presents The Inter-professional Simulation Center ... · The Inter-professional Simulation Center:...
Transcript of presents The Inter-professional Simulation Center ... · The Inter-professional Simulation Center:...
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presents The Inter-professional Simulation Center: Opportunities, Challenges, Solutions
Presented by: Colleen O’Connor Grochowski, Ph.D
Mary Jo Olenick, AIA Sidney Ward, AIA, LEED AP
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Mary Jo Olenick, AIA Principal The S/L/A/M Collaborative
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Colleen O’Connor Grochowski, Ph.D Associate Dean, Curricular Affairs Duke University School of Medicine
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Sidney Ward, AIA, LEED AP Principal The S/L/A/M Collaborative
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Agenda • Current State of Simulation
• Planning Considerations
• Case Studies – Emory University – Western Michigan University – Duke University
• Inter Professional Education – Strategic Integration of
Simulation into the Duke Curriculum
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Learning Objectives • Program and Planning
Benchmarks
• Planning a Simulation Center for Maximum Efficiency
• Cost Benefit Consideration
• Future Impacts
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Current State of Simulation
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Today’s Physician
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Tomorrow’s Physician
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Impacts on Medical Education • Halstedian approach
• Increased emphasis on patient safety • Changes in health care delivery
• Simulation
– Opportunities – Outcomes
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Accreditations • Undergraduate Medical Education
– Liaison Committee for Medical Education
– United States Medical Licensing Exam Step 2CS
• Graduate Medical Education – American Council for Graduate
Medical Education
– Educational Commission for Foreign Medical Graduates
• Continuing Medical Education – American Council for Continuing
Medical Education
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Expanding Role in Health Prof. Training & Certification • Regulatory Drivers
– Joint Commission documentation of improvement
• Patient Safety Drivers – Continuum of care logistics and
handoff
• Training Drivers – Procedure rehearsal – Team training – Specialty team training – Identification of knowledge into
actions – Competency-Based Education &
Assessment
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SIM
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Aggarwal R et al. Qual Saf Health Care 2010;19:i34-i43 Medical Simulation Time Line
1960’s-1970’s • Resusi-Anne developed for mouth
to mouth resuscitation training • University of Miami developed
Harvey: Cardiology Patient Simulator • Rise & fall of Sim One (USC)
1990’s • Sim Man developed with
support of the University of Pittsburg
• METI brings Human Patient Simulator to market (technology developed at the University of Florida)
2000+ • Pediasim & EC5 available • Dramatic increases in
technological sophistication as market is establish
John, I saved a .ppt slide of this in the folder. Maybe Tara can do a better job extracting the images. Can you get names of the 1970, 1990 and 2010 models for reference?
True interdisciplinary collaboration of physicians, scientists,
engineers and educators
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Strategic Mission & Business Plan • Know the utilization by experience
– Plan for learner thru-put in order to plan for FTE support – Number of Hours Per Learner Per Year
• Critical to know FTE operational support before design • Too many have large sites unused due to lack of $$$
planning before design
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Emerging Trends • Synthetic cadavers instead of
manikins
• Virtual Simulation
• Expanding standardized patient use for Nursing
• All striving to be a “Center of Excellence” in order to differentiate and be able to charge for sharing space / equipment / personnel
• Intra and Inter Professional Training
• Synthetic cadavers instead of manikins
• Expanding standardized patient use for Nursing
• All trying to be a “center of excellence” for something in order to differentiate and be able to charge for sharing space/equipment/personnel
• Intra and Inter professional training – lots of talk but few real curriculum integrations for shared experiences other than ad hoc personality driven
