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New Time Estimate
O. Advertise for new staff
P. Interview for new staff
Q. Select new staff
Collectively, what is the impact of these changes?
Time estimate (weeks)
Secure state approval
Identify 20-bed unit to be used
Move existing residents
Develop architectural plans
Install new heating and ventilation systems
Install security systems
Move walls; renovate
Identify new equipment
Order new equipment
Unpack and inspect new equipment
Install new equipment
D, K, H
Identify new staffing needs
Advertise for new staff
Interview for new staff
Select new hires
Develop care plan protocols
R, Q, M, L
Modify quality assurance plans
Coordinate with hospital discharge planners
Complete internal audit
t + 1
t + 2
t + 3
t + 4
Service Revenues (net)
t + 5
Net Cash Flow
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