2008 HEMORIO Presentation With the mission " PROVIDE HIGH QUALITY HEALTH CARE IN HEMATOLOGY AND HEMOTHERAPY AND COORDINATE BLOOD NETWORK IN RIO DE JANEIRO STATE”, Institute of Hematology Arthur de Siqueira Cavalcanti - HEMORIO reaffirms its leadership on the history of Brazilian Health. Since 1944, when it was inaugurated, HEMORIO has a history of achievements and progress in the training of hematology and hemotherapy, in the treatment of hematological diseases and the provision of high quality blood products, serving as an example for other institutions in Brazil and abroad. We are proud to present this institution whose vision is "TO BE A CENTER OF EXCELLENCE IN HEMOTHERAPY AND HEMATOLOGY.” Page 3 HEMORIO Message from the Main Director I was appointed to the position of General Director of HEMORIO in January 2007 with the responsibility of leading a center of excellence in health care. This goal has been pursued together with previous administrators in the last 12 years, in which I participated as Technical Director. With strength and dedication, we have been developing actions to promote health, keeping us always aligned with the objective of promoting outstanding quality on health care. Much more need to be done. Permanent search for improved techniques to get the most appropriate treatment to patients and better care to volunteers blood donors. Our target is to built solid foundations for future achievements. For all that, I am proud to be part of the history of HEMORIO. Here we make health. Clarisse Lobo Page 4 HEMORIO Introduction Institute of Hematology Arthur de Siqueira Cavalcanti - HEMORIO is the Main Blood Center in Rio de Janeiro State coordinating all of the public hemotherapy network. Our target actions are Hematology and Hemotherapy, with emphasis on: Assistance – Providing health care to patients with hematological diseases, hospitalization, outpatient and emergency attendance. Blood Bank - Blood collection, processing and distribution of blood components for 140 public health facilities all over the state. Coordination of Blood Network - Technically coordinating Public Facilities on Hemotherapy and Hematology in the State. HEMORIO pursuits every day offering outstanding care to patients and blood donors. Page 5 HEMORIO Organizational Structure Clarisse Lopes de Castro Lobo Main Director Vera Lúcia Neves Marra Maria de Fátima R. dos Santos Medical Director Director of Administration and Human Resources Page 6 HEMORIO The values of HEMORIO were defined in accordance with ethical principles. In its search for credibility, the institution focus on organization, team work results getting relevant achievements to the society. HEMORIO’s values are: Humanization Development Respect Integration Commitment Page 7 RESPECT Values HEMORIO Hematology and Blood Services – The Blood Network The Blood Network of Rio de Janeiro State is the public group of Services of Hematology and Hemotherapy. An hierarchic organization is based on the level of complexity of their activities. Page 8 HEMORIO VarreSai Porciúncula Natividade Map of the Blood Net of Rio de Janeiro Itaperuna Laje do Muriaé Coordinator Regional Blood Center - HEMORIO São José de Ubá Miracema H E M O T H E R A P Y S E RV I C E S N E T W O R K Bom Jesus de Itabapoana HEMOCENTERS - 04 São Francisco de Itabapoana Italva Cambuci UNIT OF BLOOD COLLECTION AND TRANSFUSION - 01 ibé Aper TRANSFUSIONAL AGENCY - 63 São Fidélis Itaocara H E M ATO L O G Y S E RV I C E S N E T W O R K OUTPATIENT UNIT FOR SICKLE CELL DISEASE - 21 do Alto SERVICES OF HEMATOLOGY - 15 Sumidouro Três Rios Rio das Flores Paraíba do Sul Valença Co rd ei r o Conceição de Macabu Trajano de Morais Bom Jardim S.José do Vale do Rio Preto Areal Santa Maria Madalena Macuco Duas Barras Sapucaia Carapebus Macaé Nova Friburgo Vassouras Resende Porto Real Gu Engº Paulo Miguel Pereira de Frontin ra Pa Se Rio Claro ca mb é ro p i Duque de Caxias Nova Iguaçu Japeri a dic Queimados Cachoeiras de Macacu i ri m Mesquita S. João de Meriti Nilópolis Rio de Janeiro Rio das Ostras REGIONS Silva Jardim Magé METROPOLITAN I Cabo Frio Itaboraí Tanguá Rio Bonito