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Using Simulation for Facility Planning
in Healthcare
Graham Prellwitz MHA, CLSSBB - Lean Six Sigma Project Manager
Lance Millburg MBA, CLSSBB - System Director, Decision Sciences
Communicate. Educate. Collaborate. Innovate.
Today’s Discussion Topics
• How does MHS utilize SIMUL8?
• Process for creating a model
– Know Your Inquiry
– Know Your Process
– Know Your Space
– Know Your Data
• Case Studies
Communicate. Educate. Collaborate.
Innovate.
Why Do We Use SIMUL8?
• Care is constantly transforming
– Trending towards an outpatient environment
– Advancements in technology and the ways in
which care is delivered
• Create a process that is safe, efficient,
repeatable, and sustainable
Communicate. Educate. Collaborate.
Innovate.
Why Do We Use SIMUL8?
• Gives us the potential to scale-up and
connect models to simulate a patients entire
care continuum
Communicate. Educate. Collaborate.
Innovate.
KNOW YOUR INQUIRY
Communicate. Educate. Collaborate.
Innovate.
Know Your Inquiry
• What questions are you attempting to
answer?
– Building a model will not fix everyone’s problems!
• Awareness of the model’s purpose will save
time and effort for everyone involved
Communicate. Educate. Collaborate.
Innovate.
Know Your Inquiry
• Confirmation bias
– “…a tendency to search for or
interpret information in a way
that confirms one's
preconceptions, leading to
statistical errors”1
• Try to start your model with a
blank slate
Communicate. Educate. Collaborate.
Innovate.
1: https://www.sciencedaily.com/terms/confirmation_bias.htm
KNOW YOUR PROCESS
Communicate. Educate. Collaborate.
Innovate.
Know Your Process
• Build a process map with the stakeholders
that work that process every day
– Current state: how do we use this space now?
– Future state: how can we redesign this space to
provide the best outcomes possible?
Communicate. Educate. Collaborate.
Innovate.
KNOW YOUR SPACE
Communicate. Educate. Collaborate.
Innovate.
Know Your Space
• Meet with stakeholders and decision makers
within your organization to determine space
utilization
– What are the physical restraints of this space?
• Identify fiscal restraints and expectations
– You are not the architect, but you should be aware of
the boundaries in place that should be accounted for
in your model
Communicate. Educate. Collaborate.
Innovate.
Know Your Space
• Building visualization into your SIMUL8
model will make it more translatable to a
wider audience
– Utilize a background image of the floor map and
building in animations that demonstrate
people/items going through the model
Communicate. Educate. Collaborate.
Innovate.
KNOW YOUR DATA
Communicate. Educate. Collaborate.
Innovate.
Know Your Data
• The results from your model will only be
meaningful if your data is accurate and
represents your process
– Validate the data with a person that knows the
process
• Distributions give you the ability to customize
the data to best represent your process
Communicate. Educate. Collaborate.
Innovate.
Know Your Data
Entry
Points
Who and what is
entering the
model?
Arrival rates
Resources
Types/purposes
Counts
Availability/Shifts
Productivity
Constraints
Variables that
have an impact on
the process
Results
needed
Utilization
Times
Counts
CASE STUDIES AT MEMORIAL HEALTH
SYSTEM
Communicate. Educate. Collaborate.
Innovate.
Front Circle Drive
• Background: new 114-bed patient care tower was constructed
with a new front entrance and front drive access to the hospital
• Know your inquiry
– With the current traffic volumes, what is the best way to set up the
circle drive to avoid congestion and maintain safety for employees and
patients being discharged?
• Know your process
– Complimentary valet service was provided for patients and visitors
with expectations of timeliness and safe driving
Communicate. Educate. Collaborate.
Innovate.
Front Circle Drive
• Know your space
– Previous to construction, there were two lanes for traffic
throughput
– Goal of the model was to identify the appropriate number of
lanes and staffing during hours of operation to prevent traffic
back-ups
• Know your data
– We did not have any reliable data, outside of the estimates that
we received from the valet staff
Communicate. Educate. Collaborate.
