Chapter 03 Planning Nursing Services (Encrypted)
Chapter 03 Planning Nursing Services (Encrypted)
PLANNING
NURSING
SERVICES
Author
Prof. Dr. Rohini T
Learning Objectives
After studying this chapter students will be able to
To train health professionals to become competent, humane and ethical health care
providers, educators and leaders.
To discover the need for change and undertake relevant health system research
To develop a system of referral network and serve as center for complex health care
problem.
To ensure effective and efficient control of resources leading to quality patient care with
cost effectiveness
To be the role model for health care delivery in the country
Developing a Mission statement
• Take into account the enterprise's values, markets, goods, and services when writing the mission
statement. One should also think about the organization's public image and any actions that are
essential to its existence.
• Take into account whether the mission statement has to be reworded in light of any new
strategies that were proposed during a recent strategic planning exercise.
• Make sure the mission statement is worded so management and staff can determine a priority
list for the delivery of services.
• To recognise the shift in the mission statement's scope and evaluate the concisely it is written, it
can be helpful to add or remove a word from the mission while it is being refined.
• To reflect if the mission statement provide enough context to make sense
Philosophy
• A declaration of views that stems from and is consistent with the institution's
philosophy is the nursing service philosophy.
• The nursing philosophy's belief system should be supported by others and
represent the thoughts and aspirations of nursing division members.
Components of Nursing Service Philosophy
1.Nursing/Nursing Practice
• Practice, education, and research are the key elements of a second set of
values pertaining to nursing and nursing practice.
• The role of nursing in the whole organisation is the final topic area pertaining
to nursing and nursing practice.
2.Patient/Client
• The patient is the main reason for the institution’s existence, examine
patient’s rights.
• Beliefs concerning patient's rights will be influenced in part by institutional
policies and practices .
Components of Nursing Service Philosophy
3.Nurses
• The daily operations of the hospital organisation depend heavily on nurses.
• They are the ones who perform the nursing acts that lead to high-quality care.
• In order to maintain the organization's smooth operation, values and beliefs
towards nurses must be addressed.
Philosophy of Planning
Planning is essential
• Objectives are the ends toward which activity is aimed-they are the end results
to ward which activity is aimed.
• According to McFarland, Objectives are goals, aims or purposes that
organizations wish over varying periods of time.
Objectives of Planning
Predict Forecast
Directions future future
events threats
POLICIES
• To know how to take care for patients and how to carry out tasks with
confidence
• To foster consistency in practices, decrease mistakes and keep both
patients and staff safe
• Protects the nurse from confusion and harm
• An incident is easier to investigate
• To identify what went wrong and prevent them from re-occuring
POLICIES AND PROCEDURES
Policies and procedures in an oncology Standard infusion, vascular access device and
dressing protocols; midline and peripherally
unit
inserted Central catheter dressing change; removal
of peripherally inserted Central catheter;
management of anaphylaxis; chemotherapy
administration and blood checks; management of
chemotherapy extravasation; patient and caregiver
controlled analgesia in the home care setting; safe
handling of chemotherapy agents etc.
Implementation of policies
Train all
Consistency in
employees in
Consultation policy
policies and
implementation
procedures
Review of
Publicize the
policies and
Tailor the policy policies and
procedures,
procedures
enforcement
Gantt chart is a bar chart that provides a visual view of tasks scheduled
over time
A Gantt chart is a type of bar chart that illustrates a project schedule and
shows the dependency relationships between activities and current
schedule status
-Wikipedia
GANTT CHART - Importance
Simplify Complex projects into an easy to follow plan and track the
status of task as work progresses
Step 1
Identify the task involved in completing a project. The list of tasks must
be thorough and complete to be effective.
Step 2
Calculate the expected time required to complete each task. It is possible
and even likely that some tasks will be performed at the same time but by
different team members.
Step 3
Organize the sequence of each of the activities identified. Determine
which tasks are dependent on one another.
GANTT CHART – Steps to create
Steps 4
Draw a horizontal time axis along the top or bottom of the page. Mark it in an
appropriate scale for the length of task (days/ weeks)
Step 5
On the left side of the page, write each task and milestones of the project in
order.
