AHRQ's Safety Program for Nursing Homes: On-Time Pressure Ulcer Prevention
Facilitator Training—Handouts: Introduction to Pressure Ulcer Prevention Reports
Contents
Sample Nutrition Report: High Risk
Nutrition Report: Exercise To Spot Potential Inaccuracies
Sample Weight Summary Report
Sample Trigger Summary Report—Resident Level
Sample Trigger Summary Report—Unit Level
Trigger Summary Report: Resident Level: Exercise
Sample Risk Change Report: Resident Changes and Declines From Prior Week
Sample Intervention History for Nutrition Risk Report
Sample On-Time Resident Clinical, Functional, and Intervention Profile Report
Sample Completeness Report: Facility Level
Sample Completeness Report By Shift
Day Shift
Evening Shift
Night Shift
Sample Nutrition Report: High Risk
High risk means the resident had decreased meal intake and weight loss during the report week.
Sample Nutrition Report Unit A |
||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Resident | Room Number | De- creased Intake: First Date | Avg Meal Intake % 3/1/14 | Avg. Meal Intake % 3/8/14 | Avg Meal Intake % 3/15/14 | Avg Meal Intake % 3/22/14 | Diet | TF | Avg. Supple- ment Intake % | Weight Change in lb | Most Recent Ulcer Assess Date | # Pr Ulcers |
A | 001 | 03/22/2014 | 50 | 41 | 36 | 29 | Pureed 2/28/14 |
X | -1.5 | 3/20/14 | 2 | |
B | 002 | 03/16/2014 | 64 | 52 | 47 | 45 | Mech 1/22/14 |
50% | -3.3 | 3/20/14 | 1 | |
C | 003 | 03/19/2014 | 74 | 62 | 58 | 42 | Reg 3/22/14 |
-1.5 | ||||
D | 004 | 03/17/2014 | 86 | 89 | 71 | 59 | Reg 12/3/13 |
-2.5 |
Nutrition Report: Exercise To Spot Potential Inaccuracies
Resident | Room Number | Decreased Intake: First Date | Avg Meal Intake % 3/1/14 | Avg. Meal Intake % 3/8/14 | Avg Meal Intake % 3/15/14 | Avg Meal Intake % 3/22/14 | Diet | TF | Avg. Supple- ment Intake % | Weight Change in lb | Most Recent Ulcer Assess Date | # Pr Ulcers |
---|---|---|---|---|---|---|---|---|---|---|---|---|
A | 001 | 03/17/14 | 60 | 71 | 76 | 69 | Pureed 8/10/13 | X | ‐0.2 | |||
B | 002 | 03/18/14 | 94 | 92 | 97 | 85 | Reg 9/10/12 | ‐ | ‐60.6 | |||
C | 003 | 03/17/14 | 49 | 52 | 37 | 32 | Pureed 7/10/13 | ‐ | 50% | ‐1.6 | ||
D | 004 | 03/19/14 | 33 | 75 | 31 | 92 | Reg 6/30/13 | ‐ | ‐0.2 | |||
E | 005 | 03/20/14 | 10 | 11 | 0 | 0 | Pureed | ‐ | 25% | ‐212.2 | ||
F | 006 | 03/19/14 | 0 | 0 | 0 | 0 | NPO 9/1/13 | X | ‐2.2 | |||
G | 007 | 03/18/14 | 96 | 88 | 85 | 92 | Reg 7/1/13 | ‐ | ‐10.5 | |||
H | 008 | 03/19/14 | 0 | 0 | 0 | 0 | NPO 9/15/13 | X | ‐0.8 | |||
I | 009 | 03/17/14 | 85 | 92 | 38 | 85 | Mech 8/15/13 | ‐ | +1.2 | |||
J | 010 | 03/20/14 | 26 | 30 | 40 | 25 | Pureed 5/14/13 | ‐ | 75% | ‐1.8 | ||
K | 011 | 03/19/14 | 0 | 0 | 0 | 0 | NPO 9/20/13 | ‐1.0 | ||||
L | 012 | 03/17/14 | 98 | 95 | 92 | 88 | Reg 6/15/13 | ‐ | ‐6.1 |
