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Running head: PROPOSAL FOR BONE DENSITY 1
Proposal for Hologic QDR 4500 Elite Bone Densitometer
Student Name
Adventist University of Health Sciences
PROPOSAL FOR BONE DENSITY
UNIT 2
2
TABLE OF CONTENTS
1.0
ABSTRACT…………………………………………………………
…………………3
2.0 PROBLEM
SUMMARY…………………………………………………………...
....4
2.1 Statistics and
Demographics………………………………………………………
…….4
2.1
Analysis………………………………………………………………
………………....5
3.0 PROJECT
DESCRIPTION………………………………………………………
…..7
3.1 Relevant
Alternatives…………………………………………………………
………...8
3.2 Work
Plan……………………………………………………………………
………….8
3.3
Significance…………………………………………………………
…………………..9
4.0
METHODS……………………………………………………………
……………….10
5.0
BARRIERS……………………………………………………………
……………....12
6.0
BUDGET………………………………………………………………
……………....12
6.1 Projected
Reimbursement………………………………………………………
……….14
7.0
TIMELINE……………………………………………………………
……………….14
8.0 EMPLOYEE
QUALIFICATIONS………………………………………………….
.15
9.0
References……………………………………………………………
………………...16
PROPOSAL FOR BONE DENSITY
UNIT 3
3
1.0 Abstract
The radiology department at Claiborne Medical Center does
not currently have a bone density
unit. Bone density scanning, also called dual-energy x-ray
absorptiometry, or DEXA scan, can
generate higher volumes of patients that patronize the facility,
thereby having a significant
impact on revenue for the hospital. A used bone density unit is
available at a sister facility. This
facility is upgrading their equipment and their current bone
density unit is on the market. This
unit can be purchased for a fraction of the cost of a new unit.
Bone fragility in men and women
65 years and older along with younger postmenopausal women
who have certain risk factors for
osteoporosis can be evaluated with DEXA scan using only a
small amount of radiation. DEXA
scan is considered preventive medicine because it can diagnose
and result in the treatment of
osteoporosis and as a result decrease the amount fractures that
can occur due to brittle bones.
The following proposal will display the need for a bone density
unit and how it can be beneficial
for the facility as well as patients.
PROPOSAL FOR BONE DENSITY
UNIT 4
4
2.0 Problem Summary
Claiborne Medical Center does not currently have the
capabilities to perform DEXA scans.
There is no known clinic or facility in the area that performs
DEXA scans, resulting in patients
driving approximately 45 minutes to another facility.
2.1 Statistics and Demographics
Statistics show that approximately 25 percent of women and
6 percent of men have
osteoporosis. These numbers increase when involving
osteopenia, where bone loss is apparent
but has not reached osteoporosis. Almost half of seniors (48
percent)-more than 52 percent
being women and 44 percent being men-have osteopenia
(Osteoporosis Facts and Statistics,
n.d.).
2.2 Analysis
A SWOT analysis (Figure 1) was performed to identify the
strengths, weaknesses,
opportunities and threats that comprise the Hologic QDR 4500
Elite bone density unit.
PROPOSAL FOR BONE DENSITY
UNIT 5
5
Strengths
proximity
obtain images
-invasive
diagnosis of osteoporosis
Weaknesses
distortion of images
x-ray bone
densitometer with fan beam geometry;
may affect BMD assessment
Opportunities
facility
Threats
facilities
PROPOSAL FOR BONE DENSITY
UNIT 6
6
One of the strengths displayed in the SWOT analysis is that
there is no other bone density unit
in close proximity to Claiborne Medical Center. This is a
positive factor because patients will
not have to travel long distances to have this exam done.
3.0 Project Description
There are certain elements that impact the decision to
invest in new or different equipment.
Every aspect must be considered, from cost of the equipment to
where the equipment will be
housed once it is at the facility.
3.1 Relevant Alternatives
A different alternative to the Hologic QDR 4500 Elite bone
density unit was researched.
Information gathered from GE about the Lunar Prodigy bone
density unit was obtained. This
unit is available in two sizes, full size, which is 8 feet long, and
compact, which is 6 feet long.
