Centralized data Vetting Process
- need to make sure all in Data Appending Process is addressed.
Checklist Tracker Sheet
This is still part of the old system as a cross check until we go totally with the new system.
Print a checklist tracker sheet
- My Documents
- Open workbook2.xls
- Change header to sent date (use Thurs date)
Check to see that everyone has sent
- Regional
- Output
- check each folder to see who sent, and write the # on the tracker sheet
- the data collector sends these files
- there are only complete files in these xls cvs files
- when viewing these in the xls file, the header is included as Line 1, so the actual # of files sent will be one less, e.g. if it says 11, then there were 10 files sent
- the data collector sends these files
To check the incomplete files
- make a copy of PDA_pending.mdb
- put the copy on the desktop
- prompts already a copy...
- answer Yes
- open PDA_Pending.mdb
- check each site and write down the # of incomplete on the tracker sheet
- when viewing these files the header is not included, so the # is how many files pending
- close each file you have opened
- close PDA_Pending.mdb
Then
- check L_Log
- check L_PHI
- check L_LogPhi
- write these numbers on the tracker sheet
Pull down data
Before processing run Pull_down_centralized_data.vbs to do backups and move data from the regional server for local processing. This also prevents collectors from sending while data is being processed.
The 'log' will show whether you are in 'push' or 'pull' mode.
- where would one find this log, pls tell a little more about it so someone first reading this would understand. Ttenbergen 10:02, 2014 July 24 (CDT)
At the beginning of the day, it should ALWAYS be in the 'push' mode.
The log is located in
Regional
Output
Logs
Deadline for collectors to send is Thursday at 1pm.
When you 'pull'
centralized.mdb
and phi.mdb
It goes into the desktop centralized_on_c (folder icon)
from the RegionalWRHA (wreath icon)
Pull mode is for the data processor to do edits, etc.
Push mode is for everyone else to see the data
** Before backing up, and going home ALWAYS make sure you are in the 'push' mode
The Basic Steps
1) Pull data - deadline to send is Thurs 1pm
2) See who Sent
this is where the data processor does a quick check for discrepencies in site, location, etc
3) Open Front End
4) Perform 'NDC Queries' to correct and clean data
steps are covered in Check For Problems below
5) Push data back
STEPS TO PULL
When in the Pull mode, data processor can edit, but not perform a Back Up
Can only Back Up while in the Push mode
Go to Centralized_CCMDB
double click on Pull_down_centralized_data.vbs
Prompts 'do you want to ...'
Answer Yes
Srusnak 12:43, 2014 July 30 (CDT)
STEPS TO SEE WHO SENT
Pull -- Pull_down_centralized_data.vbs
Queries
P_Count_Of_Sent (double click)
Home
View
Pivot Table
View
Filter by 'Date Sent'
- Right Click
- Field List
- drag 'sent Dt Time'
- close dialog box
Home
Design View
Change to 'Wed' date
Home
View
Pivot Table View
- shows the number of incomplete and sent in 2 separate tables
- use + (plus symbol) to expand
- when you expand, it shows the serial number
- use - (minus symbol) to collapse
Click inside the column and scroll down to do a quick check of the location
When done
click x(in top right) and DO NOT 'save'
It will prompt you 'do you want to save'
say NO
When finished viewing, just close, DO NOT 'save'
OPEN CENTRALIZED DATA FRONT END
Double click to open Centralized_data_front_end.mdb
Reconnect
Open Patient List
on the Left side,
scroll All Access Objects
Tables
L_Log
- write down the number
L_PHI
- write down the number
click back to top
Queries
L_Log_PHI
- write down the number
**ALL 3 must be the same**
Double check these numbers against the tracker sheet, which compares the old to the new combined centralized numbers
The complete numbers come from the xls csv file
The incomplete numbers come from the PDA_pending file
L_Log, L_PHI, and L_Log_PHI are part of the new combined centralized numbers. These get checked after we Pull
Srusnak 13:49, 2014 July 30 (CDT)
OPTION TO VIEW DATA
**You cannot edit any data. The background will be red.**
Go to Regional
Output
Right click on centralized_data.mdb
Copy
Then go to Pagasa's Centralized Manual Copy
Paste
Then go into X
CCMDB
PHI
Right click on phi.mdb
Copy
Then go to Pagasa's Centralized Manual Copy
Paste
Double click on Centralized DataFrontEnd.mdb
Reconnect
Open Patient List
**This only allows the data processor to VIEW these files. The background will be red.**
Srusnak 13:25, 2014 July 30 (CDT)
clean ups
do ONLY once when we import Ed's to centralized.mdb
- 1use_only_update_3000_transfer_dates_to_null
Make PseudoPHINs
If it is determined that a patient legitimately without PHIN (e.g. out of province) has not been encountered before, generate a PseudoPHIN:
- open the patient from the patient list
- click the pseudo button to the left of the PHIN field label
- the program will look up the highest previous PseudoPHIN and enter that + 1 into the PHIN field
When you are in
NDC_Phin Fake or Blank
sort 'RecStatus' by ZtoA
sort by LastName
Check the 'cat' first to make sure if a single encounter or a multiple encounter
If a multiple encounter, then copy & paste the already assigned Phin
To change the Phin
Go on the 'binoculars' for that patient
delete the erroneous Phin, or the zero
click on the 'pseudo' button, and it will automatically asign a Phin
then it will prompt 'Do you want to ...'
