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  <H1>
  <CENTER>NOTICES</CENTER></H1>
  <H3>
  <CENTER><TTLSTRT>Health Care Associated Infection Benchmarking Areas =
for=20
  Hospitals under the Medical Care Availability and Reduction of Error =
(MCARE)=20
  Act; Final Notice</CENTER></B></H3>
  <H4>
  <CENTER>[42 Pa.B. 2543]<BR>[Saturday, May 12, =
2012]<BR></CENTER></B></H4>
  <P>&#8195;Section 408(9) of the Medical Care Availability and =
Reduction of Error=20
  (MCARE) Act (MCARE Act) (40 P.&#8201;S. =A7&#8194;1303.408(9)) =
requires that the Department=20
  of Health (Department) publish a notice in the <I>Pennsylvania =
Bulletin </I>of=20
  the specific benchmarks the Department will use under section 408(8) =
to=20
  measure the progress health care facilities are making to reduce the =
incidence=20
  of healthcare associated infections (HAI). Before publishing a final =
notice on=20
  the benchmarks, the Department is to seek public comment and respond =
to any=20
  comments received during the public comment period.</P>
  <P>&#8195;The public notice was published at 42 Pa.B. 273 (January 14, =
2012). The=20
  Department proposed to use catheter-associated urinary tract =
infections=20
  (CAUTI), central line-associated bloodstream infections and selected =
surgical=20
  site infections (SSI) as benchmarking conditions. For these HAI =
infection=20
  types, the Department proposed to define hospitals that are not =
meeting=20
  reduction targets as those that, for each of the two most recent years =
of=20
  analyzed data, had both standardized infection ratios (SIR) and =
infection=20
  rates that were above the 90th percentile when compared to other =
Commonwealth=20
  hospitals.</P>
  <P>&#8195;During the 30-day comment period, the Department received a =
total of four=20
  submissions. These comments were generally supportive of the approach =
proposed=20
  by the Department but raised concerns about the inherent difficulty of =

  assessing performance across the range of hospitals found in this=20
  Commonwealth. Specific comments are summarized as follows along with =
the=20
  Department's response. Some respondents raised multiple concerns. =
Therefore=20
  the total number of items exceeds the number of submissions. The =
number of=20
  respondents who raised each concern is included.</P>
  <P>&#8195;1.&#8194;<I>Two respondents indicated the data used for =
analysis should be as=20
  accurate as possible. They felt that until the data used for analysis =
had been=20
  validated through auditing, it is possible that conclusions based on =
the=20
  current data set will be inaccurate and potentially biased.</I></P>
  <P>&#8195;The Department concurs that audits of data quality are =
important to assure=20
  the accuracy of reporting by Commonwealth hospitals and the validity =
of=20
  analyses of the data performed by the Department. The Commonwealth =
uses a=20
  number of auditing methods to accomplish these goals. All data =
submitted to=20
  the National Healthcare Safety Network (NHSN) by Commonwealth =
hospitals are=20
  assessed for potential errors and hospitals receive a quarterly data =
integrity=20
  validation (DIV) report and are asked to investigate and (if =
necessary)=20
  correct any errors. Since the DIV report has been in operation as a =
feedback=20
  mechanism, the number of identified errors has declined substantially. =
In=20
  addition, Department representatives routinely visit hospitals to =
determine=20
  whether HAI reporting requirements and data collection methods are =
being=20
  followed. Finally, the Department has conducted onsite chart audits of =
both=20
  2009 and 2010 HAI data in a selected sample of hospitals. Findings of =
these=20
  audits were provided to the audited hospitals and seminars were =
conducted for=20
  all hospitals to review the overall results to identify common issues =
and=20
  improve reporting accuracy. The Department agrees that more extensive =
onsite=20
  chart audits would be beneficial. However, conducting onsite audits of =
all=20
  Commonwealth hospitals before the data are analyzed would result in=20
  substantial delays in producing any reports. In addition, the findings =
of the=20
  chart audits performed to date do not suggest that error rates are =
high enough=20
  (either over- or under-reporting) to invalidate the data analyses =
published to=20