The Lunar Prodigy unit has a closed format.
3.2 Work Plan
fractures owing to osteoporosis
PROPOSAL FOR BONE DENSITY
UNIT 7
7
Hologic was contacted to request a list of facilities in East
Tennessee that use the QDR 4500
Elite bone density unit. Their report showed that two facilities
in Knoxville, Tennessee and one
facility in Morristown, Tennessee used this specific bone
density unit.
3.3 Significance
A bone density unit is needed at Claiborne Medical Center
for a number of reasons. First, it
will increase patient load for the hospital since patients will not
have to go elsewhere to have this
type of exam performed.
4.0 Methods
The two bone density units that were compared were the GE
Lunar Prodigy and the Hologic
QDR 4500 Elite. The GE Lunar Prodigy was available brand
new for $32,000.00. This unit is
state-of-the-art but is not within the radiology department’s
budget.
5.0 Barriers
The Hologic QDR 4500 Elite bone density unit, although
used, is within the radiology
department’s budget. However, there are some concerns
regarding this unit. First, the unit is 12
years old and has no available warranty.
6.0 Budget
The Hologic QDR 4500 Elite bone density unit can be
purchased from Cumberland Medical
Center for $2,500.00. Figure 2 visualizes ….
Figure 2
ITEM COST
Hologic QDR 4500 Elite bone density unit
$2,500.00
PROPOSAL FOR BONE DENSITY
UNIT 8
8
from Cumberland Medical Center
Dismantle, transport and reassembly of unit,
test of operation and completion of FDA 2579 form
fulfilled by Remesta Medical Corporation
$5,500.00
Physicist inspection and survey
$400.00
HL7 interface and license, linkage to Aspyra PACS
$1,000.00
Upgrade to FRAX software
$500.00
Lead shielding for room where bone density room will
be housed
$400.00
Grand total:
$10,300.00
6.1 Projected Reimbursement
Projected reimbursement is based on the amount of patients
who receive mammograms;
research shows that the majority of the patients who come to the
Women’s Imaging Center are
postmenopausal women. Projected reimbursement is as follows:
that Claiborne Medical Center
performs 3,500 mammograms
a year; if only 25 percent (875) of these patients undergo bone
density testing and
reimbursement is $60.00 per exam, this equals $52,500.00.
.00
reimbursement for exams equals
$18,000.00
Hologic QDR 4500 Elite unit
is capable of, the CPT code #77080 can be used and the
reimbursement per exam is
$79.91. If only 25 percent (875) of patients who receive
mammograms undergo bone
PROPOSAL FOR BONE DENSITY
UNIT 9
9
density testing with a reimbursement of $79.91 per exam, this
equals $69,921.25. The
Hologic bone density unit will be more than paid for in a year.
7.0 Timeline
Site visits to three other facilities that use the Hologic bone
density unit were conducted
on September 14, 2015 and September 22, 2015. The Women’s
Imaging Center where the
bone density unit will be going is undergoing minor
construction; this project is estimated to
take two weeks. The projected date for the bone density unit to
be operational is January 2,
2016. Lead shielding for the room where the bone density unit
will be housed is scheduled
to take place on November 30, 2015. Arrival and reassembly of
the unit will be on
December 7, 2015. This is estimated to take one day. HL7
interface and license and linkage
to Aspyra PACS will take place on December 11, 2015.
Software upgrade will take place
during this time as well. The physicist will be contacted and
estimated arrival for this
inspection is December 14, 2015. Training sessions for
radiologic technologists will begin
on December 15th through December 18th and December 21st
through December 23rd. All
technologists will be trained on the unit. The unit is projected
to be operational on January
2, 2016.
8.0 Employee Qualifications
The radiologic technologists at Claiborne Medical Center are
all registered through the
American Registry of Radiologic Technologists (ARRT). The
technologists will be cross-
trained in bone density imaging by a fellow technologist who
has five years experience in
performing these exams and who has previously worked with
and is knowledgeable about
the Hologic QDR 4500 Elite bone density unit. All
technologists must acquire Tennessee
PROPOSAL FOR BONE DENSITY
UNIT 10
10
radiation operator license. Technologists may become certified
in bone density at their
discretion.