Belford Roxo Itaguaí Mangaratiba ap im Casimiro de Abreu Mendes Piraí Angra dos Reis Petrópolis Barra do Piraí Volta Redonda l eira Pinh Barra Mansa Quissamã Teresópolis Paty do Alferes Quatis São João da Barra Sebastião Carmo Com. Levy Gasparian Campos dos Goytacazes São Cantagalo COAGULOPATHY SERVICE ATTENDANCE - 12 Itatiaia Cardoso Moreira Santo Antônio de Pádua NUCLEUS OF HEMOTHERAPY - 22 S. Gonçalo Saquarema Maricá Niterói S.Pedro Iguaba da Aldeia Grande Arraial do Ca bo Araruama METROPOLITAN II Armação de Búzios ILHA GRANDE BAY MIDDLE PARAÍBA CENTER-SOUTH MONTAIN AREA LOWERED LITTORAL HEMORIO NORTH Parati NORTHWEST 14 12 1 36 11 1 SOURCE: DDI/CISA/SES-RJ UPDATED IN APRIL/2008 Page 9 HEMORIO Hematological Diseases Care A multidisciplinary team accomplishes treatment to patients with hematologic illnesses, such as: hereditary hemophilia, anemia (sickle cell disease and thalassemia), leukemia, lymphoma, myeloma, myelodisplastic syndromes, bone marrow aplasia and others. For better care Hematology Service counts on units of Outpatients, Inpatients and Emergency room. HEMORIO has Joint Commission International certification since 2001. Page 10 HEMORIO Newborn Screening The Newborn Screening Program for Hemoglobinopathies is done in HEMORIO since 2000. We perform blood tests on samples of newborns, to detect sickle cell disease. The goals are advice the parents and follow up the babies to prevent or minimize complications of the illnesses. Page 11 HEMORIO Blood bank The hole blood process includes recruitment of blood donors, collection, processing, transfusion and delivery blood components to 140 public hospitals located in Rio de Janeiro State, including all Emergencies facilities, Intensive Care Units and Maternities Ward. To guarantee the quality of the blood components, HEMORIO participates of external quality control programs in Immunematology and Serology. HEMORIO is certified by the American Association of Blood Bank - AABB since 2001. Page 12 HEMORIO The Voluntary Blood Donors and Donation Campaigns Blood donor service is open every day, including weekends and holidays, from 7AM to 6PM. HEMORIO also participates of the Bone Marrow database, which identifies potentials bone marrow donors for transplantation. During the year, several campaigns occur willing blood donation promotion. The goal is make our community aware about the importance of blood donation. The main campaigns are: “Blood Donor’s Week” - November 25th is celebrated as the National Voluntary Blood Donor’s day, when HEMORIO homages those anonymous heroes that saves lives; “Dress the Solidarity’s Costume” - It is held in pre-carnival period; “Solidary Woman” – To motivate blood donation among women. Page 13 HEMORIO Laboratories HEMORIO’s Laboratories perform routine and specialized analyses for diagnosis and follow up of the hematology diseases. Hemostasis - All Haemorrhagic diseases. Cytogenetic - Evaluates chromosomal alterations focus on hematologic diseases. Immunofenotyping - Identifying different leukemias. Hemoglobinopathies - Search for thalassemias, sickle cell disease and other hereditary anemias. Molecular Biology - Confirms infections and performs immunogenetics studies. X-Ray Center - Tomography, Ultrasonography, Bronchoscopy, Digestive Endoscopy and Transcranial Doppler are examples of other tests performed in HEMORIO. Page 14 HEMORIO New Installations In 2004 a new Outpatient Unit began its activities, In 9.000m2 patients can find total care including complimentary hematological appointments as nephrology, neurology and dermatology and also odontology. Our social workers and psicoteraphist are always present and aware of the importance of their job helping our patients to deal with their diseases. From now a new area is being built for Bone Marrow Transplantation as well as for the Critical Care Unit. Page 15 HEMORIO Education and Research HEMORIO is the first to introduce medical and nursing post-graduation programs in hematology and hemotherapy in Brazil. It also offers a permanent qualification program for students and health personnel. Since 1969 HEMORIO Congress held