NURS FPX 6426 Assessment 1

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Assessment Overview

NURS FPX 6426 Assessment 1: Purpose: Perform a formal needs assessment and create a procurement plan for a clinical information system or module, including selection, RFP/RFI approach, vendor evaluation, business case, risks, and high-level implementation considerations. This assessment shows that you can lead the early stages of the informatics life cycle and ensure that technology works well with nursing workflows.

Sample Paper

Introduction

Changes in care can lead to medication errors that cause adverse drug events and unnecessary readmissions. This assessment does a structured needs assessment and makes a plan for buying and setting up a Medication Reconciliation Module (MRM) that works with the hospital’s EHR. The goal is to cut down on medication errors at discharge by making sure that nurses are more accurate, their work is more efficient, and they communicate better with ambulatory providers.

Background & Problem Statement

A 30-bed medical-surgical unit reported a 6-month average of 14% of discharge encounters with at least one medication discrepancy identified on the post-discharge medication review, contributing to patient harm and a phone-back workload for case managers. A root cause review found that there were problems with fragmented documentation across flowsheets, a lack of a structured medication reconciliation workflow, and limited interoperability with outpatient EHRs. A targeted MRM that supports structured medication lists, reconciliation workflows, and standards-based exchange was chosen as the best way to help.

Needs Assessment & Stakeholder Analysis

Key stakeholders include bedside nurses, nurse managers, pharmacists, discharge planners, the IT/EHR team, representatives from primary care clinics, and people in charge of quality and safety, legal, and privacy. We used the following methods: process mapping of the current discharge workflow, a chart audit (for three months), staff focus groups, and a review of sentinel events related to medication errors. Findings: Nurses take an average of 22 minutes to reconcile medications for each discharge using different notes. Pharmacists observe that 1 in 8 discharges has an incomplete medication history.

NURS FPX 6426 Assessment 1: Functional & Nonfunctional Requirements

Functional (must-have):

  • A single, organized workspace for medication reconciliation that is part of the discharge process.
  • The list of medications is automatically filled out of the inpatient medication administration record (MAR) and the admission medication history.
  • Reconciliation workflow with tasks based on roles (nurse checks, pharmacist reviews, and physician signs off).
  • Export a standardized discharge medication summary (HL7/FHIR) to outside PCPs or HIE with delivery and confirmation.
  • Version history for audit logging and reconciliation.

Nonfunctional (should-have):

  • Nonfunctional (should-have): It should take less than 2 seconds to obtain the med list.
  • Standards for usability: less than three clicks to reconcile each medication, and it should work on mobile and tablet devices.
  • Access controls based on roles and encryption while data is being stored or sent.

Market scans & Vendor Selection Criteria

A broad market scan found three types of vendors: a native EHR vendor module, a third-party integrated MRM with FHIR support, and a homegrown EHR configuration. The criteria for selection were interoperability (25%), usability (20%), cost of ownership (15%), vendor support and upgrade path (15%), security and compliance (10%), and proof of clinical effectiveness (15%). We decided to use a Request for Proposal (RFP) method to compare the total cost, demo workflows, integration effort, and references.

Procurement Process (RFI→RFP→Pilot)

  1. Find out what capabilities and integration methods are available.
  2. RFP (4 weeks): a full functional spec, SLAs that need to be met, a timeline for implementation, and a pricing model (license + integration + annual maintenance).
  3. Demo and Usability Scoring (2 weeks): scenario-based demos of vendors with nurses and pharmacists on the front lines using a standard usability rubric.
  4. Reference checks and site visits (2 weeks).
  5. Three weeks for negotiating the contract and reviewing the law.
  6. The Pilot Contract and Procurement Award involves conducting a pilot program with a single vendor on one unit, lasting between 8 to 12 weeks, transitioning from a silent run to an active pilot.

