OB/GYN CHART REVIEW DRAFT: NOT FOR DISTRTIBUTION

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OB/GYN CHART REVIEW A summary of OB/GYN clinical chart review results designed to monitor the quality of care provided by a Ryan White funded OB/GYN primary care site as part of the Atlanta EMA s quality management plan. Prepared for Fulton County Government s Ryan White Part A Program By the Southeast AIDS Training and Education Center Emory University School of Medicine

Methodology Purpose: To examine the extent to which a Ryan White funded primary care site is providing care that meets quality of care indicators for HIV positive obstetric patients. Reviewers: Barbara Blake, RN, PhD, ACRN and Gloria Taylor, DSN, RN Electronic Medical Record System: EPIC Completed: April 2013 Extraction Tool: From baseline Quality of Care Measures used in the development of primary care quality management standards and indicators in the EMA, based on Public Health Service Guidelines and acceptable clinical practices as well as quality indicators for providers of pregnant women with HIV. Susan Richardson, MN, MPH, FNP-BC assisted in the creation and accuracy of the tool. Patient Chart Selection: Total Charts Reviewed: 32 Systematic sampling of 2011 HIV positive obstetric clinic patients 2

Patient Demographics Race/Ethnicity Multi-Racial 13% (n=4) White 3% (n=1) Other Race 9% (n=3) Black 75% (n=24) 6 4 3 1 6% (n=2) Age (n=16) 44% (n=14) <=19 20-29 30-39 3

Clinic History and Engagement Measures 1. Patient meets eligibility criteria 2. Date of initial OB visit (not shown) 3. Patient was new to clinic during study period 4. Date of first IDP visit (not shown) 5. If not IDP, name of HIV provider prior to coming to Grady (not shown) 6. Name of other provider (not shown) 7. Ever IDP visit 4

Clinic History and Engagement 1. Meets eligibility criteria 9 8 7 6 4 3 1 100. 90. 80. 70. 60. 50. 40. 30. 20. 10. 0. (n=32) 3. New to clinic during study period 7. Ever IDP visit 87% (n=28) 13% (n=4) Eligibility criteria: HIV positive Pregnant Had at least one medical visit within the review period Necessary chart volumes were accessible 9 8 7 6 4 3 1 25% (n=8) 75% (n=24) 5

HAB Performance Measures HAB Group 1: Serve as foundational measures for HIV provision of care HAB Group 2: Important measures that should seriously be considered for inclusion in HIV clinical care Performance Measure Prescribed ARV therapy for pregnant women EMA Indicator Goal ne available Had > 2 CD4 T-Cell Counts within measurement year 9 Had > 2 medical visits in an HIV care setting (OB clinic) 85% Assessed and Counseled for adherence > 2 times at least three months apart 9 Has completed the HBV vaccination series CDC goal: 45% HCV screening was performed at least once since diagnosis of HIV Has received HIV risk counseling within the measurement year If on ARV therapy, had a fasting lipid panel during measurement year Had a test for syphilis performed within the measurement year 95% 85% HIVQUAL 2006 Median: 85% 9 Had a test with documented results for LTBI since HIV diagnosis HAB Group 3: Best practice areas of care that lack written clinical guidelines Had a test for chlamydia within the measurement year Had a test for gonorrhea within the measurement year Received influenza vaccination within the measurement year ne available ne available ne available Documented pneumococcal vaccine HIVQUAL 2007 Median: 91% Documented Toxoplasma screen since HIV diagnosis HIVQUAL 2007 Median: 84% 6

Clinical Assessment Measures 1. Patient has (ever) been diagnosed with AIDS 2. Patient is currently on ART* 3. Two medical visits (at least 3 months apart)* 4. Patient is not currently on ART, but has a history of ART 5. Patient has prior ART regimens listed 6. Patient has prior history of resistance testing 7. If not resistant, ART regimen included at least NRTI 8. Problem list 9. Allergies documented 10. known allergies (NKA/NKDA) 11. Patient was diagnosed with an STI during study period 12. Patient used tobacco during study period 7 *Denotes HAB HIV Performance Measure

Clinical Assessment 1. Ever diagnosed with HIV 9 8 7 6 4 3 1 41% (n=13) 59% (n=19) 2b. t currently on ART, but history of ART 9 8 7 6 4 3 1 (n=1) 8 (n=4) 2a. Currently on ART* 9 8 7 6 4 3 1 9 8 7 6 4 3 1 84% (n=27) 16% (n=5) 3. Two medical visits (at least 3 months apart)* 53% (n=17) 47% (n=15) 8 *Denotes HAB HIV Performance Measure

