Historically, small hospitals have numerous departmental systems with ambiguous IT service management plans, if they have a service management plan at all. Most often, the server lives in the department itself where the status of backups, patching and security is uncertain. It's a recipe for disaster and seems commonplace in the small hospital pharmacy.
At
Our Lady of Victory Hospital, we completely rearchitected the delivery of our QS1 retail pharmacy application to address these concerns. We pulled the server out of the department and reinstalled the server applications on a RAID-5 server with all of the redundancies we IT folks hold near and dear. We took over the back up and patching functions. We eliminated the ambiguity of the client application by creating procedures to install the software on a standard OLVH workstation and absorbed the clients and server into the standard OVLH network infrastructure and domain authentication. It took some negotiating and give-and-take discussions with the vendor but we were able to reach an agreement.
To fully understand and maximize the availability of the QS1 system, we mapped out
every component and
every connection and asked the questions:
1- Is this component or connection critical to the operation?
2- Who is responsible for it's function?
3- How can we bolster it's availability so it doesn't fail?
4- How can we restore it's function as quickly as possible if it does fail?
It's important to note that for every departmental system, someone probably already knows some of the answers to the questions above. The problem usually lies in the fact that the answers are not known to all and Murphy insists that those with the knowledge will not be working the shift during which an outage will occur. Thus, it is imperative to talk through each item, assign responsibilities, plan for maximizing it's availability, document the processes in a step by step manner and make that documentation easily available to the department and IT.
Since completing this project at OLVH, our incident call volume around the QS1 system has decreased and our ability to almost immediately restore service has skyrocketed. This has resulted in significantly higher pharmacist satisfaction and confidence.
We are going through this exact process now with the QuadraMed system at
Good Samaritan Medical Center in Merrill. Using
QuickBase (our team portal creator), we have created a Pharmacy ITSM portal where we are compiling and centalizing all intelligence around:
1- Support, hardware and vendor contacts
2- Related organizational policies
3- Knowledge base articles pertaining to all technical configurations
4- Processes for installing and restoring services
Additionally, we are compiling a list of barriers to service continuity. These barriers address issues such as differing support expectations and the reality of limited resources. While some of these issues may not be immediately solvable, it is important to surface and address the issues and perceptions as partners.