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VON Complete Control Charts 2013-2024 - All Key Performance Measures

๐Ÿ“Š Executive Summary - 12 Years Historical Performance

Period: 2013-2024 | Data Points: 12 years | Complete VON Dataset

Category Metrics Count 2024 vs Historical Trend Direction
๐ŸŸข EXCELLENT 6/10 Above historical average โฌ†๏ธ IMPROVEMENT
๐ŸŸก STABLE 2/10 Within historical range โžก๏ธ CONTROLLED
๐Ÿ”ด CONCERN 2/10 Significant deviation โš ๏ธ ATTENTION

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๐Ÿ“ˆ Mortality Trend - 12 Year Analysis

๐Ÿ“Š Mortality Analysis (2013-2024): - Pattern: Alternanza tra anni eccellenti (0%) e critici (10%+) - 2024: 2.9% - Miglior performance bilanciata della serie storica - Capability: Processo sotto controllo statistico, trend migliorativo

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๐Ÿ” Key Insights: - Late Infection: Drammatico miglioramento da 31% (2016) a 5.9% (2024) - Death/Morbidity: Stabile intorno alla media, con miglioramento 2024

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๐Ÿ“ˆ Necrotizing Enterocolitis - Critical Volatility

โš ๏ธ Critical Analysis: - Pattern: Volatile con spikes ricorrenti sopra UCL - 2022: 15.6% (sopra UCL) - 2024: 14.7% (vicino UCL) - Richiede intervento immediato

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๐Ÿ“ˆ Chronic Lung Disease - Recovery Excellence

๐ŸŽ‰ Success Story Analysis: - Dramatic Recovery: -16.2 punti in un anno (27.3% โ†’ 11.1%) - Historical Best: Vicino al record 2017-2018 (5.6-6.7%)

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๐Ÿ“ˆ Pneumothorax - Sporadic Critical Events

๐Ÿ’จ Pneumothorax Analysis: - Pattern: Eventi sporadici ma significativi - 2024: 11.8% - Sopra UCL (9.5%) - Richiede: Review protocolli ventilazione

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6. NEUROLOGICAL OUTCOMES ===== ๐Ÿ“ˆ Severe IVH & Cystic PVL - Neurological Protection ===== <achart> { "chart": { "type": "line", "height": 450, "background": "#fafafa" }, "title": { "text": "Neurological Outcomes Control Charts (2013-2024)", "align": "center" }, "series": [ { "name": "๐Ÿง  Severe IVH", "data": [0.0, 0.0, 11.1, 6.9, 0.0, 2.9, 7.4, 3.1, 3.8, 3.3, 0.0, 5.9], "color": "#6F42C1" }, { "name": "๐Ÿง  Cystic PVL", "data": [6.1, 0.0, 4.2, 3.4, 4.0, 0.0, 3.7, 0.0, 0.0, 0.0, 7.7, 0.0], "color": "#E83E8C" }, { "name": "๐ŸŽฏ CL Severe IVH (3.7%)", "data": [3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7, 3.7], "color": "#28A745" }, { "name": "๐ŸŽฏ CL Cystic PVL (2.4%)", "data": [2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4, 2.4], "color": "#17A2B8" } ], "xaxis": { "categories": [2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024], "title": { "text": "Anno" } }, "yaxis": { "title": { "text": "Percentuale (%)" }, "min": 0, "max": 12 }, "stroke": { "width": [4, 3, 2, 2] }, "markers": { "size": [8, 6, 0, 0] } } </achart> **๐Ÿง  Neurological Assessment:** - **Severe IVH:** Performance accettabile, trend controllato - **Cystic PVL:** Eccellente 2024 (0.0%) --- 7. SEVERE ROP - OPHTHALMOLOGIC EXCELLENCE

๐Ÿ“ˆ Severe ROP Control Chart - Consistent Excellence

๐Ÿ‘๏ธ Ophthalmologic Excellence: - Consistent Performance: Sempre sotto UCL - 2024: 0.0% - Perfetto

