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In a continuous effort to improve patient
care, the Kaiser Medication Safety Assessment Team was given the
directive of assessing the medication delivery processes at
all 27 California medical centers. The team
was given an aggressive schedule to complete the entire assessment
within one year.
For each medical center, the team must survey the facility, compile the
data and then write the report. The survey phase took about 3 days
for 6 clinicians, which translated to an
effort of 18 man-days. The average time to compile and write the report
was 5 weeks for 2 clinicians, which translated
to an effort of 50 man-days. The total time required to complete one
facility was 28 working days, which translated to an effort of 68
man-days. At such rate, and given 260 working days in a year (not
including vacation and holidays), the team would only be able to
complete 9 of the 27 medical centers in one year, and would have burned
631 man-days.
The team would have to theoretically triple in size and operate in
parallel in order to cover all 27 medical centers within the one year
timeframe. This approach would also triple the staffing cost, and
require extra training time to bring new team members up to speed.
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