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As part of your consulting assignment you have been asked to complete a staffing plan and FTE target for each nursing unit. You start to
As part of your consulting assignment you have been asked to complete a staffing plan and FTE target for each nursing unit. You start to devise a plan for one of the medical surgical units. The unit is a 25 bed medical surgical unit with an anticipated average daily census of 21 . The unit has been given a productivity target of 9.2 nursing hours per patient day. This assignment is worth 100 points. 1. Develop a staffing plan for the unit based on the average daily census and productivity target. The care model can be of your choosing. Base your staffing on a 24-hour period. Include in your calculation all nursing staff (licensed and unlicensed) that you anticipate you will need to staff to the average daily census. 2. Based on your staffing plan determine the total number of RN FTE you will need to staff the unit. For purposes of your calculation anticipate an average of 15 vacation days, 8 holidays, 4 personal days, and 5 sick days per employee per year. 3. Determine the approximate annual cost of RN staff using an average wage of $28 dollars /Hr plus 32% for benefits
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