

    A quality assurance program is followed for thesurgical services

    Standard

    Policies and procedures guide the care of patients

    Restraints

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    Policies and procedures guide the care of patientsunder restraints (physical and / or chemical)

    Objective Elements Documented policies and procedures guide the care of

    patients under restraints

    These include both physical and chemical restraintmeasures

    These include documentation of reasons for restraints

    These patients are more frequently monitored

    Staff receive training and periodic updating in control

    and restraint techniques

    Pain management

    Documented policies and procedures guide the

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    Documented policies and procedures guide the

    management of pain

    The organization respects and supports the

    appropriate assessment and management of pain for

    all patients

    Patient and family are educated on various pain

    management techniques

    End of life careStandard

    COP 18 Policies and procedures guide the end of life

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    COP.18. Policies and procedures guide the end of life

    care

    Objective Elements

    Documented policies and procedures guide the end of

    life care

    These policies and procedures are in consonance with

    the legal requirements

    These also address the identification of the unique

    needs of such patient and family These also include sensitively addressing issues such

    as autopsy and organ donation

    Staff is educated and trained in end of life care

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    Management ofManagement of

    Medication (MOM)Medication (MOM)

    Drug committeeStandard

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    Standard

    Policies and procedures guide the organization of

    pharmacy services and usage of medication

    Objective Elements

    There is a documented policy and procedure forpharmacy services and medication usage

    These comply with the applicable laws and

    regulations

    A multidisciplinary committee guides the formulation

    and im lementation of these olicies and rocedures

    Formulary

    Objective Elements

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    Objective Elements

    A list of medication appropriate for the

    patients and organizations resources isdeveloped

    The list is developed collaboratively by themultidisciplinary committee

    There is a defined process for acquisition of

    these medicationsThere is a process to obtain medications notlisted in the formulary

    Storage of medication

    Objective Elements

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    Objective Elements

    Documented policies and procedures exist for

    storage of medication

    Medications are stored in a clean, well lit and

    ventilated environment

    Sound inventory control practices guide

    storage of the medications

    Medications are protected from loss or theft

    Storage of medication

    Objective Elements

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    Objective Elements

    Sound alike and look alike medications are

    stored separately

    There is a method to obtain medication when

    the pharmacy is closedEmergency medications are available all thetime

    Emergency medications are replenished in atimely manner when used

    Prescription of medications

    Objective Elements

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    Objective Elements

    Documented policies and procedures exist for

    prescription of medications

    The organization determines who can write

    orders

    Orders are written in a uniform location in the

    medical records

    Medication orders are clear, legible, dated,

    named and signed

    Prescription of medications

    Obj ti El t

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    Objective Elements

    Policy on verbal orders is documented and

    implemented

    The organization defines a list of high risk

    medication

    High risk medication orders are verified prior to

    dispensing

    Safe dispensing of medications

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    Safe dispensing of medicationsObjective Elements

    Documented policies and procedures guidethe safe dispensing of medications

    The policies include a procedure for

    medication recall

    Expiry dates are checked prior to

    dispensingLabeling requirements are documented andimplemented by the organization

    Medication administration

    Objective Elements

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    Objective Elements

    Medications are administered by those who are

    permitted by law to do soPrepared medication are labeled prior to preparationof a second drug

    Patient is identified prior to administration

    Medication is verified from the order prior to

    administration

    Dosage is verified from the order prior toadministration

    Medication administration

    Objective Elements

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    j

    Route is verified from the order prior to

    administrationTiming is verified from the order prior toadministration

    Medication administration is documented

    Polices and procedures govern patients selfadministration of medications

    Polices and procedures govern patientsmedications brought from outside the

    organization

    Medication education

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    Objective Elements

    Patient and family are educated about safe and

    effective use of medication

    Patient and family are educated about food-

    drug interactions

    Medication effects

    Objective Elements

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    j

    Patients are monitored after medication

    administration and this is documentedAdverse drug events are defined

    Adverse drug events are reported within aspecified time frame

    Adverse drug events are collected and analyzedPolicies are modified to reduce adverse drugevents when unacceptable trends occur

    Narcotic drugs and psychotropicsubstances

    Objective Elements

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    Objective Elements

    Documented policies and procedures guidethe use of narcotic drugs and psychotropicsubstances

    These policies are in consonance with localand national regulations

    A proper record is kept of the usage,

    administration and disposal of these drugsThese drugs are handled by appropriatepersonnel in accordance with policies

    Chemotherapeutic agents

    Objective Elements

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    Documented policies and procedures guidethe usage of chemotherapeutic agents

    Chemotherapy is prescribed by those whohave the knowledge to monitor and treat the

    adverse effect of chemotherapy

    Chemotherapy is prepared and administered

    by qualified personnelChemotherapy drugs are disposed off inaccordance with legal requirements.