Clinical Assessment 5. Prior regimen listed 9 8 7 6 4 3 1 6a. Prior history of resistance testing 9 8 7 6 4 3 1 6b. If not resistant, ART regimen includes at least 1 NRTI 7. Problem list 9 8 7 6 4 3 1 67% (n=12) (n=32) 38% (n=12) 63% (n=20) 9 8 7 6 69% (n=22) 4 33% 3 (n=4) 31% 9 (n=10) 1

Clinical Assessment 9. Allergies documented 9 8 7 6 4 3 1 22% (n=7) 88% (n=25) 11. Diagnosed with STI during study period 9 8 7 6 4 3 1 13% (n=4) 88% (n=28) 10. known allergies (NKA/NKDA)** 9 8 7 6 4 3 1 47% (n=15) 12. Used tobacco during study period 9 8 7 6 4 3 1 53% (n=17) **Although 25 charts did not have documented allergies as noted in graph #9, only 15 had NKA/NKDA indicated in the chart. 13% (n=4) 88% (n=28) 10

Study Period Documentation Measures 1. Chlamydia, Gonorrhea, Syphilis Screen* 2. Influenza Vaccination* 3. Adherence counseling at every visit* 4. Risk assessment at every visit 5. Risk reduction counseling at every visit* 6. Hepatitis B co-infection 7. Hepatitis C co-infection 8. Hepatitis B past infection with immunity 9. PPD current* 11 *Denotes HAB HIV Performance Measure

Study Period Documentation 1. Chlamydia and Gonorrhea screen* 9 8 7 6 4 3 1 9 8 7 6 4 3 1 97% (n=31) 2. Received influenza vaccine* 41% (n=13) 3% (n=1) 59% (n=19) 1. Syphilis screen* 9 8 7 6 4 3 1 97% (n=30) 6% (n=2) 3-5. Adherence counseling, risk assessment, risk reduction at every visit* 9 8 7 6 4 3 1 (n=32) 12 *Denotes HAB HIV Performance Measure

Study Period Documentation 6-7. Hep B, Hep C co-infection 8. Hep B past infection with immunity 9 8 7 6 4 3 1 9. PPD current* 9 8 7 6 4 3 1 41% (n=13) (n=32) 59% (n=19) 9 8 7 6 4 3 1 (n=32) 13 *Denotes HAB HIV Performance Measure

Screens and Tests Measure Group 1: At any point in time Measure Group 2: Since HIV diagnosis Measure Group 3: Received during study period or during pregnancy 1. Hepatitis B series* 2. Pneumococcal vaccination* 3. Hepatitis C screen* 4. Hepatitis A screen 5. Toxoplasmosis screen* 6. LTBI test (TST or IGRA)* 7. Ultrasound in 1 st trimester 8. If ART 1 st Trimester, Ultrasound 2 nd Trimester 9. Glucose tolerance test done at 20-23 wks 10. Liver enzymes and electrolytes monthly at 28 wks to birth 11. Strep B (vaginal) screen done at 32-36 wks 14 *Denotes HAB HIV Performance Measure

Screens and Tests Measure Group 4: ART and blood work during study or throughout pregnancy 12. If ART naïve, baseline resistance testing 13. If on ART at first visit, regimen documented 14. ART regimen at delivery 15. Nevaripine not begun if CD4>250 16. Baseline CBC and chemistries 17. At least 2 CBCs and chemistries (three months apart) 18. First CBCs and chemistries date (not shown) 19. Second CBCs and chemistries date (not shown) 15

Screens and Test Measure Group 1: At any point in time Measure Group 2: Since HIV Diagnosis 1-2. Hep B vaccination series, pnuemococcal vaccination* 9 8 7 6 4 3 1 4. Hep A screen* 8 7 6 4 3 1 6% (n=2) 72% (n=23) 94% (n=30) 28% (n=9) 3. Hep C screen* 9 8 7 6 4 3 1 81% (n=26) 5. Toxoplasmosis screen* 9 8 7 6 4 3 1 94% (n=30) 19% (n=6) 6% (n=2) 16 *Denotes HAB HIV Performance Measure

Screens and Test Measure Group 2: Since HIV Diagnosis Measure Group 3: Received during study period or pregnancy 6. LTBI test (TST or IGRA)* 9 8 7 6 4 3 1 (n=32) 8. If ART during 1 st trimester, ultrasound during 2 nd trimester 6 4 3 1 53% (n=17) 47% (n=15) 7. Ultrasound in 1 st trimester 7 6 4 3 1 34% (n=11) 9. Glucose tolerance done at 20-23 weeks 9 8 7 6 4 3 1 19% (n=6) 66% (n=21) 81% (n=26) 17 *Denotes HAB HIV Performance Measure

