Annual Staffing Review- St. Joseph Medical Center rd SURG ...
Annual Staffing Review- St. Joseph Medical Center
Unit # of Beds
4S* 27
2 Surg * 14
2NT * 29
MCU* 39
3rd SURG* 29
CDU* 15
Hrs of Operation
24/7
24/7
24/7
24/7
24/7
24/7
PCU* 29
ICU* 24
ED* 41
24/7
24/7
24/7
Identify RN, NAC, UC etc. Education level of RN's
PTS RN NTL CNA Tele Monitor Tech-for tele pts (Tech's located on PCU) ADN 29, BSN 21,MSN 1
RN ,NAC, NTL NA
RN PTS NAC NTL
ADN 28 BSN 26 MSN 2
NTL, RN, NAC, PTS,
RN, NTL NAC PTS (ancillary caregivers)
NTL, RN ,PTS ,MT
NTL RN NAC UC/MT
ADN 35 BSN 18 MSN 2
ADN 30 BSN 29 MSN 1
ADN 9 BSN 14 MSN 2
ADN 35 BSN 25 MSN 1
RN avg. total yrs of exp by shift % of agency hours used in a year
Days9, Eve 8, Nights 3 NA
1456 hrs
Days=37.5% Eve=35% Noc=27.5%
NA
50/50 NTL 40/40/20 RN 50/50 NAC
(ie: 35% of staff on day/eve shift, 30% of staff on noc)
Days=7 Eve=5 Noc=5 N/A
Days=10 Eve=6 Noc=6 1276
34%D for 8 hour shifts 50/50 for 12 hr Ped trained 25,37.5,37.5 for 8 hour 37.5,62.5 for 12 hour 34%Eve 32% nights
Day= 36% Eves= 36% Noc= 28%
Days=10 Eve=10 Noc=4 4225 hours
40% day shift 40% evening shift 20% night shift
Days=14 Eve=0 Noc=11 3586 hours
75% when at ADC 66% when full
Days=10 Eve=22 Noc=4 3390 hours
33% D/E/N
PTS
NTL RN
NTL
ED Tech BHC
RN
U/C UC
ADN 27 BSN 42 MSN 3
Days=15 Eve=10 Noc=8 1326.00
DAYS 55% NOCS 45%
ADN 50 BSN 47 MSN 2
Days=16 Eve=9 Noc=7 5786 hours
80%
CBC-MBU* 13 24/7
CBC-SCN* 12 24/7
CBC- L&D*
10 L&D 2 OR 4 Triage 5 PACU 24/7
1C* 20 24/7
OR* 8 OR Suites 24/7
PACU* Pre: 9 Post: 7
Cath Lab 3 Labs
EP 1 Lab
24/7
07-1730 M-F emergent 06-1700 M-Thurs
and on call
O/C Friday
RN Surg Tech
ADN 12 BSN 4 MSN 0
Days=19 Eve=0 Noc=11 600.00 50/50
RN
ADN 5 BSN 4 MSN 1
Days=24 Eve=0 Noc=20 596.00 50/50
RN UC Surg Tech
ADN 20 BSN 346 1
NTL RN,BHC,RT, SW, PTS
RNs Surg Techs Anesthesia Techs CNAs Surgery Attendants Implant Coordinator
ADN 10 MSN BSN 5
MSN 2
ADN 19 BSN 17 MSN 1
RNs Anesthesia Techs PTS, U/C
ADN 11 BSN 13
Days=16 Eve=0 Noc=11 2,842.00
50/50
Days=9 Eve=120 Noc=12 1100 hours
35% Day 35% Eve 30% Noc
Days=15 Eve=11 Noc=6 4405 hours
60% days 2.5% Midday 10% Evenings 5% Nightshift
Days=19 Eve=17 Noc=22 0.00
Days 85% Eve 75% Nights100%
RN CVT
ADN 6 BSN 3
Days=17 Eve=0 Noc=0 0.00
RN Tech
ADN 1 BSN 3
Days=9 Eve=0 Noc=0 0.00
Endo/GI Lab*
Imaging RN's*
SSU*
CRU*
2 rooms
M-F = 0600-1730; Sat, Sun and nights on call
Imaging Department: CT, MRI, Ultrasound, Nuc Med, Cardiac Stress Rm, IR. 24/7 RN 0630-2030
24 (6 infusion chairs, 18 10 beds)
0600-2230 M-F; Sat-Sun 0800-1630
0600-2130
6 RN's, + 2 Per diem 9 RN's RN, 1 PTS
32- RN, 4- Pt Team
RN
Support (UC/NA)
PTS
ADN 3 BSN 4
Days=19 Eve=0 Noc=0 0.00
N/A
ADN = 5 BSN = 4 MSN = 1
Days=23 Eve=14 Noc=0 0.00
Day = 80% Eve = 20%
ADN = 14 BSN = 20 MSN = 1
Days=21 Eve=14 Noc=0 0.00
Day = 74% Eve = 26%
ADN 6 BSN 11 MSN1
Days=19 Eve=24 Noc=n/a 0.00
7 RN's staggered through the day
Hospice*
House
Community *
12
Family Homes
Float/CCF *
PICC*
N/A
None
Patient Care Support STAT,
Resource, Telesitter, Monitor Techs* None
Care Management *
None
24/7
24/7
24/7
0800-1830
NTL RN, RN, MSW, CH (Acupuncture, Massage Therapy, PT, OT LPN Chaplain NAC ADN 14 BSN 1
RN MSW Chaplain NAC
ADN = 19 BSN = 12 MSN = 1
RN, NAC,PTS
RN
ADN = 25 BSN = 30 MSN = 2
ADN 0 BSN 4
Days=15 Eve=9 Noc=22 201.00
Days=15 Eve=9 Noc-22 0.00
Days=11 Eve=10 Noc=6 0.00
Schedule core staff (RN, LPN, NAC daily for each shift then adjust up or down depending on census
Approx 30% scheduled on weekdans / 16% on weekends
Days=30% Eve=35% Noc=35%
Days=18 Eve=27 Noc=0 0.00
100% (2 per dayshift)
24/7 RN, NAC, Tech
Acute Care RN 07-1530& 830 1700, UR RN 0700-1530 & 1100-1930, ED RN 0730-1930, BH RN 08-1630 & 0900-1300, Acute Care MSW 08001630, ED MSW 0700-1530 & 1500-2330 & 1800-0230, CM Assist 08001630
RN CM, UR RN, MSW, AA, CM Assistant, NTL, MSW Lead
ADN 4 BSN 1 1
ADN12, BSN 14, MSN MSN 7
Days = 15 Eve = 18 Noc = 3 0.00
Days-18 Eve-21, Noc-0
4153.25 hours
50% 1 per dayshift, 50% 1 per nightshift all 12 hour shifts
Fixed
NAC staff to patient ratio RN Staff to patient ratio
CNA= Day 1:8 Eve 1:9 Noc 1:10*
Day 1:5 Eve 1:5 Noc 1:6
1:10-12
1:6-8 Days 1:7-9 eve, Day= 7-8:1
1:8-9 nights
Eves = 8-9:1
Noc= 8-10:1
NTL 1:1-2 Days/Eve 1:4-5 Nights 1:5-6
1:5 patients days/eve 1:6 night 1:3-6 pts with peds ................
................
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