    Radioactive or investigational drugs

    Objective Elements

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    Documented policies and procedures governusage of radioactive or investigational drugs

    These policies and procedures are inconsonance with laws and regulations

    The policies and procedures include the safestorage, preparation, handling, distributionand disposal of radioactive and investigationaldrugs

    Staff, patients and visitors are educated on

    safety precautions

    Implantable prosthesis

    Objective Elements

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    Documented policies and procedures governprocurement and usage of implantableprosthesis

    Selection of implantable prosthesis is based

    on scientific criteria and internationallyrecognized approvals

    The batch and serial number of the

    implantable prosthesis are recorded in thepatients medical record and the masterlogbook

    Medical gases

    Objective Elements

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    Documented policies and procedures govern

    procurement, handling, storage, distribution,usage and replenishment of medical gases.

    The policies and procedures address thesafety issues at all levels

    Appropriate records are maintained inaccordance with the policies, procedures andlegal requirements.

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    Hospital Infection Control (HIC)

    Infection control programStandard

    The organization has a well-designed, comprehensiveand coordinated Hospital Infection Control (HIC)

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    and coordinated Hospital Infection Control (HIC)programme aimed at reducing/ eliminating risks topatients, visitors and providers of care.

    Objective Elements

    The hospital has a multi-disciplinary infection control

    committee.The hospital has an infection control team.

    The hospital has designated and qualified infection

    control nurse(s) for this activityThe hospital infection control programme isdocumented.

    Infection control manual

    The manual identifies the various high-riskareas

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    areas.

    It outlines methods of surveillance in the

    identified high-risk areas.

    Focuses on adherence to standardprecautions at all times.

    Equipment cleaning and sterilisation practices

    An appropriate antibiotic policy is establishedand implemented.

    Infection control manual

    Laundry and linen management processes

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    Laundry and linen management processes

    are also included.

    Kitchen sanitation and food handling issues

    are included in the manual

    Engineering controls to prevent infections

    Mortuary practices and procedures are

    included as appropriate to the organization

    Surveillance

    Objective Elements

    Surveillance activities are appropriately directed

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    pp p y

    towards the identified high-risk areas.

    Collection of surveillance data is an ongoingprocess.

    Verification of data is done on regular basis by the

    infection control team.

    In cases of notifiable diseases, information (in

    relevant format) is sent to appropriate authorities.Scope of surveillance activities incorporatestracking and analysing of infection risks, rates and

    Hospital Associated Infections (HAI)

    Objective Elements

    The organization monitors urinary tract infections.

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    The organization monitors urinary tract infections.

    The organization monitors respiratory tract

    infections.

    The organization monitors intra-vascular device

    infections.

    The organization monitors surgical site infections.

    Appropriate feedback regarding HAI rates areprovided on a regular basis to medical and nursing

    staff.

    Resources

    Hand washing facilities in all patient careareas are accessible to health care

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    areas are accessible to health careproviders.

    Compliance with proper hand washing ismonitored regularly.

    Isolation/ barrier nursing facilities areavailable.

    Adequate gloves, masks, soaps, anddisinfectants are available and usedcorrectly.

    Outbreaks of infections

    Hospital has a documented procedure for handlingsuch outbreaks.

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    This procedure is implemented during outbreaks.

    After the outbreak is over appropriate correctiveactions are taken to prevent recurrence.

    CSSD

    There is adequate space available for sterilizationactivities

    Regular validation tests for sterilisation are carried

    out and documented.

    There is an established recall procedure whenbreakdown in the sterilisation system is identified.

    Bio-medical waste management

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    Proper segregation and collection of Bio-medical Waste from all patient care areas ofthe hospital is implemented and monitored

    Appropriate personal protective measures

    are used by all categories of staff handling

    Bio-medical Waste.

    Staff training

    The hospital regularly earmarks adequate funds

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    p g y q

    from its annual budget in this regard.

