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Indic=

ANUAL=

------=_NextPart_01CD4FA7.F745C550 Content-Location: file:///C:/C248E08C/Indicadores_para_Monit_Anual_archivos/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252"

INDICADORES PARA EL MONITOREO DEL DESEMPEŃO HOSPITALARIO AŃO 2011

ESTABLECIMIENTO : HOSPITAL NACIONAL DOCENTE MADRE NIŃO SAN BARTOLOME

<= /td>

INDICADORES Y TASAS

FORMULA DE CALCULO

ANUAL

Standard

A. INDICADORES DE PRODUCCION Y RENDIMIENTO<= /td>

Rendimiento Hora = Médico

Nş de Atenciones Médicas

160,946=

3.35

4

Nş de= horas médico trabajadas

48,084

Co= ncentración (Acum.al Est.)

Nş de Atenciones Acumuladas

223,631

4.47

5

Nş de Atendidos Acumulados

50,030

Utilización de los Consultorios

Nş de Consultorios Funcionales

102

1.36

2

Nş de Consultorios Fisicos

75

B. INDICA= DORES DE EFICIENCIA

<= /td>

<= /td>

<= /td>

<= /td>

<= /td>

Promedio de Análisis de Laboratorio por Consulta Externa

Nş análisis clínicos realizados en consulta externa

143,207=

<= /td>

0.89

1.0

Nş at= enciones médicas

160,946

Promedio de Permanencia

Total = días estancias de egresos

86,788

6.65

9.0

Nş egresos hospitalarios

13,058

Intervalo de Sustitución

(Días cama disponibles - pacientes d= ías)

13,578=

0.86

1.0

Nş eg= resos de los servicios de hospitalización

15,759

Porcentaje de Ocu= pación

Total pacientes-días

X 100

58,434

X 100

81.14

90%

*Total días cama disponibles

72,012

Rendimiento Cama

Nş egresos

15,759<= /td>

<= /td>

81.65

3.0

Nş ca= mas disponibles

193

C. INDICA= DORES DE CALIDAD

<= /td>

<= /td>

<= /td>

<= /td>

<= /td>

Tasa de Infecciones Intrahospitalaria

Total de pacientes con infecciones intrahospitalarias

X 100

149

X 100

1.14

9,0 %

Nş eg= resos

13,058

= Tasa de Mortalidad Bruta

Total fallecidos

X 100

106

X 100

0.81

= 7,0 %

Nş egresos

13,058=

<= /td>

<= /td>

* Camas reales= =3D camas prestadas o habilitadas

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3D"SanBartolome,SanBartolome,SanBartolome,SanBartolome,SanBartolome"

<= /td>

<= /td>

OFICINA DE ESTADÍSTICA E INFORMÁTICA=

UNIDAD DE ESTADÍST= ICA Y BANCO DE DATOS

MOVIMI= ENTO HOSPITALARIO E INDICADORES DE HOSPITALIZACION SEGÚN SERVICIOS

HOSPIT= AL NACIONAL DOCENTE MADRE NIŃO "SAN BARTOLOME"

MES:AN= UAL 2011

SERVICIOS

INGRESOS

INGRESOS POR TRANSF. ENTRE SERVICIOS

EGRESOS

EGRESOS POR TRANSF ENTRE SERVICIOS

PERMANENCIAS

PROMEDIO PERMANENCIA

PERMANENCIAS DEL SERVICIO

PROMEDIO DE PERMANENCIAS DEL SERVICIO

INTERVALO DE SUSTITUCIÓN

RENDIMIENTO CAMA

GRADO DE USO

GRADO DE USO CON CAMAS REALES

TASA BRUTA MORTALIDAD (Tasa x 1000)

TASA NETA DE MORTALIDAD (Tasa x 1000)

