2010 2010 Jahresbericht Zur Qualitätssicherung

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2010 2010 Jahresbericht Zur Qualitätssicherung Von den Besten lernen, zu den Besten gehören Jahresbericht zur Qualitätssicherung 2010 2010 Jahresbericht zur Qualitätssicherung CLINOTEL-Krankenhausverbund Berichte der Mitgliedshäuser Projekte im Verbund CLINOTEL-Krankenhausverbund | CLINOTEL-Krankenhausverbund Zahlen | Daten | Fakten Thomas Alva Edison Wenn es einen Weg gibt, Kontakt CLINOTEL Krankenhausverbund Entdecker des glüh- etwas besser zu machen: Finde ihn! gemeinnützige GmbH elektrischen Eff ekts Ebertplatz 1 | 50668 Köln Telefon +49 (0) 221 16798-0 Telefax +49 (0) 221 16798-20 [email protected] www.clinotel.de Von den Besten lernen, zu den Besten gehören Jahresbericht zur Qualitätssicherung 2010 CLINOTEL-Krankenhausverbund Berichte der Mitgliedshäuser Projekte im Verbund Zahlen | Daten | Fakten 04 » Wenn es einen Weg gibt, … 05 Thomas Alva Edison, ... etwas besser zu machen: Finde ihn!« Entdecker des glühelektrischen Eff ekts Im Jahr 2009 hatte der CLINOTEL-Krankenhausverbund sein zehnjähriges Jubiläum, verbunden mit einer Reihe von weiteren positiven Entwicklungen. Neben dem Beitritt von drei weiteren guten und innovativen Mitgliedskrankenhäusern gab es auch in diesem Berichtsjahr eine Vielzahl von Aktivitäten, welche die weitere Verbesserung der Qualität in den angeschlossenen Mitgliedshäusern zum Ziel hat- ten. Die kontinuierliche Verbesserung der medizinischen Qualität ist das Kernziel unseres Verbundes und so entwickeln sich die CLINOTEL-Mitgliedskrankenhäuser stetig weiter. Bereits im vierten Jahr erfolgt die Erstellung dieses gemeinsamen Jahresberichts zur Qualitätssicherung für das Vorjahr. Der Bericht ist in drei Bereiche unterteilt. Der erste Berichtsteil bietet die Möglichkeit, sich über die Maßnahmen zur Qualitätssicherung jedes einzelnen Mitgliedshauses im Berichtsjahr zu informie- ren. Der zweite Berichtsteil stellt die CLINOTEL-Projekte dar, welche die Geschäftsstelle gemeinsam mit den Mitgliedshäusern im Berichtsjahr umgesetzt hat. Dort werden Sie eine Reihe von weiteren Entwicklungen feststellen, die der Verbund erfolgreich umsetzen konnte. Die Einrichtung von zehn medizinischen Fachgruppen bietet den Leitungskräften der Mitgliedshäuser nun die Plattform zum direkten Wissenstransfer. Im letzten Abschnitt dieses zweiten Berichtsteils werden auch in diesem Berichtsjahr Daten zur Ergebnisqualität einzelner Mitgliedshäuser und des gesamten Verbundes veröf- fentlicht. Diese Daten stehen der Öffentlichkeit in dieser Form unter konkreter Nennung der einzelnen Mitgliedshäuser, der jeweiligen Referenzwerte und auch im Vergleich zwischen den Mitgliedshäusern sonst nicht zur Verfügung, sodass damit ein weiterer wichtiger Schritt zu mehr Transparenz für die Öffentlichkeit gemacht wird. Ganz bewusst veröffentlichen wir in diesem Bericht alle Daten und nicht nur solche mit ausschließlich positiven Ergebnissen. Die Darstellung auch solcher Werte, zu denen es noch Verbes- serungspotenziale gibt, soll deutlich machen, dass in allen Mitgliedshäusern der Wunsch nach konti- nuierlicher Verbesserung besteht, denn die Veröffentlichung erzeugt einen gewollten Druck in den angeschlossenen Mitgliedshäusern, dem wir