    It conducts regular pre-induction training forappropriate categories of staff before joiningconcerned departments

    It also conducts regular in-service trainingsessions for all concerned categories of staff atleast once in a year.

    Appropriate pre and post exposure prophylaxis isprovided to all concerned staff members.

    And You Thought You Had aAnd You Thought You Had a

    MigraineMigraine

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    UnfortunatelyUnfortunately

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    UnfortunatelyUnfortunately

    There isThere isMoreMore

    ToTo

    FollowFollow

    SORRY !!!!!!SORRY !!!!!!

    This is for all of youThis is for all of you--ourour

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    yy

    friends .friends .

    20.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:32

    Sometimes the pressureSometimes the pressure

    Is so highIs so high

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    Is so high...Is so high...

    The hours are so long...The hours are so long...The problems so big...The problems so big...

    The whole world seems toThe whole world seems to

    be against you...be against you...Do you know what youDo you know what youshould do?should do?

    Pretend that all that is not happening to you!Pretend that all that is not happening to you!

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    Have fun!Have fun!

    Act silly!Act silly!

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    DonDont listen to the ones who maket listen to the ones who make

    you feel depressed!you feel depressed!

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    Smile!Smile!

    Ignore your problems!Ignore your problems!

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    Do what you enjoy!Do what you enjoy!

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    Stop worrying!Stop worrying!

    Be warm and loving!Be warm and loving!

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    Make timeMake timefor the thingsfor the things

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    for the thingsfor the things

    you love!you love!

    M k f fM k f f

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    Make fun ofMake fun of

    trouble!trouble!

    Leave your fearsLeave your fears

    aside and...aside and...

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    Be a bit ridiculous!Be a bit ridiculous!

    Fight forFight for

    perfection...perfection...

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    ...but not to exhaustion!...but not to exhaustion!

    Life is better when we have fun...Life is better when we have fun...

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    ...so do anything you like....so do anything you like.

    And the mostAnd the most

    importantimportant::

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    Life doesnLife doesntt

    end today...end today...

    And doesnAnd doesnt start tomorrowt start tomorrow......

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    DonDont stop!!t stop!!

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    pp

    Each minute of stressEach minute of stress

    is wasted timeis wasted time

    This is why I wish you:This is why I wish you:

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    A little madness and a littleA little madness and a little

    imagination, so you can see life betterimagination, so you can see life betterthan usual!!than usual!!

    The End showThe End showThe End showThe End showThe End showThe End showThe End showThe End show20.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:3220.09.2008 10:32

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    And donAnd dont forgett forget::

    Smile!Smile!In life everything is nicer whenIn life everything is nicer when

    you cheer up.you cheer up.

    Because The Show Must GO ON!Because The Show Must GO ON!

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    Continuous Quality ImprovementContinuous Quality Improvement

    Structured Quality ImprovementStructured Quality Improvement

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    ProgrammeProgramme-- Documented, developed ,maintainedDocumented, developed ,maintained

    and updated by a multi disciplinaryand updated by a multi disciplinarycommitteecommittee

    -- Communicated and coCommunicated and co ordinatedordinatedamongst all employeesamongst all employees

    Continuous Quality ImprovementContinuous Quality Improvement

    Key Indicators to monitor ClinicalKey Indicators to monitor ClinicalStructures , Processes and OutcomesStructures , Processes and Outcomes

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    Structures , Processes and OutcomesStructures , Processes and Outcomes

    -- Invasive ProceduresInvasive Procedures-- Diagnostic servicesDiagnostic services

    --

    Adverse drug EventsAdverse drug Events

    -- Use ofUse ofAnaesthesiaAnaesthesia

    -- Use of blood and Blood ProductsUse of blood and Blood Products

    -- Infection control ActivitiesInfection control Activities-- Clinical researchClinical research

    Continuous Quality ImprovementContinuous Quality Improvement

    Key Indicators to monitor ManagerialKey Indicators to monitor Managerial

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    Structures , Processes and OutcomesStructures , Processes and Outcomes

    -- Medication ProcurementMedication Procurement

    -- UtilisationUtilisation of facilitiesof facilities

    -- Patient and Employee satisfactionPatient and Employee satisfaction

    -- Adverse EventsAdverse Events

    Continuous Quality ImprovementContinuous Quality Improvement

    Established system of Clinical AuditEstablished system of Clinical Audit

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    -- Participation of Medical StaffParticipation of Medical Staff

