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CAPC Palliative Care Discussion Forum
Staffing
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| Re:FTE's per number of consults (by lhspragens on 10/25/2007)
Cynthia, I am a consultant working with CAPC and collect a lot of info on this. There is a lot of variation in staffing and consult team model at this point. However, as a rough approximation, programs with adequate staffing are often seeing between 1 new referral per staffed bed and 2 new referrals per staffed bed per year. For example, a 200 bed hospital might have 200-400 new referrals per year.
We urge at least one dedicated fte from the beginning, and staffing as consistent with the National Consensus Project as possible. As a rough estimate, programs with 350+ new referrals have or need between 1.5 and 2 provider ftes, plus help from other team members. This includes some leadership time. If you want to discuss this further and participate in a survey on staffing, email me at Lynn@LSpragens.com
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| Re:FTE's per number of consults (by rmaunder on 10/26/2007)
Cynthia: We have been going since March with our inpatient consult service and are averaging about 60 referrals per month at a 350-bed hospital, with full consults happening in about 2/3 of those (that's right in Lynne's ballpark of between 1 and 2 consults per bed per year). We have 1.6 RN's, 1 SW, and 0.6 physicians dedicated to the service, although the the RN's and SW devote about 5-10% of their time to outpatient follow-up calls and visits. The docs doing this are in fact devoting closer to 100% time during their weeks on service, and we are staffing up to that level in 2008. We are structured administratively and budgetarily through the hospice, not the hospital. -- Dick Maunder (Providence Health & Services, Portland, OR).
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