insights
EVS Budgeting: Know Your Numbers, Lead the Conversation
Add data to your expertise.
As an EVS Director, you’re an expert on the EVS process. When you also become an expert on your hospital’s EVS data, you become a powerful resource who knows both sides of the coin: how to keep your hospital clean, and how to do so while following the most efficient budget. Becoming an expert on your facility’s data begins when you create a Cleanable Space Inventory.
A Cleanable Space Inventory is the detailed data about your actual facility. And, it’s the foundation of the industry’s leading and longest running software for EVS departments, ES Optimizer. When you have a Cleanable Space Inventory in place, you have the most accurate tool available to identify the actionable steps and resources required to keep your hospital clean. Your department can lead the conversation, and avoid common errors that come from staffing estimates based on a composite of industry norms.
Avoid oversimplification of cleaning requirements
Before adding or cutting EVS resources, having comprehensive data about your actual facility allows you to take into account:
- All cleanable areas, not just patient rooms. This means ORs, corridors, restrooms, lobbies and elevators that need to be documented and logged to a database. Not all of these areas are accounted for in ADT systems.
- Different floor types and flooring finishes. Different floor types require different cleaning steps, resulting in different amounts of time to clean them.
- Types and number of fixtures in a space. Detailed record of fixtures, all the way down to whether there is a shower or sink in a room.
- Room types and level of use. An OR, for instance, has different cleaning steps than a patient room or an office.
Faithfully recording these variations is what produces a staffing analysis based on reality, not generalizations.
Avoid an EVS budget that doesn’t fit your facility
It’s easy for an outside consultant to recommend cutting employees. In fact, it’s a common scenario. Chris Lucier, a member of the Smart Facility Software team, experienced this circumstance firsthand when he was an EVS Director. He was asked to cut 20% of his employees, based on a consultant’s recommendation
Chris asked himself: How was it possible that our staffing levels were so far off? How could he possibly implement the requested cuts while maintaining a clean facility? Before acting on the request, Chris dug into his data, which was housed and organized in ES Optimizer. He was able to report on the impact that the recommended cuts would have on the cleanliness of the hospital. The reports showed exactly what each of his employees was doing now, and showed the reduction in quality that their absence would cause.
He not only saved his employees’ jobs, but saved the reputation of the hospital and health of its patients.
Avoid surprises—set quality expectations
Providing objective and precise numbers to support your staffing levels gives your department a place in the conversation. If budget cuts become unavoidable, your EVS data can be used to set expectations on how quality will change with fewer resources—down to the rooms, the tasks and cleaning frequencies.
ES Optimizer is an EVS database that allows you to accurately budget, predict and manage hospital cleaning
The sheer volume of what an EVS department does every day requires a special tool to manage it. You need to account for the number of times your staff visits patient rooms, the number of policing assignments needed to ensure quality, and every stairwell, corridor, and elevator. It adds up to hundreds of thousands of tasks annually, and is too much for spreadsheets to handle.
The EVS industry’s leading software, ES Optimizer, is an intuitive tool for harnessing the power of your data to make effective management decisions. Creating a dynamic database where you can input and access your facility data at any time and from anywhere—a Cleanable Space Inventory—is what sets our technology apart. With ES Optimizer you will have the data you need to lead the EVS budgeting conversation. Contact Smart Facility Software to learn more about how to begin.