2015/16 q2 report on strategic plan november 3, 2015 final slide… · •q1 report on strategic...
TRANSCRIPT
![Page 1: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/1.jpg)
2015/16 Q2 Report on Strategic Plan
November 3, 2015
![Page 2: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/2.jpg)
Strategic Reporting
• Q1 Report on Strategic Plan
• Current year course correct
Q1
•Q2 Report on Strategic Plan
• Review inputs into next year plan
Q2 • Q3 Report on
Strategic Plan
• Finalize next year plan
Q3
• Year end report (annual report)
• Celebrate successes
Q4
Provincial Outcomes & Targets
Clinical Best
Practice
Budget
Risks/Gaps/Challenges
Other E-Scan Data
Accred. Standards
CIHI Data
Patient, Staff, and Physician Feedback
Strategic Planning Inputs
We are Here
![Page 3: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/3.jpg)
RQHR Strategic Planning And Reporting
ClinicalBest
Practice
• Initiatives and projects cascaded down from the strategic
plan and one-year business plan• Other important work identified to mitigate risks, fill gaps,
and improve performances
Budge
Risks/Gaps/Challenges
Other E-Scan Data
Accred. Standards
CIHI Data
• Q1 Report on Strategic Plan
• Current year course correct
Q1
• Q2 Report on Strategic Plan
• Review inputs into next year plan
Q2
• Q3 Report on Strategic Plan
• Finalize next year plan
Q3
• Year end report (annual report)
• Celebrate successes
Q4
Feedback/
challenges/gapsbrought back to
the MOH and PLT tables.
Initiatives and
projectscascading down
to service lines and departments
where they are able to contribute
to achievement of strategic
outcomes and targets.
• Includes high priority, cross functional initiatives, measures, and targets that require regular monitoring by the Senior Leadership Team
• Identifies the annual priority areas of focus for the region
Portfolio, Service Line,
Department Multi-Year Plans
Key Support: SPBIU/KPO/KOTs
Use Lean tools to support implementation of operational plans wherever applicable: RPIW, 5S, Kanban, Standard Work, Replication, etc. Ongoing review of operationalization of Lean tools and training on the use of Lean tools will take place throughout the year rather than
Provincial
Outcomes & Targets
Patient, Staff, and Physician Feedback
Strategic Planning Inputs
Strategic PlanningOutput 1:
Strategic Planning Output 2:
Cascading
Plans
RQHR Multi-Year Strategic Plan
Key Supportt: SPBIU
RQHR One-YearBusiness Plan
Key Support: SPBIU
• Daily work of service delivery
• Current year initiatives and projects cascaded down from service line/department multi-year plans
Service Line, Department, Unit
One-Year Operational Plans
Key Support: KPO/KOTs
DRAFT RQHR Planning and Reporting Input/Output
Kaizen Plans/Integrated
TimelinesKey Support: KPO/KOTs
Hard copies are on your
table to see the details
![Page 4: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/4.jpg)
Objectives of Q2 Reporting Day
• Review Q2 outcome measures and corrective
action plans for RQHR strategic multi-year plans
• Understand current state and challenges and
opportunities facing RQHR
• Q2 report as an input to inform 2016-17 planning
• Understand the cross functional nature of plans
• Deep dive on one 2015-16 Focused Area –
Financial Sustainability
![Page 5: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/5.jpg)
Housekeeping
• Washrooms
• WiFi connectivity is limited
• Flu Clinic at 2:00-4:00pm today ONLY
![Page 6: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/6.jpg)
How to Access Today’s Information
1. From the
intranet
homepage,
click Strategic
Framework.
2. Then click
Sharepoint Site.
3. Click Reporting
then click the
RQHR Q3 Report
on Strategies
folder.
