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Needs Assessment VRC

Mar 01, 2016

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Mario Wallace

VCR Needs Assessment Report
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  • UAMSInventoryofStorageReview/Destruction

    1/14

    Q1PleasespecifyyourdepartmentatUAMS

    Answered:23 Skipped:0

    # Responses Date

    1 SurgicalServices 5/16/201410:13AM

    2 Pharmacy 5/15/20142:50PM

    3 AnatomicPathology 5/15/20146:09AM

    4 CCTO 5/14/20144:50PM

    5 PRI 5/14/20144:11PM

    6 Breatsurgeryoncology 5/14/20143:02PM

    7 S 5/7/20143:24PM

    8 HospitalBil l ingServices 5/7/20141:30PM

    9 OB.GYN 5/7/20141:25PM

    10 MIRT 5/7/201411:24AM

    11 MIRT 5/7/201410:03AM

    12 PRIChildStudyCenter 5/6/20149:48AM

    13 COM:IM:Cardiology 5/1/20142:42PM

    14 HealthInformationManagement 5/1/201412:38PM

    15 Otolaryngology 5/1/201412:02PM

    16 ClinicalLaboratory 5/1/201411:39AM

    17 PhysicalMedandRehabil itation 5/1/201410:36AM

    18 Psychiatry 5/1/20149:57AM

    19 MyelomaInstitute 5/1/20149:34AM

    20 Facil ityPlanning-LeasingManagement 5/1/20149:23AM

    21 PRI 5/1/20149:20AM

    22 PediatricsFosterCare 5/1/20149:04AM

    23 InternalMedic ine 5/1/20149:01AM

  • UAMSInventoryofStorageReview/Destruction

    2/14

    60.87% 14

    39.13% 9

    Q2DoyouknowyourVitalWebusername/password?

    Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    60.87%

    39.13%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    3/14

    39.13% 9

    17.39% 4

    43.48% 10

    Q3HowoftendoyouloginyourVitalWebaccount?

    Answered:23 Skipped:0

    Total 23

    # Comment Date

    1 Dependsontheneedforrecordsthatareolder 5/6/20149:48AM

    2 Moreoftenthen6months 5/1/201412:38PM

    3 Ijustobtainedit. 5/1/201412:02PM

    4 weeklytomonthly 5/1/20149:34AM

    6months

    Anually

    Never

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    39.13%

    17.39%

    43.48%

    AnswerChoices Responses

    6months

    Anually

    Never

  • UAMSInventoryofStorageReview/Destruction

    4/14

    56.52% 13

    43.48% 10

    Q4DoyouknowhowtonavigateVitalWeb'swebsite?

    Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    56.52%

    43.48%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    5/14

    60.87% 14

    39.13% 9

    Q5DoyouneednavigationaltrainingforaccessingVitalWeb'swebsite?

    Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    60.87%

    39.13%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    6/14

    69.57% 16

    30.43% 7

    Q6Areyoufamiliarwiththerecordsyourdepartmenthasstoredatvitalrecords

    control?Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    69.57%

    30.43%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    7/14

    47.83% 11

    52.17% 12

    Q7Areyouknowledgeableoftheretentiondatesforyourinventoriedfilesand/or

    boxesatVitalRecordsControl?Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    47.83%

    52.17%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    8/14

    4.35% 1

    95.65% 22

    Q8Doallofyourfilesand/orboxeslocatedatVitalRecordsControlhavedestruction

    dates?Ifno,pleaseexplainAnswered:23 Skipped:0

    Total 23

    # Comment Date

    1 Boxespriortonewstaffarrivalsdonothavedestructiondates/destructiondateforouritemsoftenarebasedonspecifiedcriteriainsteadofspecific dates

    5/14/20144:50PM

    2 Perrecentcorrespondance 5/14/20144:11PM

    3 I'mnotsureiftheyallhavedestructiondates 5/7/20143:24PM

    4 WeshareanaccountwithFMOandnotalltherecordssentoverinthepasthavedestructiondates 5/7/20141:30PM

    5 IbelieveIentereddestructiondates,butwhenIgobacktolooktheyeitherappearnottobethere,orpastthedestructiondatebutnotdestroyed.