uns zum Wohl unserer Patienten stellen. Der Vergleich innerhalb unseres Verbundes bietet die Möglichkeit, eigene Daten einzuordnen und das Wissen um die beste Praxis miteinander auszutauschen. So wurden auch die Daten der Bundesgeschäftsstelle für Qualitätssicherung verbundintern erstmalig im Berichtsjahr einer strukturierten Analyse unterzogen und zur Ermittlung der besten Praxis in den jeweiligen Behandlungsbereichen genutzt. Die Erkennt- nisse stellen wir der interessierten Öffentlichkeit im Bericht vor und schaffen intern die Möglichkeit, voneinander zu lernen. Im dritten Berichtsteil werden verschiedene Leistungs- und Strukturdaten einzelner Mitglieds- häuser und des gesamten Verbundes dargestellt. Diese Daten sollen es dem Leser ermöglichen, sich über strukturierte Qualitätssicherungsmaßnahmen (zum Beispiel Zertifi zierungen), Ausbildungsstände, die Ausstattung mit Großgeräten, Weiterbildungsbefugnisse der Ärzte sowie die Fallzahlen der Mit- gliedshäuser zu informieren. YX Die Medizinische Qualität steht im Mittelpunkt der Aktivitäten des CLINOTEL-Krankenhausverbundes und seiner Mitgliedshäuser Als öffentliche und freigemeinnützige Krankenhäuser beziehungsweise als gemeinnütziger Verbund verfolgen wir das Ziel einer qualitativ hochwertigen Patientenversorgung als Selbstzweck ohne Gewinnerzielungsabsicht. Die Darstellungen in diesem Bericht machen deutlich, dass Quali- tätssicherung und das Streben nach kontinuierlicher Verbesserung einen hohen Stellenwert in un- serem Verbund haben. Die gemeinsame Qualitätspolitik basiert auf einem gelebten Verständnis und den konkret umgesetzten Maßnahmen der einzelnen Mitgliedshäuser und des gesamten Verbundes. Mit diesem Bericht möchten wir unsere Aktivitäten transparent und verständlich für die Öffentlich- keit darstellen. Köln, im Juni 2010 Prof. Dr. med. Andreas Becker Udo Beck Geschäftsführer Geschäftsführer Inhalt 08 CLINOTEL-Mitgliedshäuser 10 Hinweise zum Bericht 11 Der CLINOTEL-Krankenhausverbund 12 CLINOTEL-Qualitätspolitik 14 Glossar 06 07 Teil 1 Teil 2 Berichte der Mitgliedshäuser Projekte zur Qualitätssicherung 18 Altötting-Burghausen Qualitätssicherungsprojekte im Verbund 20 Arnsberg 69 Qualitätssicherung mit Routinedaten 22 Bochum 74 Auditverfahren 24 Brandenburg 79 Meldesystem Transfusionsmedizin 26 Emden 80 Externe Qualitätssicherung und Excellence 31 ckt. Emsdetten 82 Fachgruppen 32 ckt. Greven 33 ckt. Steinfurt Fachgebiete 34 Essen 85 Allgemein- und Viszeralchirurgie 36 Gütersloh 38 Ingolstadt 88 Anästhesie und Intensivmedizin 40 Kempen 100 Gefäßchirurgie 42 Koblenz 103 Gynäkologie und Geburtshilfe 44 La.KUMed: Landshut 114 Kardiologie 46 La.KUMed: Vilsbiburg 120 Pneumologie 48 Lünen 122 Gastroenterologie 50 Moers 122 Neurologie 52 Neuruppin 124 Orthopädie und Unfallchirurgie 54 Oberhausen 127 Urologie 56 Pirmasens 128 Operationsbereich 58 Speyer 134 Transfusionsmedizin 60 Strausberg 140 Pfl egedienst 62 Werne 144 Qualitätsmanagement 64 Würzburg 148 Zusammenfassung und Ausblick Externe stationäre Qualitätssicherung (BQS) 150 Grundlagen des Verfahrens 156 BQS-Ergebnisse 2008 196 Erläuterungen der Mitgliedshäuser zu den BQS-Ergebnissen 274 Impressum 275 Kontakt Teil 3 Zahlen | Daten | Fakten 210 Akkreditierungen, Zertifi zierungen und Qualitätssicherungsmaßnahmen 