QUALITY INDICATORS FOR RESIDENTIAL CARE FACILITIES Maine Bureau of Medical Services

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1.) Prevalence of Bladder Incontinence (High Degree of Incontinence) Previous QI103 2.) Prevalence of Bladder Incontinence (Low Degree of Incontinence) Previous QI104 3.) Prevalence of Bowel Incontinence (High Degree of Incontinence) Previous QI105 4.) Prevalence of Bladder Incontinence without Scheduled Toileting Plan. Previous QI106 All residents who were frequently incontinent or incontinent on most recent Most recent assessment on all residents excluding those with Indwelling Catheter. All residents who were who were usually continent or occasionally incontinent on most recent (Numerator now excludes continent) Most recent assessment on all residents excluding those with Indwelling Catheter. All residents who were frequently incontinent or incontinent on most recent Most recent assessment on all residents excluding those with an Ostomy. Residents without toileting plan and are occasionally incontinent to incontinent most recent Residents who were occasionally incontinent to incontinent on most recent assessment excluding those with Indwelling Catheter. Bladder Incontinence: (H1b=3 H1b=4) Most recent assessment on all residents Exclude: Indwelling Catheter (H3d=1) Bladder Incontinence: (H1b=1 H1b=2) Most recent assessment on all residents Exclude: Indwelling Catheter (H3d=1) Bowel Incontinence: (H1a=3 or H1a=4) Most recent assessment on all residents Exclude: Ostomy (H3i=1) No scheduled toileting/other program (H3a=0) Most recent assessment for all residents where bladder incontinence is occasionally incontinent to incontinent: (H1b=2 or H1b=3 or H1b=4) Exclude: Indwelling Catheter (H3d=1) Print Date: May 18, 2004 1

5.) Prevalence of Injury Previous QI107 6.) Prevalence of Falls Previous QI108 7.) Prevalence of Behavioral Symptoms Previous QI109 Residents with any injury (abrasions/bruises or burns) on most Residents with falls on most recent assessment Residents with behavioral symptoms on most recent Abrasions or Cuts ( M1a=1) Burns (M1b=1) Bruises ( M1c=1) Fell in past 30 Days (J7a=1) Fell in past 180 Days (J7b=1) Hip fractures last 180 days (J7c=1) Other fractures last 180 days (J7d=1) Residents with one of following behavioral symptoms: Wandering (E4aa >=1) Verbally abusive behavior (E4ba>=1) Physically abusive behavior (E4ca>=1) Socially inappropriate behavior: (E4da>=1) Resists care (E4ea >=1) Intimidating behaviors (E4fa >=1) Elopement (E4ga >=1) Dangerous non-violent behavior (E4ha>=1) Dangerous violent behavior (E4ia >=1) Fire setting (E4ja >=1) Most recent assessment on all residents Print Date: May 18, 2004 2

8.) Prevalence of Behavioral Symptoms without Behavior Management Program Previous QI110 9.) Use of 9 or more Medications in last 7 days including PRNs Previous QI111 10.) Use of 9 or more Scheduled Medications in last 7 days Previous QI112 All residents with behavioral symptoms towards others who do not have some behavior management problem. Most recent assessment on all residents with behavioral symptoms toward others. All residents with 9 or more medications on most recent All residents with 9 or more scheduled medications on medications most recent Intervention Program: None of above (P2k=1) Residents with one of following behavioral symptoms: Wandering (E4aa >=1) Verbally abusive behavior (E4ba>=1) Physically abusive behavior (E4ca>=1) Socially inappropriate behavior: (E4da>=1) Resists care (E4ea >=1) Intimidating behaviors (E4fa >=1) Elopement (E4ga >=1) Dangerous non-violent behavior (E4ha>=1) Dangerous violent behavior (E4ia >=1) Fire setting (E4ja >=1) Number of Medications is greater than or equal to 9 in last 7 days: O1>=9 Count of drugs from Section U. where the frequency is not equal to PR or invalid. Print Date: May 18, 2004 3

11.) Prevalence of Cognitive Impairment Previous QI113 12.) Prevalence of Modified Cognitive Impairment- Includes Long term Memory Problems Previous QI114 13.) Prevalence of Little or No Activity Previous QI115 All residents who were cognitively impaired on most recent assessment All residents who had impaired decision making and short or long-term memory problems on most recent All residents who were involved in activities little or none of the time on most recent Cognitive skills for daily decision making are impaired (B3>0) Memory Recall skills: Resident is not able to recall: (Current season: (B2a=0) Loc. of own room: (B2b=0) Staff names/faces: (B2c=0) That he/she is in a facility/home: (B2d=0) ) None Above Recalled: (B2e=1) Short-term memory problems: (B1a=1) (Cognitive skills for daily decision making are impaired: B3>0 Short-term memory problems: B1a=1) (Cognitive skills for daily decision making (B3>0) Long term memory problems B1b=1 Average Time involved in activities: (N2=3 or N2=4) Print Date: May 18, 2004 4