Duke Immersive Virtual Environment
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Planning Considerations
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Organic Evolution in Simulation Space Programs • Simulation Program vs. Center
• Renovation & Opportunity
• Strategic Mission & Business Plan
• Rightsizing: Aligning Program, Mission,
Budget & Facilities
• Emerging Trends
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Educational Program vs. Simulation Center • Facilities grow as learner experience and desired outcomes expand
Procedural Basic Skills Development
• Decision Making • Group Dynamics • Patient Interaction • General Procedures
• Surgical Procedures • Research • Clinical Trials
Nursing
Research Staff
PhD
Residents
Medical Students M 1, 2, 3,4
Undergraduate Medical Education
Inter-professional Education
Cos
t – C
ompl
exity
– F
lexi
bilit
y
Square Footage Requirements
Regional
Immersive • Virtual Reality • Continuum of Care • Disaster Response
$
Physicians Assistant
Pharmacy
Emergency Medical Service
Industry
Clinics
UM
E G
ME
Hea
lth-R
elat
ed
Prof
essi
ons
Stra
tegi
c Pa
rtne
rs
Hospitals
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class size 100 100 120 200 125 150 150 150 50 completion 2014 2013 2011 2014 2010 2008 2006 2005 1999
10,886
4,995 4,775
7,043 6,578 5,811
1,375
4,798 3,720
3,772
3,734 2,907
6,412
3,830 4,685
3,510
4,147
1,838
3,991
1,441 2,768
449
846
2,200
571
1,194
3,401
0
4,000
8,000
12,000
16,000
20,000
WMU Duke CMC VCU Stanford Emory JHU Wash U Mayo
ne
t
sq
ua
re
f
ee
t Virtual/Computer Common Clinical Skills Simulation
Simulation Center Space Benchmarking TOTAL AREA (NSF)
18
,6
50
N
SF
10
,5
00
N
SF
7,0
80
N
SF
8,9
50
N
SF
6,7
50
N
SF
14
,6
50
N
SF
13
,4
50
N
SF
8,2
30
N
SF
10
,1
70
N
SF
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432
449
307
439
765
614
317
314
367
150
123
130
123
158
140
130
95
134
10
3
6 6
2
3 3
4 4
12 12 12
16
12
16
12
13
6
0
2
4
6
8
10
12
14
16
18
0
100
200
300
400
500
600
700
800
900
WMU Duke CMC VCU Stanford Emory JHU Wash U Mayo
nu
mb
er
o
f
ro
om
s
ro
om
a
re
a
(N
SF
) avg sim rm size avg exam rm size # of sim rms # of exam rms
Simulation Center Space Benchmarking ROOM SIZES & QTY
430 NSF
130 NSF
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186
102 87
56
117
70
47 63
135
1,695
925
2,612
993
1,628
2,624
1,417
793 965
-3,000
-2,400
-1,800
-1,200
-600
0
600
1,200
1,800
2,400
3,000
0
40
80
120
160
200
240
280
320
360
400
WMU Duke CMC VCU Stanford Emory JHU Wash U Mayo
NS
F/
st
af
f
sp
ac
e
NS
F/
MS
1
st
ud
en
t
NSF / MS1 NSF / staff
100 100 120 200 125 150 150 150 50 class size 11 11 4 14 9 4 5 12 7 pers cap
average benchmark range : 70-100 NSF/MS1
750-1,000 NSF/staff group
1400-1,600 NSF/staff group
2,600 NSF/staff group
Simulation Center Benchmarking NSF/MS1 & STAFF SPACE
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Task Trainers Fundamental Skills Case Simulation Clinical Skills
Experiential Learning Environments: Spectrum
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Modeling Utilization # # Exercises/ Duration Room Hours/
Class Exercise Abr Group size Groups Week (hours) Type Week
1 Hx & Communication Hx/C 4 25 4 0.5 small 50.0
1 Physical Diagnosis PDx 4 25 4 0.5 small 50.0
1 Teamwork skills T 6 17 1 0.5 med 8.3
1 Procedures Pr 25 4 1 1 lab 4.0
1 Performance assessment Perf 1 100 1 0.5 small 50.0
2 Hx & Communication Hx/C 4 25 4 0.5 small 50.0
2 Physical Diagnosis PDx 4 25 2 1 small 50.0
2 Teamwork skills T 6 17 4 1 med 66.7
2 Procedures Pr 25 4 1 1 lab 4.0
2 Performance assessment Perf 1 100 1 0.5 small 50.0
3 Block rotation preparation Prep 8 13 4 1 med & lg 50.0
3 Block rotation evaluation Eval 1 100 1 0.5 small 50.0
Resident Simulation Exercises* Res/Sim 60 8 1 5 med & lg 40.0
Resident Case Management & Teamwork# Res/Sim 2 ? ? ? ? med & lg ?
Surg Res Surgical Skills# Surg ? ? ? ? ?
Allied HealthTeamwork & large room exercises# AH ? ? ? ? large ?
MS1: 3 hours / wk
MS2: 4 hours / wk
MS3: 1.5 hours every 6-8 wks
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0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
12-examrooms
3-sim rooms 1-bio skills lab
me
d
st
ud
en
t
ut
il
iz
at
io
n
(a
ss
um
e
10
0
st
u
cl
as
s)
Available Capacity
MS3 Demand
MS2 Demand
MS1 Demand
Modeling Utilization
42%
17%
84% 8%
33%
• Sim & Exam Rooms available 50% of the time
• Skills Lab available 84% of the time - Design exam rooms to flex as sim
rooms - Design skills lab to flex as sim
support (pre event breifing, debreif, etc.)