say 'yes'
Srusnak 13:26, 2014 July 17 (CDT)
Check for problems
Use Centralized data front end.mdb "NDC" (New Data Check) queries and fix data as needed; if a patient shows up in one of the queries fix if possible; if question to collector is required, set Record Status field to "questioned"
Perform the Queries in this order:
should always be zero
2. NDC_Chart_9_Digit
3. NDC_Phin Fake or Blank
Home
Advanced
Advanced Filter Sort
LastName
Ascending
Toggle Filter
(This sorts by LastName)
- before assigning pseudo phin, make sure to check for the highest number in Highest Pseudo Phin
- what do you do with that info? I thought we assing the pseudophin automatically now... Ttenbergen 09:57, 2014 July 31 (CDT) Template:Discussion
DO NOT assign pseudo Phin if a single, or if 'incomplete'
If they have previous encounters, we can correct that unassigned phin with the phin from the previous encounter
See 'Make Pseudo Phins'
Highest Pseudo Phin When you are in NDC_Highest_Pseudo_Phin, you just want to do a quick check to make sure your assigned pseudo phin will be the correct one
Click on the first Phin in the Phin column
Right click
Sort by Largest to Smallest
- Template:Discussion have we ever had the automatic process not assign the right next pseudophin? If not this may not be a required check. If we do want to keep doing this then let's fix the NDC query to not have to sort. Ttenbergen 09:59, 2014 July 31 (CDT)
Then when you assign a pseudo phin, you will see that the next assigned phin will be the next one after that highest one, e.g. highest psuedo phin is 7432, then the next assigned pseudo phin will be 7433
4. NDC_Diff_Phin__SameLN_FN_DOB
Home
Advanced
Advanced Filter/Sort
LastName (double click or drag & drop)
Sort by ascending
Home
Toggle Filter
5. NDC_SameChart_Site_Diff_Phin
6. NDC_SamePhin_Diff_LN_FN_DOB_Sex
Home
Advanced
Advanced Filter/sort
Phin (double click or drag & drop)
Sort by ascending
Home
Toggle Filter
7. NDC_SamePHIN_Site_Diff_chart
8. NDC_CLI_AcqDX_but_NoCLI_DateinTMPV2 (see CLI Dx vs Tmp checking)
9. NDC_CLI_No_AcqDX_but_CLI_DateinTMPV2 (see CLI Dx vs Tmp checking)
10. NDC_CLI_unacceptable_date (see CLI Dx vs Tmp checking)
11. NDC_VAP_AcqDX_but_NoVAP_DateinTMPV2 (see VAP Dx vs Tmp checking)
12. NDC_VAP_No_AcqDX_but_VAP_DateinTMPV2 (see VAP Dx vs Tmp checking)
13. NDC_VAP_unacceptable_date (see VAP Dx vs Tmp checking)
14. NDC_unvetted
Once every query has been performed, checked, and cleaned
then perform the first 7 queries once more, to make sure data is all clean and you did not forget any corrections
then Vet All Sent
This changes the record status 'sent' to 'vetted'
For Queries 8-13
we are only monitoring ICU
look for 2014 sent and see if it has to be investigated
still working on this one (have not done this one yet)
NDC_Missing_TransferDate_wPivot
Srusnak 12:01, 2014 July 23 (CDT)
Set record as vetted
At this point all records with problems will have had the Record Status field set to "questioned" so the remaining ones that are set to "sent" are clean and can be set to "vetted". Press the "vet all sent" button. This will change all records currently set to "sent" to "vetted".
VET ALL SENT
When all data is cleaned, the last query is NDC_unvetted
On the 'RecStatus' column
Right click the first one
Sort by Z to A which will sort by Sent, Questioned, Incomplete statuses
Scroll down to the last 'sent' record, to see how many records will be vetted
Then Vet All Sent
Prompts 'are you sure'
answer Yes
prompts 'you are about to run ...'
answer Yes
prompts 'you are about to update ___ rows'
answer Yes
The number in the ___ rows, should be the same as the last 'sent' record from your scroll down
e.g. if your last 'sent' record was 25, then the prompt will say 'you are about to update 25 rows'
Srusnak 12:00, 2014 July 23 (CDT)
Push up data
When all processing is done, run Push_up_centralized_data.vbs to return the data to where collectors can add to it.
Once all data is clean, then we can Vet All Sent (see Set record as vetted)
PUSH DATA STEPS
Go to Centalized_CCMDB
double click Push_up_centralized_data.vbs
prompts 'do you want to ...'
answer Yes
when it is done, it will prompt 'finished'
click 'ok'
Srusnak 13:07, 2014 July 23 (CDT)
Confirm data backups
Until we are comfortable with the process working, check that the backups for centralized are being created as they should be b Pull down centralized data.vbs and Push up centralized data.vbs. Once we are confident I would recommend a monthly Outlook task to check, with the link to the directory included. Ttenbergen 16:43, 2014 April 30 (CDT)
As per Trish, moved from 1Backup.bat, the Data Processor must regularly (at least once per week) check if backup went to location expected or not. In the past main office has experienced backup batch files that for some reason stopped working. Because no one did regular checks we had long period with with no backup!Trish Ostryzniuk 18:54, 2014 April 29 (CDT)
At the end of the day, before backing up and going home,
ALWAYS make sure you are in the push mode
BACK UP PROCEDURE
Data processor can only perform Back Up in the Push mode.
Click on Pagasa's Desktop (folder icon)
CCMIS Batch_Files
1BackUp.bat
press any key to continue
enter
wait for it to do the back up
then it will say
processing complete
press any key to continue
Srusnak 12:45, 2014 July 30 (CDT)