![Page 7: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/7.jpg)
How to Access Today’s Information
• RQHR Lean Website:
http://www.rqhrlean.com/rqhr-quarterly-
report-on-strategic-plan.html
(Or, from the Lean website home page Click on
Strategic Direction Click on RQHR Quarterly
Report on Strategic Plan)
![Page 8: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/8.jpg)
CEO Introduction
November 3, 2015
Keith Dewar
![Page 9: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/9.jpg)
Welcome and Introductions
• Welcome
– Patients, Board of Directors, Senior Leadership
Team, Department Head Council, Executive
Directors, Directors, Managers, Affiliates,
Provincial Colleagues
![Page 10: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/10.jpg)
Our Purpose
Why we are here
![Page 11: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/11.jpg)
Strategic Hierarchy
Government of Saskatchewan
Ministry of Health
Regina Qu’Appelle Health Region
Provincial Health System
Patient, Staff and Physician
Input
![Page 12: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/12.jpg)
RQHR Planning & Reporting
ClinicalBest
Practice
• Initiatives and projects cascaded down from the strategic
plan and one-year business plan• Other important work identified to mitigate risks, fill gaps,
and improve performances
Budge
Risks/Gaps/Challenges
Other E-Scan Data
Accred. Standards
CIHI Data
• Q1 Report on Strategic Plan
• Current year course correct
Q1
• Q2 Report on Strategic Plan
• Review inputs into next year plan
Q2
• Q3 Report on Strategic Plan
• Finalize next year plan
Q3
• Year end report (annual report)
• Celebrate successes
Q4
Feedback/
challenges/gapsbrought back to
the MOH and PLT tables.
Initiatives and
projectscascading down
to service lines and departments
where they are able to contribute
to achievement of strategic
outcomes and targets.
• Includes high priority, cross functional initiatives, measures, and targets that require regular monitoring by the Senior Leadership Team
• Identifies the annual priority areas of focus for the region
Portfolio, Service Line,
Department Multi-Year Plans
Key Support: SPBIU/KPO/KOTs
Use Lean tools to support implementation of operational plans wherever applicable: RPIW, 5S, Kanban, Standard Work, Replication, etc. Ongoing review of operationalization of Lean tools and training on the use of Lean tools will take place throughout the year rather than
Provincial
Outcomes & Targets
Patient, Staff, and Physician Feedback
Strategic Planning Inputs
Strategic PlanningOutput 1:
Strategic Planning Output 2:
Cascading
Plans
RQHR Multi-Year Strategic Plan
Key Supportt: SPBIU
RQHR One-YearBusiness Plan
Key Support: SPBIU
• Daily work of service delivery
• Current year initiatives and projects cascaded down from service line/department multi-year plans
Service Line, Department, Unit
One-Year Operational Plans
Key Support: KPO/KOTs
DRAFT RQHR Planning and Reporting Input/Output
Kaizen Plans/Integrated
TimelinesKey Support: KPO/KOTs
![Page 13: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/13.jpg)
Step-by-Step Key Activities
We are here
![Page 14: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/14.jpg)
• RQHR Multi-year Strategic Plan includes:
• Provincial Strategies • ED Waits and Patient Flow (prov. Hoshin)
• Mental Health and Addictions (prov. Hoshin)
• Seniors
• Primary Health Care
• Wait 1/ Access to Specialist and Diagnostics
• Appropriateness
• Infrastructure
• Financial Sustainability
• Culture of Safety
• RQHR Internally Identified Strategies • Patient Family Centred Care
• Engagement
• Academics and Research
Q2 Report on Strategic Priorities
RQHR Strategic Plan posted at SharePoint Site:
http://rqhshrpntwebprd:4604/sites/DocShare/Final%20Plans/Forms/AllItems.aspx
![Page 15: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/15.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
Acting VP: Dawn Calder
Integrated Health Services – Clinical Support
Multi-year Plan:
ED Waits and Patient Flow
![Page 16: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/16.jpg)
Patient Flow Multi-year Plan
2015/16 Provincial Outcome & Improvement Targets for Patient Flow
• By March 31, 2017, no patient will wait for care in the emergency department.
- By March 31, 2016, the length of stay (LOS) in the ER for 90% of admitted patients will be <= 22.3 hours
- By March 31, 2016, 90% of patients waiting for an inpatient bed will wait <= 17.5 hours.
