{"id":6771,"date":"2021-10-10T17:31:31","date_gmt":"2021-10-10T17:31:31","guid":{"rendered":"https:\/\/assignmenttutors.net\/blog\/?p=6771"},"modified":"2021-10-10T17:31:31","modified_gmt":"2021-10-10T17:31:31","slug":"personnell-budget-case-study","status":"publish","type":"post","link":"https:\/\/assignmenttutors.net\/blog\/personnell-budget-case-study\/","title":{"rendered":"Personnell budget case study"},"content":{"rendered":"<p><strong>Instructions for using the Unit 6 Assignment Template<\/strong><\/p>\n<p><strong>And Completing the Assignment<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>Students,<\/p>\n<p>If you decide to use the APA formatted template provided below, please make sure you perform the following:<\/p>\n<p><strong>GENERAL GUIDELINES<\/strong><\/p>\n<ol>\n<li>Remove all directions as you answer each of the questions found within the template.<\/li>\n<li>Be sure that you provide an in-text citation for all sources used.<\/li>\n<li>Please be sure to use at least two sources to support the information provided in this analysis report.<\/li>\n<li>Be sure that you provide a complete reference page that correlates with all sources that are used in the text.<\/li>\n<li>Please adhere to APA guidelines for the written paper component of this assignment.<\/li>\n<li>Please be sure to upload the completed Excel worksheet and the written paper to the assignment dropbox.<\/li>\n<\/ol>\n<p><strong>Complete the Cover Page<\/strong><\/p>\n<p><strong>Part A:<\/strong><\/p>\n<p><em><u>Guidance:<\/u><\/em><\/p>\n<p>Craft four paragraphs to discuss:<\/p>\n<ol>\n<li>Identify the nursing-sensitive indicators Mary Jane should consider in making staffing decisions.<\/li>\n<li>Discuss how nursing-sensitive indicator data can be utilized to enhance the safety and quality of patient care.<\/li>\n<li>Discuss the relationship between nurse staffing and two of the following: urinary tract infections, pneumonia, upper gastrointestinal bleeding, shock, or length of stay.<\/li>\n<\/ol>\n<p><strong>Part B:<\/strong><\/p>\n<p><em><u>Guidance:<\/u><\/em><\/p>\n<p>Use the data found on the PDF:<\/p>\n<p>Mary Jane has been asked by the Chief Nursing Officer to prepare a personnel budget for the coming fiscal year. Mary Jane has collected the following information, in addition to what she has determined, based on nursing-sensitive indicator data discussed in Part A.<\/p>\n<p><strong>Patient Data<\/strong><br \/>\nAverage Daily Census 28<br \/>\nUnit Capacity 30<br \/>\nAverage HPPD 8.8<br \/>\nTotal Care Hours 96,360<\/p>\n<p><strong>Staff Data<\/strong><br \/>\nTotal Hours\/employee\/year 2,080<\/p>\n<p><strong>Average Salary per Employee Category<\/strong><br \/>\nRN $36.00\/hour<br \/>\nLPN $22.00\/hour<br \/>\nNurse\u2019s Aide $12.00\/hour<\/p>\n<p><strong>Paragraph 1<\/strong><\/p>\n<ol>\n<li>Calculate the number of full-time equivalents (FTEs) that would be needed. Show your calculations.<\/li>\n<\/ol>\n<p><em><u>Guidance:<\/u><\/em><\/p>\n<p><em>Describe your calculations and identify your result. <\/em><\/p>\n<p><strong>Paragraph 2<\/strong><\/p>\n<ol start=\"2\">\n<li>Explain HPPD.<\/li>\n<\/ol>\n<p><em><u>Guidance:<\/u><\/em><\/p>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li>Define what it is and how would the acuity of the unit affect HPPD?<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<p><strong>Paragraph 3<\/strong><\/p>\n<ol>\n<li>Explain how diagnosis related groups (DRG&#8217;s) and case mix index (CMI) affects hours per patient day.<\/li>\n<\/ol>\n<p><em><u>Guidance:<\/u><\/em><\/p>\n<p><em>What this means is that when staffing a unit, a manager must evaluate the severity of illness, prognoses of patients&#8217; conditions, the difficulty in providing treatment, and the resources needed. For this part of the paper, you will need to: 1) explain what a DRG is and what the CMI is (first two sentences or so), and 2) explain how the varied DRGS (or acuity levels) might impact the hours per patient day.<\/p>\n<p>Think of it this way, picture yourself as a nurse manager and think about the resources (staff, equipment, providing total care for a patient who cannot care for the self, etc.) needed to care for a varied mix of patients (low to high acuity). How do you think the varied acuity levels would affect your use of the resources?<\/p>\n<p><\/em><\/p>\n<p><strong>Paragraph 4<\/strong><\/p>\n<ol>\n<li>Review the staffing plan for last year. What outcomes would you use to evaluate this staffing plan? Based on this data, would you recommend any changes for the upcoming year?<\/li>\n<\/ol>\n<p><em><u>Guidance:<\/u><\/em><br \/>\n<em>Review the staffing plan for last year. What outcomes would you use to evaluate this staffing plan? Based on this data, would you recommend any changes for the upcoming year?<\/p>\n<p>&#8211; For this question, think of different issues that might have occurred within a previous work year such as the most common nursing sensitive care measures identified by the National Quality Forum Report (2004):<br \/>\n1. Death among surgical inpatients with treatable serious complications (failure to rescue)<br \/>\n2. Pressure ulcer prevalence<br \/>\n3. Falls prevalence<br \/>\n4. Falls with injury<br \/>\n5. Restraint prevalence (vest and limb only)<br \/>\n6. Urinary catheter-associated urinary tract infection for intensive care unit (ICU) patients**<br \/>\n7. Central line catheter-associated blood stream infection rate for ICU and high-risk nursery<br \/>\n(HRN) patients<br \/>\n8. Ventilator-associated pneumonia for ICU<\/p>\n<p>Think about the patient ratio on this unit (use the spreadsheet).<br \/>\n&#8211; How would one plan staffing based on caring for patients with varied acuity levels.<br \/>\n&#8211; What outcomes would you use to evaluate this staffing plan? (Hint: the outcomes related to the nursing sensitive indicators.)<br \/>\n&#8211; Based on this data, would you recommend any changes for the upcoming year? If so, how would added resources used to treat patients on varied levels of acuity help?<\/p>\n<p><\/em><\/p>\n<p><strong>Provide a reference page. Be sure to refer to the APA guidelines when providing sources.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Instructions for using the Unit 6 Assignment Template And Completing the Assignment &nbsp; Students, If you decide to use the APA formatted template provided below, please make sure you perform the following: GENERAL GUIDELINES Remove all directions as you answer each of the questions found within the template. Be sure that you provide an in-text [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6771","post","type-post","status-publish","format-standard","hentry","category-healthcare-medicine-nursing"],"_links":{"self":[{"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/posts\/6771","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/comments?post=6771"}],"version-history":[{"count":2,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/posts\/6771\/revisions"}],"predecessor-version":[{"id":6774,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/posts\/6771\/revisions\/6774"}],"wp:attachment":[{"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/media?parent=6771"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/categories?post=6771"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/assignmenttutors.net\/blog\/wp-json\/wp\/v2\/tags?post=6771"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}