Innovate.
Circle Drive at New Hospital
Hospital Outpatient Diagnostic Testing Center
• Background: small, critical access hospital was wanting to
rebuild a portion of their hospital to centralize five testing
areas into one 2600 sq ft space
• Know your inquiry
– Given the current volumes, how much space do we need dedicated
to each testing area to avoid long wait times for patients?
– Will we be able to register the patients in the room without causing
significant issues with the throughput of patients?
– Can we combine multiple services into a centralized room without
creating delays in service?
Communicate. Educate. Collaborate.
Innovate.
Hospital Outpatient Diagnostic Testing Center
• Know your process
– From a patient experience standpoint, leadership wanted
to alter the current process to minimize waiting time in a
traditional waiting room and move the registration
process directly to take place in the room with the care
provider
– The current scheduling for sleep lab studies was
inefficient and regular volume data would not be
representative of how the current process worked
Communicate. Educate. Collaborate.
Innovate.
Hospital Outpatient Diagnostic Testing Center
• Know your space
– The total space had approximately 15 rooms to be divided among
the five services
– The model wanted to explore based on volumes and work flow,
which rooms and how many rooms would be required for each
testing area
• Know your data
– Small hourly volumes created obstacles in how the logic was built
into the model
Communicate. Educate. Collaborate.
Innovate.
Results
• We were able to recommend:
– Registrar staffing
– # of rooms per specialty to maximize space utilization ($500
sq/ft X 163 sq ft = ~$81,500/room)
– Identify a primary exam room that could become a hybrid
sleep room that would be used at night for sleep studies
– Sleep lab scheduling process improvement could result in up
to $100K annual increase in gross revenue
Communicate. Educate. Collaborate.
Innovate.
Communicate. Educate. Collaborate.
Innovate.
• Questions?
• Graham Prellwitz, MHA, CLSSBB
– Lean Six Sigma Project Manager
– prellwitz.graham@mhsil.com
• Webinar recording will be available on
SIMUL8Healthcare.com
• Continue the discussion on the LinkedIn
group SIMUL8 in Health

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Using Simulation for Facility Planning in Healthcare

  • 1. Using Simulation for Facility Planning in Healthcare Graham Prellwitz MHA, CLSSBB - Lean Six Sigma Project Manager Lance Millburg MBA, CLSSBB - System Director, Decision Sciences Communicate. Educate. Collaborate. Innovate.
  • 2. Today’s Discussion Topics • How does MHS utilize SIMUL8? • Process for creating a model – Know Your Inquiry – Know Your Process – Know Your Space – Know Your Data • Case Studies Communicate. Educate. Collaborate. Innovate.
  • 3. Why Do We Use SIMUL8? • Care is constantly transforming – Trending towards an outpatient environment – Advancements in technology and the ways in which care is delivered • Create a process that is safe, efficient, repeatable, and sustainable Communicate. Educate. Collaborate. Innovate.
  • 4. Why Do We Use SIMUL8? • Gives us the potential to scale-up and connect models to simulate a patients entire care continuum Communicate. Educate. Collaborate. Innovate.
  • 5. KNOW YOUR INQUIRY Communicate. Educate. Collaborate. Innovate.
  • 6. Know Your Inquiry • What questions are you attempting to answer? – Building a model will not fix everyone’s problems! • Awareness of the model’s purpose will save time and effort for everyone involved Communicate. Educate. Collaborate. Innovate.
  • 7. Know Your Inquiry • Confirmation bias – “…a tendency to search for or interpret information in a way that confirms one's preconceptions, leading to statistical errors”1 • Try to start your model with a blank slate Communicate. Educate. Collaborate. Innovate. 1: https://www.sciencedaily.com/terms/confirmation_bias.htm
  • 8. KNOW YOUR PROCESS Communicate. Educate. Collaborate. Innovate.
  • 9. Know Your Process • Build a process map with the stakeholders that work that process every day – Current state: how do we use this space now? – Future state: how can we redesign this space to provide the best outcomes possible? Communicate. Educate. Collaborate. Innovate.