    5/7/20141:25PM

    6 Iwasnevertold. 5/7/201411:24AM

    7 Patientgreenchartsshouldneverbedestroyed 5/7/201410:03AM

    8 Idon'thaveanexplanation;Iamunsureofwhenrecordsareabletobedistroyed 5/6/20149:48AM

    9 Idon'tknow. 5/1/20142:42PM

    10 Theseboxesareamixtureofshadowchartsfromvariousc linicsofwhichwasnotassignedadestructiondatewhensenttooff-site.

    5/1/201412:38PM

    11 Ididthemacoupleofmonthsago. 5/1/201412:02PM

    12 departmentsdidn'tputthem 5/1/201411:39AM

    13 Notsure.Iwastoldrecordsshouldbestoredfor33years.Theserecordsdatebackto1995. 5/1/201410:36AM

    14 Justsentnewfi lesoverlastweek.Notsureiftheyhavedestructiondatesassignedyet 5/1/20149:57AM

    15 weareworkingonit 5/1/20149:34AM

    16 Wastoldtheyneededtobekeptindefinitely 5/1/20149:23AM

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    4.35%

    95.65%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    9/14

    17 don'tknow 5/1/20149:20AM

    18 Thechildhastoageoutbecausetheyarefostercarerecords. 5/1/20149:04AM

    19 Coordinatordidnotinc ludedestructiondate. 5/1/20149:01AM

  • UAMSInventoryofStorageReview/Destruction

    10/14

    43.48% 10

    56.52% 13

    Q9Doyouknowhowtoadddestructiondatesand/oreditcontentdescriptionsto

    yourinventoryviaVitalWeb?Answered:23 Skipped:0

    TotalRespondents:23

    # Comment Date

    1 IthoughtIdid 5/7/20141:25PM

    2 Iamawareofhowtoaddadestructiondatehowever,frompull ingboxesbacktocampusrevealsthatthereisoriginaldocumentationwithintheboxesthatneedstobescannedintotherecord.

    5/1/201412:38PM

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    43.48%

    56.52%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    11/14

    56.52% 13

    43.48% 10

    Q10Doallofyourfilesand/orboxeslocatedatVitalRecordsControlhave

    contentdescriptions?Ifno,pleaseexplain.Answered:23 Skipped:0

    TotalRespondents:23

    # Comment Date

    1 Notreallysure,butl ikelynot,anddescriptionsI'veseenarelacking 5/16/201410:13AM

    2 Notknown 5/14/20144:11PM

    3 Notalltheboxesstoredareours-IwouldestimateoverhalfbelongtoFMO 5/7/20141:30PM

    4 donotknow 5/7/20141:25PM

    5 MIRThasmovedseveraltimes.Iamsurethattherearesomeboxesthatdonothavecontentdescriptionsovertheyears.

    5/7/201411:24AM

    6 Olderboxesdonot,Ihavelearnedtokeepdetailedrecords. 5/7/201410:03AM

    7 Thec linicamanagerbeforemedidalltheboxingofrecords. 5/6/20149:48AM

    8 Idon'tknow. 5/1/20142:42PM

    9 Mostlyallboxeshavecontentdescription,howeverit'snotalwaysc learwhattypeofdocumentationiswithintheboxwithoutrequestingthephysicalboxtoreview.

    5/1/201412:38PM

    10 Notsure.Havenevervisitedthesite.Allaremedicalrecords 5/1/201410:36AM

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    56.52%

    43.48%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    12/14

    34.78% 8

    65.22% 15

    Q11DoyouknowyoucanrequestforanauditofyourinventoryviaVitalWeb?

    Answered:23 Skipped:0

    Total 23

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    34.78%

    65.22%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    13/14

    26.09% 6

    73.91% 17

    Q12HaveyoueverconductedaphysicalauditofyourinventoryatVitalRecords

    Controlsite?Ifno,pleaseexplain.Answered:23 Skipped:0

    TotalRespondents:23

    # Comment Date

    1 Officeiscurrentlyinprocessofdoinganaudit 5/14/20144:50PM

    2 TomyknowledgethishasnotbeendonesinceIhavebeeninthisdepartment 5/7/20141:30PM

    3 Wehavestartedtheprocesstoc leanupthestorageboxesatVitalRecords. 5/7/201411:24AM

    4 neverconductedaphysicalauditofCardiologysinventoryatVitalRecordsControlsite 5/1/20142:42PM

    5 Noactualonsiteauditshavebeenperformed. 5/1/201412:38PM

    6 Neveraskedtoconductone. 5/1/201410:36AM

    7 No,Ihaveneverconductedaphysicalauditofmyinventory. 5/1/20149:04AM

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    26.09%

    73.91%

    AnswerChoices Responses

    Yes

    No

  • UAMSInventoryofStorageReview/Destruction

    14/14

    91.30% 21

    8.70% 2

    Q13AreyouwillingtoparticipateinthetrainingforVitalWeb?

    Answered:23 Skipped:0

    TotalRespondents:23

    # Comment Date

    1 IwastoldbyDr.Emanuelinameetingthathewastheunderstandthattheinformationwastobestored.Hestatedthathedoesnotwantanythingelsedestroyed.Mynumberis301-4975ifyouwishtodiscuss.

    5/7/201411:24AM

    Yes

    No

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

    91.30%

    8.70%

    AnswerChoices Responses

    Yes

    No