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["GSV Chart Review List - For Site Visit"]
["Introduction: \n\nThe purpose of this document is to assist your hospital and your Site Reviewer in organizing and prioritizing charts that will be examined during the Chart Review portion of the site visit. This spreadsheet must not include Protected Health Information (PHI) and must be completed in a HIPAA-compliant manner. \n"]
["Instructions:\n\nWhen opening this document for the first time, please click \"Enable Content\" if a yellow banner appears at the top of the page. This will enable macros used in the spreadsheet.\n\nWarning: Making changes to format or formulas in the GSV Chart Review List may break some of the designed functionality.  \n\n1. Please confirm with your assigned GSV coordinator to identify the timeframe to review applicable charts.\n\n2. All identified fields must be entered on the \"Data\" spreadsheet (columns B-M).  \n\n3. If a single patient has multiple complications (eg readmissions and postoperative delirium), only list the most severe event. Do not list the same patient multiple times.    \n\n4. Complication Type, Gender, Age, Surgical Specialty, Pre-Op Risk Factor, Procedure Month, Procedure Year, Type of Surgery, and Hospital Status fields can only be filled using the values from a dropdown list, by clicking on the cell or leaving blank.\n\n5. For Pre-Op Risk Factor, each risk factor can be assigned from the dropdown list one at a time. \n\n6. All other cells are open response. \n\n7. The Complication Details column must include a brief description of the patient's diagnosis and clinical course.   \n\n8. Please leave the Site Reviewer Comments column blank. This space is reserved for your assigned Site Reviewer to fill-out. This document will be sent back to you with this column marked \"YES\" if a chart should be prepared for review during the site visit, including GSV Chart Cover Sheets. "]
["Legend:\nPrimary Procedure\n* (Asterisk)= Required Field\n                  = High Risk Patient (≥ 85 OR positive geriatric screen [function, cognition, palliative care need, or nutrition])\n                  = Mortality < 30 Days\n                  = LOS > 14 Days                  \n                  = Readmission < 30 Days                   \n                  = ICU > 3 Days       \n                  = Postoperative Delirium \n\n\n"]

{"sheet":"Data","index":1,"n_rows":206,"n_cols":14,"rows_kept":206,"cut":false,"hidden":false,"merged":[]}
["Chart #","Complication Type*","Gender*","Age *","Surgical Specialty *","Pre-Op Risk Factor*","Surgeon*","Primary Procedure*","Procedure Month*","Procedure Year*","Complication Details *","Type of Surgery *","Hospital Status","Site Reviewer Comments - to be filled out by Reviewers only"]
["Example 1","Mortality < 30 Days","Female","≥ 85","General",null,"Dr. Alpha","Sx 1","(02) February",2020,"In this example; the row is PINK because the Complication \"Mortality < 30 Days\" is selected. Age cell is Orange, because \"> 85\" is selected.","Elective","Inpatient"]
["Example 2","LOS > 14 Days","Male","75-84","Neurological ","Nutrition","Dr. Beta","Sx 2","(08) August",2018,"In this example; the row is GREEN because the Complication \"LOS > 14 Days\" is selected. Pre-Op Risk Factor cell is Orange, because \"Nutrition\" is selected.","Urgent","Outpatient/Obs changed to Inpatient"]
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{"sheet":"Values","index":5,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["Mortality < 30 Days","(01) January","General","Elective","Outpatient","75-84","Female",2018,"Function"]
["LOS > 14 Days","(02) February","Thoracic","Urgent","Inpatient","≥ 85","Male",2019,"Cognition"]
["Readmission < 30 days","(03) March","Colon and Rectal","Emergency","Observation",null,"Non-Binary",2020,"Palliative Care Need"]
["ICU > 3 Days","(04) April","Obstetrics and Gynecology"," ","Outpatient/Obs changed to Inpatient",null,null,2021,"Nutrition"]
["Postoperative Delirium","(05) May","Gynecologic Oncology"," ",null,null,null,2022]
[null,"(06) June","Neurological ",null,null,null,null,2023]
[null,"(07) July","Ophthalmic ",null,null,null,null,2024]
[null,"(08) August","Oral and Maxillofacial ",null,null,null,null,2025]
[null,"(09) September","Orthopaedic ",null,null,null,null,2026]
[null,"(10) October","Urology",null,null,null,null,2027]
[null,"(11) November","Vascular ",null,null,null,null,2028]
[null,"(12) December","Other",null,null,null,null,2029]
[null,null,null,null,null,null,null,2030]