Business Case & Budget Estimate

The cost of a software license or module, the hours needed for integration and configuration, training and go-live support, and ongoing maintenance (annually). Benefits: expected decrease in medication errors from 14% to 5% in 6 months, fewer readmissions, less work for pharmacists, and fewer calls back to patients. A conservative 12-month ROI model indicates a payback period of 18–24 months based on fundamental assumptions (sensitivity analysis recorded).

Risk Analysis & Mitigation

  • Too many alerts and workflows can be a problem. To correct this, use staged pilots, customizable alerts, and threshold tuning.
  • Interoperability failures: require the vendor to show that they can use FHIR/HL7 and the test harness during the pilot.
  • Resistance from clinicians: include frontline nurses in the selection of vendors, offer micro-learning modules, and make them part of existing huddles.
  • Data privacy: when necessary, use encryption, role-based access, and BAAs.

Implementation Considerations (high level)

  • Phased pilot: 2 weeks of silent mode (for collecting data) and 8 weeks of active pilot with quick PDSA cycles.
  • Training: a mix of micro-learning and the super-user model.
  • Data governance includes the role of a medication data steward, a data dictionary, and regular audits to confirm that the data is correct.
  • Evaluation: process, outcome, and balancing metrics (see below).

Evaluation Metrics

  • Outcome: % of discharges with at least one medication error found during the post-discharge review (goal: ≤5% at 6 months).
  • Process: the median amount of time it takes for a nurse to finish reconciliation (in minutes); the percentage of discharge summaries sent and received within 48 hours.
  • Balancing: the amount of time nurses say they spend on the job and the number of false alarms and overwrites.

Conclusion

The best way to acquire an MRM that cuts down on medication errors at discharge is to use a structured procurement process that puts frontline users first, prioritizes interoperability and usability, and stages deployment through pilots. Governance, ongoing monitoring, and making reconciliation a normal part of the discharge process are all important for sustainability.

References (APA 7 Format)

  • Buntin, M. B., Burke, M. F., Hoaglin, M. C., & Blumenthal, D. (2011). A review of the most recent literature shows that health information technology mostly has beneficial effects. Health Affairs, 30(3), 464–471.
  • HealthIT.gov. (n.d.). The National Coordinator for Health IT’s Office is responsible for reviewing the medications. The National Coordinator for Health IT’s Office.
  • McGonigle, D., & Mastrian, K. (2021). The Fifth Edition of Nursing Informatics and the Foundation of Knowledge. Jones & Bartlett Learning. https://www.healthaffairs.org
  • Sittig, D. F., & Singh, H. (2010). They developed a novel sociotechnical framework to examine health information technology within intricate adaptive healthcare systems. Quality & Safety in Health Care, 19(S3), i68–i74.https://www.who.int

Step-by-Step Guide

  1. Read the rubric carefully to determine the necessary headings, length, and deliverables.
  2. Please select a specific problem to address, such as medication reconciliation, sepsis CDS, or a BCMA upgrade.
  3. Conduct a needs assessment by collecting baseline data (audits), process maps, and stakeholder feedback (surveys/focus groups).
  4. Make a clear problem statement and a SMART goal with baseline numbers.
  5. Set system requirements, both functional (must-have) and nonfunctional (performance/usability/security).
  6. Scan the market and make a list of selection criteria (weighting matrix).
  7. Outline the steps for getting something: RFI → RFP → demos → pilot → award. Add a timeline.
  8. Make a business case and a budget estimate that includes a conservative ROI and a sensitivity analysis.
  9. Understand risks and ways to reduce them.
  10. Talk about the pilot and evaluation plan, including the metrics (outcome, process, and balancing) and the PDSA cycles.
  11. Talk about governance and sustainability, including stewardship, data governance, and a training model.
  12. Cite three to six reliable sources, such as HIT guidelines, informatics books, or peer-reviewed articles.
  13. Check for errors and formatting in the APA 7th before sending it in.

Frequently Asked Questions (FAQs)

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Integrity Note

Use this example for learning and structure only. Do not submit as your own work.
We are an independent resource and are not affiliated with Capella University.

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