  date by the Department. Therefore, the Department does not believe the =

  published benchmarking methods require modification based on this =
comment.</P>
  <P>&#8195;2.&#8194;<I>Two respondents noted there are important =
differences between=20
  different types and groups of hospitals that cannot be easily =
accounted for=20
  through the use of an overall SIR. These respondents felt it was not=20
  appropriate to aggregate all Commonwealth hospitals to generate SIRs =
for the=20
  proposed ranking as described in the Notice.</I></P>
  <P>&#8195;The Department concurs that there are differences between =
hospitals=20
  (individually and by group). Each hospital differs by location, by =
size, by=20
  population served and by the level and type of care. The Department =
accounts=20
  for these differences through indirect adjustment of the predicted =
number of=20
  infections (which in turn determines the SIR) based on the ward types =
present=20
  in each hospital, by hospital size, medical school affiliation and =
hospital=20
  geographic location. These are factors commonly recognized as possibly =

  confounding HAI rates. For SSIs, direct adjustment using patient-level =
data is=20
  performed. However, there are no adjustment methods that can perfectly =
account=20
  for differences between hospitals. Sub-stratification of hospitals for =
the=20
  purposes of generating SIRs based on hospital type or other factors =
would be=20
  problematic because the number of facilities in some categories would =
be small=20
  and would make generation of meaningful SIRs nearly impossible. The =
Department=20
  believes the use of an overall SIR for benchmarking purposes is a =
reasonable=20
  approach and therefore does not believe the proposed analytic method =
requires=20
  modification based on this comment.</P>
  <P>&#8195;3.&#8194;<I>Two respondents suggested that additional =
strategies are needed to=20
  standardize data from hospitals that provide care to children, as the =
risk=20
  factors for infection in children are different from the risk factors =
in=20
  adults. The respondents felt the adjustments used by the Department to =

  generate SIRs are insufficient to account for these risk =
factors.</I></P>
  <P>&#8195;The Department concurs that risk factors for infection in =
children may=20
  differ from those in adults. This is why the Department calculates =
Statewide=20
  ward-specific rates (including rates for pediatric ward types) and=20
  incorporates these rates into its risk adjustment calculations by =
adjusting=20
  for the ward types present in each hospital. This Commonwealth has a =
small=20
  number of exclusively pediatric hospitals, but the number of general =
hospitals=20
  that have pediatric wards (including neonatal intensive care units) is =
much=20
  larger. Therefore it would be inappropriate to separately display or=20
  separately calculate SIRs for pediatric-only facilities with the =
knowledge=20
  that a large proportion of pediatric care occurs in other hospital =
types. The=20
  Department welcomes feedback that might improve current risk =
adjustment=20
  methods. But this feedback would not produce any alteration in the =
proposed=20
  approach to identifying hospitals not meeting benchmark reduction =
targets. It=20
  would only alter which hospitals would be identified by the proposed =
method.=20
  Therefore no changes need to be made in the methods based on this =
comment.</P>
  <P>&#8195;4.&#8194;<I>One respondent indicated that the approach to =
identifying hospitals=20
  not making progress towards the reduction of HAIs should be amended, =
as there=20
  may be organizations identified as not making progress that have =
actually=20
  decreased their rates of infection, but the decreases are not as large =
as=20
  those that have occurred in other organizations. In addition, it may =
be=20
  difficult to identify reductions for organizations that have =
successfully=20
  reduced utilization of devices such as urinary catheters and central =
lines as=20
  an HAI prevention method.</I></P>
  <P>&#8195;The Department concurs that a hospital's annual SIR may =
paradoxically=20
  increase if the rates of HAI reductions occurring in most other =
hospitals are=20
  greater than the ones that have occurred at the hospital in question. =
This is=20
  because the predicted number of infections at each hospital is based =