PACIENTES DIA DEL MES

FALLECIDOS

DIAS CAMA DISPONIBLES SEGÚN CAMAS PRESUPUESTA= DAS

DIAS CAMA DISPONIBLES AJUSTADAS

CAMAS PRESUPUESTADAS

CAMAS DISPONIBLES REALES

-= 48 Hrs

+ 48 Hrs

TOTAL = FALLECIDOS

TOT= AL

12946

2822

13058

2701

86788

6.65

95443

6.06

0.86

81.65

76.63

81.14

8.12

6.20

58434

25

81

106

76256

72012

207

193

GIN= ECO-OBSTETRICIA

9529

1724

9619

1664

47292

4.92

72121

6.39

0.41

111.71

85.74

87.50

32000

37320

36570

101

101

MATERNO FETAL

7618

327

6558

1427

32393

4.94

53720

6.73

0.42

120.98

85.72

86.71

21872

25517

25223

66

66

GINECOLOGIA

704

255

886

61

3986

4.50

4969

5.25

0.44

105.22

84.90

86.94

2789

3285

3208

9

9

GINECO-ONCOLOGIA

313

183

463

32

1956

4.22

2517

5.08

0.28

123.75

91.03

90.47

1329

1460

1469

4

4

REPRODUCCIÓN HUMANA

620

325

877

70

4060

4.63

4826

5.10

0.39

118.38

85.68

87.12

2502

2920

2872

8

8

ADOLESCENTES

274

634

835

74

4897

5.86

6089

6.70

0.32

64.93

84.78

92.36

3508

4138

3798

14

14

CIR= UGÍA PEDIÁTRICA

781

160

845

111

14148

16.74

8442

8.83

4.83

27.31

63.30

63.64

16.57

16.57

8087

14

14

12775

12708

35

35

NEONATAL

105

65

83

84

1226

14.77

2280

13.65

7.96

16.70

48.09

59.21

120.48

120.48

1931

10

10

4015

3261

11

10

LACTANES Y PRE-ESCO

314

69

371

20

5848

15.76

3552

9.08

4.17

27.93

79.98

69.94

10.78

10.78

3795

4

4

4745

5426

13

14

ESCOLARES

362

26

391

7

7074

18.09

2610

6.56

4.17

36.18

58.80

58.72

2361

4015

4021

11

11

PED= IATRÍA

963

185

1133

28

16240

14.33

6585

5.67

1.91

48.38

57.06

76.51

3.53

3.53

7222

4

4

12656

9439

34

24

LACTANTES

460

96

547

19

4986

9.12

3472

6.13

1.02

43.54

82.65

87.73

5.48

5.48

4125

3

3

4991

4702

13

13

NIŃOS

450

64

511

7

3134

6.13

2629

5.08

2.09

51.80

46.54

70.17

1.96

1.96

2548

1

1

5475

3631

15

10

ADOLESCENTES

53

25

75

2

8120

108.27

484

6.29

7.23

77.00

25.07

49.64

549

2190

1106

6

1

NEO= NATOLOGÍA

1331

244

1372

197

9108

6.64

8295

5.29

0.17

130.75

95.30

94.01

10.20

4.37

4174

8

6

14

4380

4440

12

12

CUI= DADOS INTERMEDIOS

907

84

855

136

3753

4.39

4787

4.83

0.13

141.57

97.10

94.98

7.02

2.34

2481

4

2

6

2555

2612

7

7

REFERIDOS

424

160

517

61

5355

10.36

3508

6.07

0.23

115.60

92.77

92.61

15.47

7.74

1693

4

4

8

1825

1828

5

5

EME= RGENCIA Y CUID.CRIT.

342

509

89

701

1,750

19.66

6,132

7.76

2.41

37.62

76.18

78.50

93.67

72.15

6951

17

57

74

9125

8855

25

21

NEO UCI

111

152

59

178

801

13.58

2,477

10.45

1.12

26.33

92.42

91.97

253.16

181.43

3036

17

43

60

3285

3301

9

9

NEO UCI INTERMEDIO

1

110

107

34

#ˇDIV/0!

1,631

15.24

0.58

26.75

96.37

95.78

1407

1460

1469

4

4

PED. UTI

4

28

13

21

835

64.23

1,036

30.47

2.41

17.00

49.95

93.03

382.35

382.35

1094

13

13

2190

1176

6

2

OBST. UCI MUJER

8

157

13

127

66

5.08

444

3.17

3.64

46.67

53.52

53.52

7.14

7.14

586

1

1

1095

1095

3

3

OBST. UCI INTERMEDIO MUJER

6

62

4

71

8

2.00

225

3.00

12.35

25.00

15.16

15.20

166

1095

1092

3

3

EMERGENCIA

212

197

6

#ˇDIV/0!

319

1.62

0.30

#ˇDIV/0!

#ˇDIV/0!

91.69

662

722

ERCHA/

FUENTE: Censos Diarios de Hospitalización

NOTA.-

A partir del = 10/01/2011 la distribución de camas del servicio de hospitalización de pediatría ser= a de la siguiente manera Lactante =3D 13 camas, Nińo=3D 15 camas.

y adolescente= =3D 6 camas.

En el servi

ALOJAMIENTO CONJUNTO

INGRESOS

EGRESOS

Por Amplia

7926

7898

En el departa= mento de Cirugia Pediatria, especialmente en el servicio de Lactantes y Pre-escola= res se observa que mucho pacientes neonatos al cambiar

MADRE ACOMPAŃANTE

INGRESOS

EGRESOS

de grupo etare= o se le cambia de servicio conservando su misma cama.

225

205

<= /td>

<= /td>

<= /td>

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