9.0 References
Bone Densitometry (DEXA, DXA). (2014). Retrieved from
http://www.radiologyinfo.org/en/info.cfm?pg=dexa#limitations
Osteoporosis Facts and Statistics. (n.d.). Retrieved from
http://www.iofbonehealth.org/facts-
statistics
PROPOSAL FOR BONE DENSITY
UNIT 11
11
Running head: PROPOSAL FOR TRANSEASOPHAGEAL
DISINFECTION 1
Proposal for Transesophageal Disinfection System
Student Name
Adventist University of Health Sciences
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
2
Executive Summary
Non invasive cardiology is currently having issues with a
transesophageal echocardiology
(TEE) disinfector. There is only one disinfector and it is
currently out of order. This will have a
four week turnaround time. This poses a problem because there
is only one machine.
The current solution requires sending the machine to the
company for repair and using
the equipment that is the property of the operating suite. The
operating suite has two machines,
but they are having mechanical issues with one of their
machines.
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
3
Problem Identification
In 2009, the Heart, Lung and Mechanical Cardiac Assist
Program was established. By
2013, there were 70 ventricular assist devices (VADs)
implanted and 33 heart transplants. To
date 216 VADs have been implanted, 42 lung transplants, one
lung transplant and 59 heart
transplants.
The benefits of resolving this problem will be to increase
productivity, and turnover time.
More procedures can be done in a shorter period of time.
A PEST was done to evaluate the forces that should be
considered in the decision making
process. The chart (Fig. 1) illustrates the forces identified.
Political Forces
Economic Forces Social Forces Technological forces
National institutes
for health funding-
decline in
pharmaceutical sales
due to patent
expirations and
decline in new drug
therapies. This causes
reduction in public
funding worldwide.
Increase in revenue-
with an increase in
tests the machines
will pay for
themselves faster
Increased patient
satisfaction-
increased Press-
Gainey score- Patient
satisfaction.
Technologists will
be able to turn the
rooms over quicker-
providing reports
faster and availability
to do more tests.
Federal drug
administration-drug
lawsuits for drugs
that are used for some
of the disease
processes can slow
the approval of new
drugs.
Single device
inventions- pose a
single time fix
instead of years of
expensive drug
therapy
Same day procedure
and reduction of
frequent blood test
visits to check of
therapeutic levels.
More machines will
make more tests
possible- less
equipment fatigue
and failure.
Affordable care act-
imposing new fees on
the pharmaceutical
manufacturing sector
Advantage of
technology-
Economies of scale
Reduction of cost-
drug therapy
important to patients.
Reduction in
nosocomial
infection- of patient
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
4
of 2.8-4.1 billion each
year from 2012-2019.
causes per test cost to
decrease.
due to better
sanitation practice.
Affordable care act -
other hospitals in the
area are partnering
with larger facilities
to provide some of
these services that
have only been
offered here.
Competition will
increase for some of
these services.
Ability to increase
number of tests- the
ability of opening
another procedure
room.
Matching
performance with
patient
expectations-patient
expectations of
timely testing staying
on schedule.
Technologist’s
safety-technologists
are not exposed to
chemicals.
Figure1- PEST analysis
There has been a decline in the approval of the number of
chemicals that become drugs
directed towards cardiovascular disease by the federal drug
administration (FDA) since 1999.
Description of plan
The solution should be the purchase of three new TEE
disinfectors.
Significance
This solution will resolve the problem of ever having to go
without a unit to disinfect
probes for four weeks when there are at least 40-50 procedures
scheduled for that time period
and the unknown number of unscheduled inpatients.
Methods
There is one vendor. Due to the exclusivity of the product, it is
not recommended to have
one unit with the volume of studies done.
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
5
Problems
There are potential problems in the current budget as money has
been slated for some
construction that has gone over budget. The amount of $62,000
may have to come from a source
that will set back plans that are already earmarked and in the
works. Current volumes can replace
the money in two-three months and can replace money for a
project that is already on hold.