annually, brings together a lot of people interested in stay upto-date in advances of Hematology and Hemotherapy. The Ethical Committee focus on Research was formed in 2000 and analyses before aproval of any research projects that involve humans, as a guarantee of the ethical and scientific principles of the experiments. The Library of HEMORIO, “Dr. Paulo da Costa Martins” has more than 10,000 titles, among actualized books and scientific magazines. Page 16 HEMORIO Social Responsibility and Environment HEMORIO is concern about its social responsibility and the importance of maintaining the quality of our environment In line with this, some actions are under development: Hospital classroom - partnership with the Municipal Department of Education Inpatient children have daily classes with regular teachers; Young Lifeguard Program - promoting education for health and blood donation among scholarships contributing to the adolescents health protection, including prevention of sexually transmissible diseases and others health threaten agents, allowing them to donate blood when they get 18 years old. Environment - development of the Recycle Residues Program among the employees. Page 17 HEMORIO Quality Perform Leadership Strategy and Plans Citizens and Society Information and Knowledge People Processes and Results ...are the seven criteria that translate HEMORIO way of life. These criteria are the guidelines for the board of director’s actions. Page 18 HEMORIO Public Recognition Working since 1995 with Quality Program, HEMORIO search for continuous improvement of workers processes allows our products and services to meet the expectations of our customers, government and the society. The recognition of this effort is shown through the results achieved in several processes of external evaluation since 1999. In 2008 HEMORIO received the maximum Brazilian award of quality - the GOLD TROPHY OF QUALITY from the Federal Government (PQGF). This award had never being received to any health care facility and put HEMORIO in the Top Scenario of Good Public Facilities side by side to Petrobras, Eletronorte and Correios e Telegrafos. Page 19 HEMORIO Fundarj FUNDARJ - Pro-Institute of Hematology Foundation - is a private legal entity, non for profit, whose mission is “Support the activities of HEMORIO to turn possible the fulfillment of its mission and reach of its vision”. Through fundraising activities FUNDARJ helps the development of HEMORIO programs and projects. FUNDARJ is the best social arm of HEMORIO, promoting the integration between HEMORIO and individuals and companies who desire to exert their social responsibility, contributing for the continuous improvement of the services and products offered by HEMORIO. HEMORIO develops projects to improve attendance of patients, blood donors. Some very good programs that began as projects are now part of Hemorio Reallity: No Pain Facility Social Pain Thermometer Club Smile Club Internal Campaign of Voluntary Blood Donation Outpatient Unit Currently our main projects are: 1- Expanding the Outpatients Unit to the 3rd floor with the purpose of extending the chemotherapy and transfusion areas, as well as separating the Attendance area of children and adolescents from adults ones. 2- Acclimatization of Inpatient Unit. 3- Ambiental Preservation and generation of alternative energy through the collection of rain water and solar energy. 4- Building of a new Education and Research Center. Page 20 HEMORIO HEMORIO Volunteers Association - AVH AVH is composed by people interested in offering the best of themselves in favor of a smile and hopeness. They work with patients and voluntary blood donors and also capture resources to implement complimentary programs, that can’t be provided by the public system, through the promotion of bazaars, artisan fairs and donations. These resources are applied in favor of the patients, promotion of blood donation, rending a humanized service for patients, their parents and voluntary blood donors. Page 21 HEMORIO Partnership The Ronald Mc Donald Institute supports HEMORIO’s patients through the assistance in Ronald House, where