    -- Defining of parametersDefining of parameters

    -- Maintenance of patient and clinicianMaintenance of patient and clinician

    anonymityanonymity

    -- Documentation of AuditsDocumentation of Audits

    -- Institution of remedial measuresInstitution of remedial measures

    Continuous Quality ImprovementContinuous Quality Improvement

    Sentinel events are intensivelySentinel events are intensively analysedanalysed

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    -- Defining of sentinel eventsDefining of sentinel events

    -- Established processes for intenseEstablished processes for intense

    analysisanalysis

    -- Corrective and Preventive measures areCorrective and Preventive measures are

    undertaken based upon the analysisundertaken based upon the analysis

    RESPONSIBILITIES OFRESPONSIBILITIES OF

    MANAGEMENTMANAGEMENT

    Responsibilities are definedResponsibilities are defined

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    -- Documented organogramDocumented organogram

    -- Appoint senior leadersAppoint senior leaders

    -- Support QIPSupport QIP

    -- Org complies with statutory obligationsOrg complies with statutory obligations

    -- Address the org social responsibilitiesAddress the org social responsibilities

    RESPONSIBILITIES OFRESPONSIBILITIES OF

    MANAGEMENTMANAGEMENT

    Services provided by each department areServices provided by each department are

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    documenteddocumentedEach org programme ,service,Each org programme ,service,

    department has effective leadershipdepartment has effective leadershipScope of services are definedScope of services are defined

    AdmAdm policies and procedures arepolicies and procedures aremaintainedmaintained

    RESPONSIBILITIES OFRESPONSIBILITIES OF

    MANAGEMENTMANAGEMENT

    Org is managed in an ethical mannerOrg is managed in an ethical manner

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    -- Org discloses its ownershipOrg discloses its ownership

    -- Honestly portrays the services that itHonestly portrays the services that it

    can or cannot providecan or cannot provide

    -- Accurately bills based upon a standardAccurately bills based upon a standard

    tarifftariff

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    FACILITIES MANAGEMENT ANDFACILITIES MANAGEMENT AND

    SAFETYSAFETY

    Org has a programme for clinical andOrg has a programme for clinical andsupport servicesupport service eqpteqpt managementmanagement

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    -- Plans forPlans for eqpteqpt in a collaborative mannerin a collaborative mannerin accordance with the services providedin accordance with the services provided

    -- AllAll eqpteqpt are inventoried and proper logsare inventoried and proper logs

    maintainedmaintained-- Qualified and trained personnel operateQualified and trained personnel operateand maintain theand maintain the eqpteqpt

    -- EqptEqpt are periodically inspected andare periodically inspected andcalibratedcalibrated

    -- Preventive and breakdown MaintenancePreventive and breakdown MaintenancePlanPlan

    FACILITIES MANAGEMENT ANDFACILITIES MANAGEMENT AND

    SAFETYSAFETY

    Org has provisions for safe water,Org has provisions for safe water,

    electricity, medical gases and vacuumelectricity, medical gases and vacuum

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    electricity, medical gases and vacuumelectricity, medical gases and vacuum

    systemssystems

    Org has plans for fire and non fireOrg has plans for fire and non fire

    emergenciesemergencies

    Org has plans for handlingOrg has plans for handling

    communitycommunity emergencies,epidemicsemergencies,epidemicsand other disasters.and other disasters.

    HUMAN RESOURCES MANAGEMENTHUMAN RESOURCES MANAGEMENT

    Org has documented system ofOrg has documented system of

    Human resource PlanningHuman resource Planning

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    Human resource PlanningHuman resource Planning

    -- Maintains an adequate number and mixMaintains an adequate number and mix

    of staff to meet the needs of patientsof staff to meet the needs of patients

    -- The required job specifications andThe required job specifications anddescriptions are well defined for eachdescriptions are well defined for each

    category of staffcategory of staff

    -- Org verifies the antecedents of theOrg verifies the antecedents of the

    potential employeepotential employee

    HUMAN RESOURCES MANAGEMENTHUMAN RESOURCES MANAGEMENT

    SocialisationSocialisation and Orientation of theand Orientation of the

    new employeesnew employees

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    new employeese e p oyees