- Design sim studio that can also function as a skills lab
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Strategic Mission & Business Plan
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PROCEDURE ROOM
RECEPTION
CONTROL ROOM
PROCEDURE ROOM
OPERATING ROOM
SIMULATION
MAN.
OFFICES
PROCEDURE ROOM
SP TRAINING & FACULTY VIEWING
CONF ROOM
SL
SUR. SIM.
BOXES
STORAGE
DEBRIEFING ROOM
PROCEDURAL SIMULATION SUITE 4,250 NSF
CLINICAL SKILLS SUITE 2,975 NSF
SHARED 810 NSF
CLASSROOM
EX
EX
EX
EX
EX
EX
PR
PR
CR
SUPPORT WRITE-UP
CORE
OFFICES
EX
EX
EX
EX
Critical Adjacencies
Flow of Anatomy to Wet/Dry
Procedure to US/Robotics/Hapti
cs to Clinic to In Patient with
centralized shared technology control
& supply work area
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Case Studies
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Lab & Support 6,940
SIMULATION ROOM (in-patient) 360
SIMULATION ROOM (LDR) 360
SIMULATION ROOM (HPS) 360
SIMULATION ROOM (IR/OR) 440
SIMULATION ROOM (ED) 440
SIMULATION ROOM (ICU/PACU) 470 2,430
TASK ROOM (2 @ 300 nsf) 600
SKILLS LAB 1,400
CONTROL CENTER 250
CONTROL ROOM 70
FACULTY VIEWING ROOM 160
SCRUB SINKS 100
STORAGE 300
AV ROOM 80
LOCKER ROOMS (2) 1,300
LOUNGE 250
Debrief/Conference 2,700
DEBREIFING/CLASSROOM (40 sts) 1,600
BREAKOUT ROOMS (6 @ 150 nsf) 900
DEBRIEF STORAGE 75
TOILET (3 @ 25 nsf) 75
DEBRIEF PANTRY/KITCHEN 50
Office & Support 480
RECEPTION/WAITING 300
PRIVATE OFFICE (2 @ 90 nsf) 180
10,120
Emory University (UME) • User Profile • Utilization • Design & Layout • First Cost • FTE’s • Operational Cost
space
room area
(NSF)
area
subtotal
(NSF)
Lab & Support 3,855
SIMULATION OR 578
SIMULATION ER 730
SIMULATION ER 384
SIMULATION LAB SUPPORT 1,142
MASTER CONTROL ROOM 385
STORAGE 497
SCRUB 139
Office & Support 343
OFFICE 122
OFFICE 118
RECEPTION 104
Study 1,582
GROUP DISCUSSION 234
GROUP DISCUSSION 245
WORK AREA 1,103
5,780
NSF # Rms Lv. Total NSF
Clinical Skills AreaStandardized Patient (SP) Suite
Large SP Exam w/ Observ. Window 140 16 3 2,240AV Control 123 2 3 246Patient Lounge 237 1 3 237Student Write-up/ Group Area 429 4 3 1,716
SP Suite OfficesCoordinator 123 1 3 123Assist. Coordinator 123 1 3 123
Subtotal: Clinical Skills Area 4,685
Simulation Lab SuiteSimulation Workarea 1,103 1 B 1,103Simulation OR 590 1 B 590Master Control Room/Tech Space (per Waveguide)383 1 B 383Medical Supply/Storage 500 1 B 500Debriefing Room 250 2 B 500Reception 100 1 B 100Simulation ER 730 1 B 730Simulation Patient Room 384 1 B 384Scrub 139 1 B 139Task Trainers 1,142 1 B 1,142
Subtotal: Teaching Laboratories 5,571
Total 10,256
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Emory University Building Section SID
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Emory University Simulation Center
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Emory University Beneficial Adjacencies
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Emory University Simulation Center
GROUND FLOOR
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Emory University Standardized Patient/Clinical Skills Lab
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Emory University Computer Classrooms
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Emory University Standardized Patient/Clinical Skills Lab
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Atlanta, GA EST. 1854 NEW BUILDING 2007 CLASS SIZE 138-150
11,520 SIM LEARNER HOURS / YEAR 15,360 SP LEARNER HOURS / YEAR 19,200 TASK LEARNER HOURS / YEAR
FIRST COST
3.41M $ 320 / SF $
ANNUAL BUDGET
800K FULL TIME EMPLOYEES
7.6
1 2 1 3 .6
10,676 SF
2.05M EQUIPMENT COST
+$ REVENUE
5K
73K
TUITION
SF 5,571K
SIMULATION
SF 4,865K
STANDARD PATIENT
4685 5811
Clinical Skills
SimulationSF SF
AV EQUIPMENT COST
1.17M