14.) Prevalence of Anti-Psychotic drugs Previous QI116 15.) Prevalence of Awake at Night Previous QI117 16.) Prevalence of Communication Difficulties Previous QI118 17.) Prevalence of Signs of Distress or Sad/Anxious Mood Previous QI119 Anti-psychotic use on most recent All residents coded awake at night on most recent All residents coded with difficulty being understood or understanding others on most recent All residents coded with two or more indicators of depression, anxiety or sad mood exhibited one or more times a week Days Received the Following Medications Anti-psychotics (O4aa>=1) Time Awake Night is checked (N1d=1) Making Self Understood (C3=2 or C3=3) Ability to Understand Others (C4=2 or C4=3) Indicated if two or more items in section E1 are coded 1 or 2 (E1a through E1r). Print Date: May 18, 2004 5

18.) Incidence of Decline in Late Loss ADLs Previous QI121 Residents showing ADL decline between previous and most recent assessment as follows: a. One or more level decline in two or more late loss ADLs b. Two level decline in one or more late loss ADLs assessments. Exclusion: Resident who are totally dependent in late loss ADLs on previous One level decline in two or more of the following: Bed mobility (G1aa), Transfer (G1ba), Eating (G1ea) or Toilet Use (G1fa) 0 1,2,3,4 1 2,3,4 2 3,4 3 4 Two level decline in one or more late loss ADLs: Bed mobility (G1aa), Transfer (G1ba), Eating (G1ea) or Toilet Use (G1fa) 0 2,3,4 1 3,4 2 4 ADL score of 8 is recoded to 4. assessments. Exclude: If totally dependent on all - Bed mobility (G1aa=4 or 8),and Transfer (G1ba=4 or 8), and Eating (G1ea=4 or 8) and Toilet Use (G1fa=4 or 8) on previous Print Date: May 18, 2004 6

19.) Incidence of Decline in Late Loss ADLs High Risk Previous QI122 20.) Incidence of Decline in Late Loss ADLs Low Risk Previous QI123 Calculated as QI 18 for residents at high risk assessments that were at high risk for decline on the previous Exclusion: Resident who are totally dependent in late loss ADLs on previous Calculated as QI 18 for residents at low risk assessments that were at low risk for decline on the previous Exclusion: Resident who are totally dependent in late loss ADLs on previous assessment Calculated as QI 18 for residents at high risk. assessments one of the following high risk items: Terminal prognosis (I1ww=1), Decline in cognitive status (B4=2) Need for on-going monitoring of acute or new treatment (P3a=1,2,3 or P3b=1,2,3) Exclude: If totally dependent on all - Bed mobility (G1aa=4 or 8), and Transfer (G1ba=4 or 8), and Eating (G1ea=4 or 8) and Toilet Use (G1fa=4 or 8) on previous Calculated as QI 18 for residents at low risk: assessments DO NOT HAVE: Terminal prognosis (I1ww=1), or Decline in cognitive status (B4=2) or Need for on-going monitoring of acute or new treatment (P3a=1,2,3 or P3b=1,2,3) Exclude: If totally dependent on all - Bed mobility (G1aa=4 or 8), and Transfer (G1ba=4 or 8), and Eating (G1ea=4 or 8) and Toilet Use (G1fa=4 or 8) on previous Print Date: May 18, 2004 7

21.) Incidence of Decline in Early Loss ADL's Previous QI135 DRAFT Residents showing ADL decline between previous and most recent assessment as follows: a. One or more level decline in two or more early loss ADLs b. Two level decline in one or more early loss ADLs assessments. Exclusion: Resident who are totally dependent in early loss ADLs on previous assessment One level decline in two or more of the following: Locomotion (G1ca), Dressing (G1da), or Personal Hygiene (G1ga) 0 1,2,3,4 1 2,3,4 2 3,4 3 4 Two level decline in one or more early loss ADLs: Locomotion (G1ca), Dressing (G1da), or Personal Hygiene (G1ga) 0 2,3,4 1 3,4 2 4 ADL score of 8 is recoded to 4. assessments Exclude: If total dependent on all Locomotion (G1ca=4 or 8),and Dressing (G1da=4 or 8), and Personal Hygiene (G1ga=4 or 8) on previous Print Date: May 18, 2004 8

22.) Incidence of Decline in Early Loss ADLs High Risk Previous QI136 DRAFT 23.) Incidence of Decline in Early Loss ADLs Low Risk Previous QI137 DRAFT Calculated as QI 21 for residents at high risk assessments that are at high risk for decline. Exclusion: Resident who are totally dependent in early loss ADLs on previous assessment Calculated as QI 21 for residents at low risk assessments that are at low risk for decline. Exclusion: Resident who are totally dependent in early loss ADLs on previous assessment Calculated as QI 21 for residents at high risk. assessments one of the following high risk items: Terminal prognosis (I1ww=1), Decline in cognitive status (B4=2) Need for on-going monitoring of acute or new treatment (P3a=1,2,3 or P3b=1, 2,3) Exclude: If total dependent on all Locomotion (G1ca=4 or 8),and Dressing (G1da=4 or 8), and Personal Hygiene (G1ga=4 or 8) on previous Calculated as QI 21 for residents at low risk. assessments DO NOT HAVE: Terminal prognosis (I1ww=1), or Decline in cognitive status (B4=2) or Need for on-going monitoring of acute or new treatment (P3a=1,2,3 or P3b=1,2,3) Exclude: If totally dependent on all - Bed mobility (G1aa=4 or 8), and Transfer (G1ba=4 or 8), and Eating (G1ea=4 or 8) and Toilet Use (G1fa=4 or 8) on previous Print Date: May 18, 2004 9