Sample Weight Summary Report
Resi- dent Name | Resi- dent ID | > Weight 180 Days Prior | Weight 90 Days Prior | Weight 30 Days Prior | Weight for Week 5/3/14 Week4 | Weight for Week 5/10/14 Week3 | Weight for Week 5/17/14 Week2 | Weight for Week 5/24/14 Week1 | Weight Change lb | ≥2% Wt Loss (From Pre- vious Week) | ≥5 lb Wt Loss in Prior 30 Days | ≥5% Wt Loss in Prior 30 Days | ≥5% Wt Loss in Prior 30 Days (Any) | ≥7.5% Wt Loss in Prior 90 Days | ≥10% Wt Loss in Prior 180 Days |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | #####1 | 285.3 | 275.0 | 254.5 | 252.4 | 256.1 | 251.7 | 253.8 | 2.1, 5/24/14 | 7.7% | 11.0% | ||||
B | #####2 | 172.1 | 175.3 | 180.0 | 180.0 | 170.0 | 181.0 | 171.0 | -10.0, 5/24/14 | 5.5% | 9.0 | 5.6% | 5.6%, 5/11/14; 5.0%, 5/24/14; 5.5%, 5/24/14 |
Sample Trigger Summary Report—Resident Level
Name | Room | Wt Loss ≥5% in Prior 30 Days (Any) | Wt Loss ≥7.5% in Prior 90 Days (Point-to-Point) | Wt Loss ≥10% in Prior 180 Days (Point-to-Point) | 2 Meals ≤50% in 1 Day | Weekly Meal Intake Average <50% | Daily Urinary Incont | >3 Days Bowel Incont | Foley Catheter | Current Pressure Ulcer | # of Triggers Last Week | # of Triggers This Week |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Res1 | 330 | X | X | X | X | 3 | 4 | |||||
Res2 | 311 | X | X | - | X | X | 2 | 4 | ||||
Res3 | 321 | X | X | X | X | X | 5 | 5 | ||||
Res4 | 309 | X | X | X | X | 0 | 4 | |||||
Res5 | 312 | X | - | X | X | X | 2 | 4 | ||||
Res6 | 320 | X | X | - | - | X | 0 | 3 | ||||
Res7 | 342 | X | X | X | 3 | 3 | ||||||
Res8 | 337 | X | X | X | 2 | 3 | ||||||
Res9 | 301 | X | X | X | 1 | 3 | ||||||
Res10 | 316 | X | X | - | X | 2 | 3 | |||||
Total | 3 | 2 | 2 | 8 | 6 | 6 | 7 | 1 | 1 |
Sample Trigger Summary Report—Unit Level
Pressure Ulcer Triggers | Week 4 5/10/14 |
Week 3 5/17/14 |
Week 2 5/24/14 |
Week 1 5/31/14 |
---|---|---|---|---|
Wt Loss ≥ 5% in Prior 30 Days (Any) | 1 (3%)(c) | 2 (6%)(a) | 1 (3%)(b) | 1 (3%)(c) |
Wt Loss ≥7.5% in Prior 90 Days (Point-to-Point) | 1 (3%)(c) | 1 (3%)(c) | 1 (3%)(c) | 1 (3%)(c) |
Wt Loss ≥10% in Prior 180 Days (Point-to-Point) | 1 (3%)(c) | 2 (6%)(a) | 1 (3%)(b) | 2 (3%)(a) |
2 Meals ≤50% in 1 Day | 5 (14%)(c) | 4 (11%)(b) | 4 (11%)(c) | 7 (20%)(a) |
Weekly Meal Intake Average <50% | 3 (9%)(c) | 3 (9%)(c) | 2 (6%)(b) | 3 (9%)(a) |
Daily Urine Incontinence | 2 (6%)(c) | 3 (9%)(a) | 3 (9%)(c) | 5 (14%)(a) |
>3 Days Bowel Incontinence | 5 (14%)(c) | 4 (11%)(b) | 3 (9%)(b) | 7 (20%)(a) |
Foley Catheter | 8 (23%)(c) | 7 (20%)(b) | 5 (14%)(b) | 8 (23%)(a) |
Current Pressure Ulcer | 0 (0%)(c) | 0 (0%)(c) | 0 (0%)(c) | 0 (0%)(c) |
Note: The report has been coded with (a) representing an increase, (b), a decrease, and (c), no change in weekly pressure ulcer trigger prevalence.