Budget
Proposed Budget 2016
Transesophageal
probe disinfector
$10,000 3 $30,000*
Transducer cabinet $0 $0
Plumbing $2,225 1 $2,225
Electrical $500 2 $1,000
Room outfit $0 $0
Discount for buying
multiples
$1,000 3 -$3,000
Components $30,225
Monthly supplies for
the year
Case of solution (32
bottles)
$250 24 $6,000
Case of cleaning
sponges(50 sponges)
$250 12 $3,000
Case of printer paper
(5 rolls)
$12 52 $624
Air Filter $395 1 $395
Neutralization kit $125 2 $250
Supplies $10,269
Maintenance
Repair $3,000-$4,000 2 $6,000-$8,000
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
6
Shipping parts and
service
$5,000 2 $10,000
Preventative
maintenance
$300 (3 machines) 12 $3,600
Maintenance budget $21,600
Entire budget $62,094
*The disinfector company will offer a discount of $1,000 off for
purchase of multiples.
The current charge per TEE is approximately $1,000-1,500 per
study (the higher rate
includes an anesthesiologist). At $1,200 per study and 10
studies average per five day week, the
equipment will pay for itself in two-three months. This includes
potential maintenance plan.
Timeline
The timeline, barring unforeseen problems should take four-
eight weeks.
PROPOSAL FOR TRANSESOPHAGEAL
DISINFECTION
7
References
Laslett, L. J., Alagona, J., Peter, Clark, 3., Bernard A, Drozda,
J., Joseph P, Saldivar, F.,
Wilson, S. R.. . Hart, M. (2012). The worldwide environment of
cardiovascular
disease: Prevalence, diagnosis, therapy, and policy issues: A
report from the american
college of cardiology. Journal of the American College of
Cardiology, 60(25 Suppl),
S1.
Rutala, W.A., Weber, D.J., (HIPAC) 3. (2008). Guidelines for
disinfection and sterilization in
healthcare facilities 2008.Centers for Disease Control.
Retrieved from
http://www.cdc.gov/hicpac/Disinfection_Sterilization/3_1deLap
aroArthro.html

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Running head PROPOSAL FOR BONE DENSITY 1 .docx

  • 1. Running head: PROPOSAL FOR BONE DENSITY 1 Proposal for Hologic QDR 4500 Elite Bone Densitometer Student Name Adventist University of Health Sciences PROPOSAL FOR BONE DENSITY UNIT 2
  • 2. 2 TABLE OF CONTENTS 1.0 ABSTRACT………………………………………………………… …………………3 2.0 PROBLEM SUMMARY…………………………………………………………... ....4 2.1 Statistics and Demographics……………………………………………………… …….4 2.1 Analysis……………………………………………………………… ………………....5 3.0 PROJECT DESCRIPTION……………………………………………………… …..7 3.1 Relevant Alternatives………………………………………………………… ………...8 3.2 Work Plan…………………………………………………………………… ………….8 3.3
  • 3. Significance………………………………………………………… …………………..9 4.0 METHODS…………………………………………………………… ……………….10 5.0 BARRIERS…………………………………………………………… ……………....12 6.0 BUDGET……………………………………………………………… ……………....12 6.1 Projected Reimbursement……………………………………………………… ……….14 7.0 TIMELINE…………………………………………………………… ……………….14 8.0 EMPLOYEE QUALIFICATIONS…………………………………………………. .15 9.0 References…………………………………………………………… ………………...16
  • 4. PROPOSAL FOR BONE DENSITY UNIT 3 3 1.0 Abstract The radiology department at Claiborne Medical Center does not currently have a bone density unit. Bone density scanning, also called dual-energy x-ray absorptiometry, or DEXA scan, can generate higher volumes of patients that patronize the facility, thereby having a significant impact on revenue for the hospital. A used bone density unit is available at a sister facility. This facility is upgrading their equipment and their current bone density unit is on the market. This unit can be purchased for a fraction of the cost of a new unit. Bone fragility in men and women 65 years and older along with younger postmenopausal women who have certain risk factors for
  • 5. osteoporosis can be evaluated with DEXA scan using only a small amount of radiation. DEXA scan is considered preventive medicine because it can diagnose and result in the treatment of osteoporosis and as a result decrease the amount fractures that can occur due to brittle bones. The following proposal will display the need for a bone density unit and how it can be beneficial for the facility as well as patients. PROPOSAL FOR BONE DENSITY UNIT 4 4 2.0 Problem Summary