210 Übersicht zu Akkreditierungen, Zertifi zierungen 218 Übersicht zu Qualitätssicherungsmaßnahmen 236 Personalkennzahlen 236 Anzahl der Mitarbeiter nach Dienstarten 237 Facharztquote im CLINOTEL-Krankenhausverbund 238 Ausbildungsstände im Pfl ege- und Funktionsdienst 240 Weiterbildungsbefugnisse 268 Apparative Ausstattung mit Großgeräten 270 Fallzahlen der Mitgliedshäuser 272 Fachabteilungen und Betten im CLINOTEL-Krankenhausverbund 08 Mitgliedshäuser im 09 CLINOTEL-Krankenhausverbund Kreisklinik Altötting St. Johannes-Hospital Arnsberg Martin-Luther-Krankenhaus gGmbH Städtisches Klinikum Vinzenz-von-Paul-Straße 10 Springufer 7 Wattenscheid Brandenburg GmbH 84503 Altötting 59755 Arnsberg Voedestraße 79 | 44866 Bochum Hochstraße 29 | 14770 Brandenburg Telefon: 08671 509-0 Telefon: 02932 980-0 Telefon: 02327 65-0 an der Havel | Telefon: 03381 41-10 www.diekreiskliniken.de www.joho-arnsberg.de www.martin-luther-krankenhaus-bo.de www.klinikum-brandenburg.de Kreisklinik Burghausen Klinikum Emden gGmbH Marienhospital Emsdetten GmbH Katholische Kliniken Krankenhausstraße 1 Bolardusstraße 20 Marienstraße 45 Ruhrhalbinsel gGmbH 84489 Burghausen 26721 Emden 48282 Emsdetten Heidbergweg 22–24 | 45257 Essen Telefon: 08677 880-0 Telefon: 04921 98-0 Telefon: 02572 830-0 Telefon: 0201 455-0 www.diekreiskliniken.de www.klinikum-emden.de www.marienhospital-emsdetten.de www.kkrh.de Maria-Josef-Hospital Greven GmbH Klinikum Gütersloh gGmbH Klinikum Ingolstadt GmbH Hospital zum Heiligen Geist Lindenstraße 29 Reckenberger Straße 19 Krumenauerstraße 25 GmbH Kempen 48268 Greven 33332 Gütersloh 85049 Ingolstadt Von-Broichhausen-Allee 1 Telefon: 02571 502-0 Telefon: 05241 83-00 Telefon: 0841 880-0 47906 Kempen www.maria-josef-hospital.de www.klinikum-guetersloh.de www.klinikum-ingolstadt.de Telefon: 02152 142-0 www.krankenhaus-kempen.de Stiftungsklinikum Krankenhaus Landshut-Achdorf Klinikum St.-Marien-Hospital Lünen St. Josef Krankenhaus GmbH Moers Mittelrhein GmbH Achdorfer Weg 3 Altstadtstraße 23 Asberger Straße 4 Johannes-Müller-Straße 7 84036 Landshut 44534 Lünen 47441 Moers 56068 Koblenz | Telefon: 0261 137-0 Telefon: 0871 404-0 Telefon: 02306 77-0 Telefon: 02841 107-1 www.stiftungsklinikum.de www.lakumed.de www.klinikum-luenen.de www.st-josef-moers.de Ruppiner Kliniken GmbH St. Clemens Hospitale Städtisches Krankenhaus Diakonissen-Stiftungs- Fehrbelliner Straße 38 Sterkrade GmbH Pirmasens gGmbH Krankenhaus Speyer gGmbH 16816 Neuruppin Wilhelmstraße 34 | 46145 Oberhausen Pettenkofer Str. 22 | 66955 Pirmasens Hilgardstraße 26 | 67346 Speyer Telefon: 03391 39-0 Telefon: 0208 695-0 Telefon: 06331 714-0 Telefon: 06232 22-0 www.ruppiner-kliniken.de www.clemenshospitale.de www.kh-pirmasens.de www.diakonissen.de Marienhospital Steinfurt GmbH Krankenhaus Krankenhaus Vilsbiburg St. Christophorus-Krankenhaus Mauritiusstraße 5 Märkisch-Oderland GmbH Krankenhausstraße 2 GmbH 48565 Steinfurt Prötzeler Chaussee 5 84137 Vilsbiburg Goetheweg 34 | 59368 Werne Telefon: 02552 79-0 15344 Strausberg | Telefon: 03341 52-0 Telefon: 08741 60-0 Telefon: 02389 787-0 www.marienhospital-steinfurt.de www.krankenhaus-mol.de www.lakumed.de www.krankenhaus-werne.de Juliusspital Würzburg Juliuspromenade
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