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Introduction of the iSTAT
analyser at the Vale of Leven
          Hospital
    Charlie Houston Senior Biomedical Scientist
             Inverclyde Royal Hospital




A proposal to save money by the introduction of
         further point of care testing
Reasons

• NHSGG&C policy paper
     “Vision for the Vale “
• A&E closed –replaced my MAU
• Forecast reduction of OOH requests to
  1320 requests per annum
• EWTD compliance
POCT already available within MAU

•   Hemochron INR system
•   IL Gem ABG analyser
•   Clearview pregnancy testing kits
•   Abbott Xceed blood glucose analyser.
•   NO POCT solution for U&E
Gap analysis

• Gap analysis POCT solution for U&E
• Using iSTAT Chem 8 Cartridges
  –   Electrolytes
  –   Glucose
  –   Urea
  –   Creatinine
  –   Calcium
Options -1

• Stay with current OOH laboratory system
  – Strengths
     • Easy!
     • Known costs
     • Low risk
  – Weakness
     • Fails to meet current or future expectations from "Vision for
       the Vale”
     • Expensive
     • Not EWTD complaint -Unlawful
Options -2

• Perform U&E on i-STAT
  – Strengths
     •   Proven pathway
     •   True point of care technology
     •   Highly Portable
     •   Secure, robust results
     •   Enables service flexibility
  – Weaknesses
     • Investment and revenue costs - iSTAT instrument , Staff
       Training
     • Lack of support/opposition from staff-more work for nursing staff
Options -3

• Await Urea/Creatinine assay for Il Gem ABG
  – Strength
     • Users already experienced with this
     • When cartridges introduced only increase will be in Revenue
       costs
  – Weakness
     • Don’t know when available - untried
Costs
Capital
• i-Stat Analyzer x1 package ( includes printer,
  rechargeable battery, downloader/recharger,
  electronic simulator and training) £8,356.00
Revenue
• ISTAT Chem8 Cartridges (Box of 25) @ £150.00
  approx pr box 25 Total pr year approx £7950.00
• Level 1 and 3 Control @ £13.00 each £130.00
Training
• Training for the use of iSTAT analyser will be
  provided by the medical instrument company .
Benefits & Risks
• Benefits:
  – Significant cost benefits
  – Laboratory staff will work EWTD compliant hours
  – Rapid therapeutic turnaround out of hours

• Risks: Possible risks
  – Lower income for laboratory staff leading to job dissatisfaction
    (possible pay protection or performing OOH work at Royal
    Alexander Hospital)
  – Slow implementation due to training issues (availability of
    staff)
  – New service availability inevitably simulates its own increase
    demand
Will we save money?
Investment Appraisal / Costs: Benefits Analysis:



  Currently out of hours call
                                £44,000 per annum
  out @ £25.00 on possible
         1760 U&E =

    First year costs Capital
     £8,356.00 + revenue
                                £16,306 in 1st year
  £7950.00 on possible 1760
            U&E =

   NET saving in first year          £27,694

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Final presentation introduction_of_the_i_stat_analyser_at_the_vale_activity_22

  • 1. Introduction of the iSTAT analyser at the Vale of Leven Hospital Charlie Houston Senior Biomedical Scientist Inverclyde Royal Hospital A proposal to save money by the introduction of further point of care testing
  • 2. Reasons • NHSGG&C policy paper “Vision for the Vale “ • A&E closed –replaced my MAU • Forecast reduction of OOH requests to 1320 requests per annum • EWTD compliance
  • 3. POCT already available within MAU • Hemochron INR system • IL Gem ABG analyser • Clearview pregnancy testing kits • Abbott Xceed blood glucose analyser. • NO POCT solution for U&E
  • 4. Gap analysis • Gap analysis POCT solution for U&E • Using iSTAT Chem 8 Cartridges – Electrolytes – Glucose – Urea – Creatinine – Calcium
  • 5. Options -1 • Stay with current OOH laboratory system – Strengths • Easy! • Known costs • Low risk – Weakness • Fails to meet current or future expectations from "Vision for the Vale” • Expensive • Not EWTD complaint -Unlawful
  • 6. Options -2 • Perform U&E on i-STAT – Strengths • Proven pathway • True point of care technology • Highly Portable • Secure, robust results • Enables service flexibility – Weaknesses • Investment and revenue costs - iSTAT instrument , Staff Training • Lack of support/opposition from staff-more work for nursing staff
  • 7. Options -3 • Await Urea/Creatinine assay for Il Gem ABG – Strength • Users already experienced with this • When cartridges introduced only increase will be in Revenue costs – Weakness • Don’t know when available - untried
  • 8. Costs Capital • i-Stat Analyzer x1 package ( includes printer, rechargeable battery, downloader/recharger, electronic simulator and training) £8,356.00 Revenue • ISTAT Chem8 Cartridges (Box of 25) @ £150.00 approx pr box 25 Total pr year approx £7950.00 • Level 1 and 3 Control @ £13.00 each £130.00 Training • Training for the use of iSTAT analyser will be provided by the medical instrument company .
  • 9. Benefits & Risks • Benefits: – Significant cost benefits – Laboratory staff will work EWTD compliant hours – Rapid therapeutic turnaround out of hours • Risks: Possible risks – Lower income for laboratory staff leading to job dissatisfaction (possible pay protection or performing OOH work at Royal Alexander Hospital) – Slow implementation due to training issues (availability of staff) – New service availability inevitably simulates its own increase demand
  • 10. Will we save money? Investment Appraisal / Costs: Benefits Analysis: Currently out of hours call £44,000 per annum out @ £25.00 on possible 1760 U&E = First year costs Capital £8,356.00 + revenue £16,306 in 1st year £7950.00 on possible 1760 U&E = NET saving in first year £27,694