Trigger Summary Report: Resident Level: Exercise
Name | Room | Wt Loss ≥5% in Prior 30 Days (Any) | Wt Loss ≥7.5% in Prior 90 Days (Point-to-Point) | Wt Loss ≥10% in Prior 180 Days (Point-to-Point) | 2 Meals ≤50% in 1 Day | Weekly Meal Intake Average <50% | Daily Urinary Incont | >3 Days Bowel Incont | Foley Catheter | Current Pressure Ulcer | # of Triggers Last Week | # of Triggers This Week |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Res1 | A | X | X | X | X | X | X | 3 | 6 | |||
Res2 | B | X | X | X | X | X | 5 | 5 | ||||
Res3 | C | X | X | X | X | X | 2 | 5 | ||||
Res4 | D | X | X | X | X | 3 | 4 | |||||
Res5 | E | X | X | - | - | X | X | 2 | 4 | |||
Res6 | F | X | X | X | X | 0 | 4 | |||||
Res7 | G | X | X | X | X | 2 | 4 | |||||
Total | 3 | 1 | 4 | 4 | 6 | 6 | 6 | 1 | 1 |
Sample Risk Change Report: Resident Changes and Declines From Prior Week
Name | Room Number | Nutrition Risk | Change Within 7 Days | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Increase in Incontinence | ADL Decline# | ≥3 Behaviors | Pressure Ulcer | Health Status# | |||||||||
Decreased Meal Intake + Weight Loss | Decreased Meal Intake | Weight > Loss ≥5% in Prior 30 Days | Urine | Bowel# | Bed Mobility | Transfer | Toilet- ing | Change in Behavior Types From Prior Week | Worsen- ing Ulcer | New Ulcer | Acute Change in Status | ||
Resident 1 | 202 | X | 7* | ||||||||||
Resident 2 | 212 | X | X | X | X | X | |||||||
Resident 3 | 217 | X | X | X | 3 | ||||||||
Resident 4 | 229 | X | X | ||||||||||
Resident 5 | 231 | X | X | X | |||||||||
Resident 6 | 242 | X | |||||||||||
Resident 7 | 243 | 4 | X |
Note:
If three or more behaviors for a resident were documented during the current week, then the number of behaviors will display.
An asterisk (*) will display next to the number of behaviors if the behaviors recorded during the current report week are different from behaviors recorded during the prior week.
# indicates column added in 2014.
Sample Intervention History for Nutrition Risk Report
# | High-Risk Residents | Room | Diet | Diet Changes | Supple- ments | PT | OT | Speech | Social Services | Psych | Gastro-enterology | Hospice | Seen by: MD / PA or NP | Chemistry | Micro-biology | Hema- tology |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Brown, M | 201 | Regular | 1/3 /14 | 10/4/13 | 1/2 /14 | 1/2 /14 | 1/2 /14 | 11/27/13 | 7/3/13 | 7/3/13 | |||||
2 | White, D | 209 | Regular | 10/20/13 | 9/2/13 | 10/18/13 | 11/2/13 | 12/27/13 | 11/13/13 | 11/13/13 | 11/13/13 | 11/13/13 | 11/13/13 | |||
3 | Green, D | 212 | Pureed | 12/23/13 | 12/30/13 | 1/2 /14 | 1/2 /14 | 12/18/13 | 12/18/13 | |||||||
4 | Orange, L | 221 | NPO | 1/5 /14 | 12/15/13 | 1/3 /14 | 1/3 /14 | 6/2/13 | 6/2/13 | |||||||
5 | Pink, S | 222 | Diabetic | 7/22/13 | 12/31/13 | 7/25/13 | 2/18/13 | 2/18/13 | ||||||||
6 | Silver, C | 237 | Low NA | 12/18/13 | 11/29/13 | 5/12/13 | 5/12/13 | 5/12/13 | ||||||||
7 | Reddish, R | 238 | Regular | 9/6/13 | 12/4/13 | 9/6/13 | 12/4/13 | 12/4/13 | ||||||||
8 | Black, B | 240 | Pureed | 10/3/13 | 1/2 /14 | 2/18/13 | 12/4/13 | 12/4/13 |
Note: The Intervention History for Nutrition Risk Report is a new report added to the module in 2014. Only the report for the high-risk residents is shown. Separate reports for high and medium nutritional risk residents can be produced.
Sample On-Time Resident Clinical, Functional, and Intervention Profile Report
Week Ending | |||||
---|---|---|---|---|---|
4/6/14 | 4/13/14 | 4/20/14 | 4/27/14 | ||
Vital Signs | Number of pressure ulcers | 0 | 1 | 2 | 2 |
Temperature | 99.2 | ||||
Pulse | 82 | 88 | 90 | 100 | |
Respirations | 20 | 20 | 20 | 20 | |
Blood pressure | 102/58 | 110/60 | 102/58 | 120/88 | |
O2 saturation | 96 | 97 | 98 | 88 | |
Weight | Weight in pounds | 149.2 | 144 | ||
Weight date | 3/26/14 | 4/23/14 | |||