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Western Michigan University (Regional) • User Profile • Utilization • Design & Layout • First Cost • FTE’s • Operational Cost
Lab & Support 6,940
SIMULATION ROOM (in-patient) 360
SIMULATION ROOM (LDR) 360
SIMULATION ROOM (HPS) 360
SIMULATION ROOM (IR/OR) 440
SIMULATION ROOM (ED) 440
SIMULATION ROOM (ICU/PACU) 470 2,430
TASK ROOM (2 @ 300 nsf) 600
SKILLS LAB 1,400
CONTROL CENTER 250
CONTROL ROOM 70
FACULTY VIEWING ROOM 160
SCRUB SINKS 100
STORAGE 300
AV ROOM 80
LOCKER ROOMS (2) 1,300
LOUNGE 250
Debrief/Conference 2,700
DEBREIFING/CLASSROOM (40 sts) 1,600
BREAKOUT ROOMS (6 @ 150 nsf) 900
DEBRIEF STORAGE 75
TOILET (3 @ 25 nsf) 75
DEBRIEF PANTRY/KITCHEN 50
Office & Support 480
RECEPTION/WAITING 300
PRIVATE OFFICE (2 @ 90 nsf) 180
10,120
NSF # Rms Lv. Total NSF
Clinical Skills AreaStandardized Patient (SP) Suite
Large SP Exam w/ Observ. Window 140 16 3 2,240AV Control 123 2 3 246Patient Lounge 237 1 3 237Student Write-up/ Group Area 429 4 3 1,716
SP Suite OfficesCoordinator 123 1 3 123Assist. Coordinator 123 1 3 123
Subtotal: Clinical Skills Area 4,685
Simulation Lab SuiteSimulation Workarea 1,103 1 B 1,103Simulation OR 590 1 B 590Master Control Room/Tech Space (per Waveguide)383 1 B 383Medical Supply/Storage 500 1 B 500Debriefing Room 250 2 B 500Reception 100 1 B 100Simulation ER 730 1 B 730Simulation Patient Room 384 1 B 384Scrub 139 1 B 139Task Trainers 1,142 1 B 1,142
Subtotal: Teaching Laboratories 5,571
Total 10,256
SID UPDATING
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Western Michigan University Building Section SID
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Western Michigan University Simulation
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Western Michigan University Standardized Patient
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Western Michigan University Clinical Skills
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Western Michigan University Simulation Center
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Kalamazoo, MI EST. 2014 NEW BUILDING 2014 CLASS SIZE 50 – 80
FIRST COST
4.48M $ 240 / SF $
ANNUAL BUDGET
tbd FULL TIME EMPLOYEES
5.75
1 2 1 3 1 .75
2.51M EQUIPMENT COST
+$ REVENUE
tbd
50K
TUITION
18,650 SF
SF 10,866K
SIMULATION SF 3,772K
STANDARD PATIENT
3,991 COMMONSPACE
SF
3991
3772 10886
Common
Clinical Skills
SimulationSF SF
SF
AV EQUIPMENT COST
1.94M
17,280 SIM LEARNER HOURS / YEAR 11,520 SP LEARNER HOURS / YEAR 19,200 TASK LEARNER HOURS / YEAR
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Duke University (Inter-Professional) • User Profile • Utilization • Design & Layout • First Cost • FTE’s • Operational Cost
NSF # Rms Lv. Total NSF
Clinical Skills AreaStandardized Patient (SP) Suite
Large SP Exam w/ Observ. Window 140 16 3 2,240AV Control 123 2 3 246Patient Lounge 237 1 3 237Student Write-up/ Group Area 429 4 3 1,716
SP Suite OfficesCoordinator 123 1 3 123Assist. Coordinator 123 1 3 123
Subtotal: Clinical Skills Area 4,685
Simulation Lab SuiteSimulation Workarea 1,103 1 B 1,103Simulation OR 590 1 B 590Master Control Room/Tech Space (per Waveguide)383 1 B 383Medical Supply/Storage 500 1 B 500Debriefing Room 250 2 B 500Reception 100 1 B 100Simulation ER 730 1 B 730Simulation Patient Room 384 1 B 384Scrub 139 1 B 139Task Trainers 1,142 1 B 1,142
Subtotal: Teaching Laboratories 5,571
Total 10,256
SID UPDATING
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Duke University (Existing Facilities)
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Duke University Building Section
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Duke University Standardized Patient Exam Rooms
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Duke University Simulation
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Duke University Simulation Center