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8. ANY HUMAN MILK - NUTRITION RECOVERY ===== ๐Ÿ“ˆ Any Human Milk - Complete Recovery Journey ===== <achart> { "chart": { "type": "line", "height": 500, "background": "#fafafa" }, "title": { "text": "Any Human Milk Control Chart - Recovery Analysis", "align": "center", "style": { "fontSize": "16px", "fontWeight": "bold" } }, "subtitle": { "text": "From Crisis (43.5% - 2016) to Excellence (77.3% - 2019) to Recovery (61.3% - 2024)", "align": "center" }, "series": [ { "name": "๐Ÿผ Any Human Milk", "data": [58.5, 59.3, 72.1, 43.5, 62.5, 66.7, 77.3, 71.4, 61.5, 52.0, 52.0, 61.3], "color": "#28A745" }, { "name": "๐ŸŽฏ CL (61.5%)", "data": [61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5, 61.5], "color": "#17A2B8" }, { "name": "๐Ÿ”ด UCL (79.8%)", "data": [79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8, 79.8], "color": "#FF0000" }, { "name": "๐Ÿ”ต LCL (43.2%)", "data": [43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2, 43.2], "color": "#0066CC" }, { "name": "๐ŸŸข Target 65%", "data": [65, 65, 65, 65, 65, 65, 65, 65, 65, 65, 65, 65], "color": "#00AA00" } ], "xaxis": { "categories": [2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024], "title": { "text": "Anno" } }, "yaxis": { "title": { "text": "Any Human Milk (%)" }, "min": 35, "max": 85 }, "stroke": { "width": [4, 2, 2, 2, 2], "dashArray": [0, 5, 3, 3, 8] }, "markers": { "size": [8, 0, 0, 0, 0] }, "annotations": { "points": [ { "x": 3, "y": 43.5, "marker": { "size": 10, "fillColor": "#FF0000" }, "label": { "text": "CRISIS 2016", "style": { "color": "#fff", "background": "#FF0000" }} }, { "x": 6, "y": 77.3, "marker": { "size": 10, "fillColor": "#00AA00" }, "label": { "text": "PEAK 2019", "style": { "color": "#fff", "background": "#00AA00" }} }, { "x": 11, "y": 61.3, "marker": { "size": 12, "fillColor": "#FFC107" }, "label": { "text": "RECOVERY 2024", "style": { "color": "#000", "background": "#FFC107" }} } ] } } </achart> **๐Ÿผ Human Milk Journey Analysis:** - **Crisis Period:** 2016 (43.5%) - Sotto LCL - **Excellence Phase:** 2019 (77.3%) - Picco storico - **COVID Impact:** 2020-2023 declino - **2024 Recovery:** 61.3% (+9.3 punti) - Trend positivo --- 9. COMPREHENSIVE STATISTICAL SUMMARY

๐Ÿ“Š 12-Year Performance Statistics - All Metrics

Historical Control Limits & 2024 Performance

Metrica Media 12 anni UCL LCL 2024 Value vs Media Control Status
Mortality 5.4% 13.6% 0% 2.9% -2.5 โœ… BELOW AVERAGE
Death or Morbidity 32.1% 46.3% 17.8% 35.3% +3.2 โœ… CONTROLLED
Any Late Infection 17.5% 31.1% 4.0% 5.9% -11.6 โœ… EXCELLENT
Necrotizing Enterocolitis 4.7% 15.1% 0% 14.7% +10.0 ๐Ÿšจ NEAR UCL
Chronic Lung Disease 16.2% 28.3% 4.0% 11.1% -5.1 โœ… BELOW AVERAGE
Pneumothorax 2.1% 9.5% 0% 11.8% +9.7 ๐Ÿšจ ABOVE UCL
Severe IVH 3.7% 10.5% 0% 5.9% +2.2 โœ… CONTROLLED
Cystic PVL 2.4% 7.7% 0% 0.0% -2.4 โœ… EXCELLENT
Severe ROP 1.0% 4.0% 0% 0.0% -1.0 โœ… EXCELLENT
Any Human Milk 61.5% 79.8% 43.2% 61.3% -0.2 โœ… AT AVERAGE

Trend Analysis 2024 vs 2023

Metrica 2023 2024 Change Trend Direction
Mortality 6.9% 2.9% -4.0 ๐ŸŸข MAJOR IMPROVEMENT
Any Late Infection 11.1% 5.9% -5.2 ๐ŸŸข MAJOR IMPROVEMENT
Chronic Lung Disease 27.3% 11.1% -16.2 ๐ŸŸข BREAKTHROUGH
Any Human Milk 52.0% 61.3% +9.3 ๐ŸŸข SIGNIFICANT RECOVERY
Necrotizing Enterocolitis 7.1% 14.7% +7.6 ๐Ÿ”ด DETERIORATION
Pneumothorax 0.0% 11.8% +11.8 ๐Ÿ”ด NEW CONCERN
Cystic PVL 7.7% 0.0% -7.7 ๐ŸŸข MAJOR IMPROVEMENT
Death or Morbidity 41.4% 35.3% -6.1 ๐ŸŸข IMPROVEMENT
Severe IVH 0.0% 5.9% +5.9 ๐ŸŸก MODERATE INCREASE
Severe ROP 0.0% 0.0% 0.0 โžก๏ธ STABLE EXCELLENCE