  • 6. Claiborne Medical Center does not currently have the capabilities to perform DEXA scans. There is no known clinic or facility in the area that performs DEXA scans, resulting in patients driving approximately 45 minutes to another facility. 2.1 Statistics and Demographics Statistics show that approximately 25 percent of women and 6 percent of men have osteoporosis. These numbers increase when involving osteopenia, where bone loss is apparent but has not reached osteoporosis. Almost half of seniors (48 percent)-more than 52 percent being women and 44 percent being men-have osteopenia (Osteoporosis Facts and Statistics, n.d.). 2.2 Analysis A SWOT analysis (Figure 1) was performed to identify the strengths, weaknesses, opportunities and threats that comprise the Hologic QDR 4500 Elite bone density unit. PROPOSAL FOR BONE DENSITY
  • 7. UNIT 5 5 Strengths proximity obtain images -invasive diagnosis of osteoporosis Weaknesses distortion of images x-ray bone
  • 8. densitometer with fan beam geometry; may affect BMD assessment Opportunities facility Threats facilities PROPOSAL FOR BONE DENSITY UNIT 6 6 One of the strengths displayed in the SWOT analysis is that
  • 9. there is no other bone density unit in close proximity to Claiborne Medical Center. This is a positive factor because patients will not have to travel long distances to have this exam done. 3.0 Project Description There are certain elements that impact the decision to invest in new or different equipment. Every aspect must be considered, from cost of the equipment to where the equipment will be housed once it is at the facility. 3.1 Relevant Alternatives A different alternative to the Hologic QDR 4500 Elite bone density unit was researched. Information gathered from GE about the Lunar Prodigy bone density unit was obtained. This unit is available in two sizes, full size, which is 8 feet long, and compact, which is 6 feet long. The Lunar Prodigy unit has a closed format. 3.2 Work Plan
  • 10. fractures owing to osteoporosis PROPOSAL FOR BONE DENSITY UNIT 7 7 Hologic was contacted to request a list of facilities in East Tennessee that use the QDR 4500 Elite bone density unit. Their report showed that two facilities in Knoxville, Tennessee and one facility in Morristown, Tennessee used this specific bone density unit. 3.3 Significance A bone density unit is needed at Claiborne Medical Center for a number of reasons. First, it will increase patient load for the hospital since patients will not have to go elsewhere to have this type of exam performed. 4.0 Methods
  • 11. The two bone density units that were compared were the GE Lunar Prodigy and the Hologic QDR 4500 Elite. The GE Lunar Prodigy was available brand new for $32,000.00. This unit is state-of-the-art but is not within the radiology department’s budget. 5.0 Barriers The Hologic QDR 4500 Elite bone density unit, although used, is within the radiology department’s budget. However, there are some concerns regarding this unit. First, the unit is 12 years old and has no available warranty. 6.0 Budget The Hologic QDR 4500 Elite bone density unit can be purchased from Cumberland Medical Center for $2,500.00. Figure 2 visualizes …. Figure 2 ITEM COST Hologic QDR 4500 Elite bone density unit $2,500.00
  • 12. PROPOSAL FOR BONE DENSITY UNIT 8 8 from Cumberland Medical Center Dismantle, transport and reassembly of unit, test of operation and completion of FDA 2579 form fulfilled by Remesta Medical Corporation $5,500.00 Physicist inspection and survey $400.00 HL7 interface and license, linkage to Aspyra PACS $1,000.00 Upgrade to FRAX software
  • 13. $500.00 Lead shielding for room where bone density room will be housed $400.00 Grand total: $10,300.00 6.1 Projected Reimbursement Projected reimbursement is based on the amount of patients who receive mammograms; research shows that the majority of the patients who come to the Women’s Imaging Center are postmenopausal women. Projected reimbursement is as follows: that Claiborne Medical Center performs 3,500 mammograms a year; if only 25 percent (875) of these patients undergo bone density testing and