For the activities that occur over a period of time draw a bar that represents
appropriate items on the timeline.
Align the left end of the bar with the time when the activity begins and align
the right end with the time when the activity concludes. Decide who will be
responsible for each task and delegate to the team.
GANTT CHART – Advantages
Ensures clean communication and team cohesion among all those involved in the project
Simple to create
Enhances Decision- A milestone chart can assist project managers in choosing how to allocate resources,
Making prioritise their work, and take calculated risks.
Encourages responsibility It fosters a sense of accountability when milestones are connected to pertinent team
members on the chart. Every member receives a comprehensive overview of their duties
and due dates.
Steps in creating a milestone chart
Identify key
Objective To do list Timeline
areas
Distribute Launch
Modifications
chart inititative
Example of a milestone chart
Difference Between a Gantt Chart and a
Milestone Chart
• Gantt charts show the schedule for each task in a project in graphic
form. Since the tasks on the timeline are not precisely in order, they
may overlap.
• On the other hand, in a milestone chart, every activity has its own
timeframe and each milestone must be completed before moving on
to the next.
Concept of Budget
Budget is a means of checking the progress made in keeping expense and
cost in compliance with an organization's financial plans and allowances.
In a budget, expenses are classified as
Fixed or variable
Controllable or non-controllable
Classification of expenses
Controllable Non controllable
Fixed Expenses Variable expenses
expenses expenses
It cannot be
This does not Can be controlled
This vary with controlled or
vary with the or varied by a
the volume varied by a
volume manager
manager
Annularity: According to this principle, money is spent to the various departments and
executives for one year. Any amount left unspent during the budget year, the approval
stands lapsed and it cannot be spent until it is further approved for the next budget year.
Comprehensiveness: It should include all the departments in the organisation
Unity: It should contain both long term and short term expense items (annual operating
funds)
Exclusiveness: Budgeting must be concerned with money and not with issues
Specificity: Budget should be allocated to identifiable objects
Accountability: Money must be spent as indicated in the budget plan
Purposes of Budgeting
General purpose
Effective use of scarce financial and non-financial resources
Purposes of Budgeting
Specific purposes
• Assess the financial requirement of an organisation and to enhance
budget planning
• Provides a detailed plan to reduce uncertainty
• Indicates the direction in which the money received will be spent
• Acts as a guide to spend money allocated for various schemes
• Control expenses by efficient and economical manner and thereby
conserves resources by regulation
Purposes of Budgeting
Specific purposes
• Coordinates effort among organizational departments
• Provides a criterion to measure the work effort on a timely basis
• Facilitates comparison of actual performance with the target and
thereby assist in controlling function
• Helps to evaluate managerial performance
Nursing budget
A nursing budget is a systematic plan that is informed best estimate by
nurse administrators of nursing revenues and expenses. It projects how
revenues will meet expenses and projects a return on equity or profit
Purposes of Nursing budgeting
Incremental
Cash Budget Roll over budget
budget
Performance Historical
Program budget
budget budget
Trended budget
Long and short term component in Capital budgeting
Cost/Expenses Description
Direct costs or expenses This includes the following items: materials and
equipment, labor, activities, food and the like.
Indirect expenses This includes the following costs: utility, salaries and
professional fees for staff and consultations,
incentives etc.
Sample budget proposal
Name of the organisation
FY 2021-2022 budget proposal
Title of the department: Nursing Service Contact person:
Email address: Phone number:
Fax number:
Nature of Expenditure Quantity cost Total amount in rupees
A. Direct cost
Personnel
1. Staff nurses
1. Nursing aides
1. …………………………
1. ……………………………….