on=20
  overall Statewide rates. This is the reason the Department has chosen =
to=20
  assess both the SIR and the actual HAI rate for each hospital, and to =
only=20
  cite hospitals that have both SIRs and rates that are above the 90th=20
  percentile. This approach identifies hospitals not performing as well =
as its=20
  peers, and does not penalize hospitals with very low HAI rates even =
though the=20
  rate may slightly increase from one year to the next. The Department =
considers=20
  its approach to be a broad one that fulfills the obligation to =
identify less=20
  well performing hospitals without citing hospitals that are =
sufficiently=20
  addressing HAI prevention.</P>
  <P>&#8195;5.&#8194;<I>One respondent suggested that organizations may =
be repeatedly=20
  identified as not meeting benchmark reduction targets.</I></P>
  <P>&#8195;The respondent is correct that the same hospital may be =
repeatedly=20
  identified as not meeting benchmark reduction targets. If certain =
hospitals=20
  are not making sufficient progress in comparison to other hospitals or =
have=20
  sustained high SIRs and rates, the Department's methods will continue =
to=20
  identify these institutions. Hopefully, this will allow the hospital =
to=20
  identify approaches that will reduce their HAI incidence in future =
years. The=20
  Department does not believe that citing a facility for one 2-year =
period=20
  should remove it from being cited again if the rates or SIRs remain =
high.</P>
  <P>&#8195;6.&#8194;<I>One respondent noted that the methodology =
appears to be biased=20
  against larger organizations that care for more complex =
patients.</I></P>
  <P>&#8195;The Department has performed and published analyses of HAI =
data for the=20
  last half of 2008, for 2009 and for 2010. The findings indicate that =
larger=20
  hospitals tend to have SIRs that are significantly higher or lower =
than=20
  predicted when compared to smaller hospitals. This is because the =
larger=20
  number of HAIs, device days and patient days allows more reliable =
estimates of=20
  actual rates to be calculated. This can be seen in the much narrower=20
  confidence intervals for larger hospitals than smaller hospitals. =
However, the=20
  proposed methodology for identifying hospitals with high SIRs or rates =

  considers only the actual SIR and rate, not their significance. This =
approach=20
  would therefore not penalize larger hospitals, and no changes are =
needed based=20
  on this comment.</P>
  <P>&#8195;7.&#8194;<I>One respondent noted that the proposed approach =
does not use the=20
  most currently available information. Hospitals that are identified as =
not=20
  meeting benchmark targets may have actually made progress since the =
time=20
  period used for the calculations. The proposed methodology should be =
used as a=20
  screening tool only and a correction plan should only be required if =
there is=20
  no evidence of subsequent improvement with more recent data.</I></P>
  <P>&#8195;The Department produces an annual report on HAIs. This =
report is targeted=20
  for publication approximately 6 months after the close of the =
reporting period=20
  because data submission, DIV and data cleaning follow a 4-month cycle. =
In=20
  addition, implant-associated surgical procedures must be followed to =
see if an=20
  HAI develops for a full 12 months post-procedure. Therefore, SSI data =
has a=20
  1-year lag period for reporting. The Department does not believe it is =

  appropriate to use more recent (which would be partial year, =
provisional data)=20
  data to determine whether a hospital should be cited for the previous =
2 years=20
  of high SIRs and rates. The goal of notifying the hospitals of this =
finding is=20
  to alert them to the problem and assist them in identifying and =
correcting the=20
  conditions that result in HAIs. If the hospital has been following the =

  Department's published reports, it may already have noted its =
performance=20
  relative to other facilities and taken appropriate steps. In this =
situation,=20
  no further actions or interventions would be needed unless the =
interventions=20
  are unsuccessful. Since this comment does not suggest any changes in =
the=20
  proposed benchmark methods, the Department does not believe the =
proposed=20
  approach needs modification based on the comment.</P>