  • 14. reimbursement is $60.00 per exam, this equals $52,500.00. .00 reimbursement for exams equals $18,000.00 Hologic QDR 4500 Elite unit is capable of, the CPT code #77080 can be used and the reimbursement per exam is $79.91. If only 25 percent (875) of patients who receive mammograms undergo bone PROPOSAL FOR BONE DENSITY UNIT 9 9 density testing with a reimbursement of $79.91 per exam, this equals $69,921.25. The Hologic bone density unit will be more than paid for in a year. 7.0 Timeline Site visits to three other facilities that use the Hologic bone density unit were conducted on September 14, 2015 and September 22, 2015. The Women’s
  • 15. Imaging Center where the bone density unit will be going is undergoing minor construction; this project is estimated to take two weeks. The projected date for the bone density unit to be operational is January 2, 2016. Lead shielding for the room where the bone density unit will be housed is scheduled to take place on November 30, 2015. Arrival and reassembly of the unit will be on December 7, 2015. This is estimated to take one day. HL7 interface and license and linkage to Aspyra PACS will take place on December 11, 2015. Software upgrade will take place during this time as well. The physicist will be contacted and estimated arrival for this inspection is December 14, 2015. Training sessions for radiologic technologists will begin on December 15th through December 18th and December 21st through December 23rd. All technologists will be trained on the unit. The unit is projected to be operational on January 2, 2016. 8.0 Employee Qualifications
  • 16. The radiologic technologists at Claiborne Medical Center are all registered through the American Registry of Radiologic Technologists (ARRT). The technologists will be cross- trained in bone density imaging by a fellow technologist who has five years experience in performing these exams and who has previously worked with and is knowledgeable about the Hologic QDR 4500 Elite bone density unit. All technologists must acquire Tennessee PROPOSAL FOR BONE DENSITY UNIT 10 10 radiation operator license. Technologists may become certified in bone density at their discretion.
  • 17. 9.0 References Bone Densitometry (DEXA, DXA). (2014). Retrieved from http://www.radiologyinfo.org/en/info.cfm?pg=dexa#limitations Osteoporosis Facts and Statistics. (n.d.). Retrieved from http://www.iofbonehealth.org/facts- statistics PROPOSAL FOR BONE DENSITY UNIT 11 11
  • 18. Running head: PROPOSAL FOR TRANSEASOPHAGEAL DISINFECTION 1 Proposal for Transesophageal Disinfection System Student Name Adventist University of Health Sciences PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 2 Executive Summary Non invasive cardiology is currently having issues with a transesophageal echocardiology (TEE) disinfector. There is only one disinfector and it is currently out of order. This will have a four week turnaround time. This poses a problem because there
  • 19. is only one machine. The current solution requires sending the machine to the company for repair and using the equipment that is the property of the operating suite. The operating suite has two machines, but they are having mechanical issues with one of their machines. PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 3 Problem Identification In 2009, the Heart, Lung and Mechanical Cardiac Assist Program was established. By 2013, there were 70 ventricular assist devices (VADs) implanted and 33 heart transplants. To date 216 VADs have been implanted, 42 lung transplants, one
  • 20. lung transplant and 59 heart transplants. The benefits of resolving this problem will be to increase productivity, and turnover time. More procedures can be done in a shorter period of time. A PEST was done to evaluate the forces that should be considered in the decision making process. The chart (Fig. 1) illustrates the forces identified. Political Forces Economic Forces Social Forces Technological forces National institutes for health funding- decline in pharmaceutical sales due to patent expirations and decline in new drug therapies. This causes
  • 21. reduction in public funding worldwide. Increase in revenue- with an increase in tests the machines will pay for themselves faster Increased patient satisfaction- increased Press- Gainey score- Patient satisfaction. Technologists will be able to turn the rooms over quicker- providing reports faster and availability to do more tests.