    -- Orientation to the OrgOrientation to the Org

    -- Awareness of hospital and departmentalAwareness of hospital and departmental

    policies and procedurespolicies and procedures-- Awareness of his and patients rightsAwareness of his and patients rights

    and responsibilitiesand responsibilities

    -- Orientation to the service standards ofOrientation to the service standards of

    the orgthe org

    HUMAN RESOURCES MANAGEMENTHUMAN RESOURCES MANAGEMENT

    Ongoing Programme for professionalOngoing Programme for professionaltraining and development of stafftraining and development of staff

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    Performance Appraisal systemPerformance Appraisal systemDisciplinary ProceduresDisciplinary Procedures

    Grievance handling MechanismGrievance handling MechanismHealth needs of employeesHealth needs of employees

    Personal record of each staff memberPersonal record of each staff member Credentialing and PrivilegingCredentialing and Privileging

    INFORMATION MANAGEMENTINFORMATION MANAGEMENT

    SYSTEMSYSTEM

    Info needs of the organisation areInfo needs of the organisation areidentifiedidentified

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    Policies and procedures to meet thePolicies and procedures to meet theneeds exist and are in accordanceneeds exist and are in accordance

    with the prevailing laws andwith the prevailing laws and

    regulationsregulations

    Org contributes to the data base ofOrg contributes to the data base of

    other organisations in accordanceother organisations in accordancewith the law of the land.with the law of the land.

    INFORMATION MANAGEMENTINFORMATION MANAGEMENT

    SYSTEMSYSTEM

    Effective Management of dataEffective Management of data

    -- Formats areFormats are standardisedstandardised

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    -- Procedures laid down for timely andProcedures laid down for timely and

    accurateaccurate dissemination,storagedissemination,storage andand

    retrieval of dataretrieval of data

    -- Participation of staff in selecting,Participation of staff in selecting,

    integrating andintegrating and utilisingutilising datadata

    INFORMATION MANAGEMENTINFORMATION MANAGEMENT

    SYSTEMSYSTEM

    Complete and accurate MedicalComplete and accurate Medicalrecord for each patientrecord for each patient

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    -- Every Record has a unique identifierEvery Record has a unique identifier-- Every entry is dated and timedEvery entry is dated and timed

    -- The author of the entry can beThe author of the entry can be

    identifiedidentified

    -- The record provides chronological andThe record provides chronological and

    updated account of patient careupdated account of patient care

    INFORMATION MANAGEMENTINFORMATION MANAGEMENT

    SYSTEMSYSTEM

    Policies and procedures addressPolicies and procedures address

    Confidentiality, Integrity and SecurityConfidentiality, Integrity and Security

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    of Informationof Information

    Policies and Procedures exist forPolicies and Procedures exist for

    retention time of recordsretention time of records

    Medical Audits are carried outMedical Audits are carried out

    regularly.regularly.

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    WHAT SHOULD WE DO?WHAT SHOULD WE DO?

    Quality management TeamQuality management Team

    Quality ManualQuality Manual

    Various Policies and ProceduresVarious Policies and Procedures

    Identify High Risk Areas for patientIdentify High Risk Areas for patient

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    care and safetycare and safety Identify Sentinel Events forIdentify Sentinel Events for

    monitoringmonitoring

    Provide resources for QualityProvide resources for QualityImprovementImprovement

    Alter Mind setAlter Mind set Identify gaps between what isIdentify gaps between what is

    expected and what existsexpected and what exists

    INITIAL PRESENTATION BYINITIAL PRESENTATION BY

    THE HOSPITALTHE HOSPITAL OrganogramOrganogram

    Quality management TeamQuality management Team

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    Methodology followed for QualityMethodology followed for QualityImprovementImprovement

    Facilities providedFacilities provided

    Inputs on resources provided for QualityInputs on resources provided for QualityImprovementImprovement

    Identified high Risk Areas for patient careIdentified high Risk Areas for patient care

    and safetyand safety Sentinel Events being monitoredSentinel Events being monitored

    DOCUMENT REVIEWDOCUMENT REVIEW

    Quality ManualQuality Manual

    Various Policies and ProceduresVarious Policies and Procedures

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    Minutes of Meetings of various committeesMinutes of Meetings of various committees