- By March 31, 2016, the LOS in the ER for 90% non-admitted patients will be <= 5.9 hours
![Page 17: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/17.jpg)
Hoshin Measure – ED LOS Admitted
![Page 18: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/18.jpg)
Hoshin Measure – ED LOS Non-Admitted
![Page 19: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/19.jpg)
Hoshin Measure – Time Waiting for an
Inpatient Bed
![Page 20: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/20.jpg)
Root Cause Analysis
• Patient Flow is a complex whole of system issue
• Foundational work underway by all areas
– Patient Flow Visibility Wall
• Opportunity to improve use of data to identify root cause and track performance
• Opportunity to focus and “get right” our core work
![Page 21: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/21.jpg)
Root Cause - Demand and Capacity
* FY2015 to FY2016 Projection
Source SCM
RGH ED Volume
% Change FY 2013 to 2014 2014 to 2015 2015 to 2016*
Total 0.61% 6.27% 3.08%
Admissions -0.43% 3.13% 0.69%
PH ED Volume
% Change FY 2013 to 2014 2014 to 2015 2015 to 2016*
Total -2.79% 2.89% 4.42%
Admissions -4.33% 1.65% -2.64%
![Page 22: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/22.jpg)
Root Cause - Demand and Capacity
LOS RGH
% Change FY 2013 to 2014 2014 to 2015 2015 to 2016*
Medicine -3.82% 0.84% -2.74%
Surgery -6.01% -5.64% -2.99%
LOS PH
% Change FY 2013 to 2014 2014 to 2015 2015 to 2016*
Medicine -3.09% -4.79% 0.00%
Surgery -12.32% -1.43% 5.58%
* Complete FY2015 to 2016 April, May, June only
Source HIMS
![Page 23: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/23.jpg)
Key Actions
• Patient Flow Visibility Wall
• Patient Flow Analytics – Flo Cast
– Dash Boards
• Accountable Care Unit
• Coaching of Unit Staff on Patient Flow Standard Work
![Page 24: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/24.jpg)
Key Actions
• ED LOS Visioning Session June 2015
– All Service Line/Areas
1. Identified or in process of finalizing multi-year targets to achieve ED LOS target
2. Development of Driver Diagrams
3. Identified or in process of finalizing multi-year plans to achieve ED LOS target
• Outcome
– Linking Service Line/Area work plans with Patient Flow Program Goals and Targets
![Page 25: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/25.jpg)
Review of Inputs for Next Fiscal
What We Know:
• Sustainable improvements require a change in how we do our daily work
• Complex challenges – will take time
• We are making progress
• Our approach based on best practice
– Patient Flow Framework/Multi-Year Work Plan
![Page 26: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/26.jpg)
Review of Inputs for Next Fiscal
• Validation of ED LOS target
– 90%P ED LOS by 2019
• Service Line/Area Targets and Actions
• Bed Needs Analysis
• Provincial Targets & Priorities
• Our Data and Outcomes
![Page 27: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/27.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: Karen Earnshaw – Integrated Health Services
Multi-year Plans: - Primary Health Care Multi-year Plan
![Page 28: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/28.jpg)
Primary Health Care Multi-year Plan
Provincial Health System Outcome
By March 31, 2017, people living with chronic conditions will experience better health as indicated by a 30% decrease
in hospital utilization related to 6 common chronic conditions.
![Page 29: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/29.jpg)
Age and sex-adjusted hospitalization rates
for 6 ACSCs per 100,000 population aged <75
![Page 30: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/30.jpg)
Item Key Work/Initiative/Project Monitored Status (Red/Green)
1 COPD / Chronic Disease Management Quarterly Green
2 Strengthen Home Care / Navigation Quarterly Yellow
3 Chronic Disease Prevention Quarterly Green
4 Build Interdisciplinary Primary Health Care Teams Quarterly Green
5 Hand Hygiene/ Flu Shots Quarterly Green
6 Eliminate Unfunded Positions Quarterly Yellow
7 Physician (and other Provider) Resources Quarterly Red
8 Community Engagement Quarterly Yellow
Key Pieces of Work: Green / Red
![Page 31: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/31.jpg)
2015-16 Q2: Corrective Action Plans
• Navigation:
– From Q1-Q2: Green to Yellow
– CAP:
• SWADD Deep Dive
• Refine process for having providers pull their own
patients.
• Eliminate Unfunded Positions
– From Q1-Q2: Moved from Red to Yellow
– CAP: Work with WOTT to continue to improve
Master Roster
![Page 32: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/32.jpg)
2015-16 Q2: Corrective Action Plans
• Provider Resources
– From Q1-Q2: Still Red
– CAP:
• Participate in Practitioner Affairs Visioning
Session
• Physicians: Funding Model / Recruitment /
Standard Billing for Contract Physicians
• Nurse Practitioner Recruitment
• Community Engagement
– From Q1-Q2: Still Yellow
– CAP: Engage Eagle Moon in kaizen events.