Duke University Simulation Center
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EST. 1930 Durham, NC
NEW BUILDING 2012 CLASS SIZE 100
FIRST COST
3.14M $ 309 / SF $
ANNUAL BUDGET
tbd FULL TIME EMPLOYEES
8.7
2.5 0.2 2.0 1.0 2.0 1.0
800K EQUIPMENT COST
+$ REVENUE
tbd
80K
TUITION
10,170 SF
SF 4,995K
SIMULATION SF 3,734K
STANDARD PATIENT
1,441 COMMONSPACE
SF
1441
3734
4995
Common
Clinical Skills
Simulation
SF
SF
SF
AV EQUIPMENT COST
1.17M
11,520 SIM LEARNER HOURS / YEAR 9,600 SP LEARNER HOURS / YEAR 19,200 TASK LEARNER HOURS / YEAR
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FIRST COST
3.41M $ 320 / SF
46,080 LEARNER HOURS / YEAR
$ ANNUAL BUDGET
800K
F U L L T I M E EMPLOYEES
7.6
10,676 SF
2.05M EQUIPMENT COST
73K
TUITION
2240
1080 590 500
2000
16 Exam Rooms (140)3 Patient Rooms (360)1 OR/Specialty (590)2 Debrief (250)2 Task/Skills (1,000)
A / V EQUIPMENT COST
1.17M
UME Mission
FIRST COST
3.14M $ 309 / SF
40,320 LEARNER HOURS / YEAR
$ ANNUAL BUDGET
TBD
F U L L T I M E EMPLOYEES
8.7
10,170 SF
800K EQUIPMENT COST
80K
TUITION
1150
250
1650 900
410
1480 10 Exam Rooms (115)2 Patient Rooms (125)3 OR/Specialty (550)2 Debrief (450)1 Task/Skills (410)2 Procedure (740)
A / V EQUIPMENT COST
1.17M
IPE Mission
FIRST COST
4.48M $ 240 / SF
48,000 LEARNER HOURS / YEAR
$ ANNUAL BUDGET
TBD
F U L L T I M E EMPLOYEES
5.75
18,650 SF
50K
TUITION
A / V EQUIPMENT COST
1.94M
REGIONAL Mission
1800
2500 1060
1050
1500 600 12 Exam Rooms (150)
10 Patient Rooms (250)2 OR/Specialty (530)3 Debrief (350)2 Task/Skills (750)2 Procedure (300)
2.51M EQUIPMENT COST
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Strategic Integration of Simulation Into the Duke Curriculum
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” “
DukeSim
DukeSim is an institutional-level program that is led by and works collaboratively with Duke simulation leaders
to coordinate efforts, improve efficiency, identify and develop inter-center simulation projects, and maximize the overall value of simulation to improve education,
research, and quality of care throughout Duke Medicine.
INITIAL WORK
Current Simulation Activity
Inventory of Equipment
Articulated Cost
Delineated Funding
Competitor Analysis
SWOT Analysis
POTENTIAL OUTCOMES
Savings
Improved Operational Resilience
Increased Course Capacity
Improved Educational Curricula
Expansion in Scope
Innovation
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Identifying Target User Group(s) • School of Medicine Faculty
and Students • School of Nursing Faculty
and Students • Residents –
Anesthesiology, Surgery • Durham VA Faculty • Duke Hospital Employees
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Inter-Professional Education • Organized Implementation of Inter-Professional & System Wide
Ventures – Code Team Training – Trauma Management – Obstetric Hemorrhage Response – Disaster Planning
• 3DiTeams • ILE@D • Inter-professional student clinic
“there is a need for stakeholders to function as a unified team to achieve common vision and goals.”
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Research • Quality • Patient Safety • Applied Informatics • Human Factors • Teamwork • Communication • Education • Leadership
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1. Your simulation center will never be a profit center
2. Medical student education needs will drive the space program and design but creative strategies can improve utilization (and generate income) • Interprofessional programs • Professional development programs • Industrial partnerships • Research
3. Consolidated simulation centers deliver the highest value • Shared functions and flexible/
adaptable spaces = reduced footprint = reduced first cost
• Staffing efficiencies impact operating cost
Tradeline Three