children with leukemia and their parents are lodged. Pró-Vita Association contributes with the Institution in remodeling of physical areas, acquisition of equipments and investing in human resources qualification to promote the Bone Marrow Transplant. Pró-Vita Association also donates all necessary material for the breakfast served to patients after lab tests. Ford Fundation has recently up dated all materials for our Mobile Blood Collection Units. Page 22 HEMORIO Results HEMORIO Employees Degree of Proud Training and Development Activities 100% 96,8% 96,3% 92,7% 100% 94,9% 92% 90% 78,0% 92% 92% 2006 2007 85% 50% 50% 0% 0% 2003 2004 2005 2006 2007 Source: IME/UERJ (Institute of Mathematics and Statistics of the University of Rio de Janeiro State) Page 24 2003 2004 2005 Source: HEMORIO Human Resource System HEMORIO Customers Patients satisfaction with HEMORIO 100% 97,2% 89,0% Blood donors satisfaction with HEMORIO 97,8% 100% 97,2% 94,4% 2003 2004 99,1% 99,2% 99,2% 2005 2006 2007 96% 91,5% 50% 50% 0% 0% 2003 2004 2005 2006 2007 Source: IME/UERJ (Institute of Mathematics and Statistics of the University of Rio de Janeiro State) Page 25 Source: IME/UERJ (Institute of Mathematics and Statistics of the University of Rio de Janeiro State) HEMORIO Rendering of Hematology Services Number of patients on treatment Sickle Cell Disease (SCD) patients seen near home 300 12.000 250 250 10.000 200 150 9.102 9.548 9.793 2006 2007 8.022 8.000 129 154 6.000 100 4.000 50 2.000 - 2005 2006 2004 2007 Source: HEMORIO Management Information System Page 26 2005 HEMORIO Management Information System HEMORIO Laboratories Services Ocupational accidents involving biological materials 45 45 Sorologic tests performed on blood units. Released in 24h 45 40 40 36 35 100% 30 99,3% 97,5% 97,95% 2005 2006 2007 93,0% 84,0% 25 20 50% 15 10 5 0% 0 2004 2005 2006 2007 Source: HEMORIO Management Information System Page 27 2003 2004 Source: HEMORIO Management Information System HEMORIO Blood Service - Hemotherapy Numbers of bone marrow transplantation Average time during Blood donor process 1:04 1:03 0:55 0:57 0:55 0:54 0:53 0:50 12 11 10 9 0:43 0:36 8 0:28 6 0:21 7 4 0:14 2 0:07 0:00 2003 2004 2005 2006 2007 HEMORIO Management Information System (SACS) Page - 2005 2006 2007 HEMORIO Management Information System (SACS) 28 HEMORIO Blood Service - Hemotherapy Newborn screening program for Sickle Cell Disease (SCD) Serological blood donors deferral (HIV, Chagas, Sífilis, HTLV I/II , Hepatitis B and C tests) 80% 70% 70% 60% 54% 57% 50% 41% 40% 10% 30% 5,53% 5% 4,50% 4,22% 3,96% 20% 3,72% 10% 0 2003 2004 2005 2006 0% 2007 2004 Source: HEMORIO Management Information System Page 29 2005 2006 Source: HEMORIO Management Information System 2007 HEMORIO Hematology Service Total patients / guardians trained in Program Household Infusion of Medicines Inject Average of patient permanence in the ward (days) 1.600 1.478 1.400 1.206 1.200 1.000 15% 10,9 11,6 12,6 11,2 905 800 10,6 624 10% 600 400 5% 200 0 0 2003 2004 2005 2006 2004 2007 Source: HEMORIO Management Information System Page 2005 2006 Source: HEMORIO Management Information System 30 2007 HEMORIO Relation with the Society “Top of Mind” Research - spontaneous remembering of HEMORIO’s imprint Value of the insertions in the media, obtained freely (TV, radios, journals and magazines) ( Market research held at each 2 years ) 15.000.000 14.971.336 14.369.756 12.882.076 10.000.000 13.309.330 100% 85,4% 79,8% 80% 8.595.692 61,5% 60% 5.000.000 0 85% 58,5% 44,9% 40% Top of mind 20% Encourage Idea 0 2003 2004 2005 2006 2007 Source: HEMORIO Management Information System Page 2002 2004 2006 Source: IME/UERJ (Institute of Mathematics and Statistics of the University of Rio de Janeiro State) 31 Expedient Elaboration text Daniele Galindo Marília Rugani Photos Marcos Araújo Marcos Monteiro Translation Erika Pires Marília Rugani Version 3/2008 2008 Art Marcos Monteiro HEMORIO INSTITUTO ESTADUAL DE HEMATOLOGIA ARTHUR DE SIQUEIRA CAVALCANTI Frei Caneca Street, 8 Center Rio de Janeiro Zip Code 23.211-030 Phone.: 55 021 2299-9442 www.hemorio.rj.gov.br Contact Us 55 21 2299-9452