![Page 33: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/33.jpg)
Looking Towards 2016-17
• Patient Flow:
- Chronic Disease Prevention and Management –
Maintain and Move beyond COPD
- Navigation – Known and unknown demand
• Financial Sustainability:
- Maintain adherence to weekly paid hours.
- Explore PHC Modelling - HQC
• Accreditation and Safety:
- Introduce PHC Accreditation Standards
![Page 34: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/34.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Michael Redenbach – Integrated Health Services
Mental Health &Addictions Multi-year Plan
Vision:
Healthy people, families and communities.
![Page 35: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/35.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: Marlene Smadu - Quality and Transformation
Multi-year Plans:
- Patient Safety/ Stop the Line Multi-year Plan
![Page 36: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/36.jpg)
Mental Health and Addictions
Multi-year Plan
2015-16 Provincial Health System Outcome
• By March 2019, there will be increased
access to quality mental health and
addictions services and reduced wait time
for outpatient and psychiatry services
![Page 37: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/37.jpg)
2015-16 Provincial Improvement Targets
• By March 31, 2016, waits for contract and
salaried psychiatrists will meet benchmark
targets to a threshold of 50%
• By March 2016, 85% of Mental Health and
Addictions clients will meet the wait time
benchmarks based on their triage level.
• By March 31, 2017 wait time benchmarks for
mental health and addictions will be met 100%
of the time.
Mental Health and Addictions
Multi-year Plan
![Page 38: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/38.jpg)
Mental Health & Addictions
Multi-year Plan Outcome Measure
Percentage of Clients Meeting the Triage Benchmarks in Psychiatry Programs
Triage Benchmarks
Very Severe - 24 hrs Severe - 5 working days
Moderate - 20 working days Mild - 30 working days
Goal - 85%
![Page 39: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/39.jpg)
Mental Health & Addictions
Multi-year Plan Outcome Measure
Percentage of Clients Meeting the Triage Benchmarks in
Addictions Outpatient
Triage Benchmarks
Very Severe - 24 hrs Severe - 5 working days
Moderate - 20 working days Mild - 30 working days
Goal - 85%
![Page 40: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/40.jpg)
Mental Health & Addictions
Multi-year Plan Outcome Measure
Percentage of Clients Meeting the Triage Benchmarks in Outpatient
Mental Health
Triage Benchmarks
Very Severe - 24 hrs Severe - 5 working days
Moderate - 20 working days Mild - 30 working days
Goal - 85%
![Page 41: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/41.jpg)
Mental Health & Addictions
Multi-year Plan Outcome Measure
![Page 42: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/42.jpg)
Mental Health & Addictions
Volumes & Budgeted FTEs
![Page 43: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/43.jpg)
Next Steps
Next Steps
• Continue work on referral management, psychiatry
redesign, crisis and outreach services, and the
program for people with severe mental illness
• Collaboration with IT on Clin docs project
• Continued implementation/refinement of daily
work boards (daily visual management) and
cascade metrics that facilitate problem solving
• Prepare for major changes to Mental Health
Services Act (proclamation expected Fall 2015
sitting)
• Work on smaller point improvements using Lean
tools – med error reduction on inpatient
![Page 44: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/44.jpg)
Patient Safety/ Stop the Line
Multi-year Plan
2015-16 Provincial Outcome & Improvement Targets
• To achieve a culture of safety, by March 31, 2020
there will be no harm to patients or staff.
o By March 2018, fully implement a provincial Safety Alert /
Stop the Line (SA/STL) process throughout Saskatchewan.
o By March 31, 2018, all regions and the Cancer Agency will
implement the six elements of the Safety Management System.
(SMS)
o By March 31, 2019, all regions and the Cancer Agency receive
a 75% evaluation score on the implementation of the elements
of the Safety Management System
o By March 2019 there will be zero shoulder and back injuries.
