Strategy | Data Source | Measure | Across all sites | Site 1 | Site 2 | Site 3 | Site 4 |
---|---|---|---|---|---|---|---|
Fidelity | |||||||
Blueprint | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Change record systems (template) | Chart abstraction | # of encounters that have all required components over # of all encounters | 218/270 (81%) | 13/16 (81%) | 36/57 (63%) | 116/123 (94%) | 53/74 (72%) |
Identify and prepare champions | Blueprint items in Sect. 2.4 | # of items checked vs # items planned | 33/44 (75%) | 8/11 (72%) | 11/11 (100%) | 3/11 (27%) | 11/11 (100%) |
Tailoring | Blueprint: items 1.4.2a and 1.4.2b | # of items checked vs # items planned | 8/8 (100%) | 2/2 (100%) | 2/2 (100%) | 2/2 (100%) | 2/2 (100%) |
Audit & Feedback | Blueprint items 1.4.5 and 1.4.15 | # of items checked vs # items planned | 7/8 (88%) | 1/2 (50%) | 2/2 (100%) | 2/2 (100%) | 2/2 (100%) |
Remind clinicians (Cheat sheet & Poster) | Reported by site in Blueprint items 3.4.1 thru 3.4.3 & 3.4.13 | # of items checked vs # items planned | 15/16 (94%) | 4/4 (100%) | 4/4 (100%) | 3/4 (75%) | 4/4 (100%) |
Educational meetings | Blueprint Sect. 2.4 | # of items checked vs # items planned | 29/32 (91%) | 7/8 (88%) | 8/8 (100%) | 6/8 (75%) | 8/8 (100%) |
Prepare patients to be active participants (Surveillance grid) | Provider self-report | # of encounters where surveillance grid was used | 176/269 (65%) | 57/66 (86%) | 45/60 (75%) | 43/84 (51%) | 31/59 (55%) |
Facilitation | Blueprint items 1.4.1 thru 1.4.16 | Proportion of the 16 activities that were documented as completed | 60/64 (94%) | 15/16 (94%) | 16/16 (100%) | 13/16 (81%) | 16/16 (100%) |
Sustainability | |||||||
Plan for sustainmenta | Blueprint | Number of strategies that site plans to sustain | 12/15 (80%) | Not collectedb | 5/5 (100%) | 2/5 (40%) | 5/5 (100%) |
Blueprint | Site self-report | Any further use of the blueprint 6 months after external facilitation end | 0 (0%) | Not collectedc | 0 | Not collectedc | 0 |
Change record systems (template) | Chart abstraction | Use of template 6 months after external facilitation end (definition: template has required components and is used by at least one provider) | 4/4 (100%) | 1 | 1 | 1 | 1 |
Champion | Site self-report | Identified and trained champion exists at site 6 months after external facilitation end | 3/4 (75%) | 1 | 1 | 0 | 1 |
Tailoring | Site self-report | Any further tailoring of strategies 6 months after external facilitation end | 1/3 (33%) | 1 | 0 | Unable to assess | 0 |
Cheat sheet | Site self-report | New providers receive the cheat sheet 6 months after external facilitation end | 1/3 (33%) | 1 | 0 | Unable to assess | 1 |
Poster | Site self-report | Poster still hanging 6 months after external facilitation end | 3/4 (75%) | 1 | 1 | 0 | 1 |
Educational meetings | Site self-report | Use of modules 6 months after external facilitation end (either for new staff or as a refresher) | 0/3 (0%) | 0 | 0 | Unable to assess | 0 |
Surveillance grid | Site self-report | Surveillance grid is still given to patients by at least one provider 6 months after external facilitation end | 1/3 (33%) | 1 | 0 | Unable to assess | 0 |