Screens and Tests Measure Group 3: Received during study period or pregnancy 10. Liver enzymes and electrolytes monthly at 28 wks to birth 9 8 7 6 4 3 1 41% (n=13) 81% (n=19) 9 8 7 6 4 3 1 Measure Group 4: ART and blood work during study or throughout pregnancy 12. If ART naïve, baseline resistance testing** 9 8 7 6 4 3 1 9% (n=3) 91% (n=29) **Only 1 patient had NO history of ART (ART naïve), but 3 were tested of the 32 total charts. 11. Strep B (vaginal) screen done at 32-36 weeks 59% (n=19) 41% (n=13) 18

Screens and Tests 13. On ART at first visit 9 8 7 6 4 3 1 75% (n=24) 25% (n=8) 13.1. If on ART at first visit, regimen documented 20 18 16 14 12 10 8 6 4 2 0 61% (n=19) 3% (n=1) 3% (n=1) 3% (n=1) 3% (n=1) 3% (n=1) 16% (n=5) 6% (n=2) 19

Screens and Tests 14. ART regimen at delivery 9 8 7 6 4 3 1 14 12 10 8 6 4 2 0 57% (n=13) 15. Nevaripine not begun if CD4>250 (n=32) 4% (n=1) 4% (n=1) 4% (n=1) 16. Baseline CBC and chemistries 9 8 7 6 4 3 1 4% (n=1) 4% (n=1) 53% (n=17) 17% (n=4) 4% (n=1) 47% (n=15) 20

Screens and Tests 17. At least 2 CBC and chemistries (3 months apart) 9 8 7 6 4 3 1 22% (n=7) 78% (n=25) 21

CD4 and Viral Load Measures 1. CD4 and viral load at initial visit 2. Two CD4 cell count tests (at least 3 months apart)* 3. If VL >500-1,000 on ART, resistance testing done 4. VL at 34-36 wks for mode of delivery decision 5. VL every three months until birth* - Only three (9%) charts reviewed indicated having a VL every 3 months until birth 6. VL at first visit 7. VL at delivery 22 *Denotes HAB HIV Performance Measure

CD4 and Viral Load 1. CD4 and VL at initial visit 2. Two CD4 cell count tests (at least 3 months apart)* 9 8 7 6 4 3 1 9 8 7 6 4 3 1 31% (n=22) 16% (n=5) 69% (n=10) 84% (n=27) 9 8 7 6 4 3 1 9 8 7 6 4 3 1 (n=16) (n=16) 3. If VL > 500-1,000 on ART, resistance testing done 4. VL at 34-36 weeks for mode of delivery decision 53% (n=17) 47% (n=15) 23 *Denotes HAB HIV Performance Measure

Medications Nucleoside/Nucleotide Analogue Reverse Transcriptase Inhibitors (NRTI) HIV Medication Frequency Percent Combivir 19 59.4 Emtriva 31 96.9 Epivir 31 96.9 Epzicom 2 6.3 Hivid 0 - Retrovir 31 96.9 Trizivir 1 3.1 Truvada 7 21.9 Videx EC 0 - Videx 0 - Viread 30 93.8 Zerit 0 - Ziagen 0-24

Medications n-nucleoside Reverse Transcriptase Inhibitors (NNRTI) HIV Medication Frequency Percent Intelence 1 3.1 Rescriptor 0 - Sustiva 0 - Viramune 0 - HIV Inhibitors HIV Medication Frequency Percent Isentress 3 9.4 Entry Inhibitors HIV Medication Frequency Percent Selzentry 0-25

Medications Fusion Inhibitors HIV Medication Frequency Percent Fuzeon 0 - Multi-Class HIV Medication Frequency Percent Atripla 0-26

Medications Protease Inhibitors (PI) HIV Medication Frequency Percent Agenerase 0 - Aptivus 0 - Crixivan 0 - Fortovase 0 - Invirase 0 - Kaletra 19 59.4 Lexiva 0 - rvir 8 25.0 Prezista 2 6.3 Reyataz 6 18.8 Viracept 1 3.1 27

Limitations and Reviewer Observations Only portions of patient charts were made available to reviewers Lab results Sections of chart that were deemed acceptable to respond to pre-submitted questions Full delivery record not available Observations Population came into care late Some may have been transferred but this information was not made available and was unable to be reviewed One incarcerated patient chart Few appointments recorded across the board considering pregnancy 28