Personnel subtotal
A. Equipment
List of equipments
Subtotal equipments
A. Materials and supplies
Date:
Signature
Cost benefit analysis
Negative Positive
consequences consequences
COST BENEFITS
Classification of Benefits
Direct benefit Indirect benefits Intangible benefits
Economic
efficiency
Decision to
implement specific
program
Select among
competing
alternative options
Steps in cost-benefit analysis
1. Defining the
problem
5. Defining time
3. Defining the
frame and analytic
audience
horizon
4. Defining the
perspective
Types of outcomes
Non-Healthcare
Health Intangible
non-health
outcomes outcomes
outcomes
It measures the cost and the outcomes in monetary terms and not disease
specific
There is difficulty in assigning monetary value to all permanent
outcomes including changes in the quality of human life
The result of cost benefit analysis is only as good as the assumptions and
valuations on which they are based.
Nursing service
Nursing Service is the part of the total Health Organisation which aims at
satisfying the nursing needs of the patient or community. The major
objective of nursing service is to provide prevention of disease and
promotion of health.
-WHO expert committee on nursing
Nursing service – Objectives
Management of nursing care and services
Education training and staff development programs
Nursing research
Community Health programs
Factors to be considered in planning Hospital
Nursing service
Provision of supplies
and equipments
Role of a Nurse administrator in nursing service
Nurse Administrator
Head nurse • The functions of a head nurse are primarily concerned with activities that ensure good
patient care and make the ward run smoothly
• Their responsibilities include planning of patient care, maintenance of clear orders,
maintaining well-organized reports etc
• Delegating the duties and responsibilities according to the qualification and the competence
of the nursing personnel is also another important administrative function
Staff nurse • Planning individualized care to the assigned patients
• Supervising the patient care assigned to her nursing team
• Promote the development of team members
• Appropriate utilization of supplies and equipments
• Maintain effective communication among the team members
• Participating in the appraisal of the effectiveness of administration of nursing service
Hospital – Definition
A hospital is a health care institution providing
patient treatment with specialized medical and
nursing staff and medical equipment.
- Wikipedia
Hospital is an integral part of social and medical
organisation, the function of which is to provide
complete health care to people both curative and
preventive and outpatient services to reach out to the
family and its home environment. Hospital is also a
Centre for the training of health workers and bio
social research.
- World Health Organisation expert committee
Hospital – Functions
Functions of Hospital
• Medical care
• Patient support
• Administrative
• Teaching
• Research
• Employment
Hospital – Administrative Functions
Function Description
Stage of
Stage of financial
Stage of survey equipment
planning
planning
Building
commissioning,
Pre planning work Stage of team
shakedown period,
schedule stage planning
initiate Hospital
functioning
Elements of feasibility study
Demographic pattern
Need assessment
Prioritisation of need
Environmental study
Electricity and water supply
Transport and communication
Pre-planning work schedule stage
Constructing,
equipping
Financial and
assistance furnishing the
hospital
Operating fund
Space requirement - Basic department in construction plan
Area Sq.ft/bed
Nursing unit 250-280
Nursery 12-18
Delivery suite 15-20
Laboratory 25-35
Pharmacy 4-6
CSSD 8-25
Dietary 25-35
Medical record 8-15
Housekeeping 4-5
Space requirement - Basic department in construction plan
Area Sq.ft/bed
Laundry 12-18
Administration 40-50
Total 567-751
Circulation 115-751
Construction of
Purchase and Stage of
building, services
manpower commissioning
including Review process
selection and (Shakedown
facilities and
recruitment period)
equipment
Patient care units in hospital
Medical
Hospital dietary maintenance and Medical records
Laundry services
services emergency department
department
Basic requirements in ICU
Basic Descriptions
requirements
visualisation • It should be designed in such a way that complete control and visualisation of all the beds by
nursing and medical staff is possible
Procedures and • Efficient use of routine and emergency diagnostic procedures and interventions must be
interventions guaranteed
Proper record • There should be efficient recording and maintenance of patient information
Monitoring • Various monitoring equipments to record the cardiovascular and respiratory status, mechanical
equipments ventilators, dialysis equipment, radiological equipment, laboratory equipment etc. should be
available in sufficient number and good working condition
Components of ward/unit
Management Interpretation
Management Management
Personnel of supplies of policies
of patient of the
Management and and
care Environment