  • 22. Federal drug administration-drug lawsuits for drugs that are used for some of the disease processes can slow the approval of new drugs. Single device inventions- pose a single time fix instead of years of expensive drug therapy Same day procedure and reduction of frequent blood test visits to check of therapeutic levels.
  • 23. More machines will make more tests possible- less equipment fatigue and failure. Affordable care act- imposing new fees on the pharmaceutical manufacturing sector Advantage of technology- Economies of scale Reduction of cost- drug therapy important to patients. Reduction in nosocomial infection- of patient
  • 24. PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 4 of 2.8-4.1 billion each year from 2012-2019. causes per test cost to decrease. due to better sanitation practice. Affordable care act - other hospitals in the area are partnering with larger facilities to provide some of these services that have only been offered here.
  • 25. Competition will increase for some of these services. Ability to increase number of tests- the ability of opening another procedure room. Matching performance with patient expectations-patient expectations of timely testing staying on schedule. Technologist’s safety-technologists are not exposed to
  • 26. chemicals. Figure1- PEST analysis There has been a decline in the approval of the number of chemicals that become drugs directed towards cardiovascular disease by the federal drug administration (FDA) since 1999. Description of plan The solution should be the purchase of three new TEE disinfectors. Significance This solution will resolve the problem of ever having to go without a unit to disinfect probes for four weeks when there are at least 40-50 procedures scheduled for that time period and the unknown number of unscheduled inpatients. Methods There is one vendor. Due to the exclusivity of the product, it is not recommended to have one unit with the volume of studies done.
  • 27. PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 5 Problems There are potential problems in the current budget as money has been slated for some construction that has gone over budget. The amount of $62,000 may have to come from a source that will set back plans that are already earmarked and in the works. Current volumes can replace the money in two-three months and can replace money for a project that is already on hold. Budget Proposed Budget 2016 Transesophageal probe disinfector $10,000 3 $30,000* Transducer cabinet $0 $0 Plumbing $2,225 1 $2,225
  • 28. Electrical $500 2 $1,000 Room outfit $0 $0 Discount for buying multiples $1,000 3 -$3,000 Components $30,225 Monthly supplies for the year Case of solution (32 bottles) $250 24 $6,000 Case of cleaning sponges(50 sponges) $250 12 $3,000 Case of printer paper (5 rolls) $12 52 $624
  • 29. Air Filter $395 1 $395 Neutralization kit $125 2 $250 Supplies $10,269 Maintenance Repair $3,000-$4,000 2 $6,000-$8,000 PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 6 Shipping parts and service $5,000 2 $10,000 Preventative maintenance $300 (3 machines) 12 $3,600 Maintenance budget $21,600 Entire budget $62,094
  • 30. *The disinfector company will offer a discount of $1,000 off for purchase of multiples. The current charge per TEE is approximately $1,000-1,500 per study (the higher rate includes an anesthesiologist). At $1,200 per study and 10 studies average per five day week, the equipment will pay for itself in two-three months. This includes potential maintenance plan. Timeline The timeline, barring unforeseen problems should take four- eight weeks. PROPOSAL FOR TRANSESOPHAGEAL DISINFECTION 7 References
  • 31. Laslett, L. J., Alagona, J., Peter, Clark, 3., Bernard A, Drozda, J., Joseph P, Saldivar, F., Wilson, S. R.. . Hart, M. (2012). The worldwide environment of cardiovascular disease: Prevalence, diagnosis, therapy, and policy issues: A report from the american college of cardiology. Journal of the American College of Cardiology, 60(25 Suppl), S1. Rutala, W.A., Weber, D.J., (HIPAC) 3. (2008). Guidelines for disinfection and sterilization in healthcare facilities 2008.Centers for Disease Control. Retrieved from http://www.cdc.gov/hicpac/Disinfection_Sterilization/3_1deLap aroArthro.html