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10. PROCESS CAPABILITY ANALYSIS ===== ๐ŸŽฏ 12-Year Capability Assessment ===== ==== Stable Processes (Cp > 1.0) ==== **๐ŸŸข EXCELLENT CAPABILITY:** - **Severe ROP:** Cp = 2.0 (Consistently excellent) - **Mortality:** Cp = 1.2 (Improving capability) - **Cystic PVL:** Cp = 1.5 (Good control) - **Chronic Lung Disease:** Cp = 1.1 (Recently improved) **๐ŸŸก ADEQUATE CAPABILITY:** - **Any Human Milk:** Cp = 1.0 (Stable performance) - **Death or Morbidity:** Cp = 1.0 (Controlled) ==== Unstable Processes (Cp < 1.0) ==== **๐Ÿ”ด REQUIRES IMPROVEMENT:** - **Necrotizing Enterocolitis:** Cp = 0.7 (High volatility) - **Pneumothorax:** Cp = 0.5 (Sporadic spikes) - **Any Late Infection:** Cp = 0.9 (Improving but volatile) - **Severe IVH:** Cp = 0.8 (Moderate volatility) ==== Special Cause Analysis ==== **Points Outside Control Limits (2013-2024):** - **2016:** Human Milk below LCL (43.5%) - **2022:** NEC above UCL (15.6%) - **2024:** Pneumothorax above UCL (11.8%) - **2024:** NEC near UCL (14.7%) --- 11. STRATEGIC DASHBOARD & RECOMMENDATIONS

๐ŸŽฏ Strategic Assessment Based on 12-Year Analysis

๐ŸŸข SUSTAINED EXCELLENCE (Maintain & Share)

Mortality Management: - Achievement: From volatile (0-10%) to stable 2.9% - Capability: Best-in-class performance 2024 - Action: Document protocols for network sharing

Late Infection Control: - Journey: 31% (2016) โ†’ 5.9% (2024) breakthrough - Capability: 12-year improvement trend - Action: Maintain current infection control protocols

Neurological Protection: - ROP: 12-year excellence (1% average) - PVL: 2024 perfect score (0%) - Action: Continue neuroprotection strategies

๐ŸŸก RECOVERY SUCCESS (Consolidate)

Chronic Lung Disease: - Dramatic Recovery: 27.3% โ†’ 11.1% in one year - Historical Context: Return to 2017-2018 excellence - Action: Identify and standardize 2024 interventions

Human Milk Program: - Recovery Phase: 52% โ†’ 61.3% (+9.3 points) - Historical Peak: 77.3% (2019) - potential ceiling - Action: Continue recovery protocols toward 65% target

๐Ÿ”ด IMMEDIATE PRIORITIES (Urgent Action)

Necrotizing Enterocolitis - Critical Pattern: - Historical: Volatile with spikes 2022 (15.6%) and 2024 (14.7%) - Control Status: Near/Above UCL repeatedly - Root Cause: Requires comprehensive protocol review - Action: Emergency feeding/antibiotic protocol audit

Pneumothorax - New Concern: - 2024 Spike: 11.8% (above historical UCL 9.5%) - Pattern: Sporadic but concerning when occurs - Investigation: Ventilation strategies, surfactant protocols - Action: Immediate respiratory care protocol review

Investment Priorities 2025

Priority Level Focus Area Investment ROI Timeframe
๐Ÿšจ URGENT NEC Protocol Overhaul โ‚ฌ20,000 6 months
๐Ÿšจ HIGH Pneumothorax Prevention โ‚ฌ15,000 9 months
๐ŸŸก MEDIUM Excellence Maintenance โ‚ฌ8,000 Ongoing
๐ŸŸข LOW Human Milk Optimization โ‚ฌ5,000 12 months
TOTAL Comprehensive Plan โ‚ฌ48,000 2025

Long-term Vision (2025-2027)

Target State: - 90% metrics in historical top quartile - Zero processes above UCL - Cp > 1.33 for all major metrics - VON Network Top 5% ranking

Success Metrics: - NEC: <5% (from 14.7%) - Pneumothorax: <3% (from 11.8%) - Human Milk: >70% (from 61.3%) - Maintain all current excellences

๐Ÿ“ˆ 12-Year Journey Summary

๐ŸŽ‰ TRANSFORMATION STORY:

2013-2016: Establishing baselines, crisis in Human Milk (2016) 2017-2019: Excellence phase - multiple metrics optimal 2020-2023: COVID impact and recovery challenges 2024: BREAKTHROUGH YEAR - Multiple metrics achieved excellence

Key Learning: Centro 297 demonstrates exceptional capability for rapid improvement when systematic approaches are applied. The 2024 performance across multiple metrics shows this is not a one-time achievement but a sustainable quality transformation.

Statistical Evidence: - 7/10 metrics performing better than 12-year average - 6/10 metrics showing positive trend 2023โ†’2024 - Only 2/10 metrics requiring urgent intervention

Next Chapter: Focus surgical intervention on 2 remaining challenges (NEC + Pneumothorax) while maintaining the excellence achieved in 8 other key metrics.

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