  <P>&#8195;</P>
  <P>Therefore, the final approach to benchmarking hospitals and =
identifying=20
  those not making sufficient progress in reducing HAIs is as =
follows:</P>
  <P>&#8195;The Department, under section 408(8) and (9) of the MCARE =
Act, publishes=20
  this notice regarding the methods to be used to measure progress of =
hospitals=20
  in reducing the occurrence of HAIs and identify hospitals not meeting=20
  benchmark reduction targets.</P>
  <P>A.&#8194;<I>Purpose and Statutory Authority</I></P>
  <P>&#8195;Section 408(8) of the MCARE Act requires that the Department =
develop, in=20
  consultation with the Patient Safety Authority and the Pennsylvania =
Health=20
  Care Cost Containment Council, ''reasonable benchmarks to measure the =
progress=20
  [hospitals] make toward reducing health care-associated infections.'' =
The=20
  section further provides, ''Beginning in 2010, all health care =
facilities=20
  shall be measured against these benchmarks.''</P>
  <P>&#8195;Section 408(9) of the MCARE Act requires that the Department =
publish a=20
  notice in the <I>Pennsylvania Bulletin </I>of the specific benchmarks =
the=20
  Department will use under section 408(8) of the MCARE Act to measure =
health=20
  care facilities. Section 408(9) of the MCARE Act requires that prior =
to=20
  publishing the final notice, the Department is to seek public comment =
for at=20
  least 30 days on the benchmarks and respond to the comments received =
during=20
  the public comment period. The Department published a notice at 42 =
Pa.B. 273=20
  announcing these benchmarks and requesting public comment. The =
Department's=20
  responses to these comments are included in the present notice.</P>
  <P>B.&#8194;<I>Background</I></P>
  <P>&#8195;Since the HAI reporting provisions of Chapter 4 of the MCARE =
Act (40 P.&#8201;S.=20
  =A7=A7&#8194;1303.401=971303.411) took effect in February 2008, the =
Department has used=20
  the following list of HAIs for benchmarking purposes:</P>
  <P>&#8195;=95&#8194;Central Line Associated Blood Stream Infection =
(CLABSI)</P>
  <P>&#8195;=95&#8194;CAUTI</P>
  <P>&#8195;=95&#8194;SSI for:</P>
  <P>&#8195;o&#8194;Coronary artery bypass graft with both chest and =
donor site=20
incisions</P>
  <P>&#8195;o&#8194;Coronary artery bypass graft with chest incision =
only</P>
  <P>&#8195;o&#8194;Cardiac surgery</P>
  <P>&#8195;o&#8194;Hip arthroplasty</P>
  <P>&#8195;o&#8194;Knee arthroplasty</P>
  <P>&#8195;o&#8194;Abdominal hysterectomy (HYST)</P>
  <P>&#8195;Data on these benchmark HAIs have been published annually. =
Currently, data=20
  from 2009 is considered to be the baseline year for trend analysis. As =

  published at 41 Pa.B. 6454 (December 3, 2011), beginning January 1, =
2012, the=20
  Department will also collect data regarding SSIs for colon surgeries =
for=20
  benchmarking purposes in the future.</P>
  <P>&#8195;Infections associated with surgeries that involve an implant =
may not=20
  develop or be detectable for some time following the surgical =
procedure.=20
  Accordingly, the United States Department of Health and Human =
Services,=20
  Centers for Disease Control and Prevention, NHSN, requires a full year =
of=20
  patient follow-up for complete identification and reporting of =
infections=20
  associated with procedures that involve an implant. Among the six =
surgical=20
  procedure types selected for benchmark SSI consideration, all but =
abdominal=20
  HYSTs may involve an implant. Consequently, annual data on SSIs are =
published=20
  in the year after data on CLABSIs and CAUTIs is published, that is, =
HAI data=20
  published in 2011 includes the CLABSI and CAUTI data for procedures =
completed=20
  in 2010 and the SSI data for procedures completed in 2009. At this =
time, the=20
  2010 data for SSIs that is required for comparison to the 2009 =
baseline year=20
  is not available yet. However, the 2010 data needed to measure health =
care=20
  facilities against benchmarks are available for CLABSIs and =
CAUTIs.</P>
  <P>C.&#8194;<I>Benchmark Methodology</I></P>
  <P>&#8195;The Department uses two metrics for calculating rates for =
CAUTIs and=20
  CLABSIs. The first metric is the incidence rate of infection. For =
CAUTIs, this=20
  is the number of infections per 1,000 urinary catheter days. For =
CLABSIs, this=20
  is the number of infections per 1,000 central line days. The second =