    Medical RecordsMedical Records

    Medical / Nursing AuditMedical / Nursing Audit Adverse EventsAdverse Events

    HAIHAI

    Action Taken ReportsAction Taken Reports

    OBSERVEOBSERVE

    Facility SafetyFacility Safety

    Level of compliance with laid downLevel of compliance with laid down

    policies and procedurespolicies and procedures

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    CPRCPR BMW ManagementBMW Management

    Standard PrecautionsStandard Precautions

    Patient carePatient care

    HAIHAI

    Fire SafetyFire Safety

    Equipment ManagementEquipment Management

    INTERVIEWINTERVIEW

    Staff InterviewStaff Interview To determine their level of awareness andTo determine their level of awareness and

    compliance with organisation policies andcompliance with organisation policies and

    dd

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    proceduresprocedures To assess the awareness levels of theirTo assess the awareness levels of their

    rights, privileges and patient rightsrights, privileges and patient rights

    To determine their satisfaction levelsTo determine their satisfaction levels

    Patient and family InterviewPatient and family Interview

    To assess their level of awareness of theTo assess their level of awareness of thecare process and their rightscare process and their rights

    To determine their satisfaction levelsTo determine their satisfaction levels

    Key Monitoring IndicatorsKey Monitoring Indicators ResourceResource

    V lV l

    MONITORMONITOR

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    VolumeVolume UtilizationUtilization

    PerformancePerformance

    Control chartsControl charts

    Problems faced and remedialProblems faced and remedial

    measures undertaken/ beingmeasures undertaken/ being

    undertakenundertaken

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    STRENGTHSSTRENGTHS

    Professionally competent staffProfessionally competent staff

    W ll l id d li i dW ll l id d li i d

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    Well laid down policies andWell laid down policies and

    proceduresprocedures

    Disciplined work forceDisciplined work force

    By and Large known clienteleBy and Large known clientele

    Supportive Top managementSupportive Top management

    CHALLENGESCHALLENGES

    Attitudinal ChangeAttitudinal Change

    Removing blind spotsRemoving blind spots

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    Creating a holistic approach toCreating a holistic approach to medimedi

    care.care.

    Overcoming constraintsOvercoming constraints

    Making benchmarks for servicesMaking benchmarks for services

    providedprovided

    Im lementin A ro rammesImplementing QA programmes

    EXPERIENCESEXPERIENCES

    HCOsHCOs are very enthusiasticare very enthusiastic

    Ill preparedIll prepared

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    Ill preparedIll prepared

    Initial preparation is shoddyInitial preparation is shoddy

    Resources required initiallyResources required initially

    Benefits have a longer gestationBenefits have a longer gestation

    periodperiod

    PROBLEMS AND CHALLENGESPROBLEMS AND CHALLENGES

    Quality Consciousness at all levels will takeQuality Consciousness at all levels will taketimetime

    Sustenance and consistency of efforts willSustenance and consistency of efforts will

    be requiredbe required

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    be requiredbe required Commitment on a consistent basisCommitment on a consistent basis

    High rates of attrition will require repeatedHigh rates of attrition will require repeatedand continual trainingand continual training

    Public Sector will take a longer time to getPublic Sector will take a longer time to get

    into the processinto the process

    Quality and consistency of assessors andQuality and consistency of assessors andassessmentsassessments

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    Also Nothing IsAlso Nothing Is

    ImpossibleImpossible

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    ImpossibleImpossible

    For,For,

    ImpossibleImpossible

    MeansMeans

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    MeansMeans

    IIM PossibleM Possible

    Quality Norms and Accreditation??

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    Response of Medical Fraternity

    Expected ResponseExpected Response

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    There was a man whoThere was a man who

    had four sons.had four sons.

    He wanted his sons toHe wanted his sons to

    learn not to Judgelearn not to Judge

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    learn not to Judgelearn not to Judge

    things too quickly.things too quickly.

    So he sent them eachSo he sent them each

    on aon a quest,inquest,in turn,toturn,to

    go and look at a peargo and look at a pear

    tree that was a greattree that was a great

    distance awaydistance away

    The first son went in the

    winter,

    the second in the spring,th thi d i

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    the second in the spring,the third in summer,

    and the youngest son in the

    fall.

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    When they had all gone andWhen they had all gone and

    come back, he called themcome back, he called them

    together to describe what theytogether to describe what they

    had seenhad seen

    The first son said that the tree was ugly,bent, and twisted.

    The second son said no it was covered

    with green buds and full of promise.

