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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