metric=20
  used by the Department is the SIR. The SIR consists of the number of=20
  infections observed (reported) by the health care facility divided by =
the=20
  number of infections predicted to be reported by the health care =
facility. The=20
  predicted number is a risk-adjusted calculation made by the Department =
based=20
  on Statewide rates of HAIs. The methodology for risk adjustment and=20
  calculation of the predicted number of infections can be found in the=20
  published annual HAI reports prepared by the Department and posted on =
its web=20
  site, http://www.health.state.pa.us. SIRs are produced for each =
hospital.</P>
  <P>&#8195;For the initial measurement of hospital progress in reducing =
HAIs, the=20
  Department proposes to rank all hospitals separately by their =
incidence rates=20
  of infection and SIRs for CAUTIs and CLABSIs, in two separate =
consecutive=20
  years, currently 2009 and 2010. Accordingly, hospitals will be ranked =
for:</P>
  <P>&#8195;CAUTI Benchmark Targets:</P>
  <P>&#8195;1) Incidence rate of infection for CAUTIs in year one</P>
  <P>&#8195;2) SIRs for CAUTIs in year one</P>
  <P>&#8195;3) Incidence rate of infection for CAUTIs in year two</P>
  <P>&#8195;4) SIRs for CAUTIs in year two</P>
  <P>&#8195;CLABSI Benchmark Targets:</P>
  <P>&#8195;1) Incidence rates of infection for CLABSIs in year one</P>
  <P>&#8195;2) SIRs for CLABSIs in year one</P>
  <P>&#8195;3) Incidence rates of infection for CLABSIs in year two</P>
  <P>&#8195;4) SIRs for CLABSIs in year two</P>
  <P>&#8195;The Department will then identify the hospitals that fall =
above the 90th=20
  percentile for all Commonwealth hospitals in each of the previously =
listed=20
  rankings. As an example, the 90th percentile for the 2010 CAUTI rate =
was 3.81=20
  per 1,000 catheter days and the 90th percentile for the 2010 CAUTI SIR =
was=20
  2.37. Any hospital identified as having both an incidence rate of =
CAUTIs and=20
  an SIR for CAUTIs above the 90th percentile for all Commonwealth =
hospitals in=20
  2 consecutive years shall be considered not making progress towards =
the=20
  reduction of CAUTI HAI rates. Similarly, any hospital identified as =
having=20
  both an incidence rate of CLABSIs and an SIR for CLABSIs above the =
90th=20
  percentile for all Commonwealth hospitals in 2 consecutive years shall =
be=20
  considered not making progress towards the reduction of CLABSI HAI =
rates.</P>
  <P>&#8195;When the 2010 data are available for SSIs, similar =
procedures will be used=20
  to identify the hospitals not making progress towards meeting the SSI=20
  benchmark targets for each individual procedure. In subsequent years, =
the=20
  Department will conduct a similar analysis for CAUTIs, CLABSIs and =
SSIs using=20
  the most currently available annual data for 2 consecutive years.</P>
  <P>D.&#8194;<I>Affected Persons</I></P>
  <P>&#8195;All hospitals are currently required to comply with the HAI =
reporting=20
  requirements of the MCARE Act and will be measured for progress in =
meeting=20
  benchmark targets set forth. Section 103 of the MCARE Act (40 =
P.&#8201;S.=20
  =A7&#8194;1303.103) defines a ''hospital'' as ''An entity licensed as =
a hospital under=20
  the act of June 13, 1967 (P.&#8201;L. 31, No. 21), known as the Public =
Welfare Code,=20
  or the act of July 19, 1979 (P.&#8201;L. 130, No. 48), known as the =
Health Care=20
  Facilities Act.''</P>
  <P>&#8195;For additional information, or for persons with a disability =
who require=20
  an alternative format of this notice (for example, large print, =
audiotape,=20
  Braille), contact the Office of Healthcare Associated Infection =
Prevention,=20
  555 Walnut Street, 8th Floor Forum Place, Harrisburg, PA 17101, or for =
speech=20
  and/or hearing impaired persons V/TT (717) 783-6514, or the =
Pennsylvania=20
  AT&amp;T Relay Service at (800) 654-5984.</P>
  <P align=3Dright>ELI N. AVILA, MD, JD, MH, =
FCLM,&#8195;<BR>Secretary</P>
  <H5>
  <CENTER>[Pa.B. Doc. No. 12-856. Filed for public inspection May 11, =
2012, 9:00=20
  a.m.]</CENTER></H5>
  <P>
  <HR>
  <BR>No part of the information on this site may be reproduced for =
profit or=20
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  <P></P>
  <P>This material has been drawn directly from the official =
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