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    The third son disagreed; he said it was laden with blossomsThe third son disagreed; he said it was laden with blossomsThe third son disagreed; he said it was laden with blossomsThe third son disagreed; he said it was laden with blossomsthat smelled sothat smelled sothat smelled sothat smelled so

    sweet and looked so beautiful, it was the most gracefulsweet and looked so beautiful, it was the most gracefulsweet and looked so beautiful, it was the most gracefulsweet and looked so beautiful, it was the most graceful

    thing he had everthing he had everthing he had everthing he had ever

    seen.seen.seen.seen.

    The last son disagreed with all of them; he said it was ripeThe last son disagreed with all of them; he said it was ripeThe last son disagreed with all of them; he said it was ripeThe last son disagreed with all of them; he said it was ripe

    andandandand

    drooping with fruit, full of life anddrooping with fruit, full of life anddrooping with fruit, full of life anddrooping with fruit, full of life and fulfilmentfulfilmentfulfilmentfulfilment....

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    p gp gp gp g

    The man then explained to his sons that they wereThe man then explained to his sons that they wereThe man then explained to his sons that they wereThe man then explained to his sons that they were

    all right, because theyall right, because theyall right, because theyall right, because they

    had each seen but only one season in the tree'shad each seen but only one season in the tree'shad each seen but only one season in the tree'shad each seen but only one season in the tree's

    life.life.life.life.

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    He told them that you cannot judge a tree, or aHe told them that you cannot judge a tree, or aHe told them that you cannot judge a tree, or aHe told them that you cannot judge a tree, or aperson, by only one season,person, by only one season,person, by only one season,person, by only one season,

    and that the essence of who they are and theand that the essence of who they are and theand that the essence of who they are and theand that the essence of who they are and the

    pleasure, joy, and love thatpleasure, joy, and love thatpleasure, joy, and love thatpleasure, joy, and love thatcome from that life can only be measured atcome from that life can only be measured atcome from that life can only be measured atcome from that life can only be measured at

    the end, when all the seasonsthe end, when all the seasonsthe end, when all the seasonsthe end, when all the seasons

    are up.are up.are up.are up.

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    pppp

    If you give up when it'sIf you give up when it'sIf you give up when it'sIf you give up when it's

    winter,winter,winter,winter,

    you will miss the promise ofyou will miss the promise ofyou will miss the promise ofyou will miss the promise of

    youryouryouryourspring, the beauty of yourspring, the beauty of yourspring, the beauty of yourspring, the beauty of your

    summer,summer,summer,summer,

    fulfillment of your fall.fulfillment of your fall.fulfillment of your fall.fulfillment of your fall.

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    Don't let the pain of one season destroy theDon't let the pain of one season destroy theDon't let the pain of one season destroy theDon't let the pain of one season destroy the

    joy of all the rest.joy of all the rest.joy of all the rest.joy of all the rest.

    Don't judge life by one difficult season.Don't judge life by one difficult season.Don't judge life by one difficult season.Don't judge life by one difficult season.

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    Persevere through thedifficult patches

    and better times are sureto come

    some time.

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    Aspire to Inspire Before You Expire

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    Live Simply Love Generously. Care

    Deeply. Speak Kindly.Leave the Rest to God.

    Happiness keeps YouSweet,

    Trials keep You Strong,

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    Sorrows keep You Human

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    Success keeps You Glowing,

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    But Only Effort and Faith keeps You Going

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    Take the first stepsAndKeep the Effort Going

    U WILL SOON FIND THE PATH

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    And thesunshine willfollow

    THE CURRENT STATUS OFTHE CURRENT STATUS OFACCREDITATION IN INDIAACCREDITATION IN INDIA

    Initializing phase is over.Initializing phase is over.

    Phase of consolidation.Phase of consolidation.

    The initial steps have been difficult butThe initial steps have been difficult but

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    The initial steps have been difficult butThe initial steps have been difficult but

    the journey has begun.the journey has begun.

    The journey has to continueThe journey has to continue..

    Especially sinceEspecially since ------------------------------------------------------

    ACCREDITATION IS A JOURNEYACCREDITATION IS A JOURNEY

    ANDAND

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    ANDAND

    NOT A DESTINATION.NOT A DESTINATION.

    BON VOYAGE !!!!!BON VOYAGE !!!!!

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    BON VOYAGE !!!!!BON VOYAGE !!!!!

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