  • 10. KNOW YOUR SPACE Communicate. Educate. Collaborate. Innovate.
  • 11. Know Your Space • Meet with stakeholders and decision makers within your organization to determine space utilization – What are the physical restraints of this space? • Identify fiscal restraints and expectations – You are not the architect, but you should be aware of the boundaries in place that should be accounted for in your model Communicate. Educate. Collaborate. Innovate.
  • 12. Know Your Space • Building visualization into your SIMUL8 model will make it more translatable to a wider audience – Utilize a background image of the floor map and building in animations that demonstrate people/items going through the model Communicate. Educate. Collaborate. Innovate.
  • 13. KNOW YOUR DATA Communicate. Educate. Collaborate. Innovate.
  • 14. Know Your Data • The results from your model will only be meaningful if your data is accurate and represents your process – Validate the data with a person that knows the process • Distributions give you the ability to customize the data to best represent your process Communicate. Educate. Collaborate. Innovate.
  • 15. Know Your Data Entry Points Who and what is entering the model? Arrival rates Resources Types/purposes Counts Availability/Shifts Productivity Constraints Variables that have an impact on the process Results needed Utilization Times Counts
  • 16. CASE STUDIES AT MEMORIAL HEALTH SYSTEM Communicate. Educate. Collaborate. Innovate.
  • 17. Front Circle Drive • Background: new 114-bed patient care tower was constructed with a new front entrance and front drive access to the hospital • Know your inquiry – With the current traffic volumes, what is the best way to set up the circle drive to avoid congestion and maintain safety for employees and patients being discharged? • Know your process – Complimentary valet service was provided for patients and visitors with expectations of timeliness and safe driving Communicate. Educate. Collaborate. Innovate.
  • 18. Front Circle Drive • Know your space – Previous to construction, there were two lanes for traffic throughput – Goal of the model was to identify the appropriate number of lanes and staffing during hours of operation to prevent traffic back-ups • Know your data – We did not have any reliable data, outside of the estimates that we received from the valet staff Communicate. Educate. Collaborate. Innovate.
  • 19. Circle Drive at New Hospital
  • 20. Hospital Outpatient Diagnostic Testing Center • Background: small, critical access hospital was wanting to rebuild a portion of their hospital to centralize five testing areas into one 2600 sq ft space • Know your inquiry – Given the current volumes, how much space do we need dedicated to each testing area to avoid long wait times for patients? – Will we be able to register the patients in the room without causing significant issues with the throughput of patients? – Can we combine multiple services into a centralized room without creating delays in service? Communicate. Educate. Collaborate. Innovate.
  • 21. Hospital Outpatient Diagnostic Testing Center • Know your process – From a patient experience standpoint, leadership wanted to alter the current process to minimize waiting time in a traditional waiting room and move the registration process directly to take place in the room with the care provider – The current scheduling for sleep lab studies was inefficient and regular volume data would not be representative of how the current process worked Communicate. Educate. Collaborate. Innovate.
  • 22. Hospital Outpatient Diagnostic Testing Center • Know your space – The total space had approximately 15 rooms to be divided among the five services – The model wanted to explore based on volumes and work flow, which rooms and how many rooms would be required for each testing area • Know your data – Small hourly volumes created obstacles in how the logic was built into the model Communicate. Educate. Collaborate. Innovate.
  • 23.
  • 24. Results • We were able to recommend: – Registrar staffing – # of rooms per specialty to maximize space utilization ($500 sq/ft X 163 sq ft = ~$81,500/room) – Identify a primary exam room that could become a hybrid sleep room that would be used at night for sleep studies – Sleep lab scheduling process improvement could result in up to $100K annual increase in gross revenue Communicate. Educate. Collaborate. Innovate.
  • 25. Communicate. Educate. Collaborate. Innovate. • Questions? • Graham Prellwitz, MHA, CLSSBB – Lean Six Sigma Project Manager – prellwitz.graham@mhsil.com • Webinar recording will be available on SIMUL8Healthcare.com • Continue the discussion on the LinkedIn group SIMUL8 in Health