24.) Incidence of Improvement in Late Loss ADLs Previous QI147 DRAFT Residents showing ADL improvement between previous and most recent assessment as follows: a. One or more level improvement in two or more late loss ADLs b. Two level improvement in one or more late loss ADLs assessments. One level improvement in two or more of the following: Bed mobility (G1aa), Transfer (G1ba), Eating (G1ea) or Toilet Use (G1fa) 1 0 2 0, 1 3 0, 1, 2 4 0, 1, 2, 3 Two level improvement in one or more late loss ADLs: Bed mobility (G1aa), Transfer (G1ba), Eating (G1ea) or Toilet Use (G1fa) 2 0 3 0, 1 4 0, 1, 2 ADL score of 8 is recoded to 4. assessments. Print Date: May 18, 2004 10

25.) Incidence of Improvement in Early Loss ADLs Previous QI150 DRAFT 26.) Prevalence of ER Visits Previous QI124 27.) Prevalence of Psychiatric Hospital Stays Previous QI125 Residents showing ADL improvement between previous and most recent assessment as follows: a. One or more level improvement in two or more early loss ADLs b. Two level improvement in one or more early loss ADLs assessments. All residents who visited the ER without an overnight stay one or more times in the last six months. All residents who were admitted to Psychiatric Hospital one or more times in the last six months. All residents on most recent One level improvement in two or more of the following: Locomotion (G1ca), Dressing (G1da), Personal Hygiene (G1ga) 1 0 2 0, 1 3 0, 1, 2 4 0, 1, 2, 3 Two level improvement in one or more early loss ADLs: Locomotion (G1ca), Dressing (G1da), Personal Hygiene (G1ga) 2 0 3 0, 1 4 0, 1, 2 ADL score of 8 is recoded to 4. assessments. P8 Emergency Room Visits (P8 1) P12 Psychiatric Hospital Stays (P12 1) Print Date: May 18, 2004 11

28.) Prevalence of Hospital Stays Previous QI126 DRAFT 29.) Prevalence of Weight Loss Previous QI127 DRAFT 30.) Prevalence of Wheel Chair as Primary Mode of Locomotion Previous QI128 Draft 31.) Prevalence of High Case Mix Index Previous QI134 Draft 32.) Prevalence of Pain Previous QI138 DRAFT All residents who were admitted to Hospital one or more times in the last six months. All residents on most recent All residents with unintended weight loss in last 30 or 180 days All residents on most recent All residents whose primary mode of locomotion was wheel chair. All residents on most recent All residents with Clinical Case Mix Groups for Impaired (IC1), Behavior(MC1), Clinical(CD1) and Physical (PD1) with the highest ADL groups on most recent All residents with pain indicated on most recent P7 General Hospital Stays (P7 1) K3a Weight Change Unintended weight loss-5% or more in last 30 days; or 10% or more in last 180 days (K3a=1). G3b Main mode of locomotion (G3b=1). Clinical Case Mix Group in IC1, MC1, CD1, PD1 Pain Symptoms (J3>=1) Print Date: May 18, 2004 12

33.) Prevalence of Pain Interfering with No Pain Management Previous QI139 DRAFT 34.) Prevalence of Anti-Psychotic use in Absence of Diagnosis Previous QI142 DRAFT 35.) Prevalence of Ulcers due to Any Cause Previous QI144 DRAFT 36.) Prevalence of Fecal Impaction Previous QI145 DRAFT All residents with no pain management Most recent assessment on all residents with pain interfering. All residents who take antipsychotic meds Most recent assessment on all residents who do not have a psychiatric diagnosis All residents who have ulcers. All residents who have fecal impaction. Pain Management: No (J6 = 1) Treated no minimal control (J6 = 4) Most recent assessment on residents where pain interferes (J5 = 1, 2, or 3) Days antipsychotic Medications Received: (O4aa >= 1 and O4aa <= 7) Exclude: Residents with valid psychiatric diagnosis based on: Problem conditions: Delusions (J1e = 1) Hallucinations ( J1f = 1) Diagnosis Schizophrenia (I1gg = 1) Other Dx (I2a, I2b, I2c ) based on specific Mental Health ICD-9 codes: 295.0-295.9, 297.0-298.9, 307.23, 333.4 Ulcers: (M2a >= 1 M2b >= 1 M2c >= 1 M2d >= 1 Most recent assessment on all residents Bowel Continence (H2d = 1) Most recent assessment on all residents Print Date: May 18, 2004 13