Nutrition / Vitamins & Supplements | Diet | Pureed | Pureed | Pureed | Clear liquids |
Tube feeding | No | No | No | No | |
Supplements | No | Ensure | Ensure | Ensure | |
Multivitamin | No | No | No | Yes | |
Vitamin C | No | Yes | Yes | Yes | |
Arginaid | No | No | No | No | |
Zinc | No | No | No | No | |
Protein | No | No | Yes | Yes | |
Weekly average meal intake—percent | |||||
Breakfast | 88 | 78 | 62 | 75 | |
Lunch | 79 | 74 | 25 | 25 | |
Dinner | 65 | 55 | 45 | 35 | |
Nutritional supplement—percent | |||||
Breakfast | 25 | 50 | 25 | 25 | |
Lunch | 25 | 25 | 25 | 25 | |
Dinner | 0 | 25 | 0 | 0 | |
Bowel | Habits | Continent | Continent | Incontinent | Incontinent |
Loose stool | No | No | Yes | Yes | |
Incontinence | |||||
# shifts / week | 0 | 0 | 12 | 18 | |
Daily incontinence | X | ||||
3 days without BM | X | X | |||
Bladder | Habits | Incontinent | Incontinent | Incontinent | Incontinent |
Catheter | Condom | No | No | Foley | |
Ostomy | No | No | No | No | |
Incontinence | |||||
# shifts / week | 9 | 12 | 12 | 14 | |
Daily incontinence | No | No | Yes | Yes | |
Did not void # shifts / week | 0 | 0 | 0 | 1 | |
Restorative | Bowel | No | No | No | No |
Bladder | No | No | Yes | Yes | |
Eating | No | No | No | No | |
Mobility | No | No | No | No | |
Self-Performance / Support Provided2 | Bed mobility | EA/1 | EA/1 | EA/1 | EA/2 |
Transfer | EA/1 | EA/1 | EA/1 | EA/2 | |
Locomotion | EA/1 | EA/1 | EA/1 | EA/2 | |
Dressing | LA/set up | EA/1 | EA/1 | EA/1 | |
Eating | LA/set up | EA/1 | EA/1 | EA/1 | |
Personal hygiene | LA/set up | EA/1 | EA/1 | EA/1 | |
Toileting | EA/1 | EA/1 | EA/1 | EA/2 | |
Labs1 | Pre-Albumin (19.5-35.8 mg/dL) | 33.0 | 21.6 | ||
Albumin (3.4-5.4 g/dL) | 3.4 | 3.6 | 5.8* | 6.2* | |
Sodium (135-145 mEq/L) | 128* | 122* | 114* | 120* | |
Potassium (3.5-5.2 mEq/L) | 4.0 | 4.3 | 4.4 | 4.3 | |
Creatinine (0.7-1.3 mg/dL) | 0.6* | 0.7 | 1.0 | 1.8* | |
BUN (6.0-20.0 mg/dL) | 6.0 | 6.2 | 6.0 | 6.1 | |
Transferrin (20-50%) | 20 | 25 | 35 | 35 | |
Bed Surfaces | Air fluidized surface | X | X | X | X |
Dynamic / alternating pressure | |||||
Low air loss | |||||
Replacement mattress | |||||
Chair Surfaces | Fluid filled or gel cushions | X | X | X | X |
Foam cushions | |||||
Combination cushions | |||||
Other | Heel boots | X | X | X | X |
1. Lab normal value ranges used by the facility in parentheses.* Indicates abnormal value.
2. These abbreviations are based on MDS 3.0 ADL coding: Self-Performance—EA= extensive assistance; LA = limited assistance; and Total = total dependent; the abbreviation after the slash represents ADL support provided—set up=set up help only, 1 or 2 = how many staff provide physical assistance.
Sample Completeness Report: Facility Level
Documentation Section | 5/29/13 | 6/5/13 | 6/12/13 | 6/19/13 |
---|---|---|---|---|
Meal Intake | 92.2 | 93.1 | 90.4 | 92.0 |
Bowels | 67.6 | 74.9 | 66.2 | 58.3 |
Bladder | 54.8 | 61.7 | 78.2 | 86.9 |
Behaviors | 53.1 | 69.9 | 87.1 | 91.0 |
Sample Completeness Report By Shift
Day Shift
Documentation Section | 5/29/13 | 6/5/13 | 6/12/13 | 6/19/13 |
---|---|---|---|---|
Meal Intake Breakfast | 88.2 | 97.2 | 99.1 | 99.4 |
Meal Intake Lunch | 98.4 | 96.2 | 92.2 | 96.6 |
Bowels | 87.6 | 84.9 | 96.2 | 98.3 |
Bladder | 54.8 | 61.7 | 78.2 | 86.9 |
Behaviors | 53.1 | 69.9 | 87.1 | 91.0 |
Evening Shift
Documentation Section | 5/29/13 | 6/5/13 | 6/12/13 | 6/19/13 |
---|---|---|---|---|
Meal Intake Dinner | 90.0 | 92.0 | 80.0 | 80.0 |
Bowels | 97.6 | 94.9 | 96.2 | 98.3 |
Bladder | 54.8 | 61.7 | 78.2 | 86.9 |
Behaviors | 53.1 | 69.9 | 87.1 | 91.0 |
Night Shift
Documentation Section | 5/29/13 | 6/5/13 | 6/12/13 | 6/19/13 |
---|---|---|---|---|
Bowels | 67.6 | 64.9 | 66.2 | 58.3 |
Bladder | 54.8 | 61.7 | 78.2 | 86.9 |
Behaviors | 53.1 | 69.9 | 87.1 | 91.0 |