H6 Discharge to follow-up
BTS post-COVID follow-up guidance
- Patient
- ab15a3d2 · 0-17 · F
- Organisation
- db0acede
- Documents
- 5 · evidence in discharge summary, clinic letter
- Target
- 336 h
Verdict computed from the quoted times
breached breached — stalled
- Documented
- 1809 h
- Target
- 336 h
- Reason
- other · system cause
Next step from the protocol, not the model
- Owner
- Respiratory clinic coordinator
- Action
- Review at monthly audit meeting
Evidence verbatim quotes, located on the page
-
from time · discharge summary, page 1
Discharge date: 02/04/2020, 05:33
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to time · clinic letter, page 1
seen in the respiratory follow-up clinic at 14:42 on 16/06/2020
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reason · clinic letter, page 1
Discharge summary requested follow-up but the referral was never sent to the clinic.
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reason · clinic letter, page 1
The delay was identified when the family contacted the department directly to enquire about the promised follow-up appointment,
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reason · clinic letter, page 1
Apologies were given to the family for the delay in arranging this appointment, and the department has reviewed its referral process to prevent recurrence.
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Details — timing, why this row, the model's reading
| discharged (documented) | 2020-04-02 05:33:00 |
|---|---|
| follow up (documented) | 2020-06-16 14:42:00 |
| measured (from quoted times) | 1809 h / target 336 h |
| standard | BTS post-COVID follow-up guidance |
Why this row
- 1473.2 h over target
flags: 1473.2 h over target
Model's reading
Discharged 05:33 on 02/04/2020, seen in follow-up 14:42 on 16/06/2020: 73.5 days, which is greater than the 336-hour target, so breached; the clinic letter gives a cause.
confidence 0.90
The model only points at the text; hours and status are computed from the quoted times. Owner and action come from the protocol, not the model.