equipments procedures
Responsibilities of the ward sister or the head nurse
Patient care
Supervise the nursing care being rendered to all patients and give attention
to patient’s comfort and safety
To create a safe and comfortable environment for patients
Evaluate the efficiency of patient care services, identify nursing care
problems and assist in finding out the solutions
Guide and provide nursing care to patients
Responsibilities of the ward sister or the head nurse
Ward staff
To plan the duty roster specific to the ward (assign duties to nurses and
other ancillary nursing personnel) and implement patient classification
system
Conduct meetings with the subordinate staff and provide guidance or
teaching to improve their nursing care
Evaluate the job performance of nursing and ancillary staff (performance
appraisal)
Responsibilities of the ward sister or the head nurse
Ward Environment
Take active steps in procurement, storage, inventory, distribution and
disposition of hospital supplies and equipment
Ensure that the supplies and equipments are adequate and in good working
condition
Safe custody of dangerous drugs and records of their administration
Maintenance of stock registers and inventory
Ensure that infection control practices are properly followed
Evaluate and make recommendations or suggestions regarding ward
facilities
Factors influencing ward management
Good Method of
working Delegation patient
relationship assignment
Role of a head nurse in in ward management
Natural Man-made
Cause disasters disasters
Plan
Team
Triage
Facilities
Activities involved in Disaster Management
Prevention
Rehabilitation Mitigation
Recovery Preparedness
Response
Phases of Disaster Management
Pre – Disaster phase Disaster phase Post Disaster phase
This phase occurs before a This phase occurs as a response This phase occurs after a disaster
disaster immediately after a disaster
To reduce the potential for The goal of the disaster phase is It aims to achieve rapid and
human, material or to ensure that the needs and durable recovery which does not
environmental losses caused by provisions of victims are met to reproduce the original
hazards and to ensure that these alleviate and minimize suffering. vulnerable conditions
losses are minimized when the
disaster actually strikes.
Pre-Disaster phase
Disaster
mitigation Disaster
preparedness
Types of mitigation
The protection from disaster or hazards The activities include formulation of policies
includes activities of modifying physical and practices, land use planning laws and
construction of a building. their enforcement, insurance schemes,
Examples: construction of disaster resistant conducting awareness and health education
infrastructure, ocean wave barriers, regarding local hazard etc.
earthquake resistant construction of building
and evacuation Shelters etc.
Activities of Disaster preparedness
2. Response 3.
1. Hazard risk 4. Information
mechanism Preparedness
identification management
and strategies planning
7. Public 6. 5. Early
education and Mobilisation warning
training of funds systems
During disaster phase
Disaster Response
Disaster response refers to the first stage response to any calamity.
It includes any actions taken during or immediately following an
emergency, including efforts to save lives and to prevent further property
damage.
The emergency relief activities include immediate relief, rescue, and the
damage needs assessment and debris clearance.
Post disaster phase
Disaster recovery
Disaster recovery happens after damages have been assessed.
This involves actions with an aim to return the affected community to its
pre-disaster state and to make it less vulnerable to future risk.
Components of disaster recovery
Reconstruction
Rehabilitation Development
Disaster
Recovery
Aim of Hospital emergency plan
Sufficient number
Proportional
Survival and of healthcare Appropriate Integrate the
distribution of
recuperation of as personnel to meet services according services with
patients to other
many patients as the emergency to the needs of the other departments
Healthcare
possible needs of the patients of the hospital
facilities
patients
Strategies included in Hospital emergency plan
Part of a Regional Health Hospital cannot be alone entity making its plans in isolation.
Plan in Disasters The hospital plans have to be integrated with the regional (district/taluk/block)
plan for proper implementation
Components of a hospital emergency plan during the pre-disaster
phase
Planning
• The hospital plans mostly are formulated during the pre-disaster phase
and is discussed in a suitable forum for approval.
Disaster mitigation
Risk assessment
Risk management
Coping strategies
Persons to contact
Community awareness
Role of a nurse in disaster management
Disaster preparedness
Personal preparedness (capacity building, knowledge)
Professional preparedness (disaster plan, supplies, equipments, team)
community preparedness (community education and awareness)
Role of a nurse in disaster management
Recovery
Surveillance and prevention of outbreak activities
Textbook of Nursing Management and Leadership