![Page 45: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/45.jpg)
Next Steps
• Work towards implementation of the regional roll
out plan
• Heighten awareness of STL as a priority within
RQHR & continue to work on culture change
• Continue to provide leadership on multiyear plans
for the two highest COR concerns—medication
errors and falls
Patient Safety/ Stop the Line
Multi-year Plan
![Page 46: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/46.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: JP Cullen (Mike Higgins)
Human Resources & Communications
Multi-year Plans:
- Workplace Safety Multi-year Plan
![Page 47: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/47.jpg)
Workplace Safety
2015-16 Provincial Health System Outcome To achieve a culture of safety, by March 31, 2020, there
will be no harm to patients or staff.
• By March 2018, fully implement a provincial Safety
Alert/Stop the Line (SA/STL) process throughout
Saskatchewan
• By March 31, 2018, all regions and the Cancer Agency will
implement the six elements of the Safety Management
System. (SMS)
• By March 31, 2019, all regions and the Cancer Agency
receive a 75% evaluation score on the implementation of
the elements of the Safety Management System
• By March 2019 there will be zero shoulder and back
injuries.
![Page 48: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/48.jpg)
Workforce Safety Outcome Measure
![Page 49: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/49.jpg)
Workplace Safety Outcome Measure
![Page 50: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/50.jpg)
Shoulder / Back Injuries
Investigated to Root Cause
50
1/3 of Injuries Not Investigated
to Root Cause
![Page 51: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/51.jpg)
Workplace Safety Outcome Measure
• Why are we red?
51
![Page 52: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/52.jpg)
Why Are We Red?
Root Causes: • 1/3 of Shoulder / Back Injuries Not Investigated to Root Cause
• Audits of Injury Reporting Protocol:
• ~45% reported follow up on Time Loss Claims / Equipment
Malfunctions
• Large Number of EDs did not reply to Audit Request
![Page 53: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/53.jpg)
Corrective Actions / What’s Next?
• Stick to the Strategy
• TLR Audits (Unit Level Support)
• Violence Prevention Policy / Programme
• Stop the Line (Collaboration w Patient Safety)
• SMS / Hazard Assessment (Unit 2-5; Environmental Services)
• Consider Mandatory Training for All New Leaders:
• SMS Basics
• Root Cause Analysis
• Safety & Supervision
• Portfolio Presentations to Build Accountability
![Page 54: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/54.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Robbie Peters– Financial Services &
Chief Financial Officer
Multi-year Plans:
- Financial Sustainability
Vision:
Healthy people, families and communities.
![Page 55: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/55.jpg)
Financial Sustainability –
RQHR Results as of Sept. 30, 2015
-4448 -5666
-10480
-5619
-2917 -3861
-16500
-11500
-6500
-1500
3500
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
$'0
00
's
Financial Sustainability Strategy Surplus / Deficit as of September 30, 2015
Actual (Year to Date) 2014-15 Actual (Year to Date) 2015-16 2015-16 Target
![Page 56: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/56.jpg)
• VP Accountability – monthly budget report outs
• Communication Strategy – shared responsibility and accountability
• Strategic priorities – Efficiency Target Initiatives (ETI) steering
committee
• Long-term sustainability – 11 budget reduction initiatives
• Workforce Optimization Task Team (WOTT)
Financial Sustainability
Getting to Green
![Page 57: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/57.jpg)
11 Initiatives Recap
Priority focuses and preliminary targets to achieve a balanced budget in 2015-16
Regina Qu'Appelle Health Region
2015-16 Operating Budget
In $000's
2014-15P 2015-16B $ Change % Change
Preliminary Deficit ($13,921) ($38,269) ($24,348) 174.90%
Regional focus to a 2015-16 balanced budget and reducing
long-term cost structure VP Responsible
3sHealth and Other Contracts 2,500 Peters
Cost Savings from Reduced Surgical Volumes 8,000 Garratt
Reduction of VAC Beds if No Funding for Alternative use 1,300 Redenbach
Clinical Appropriateness 1,000 McCutcheon
Quality & Safety Initiatives 1,000 Smadu
Patient Flow / 95% Occupancy 1,000 Neville
Improve on Ambulatory Care
Sensitive Condition Indicators 3,000 Earnshaw
Reduce Orientation Costs by 20% * 1,300 Higgins
Reduce Sick Costs by 15% * 2,500 Higgins
Reduce Overtime Premiums by 33% * 3,929 Peters
Workforce Optimization - 152 FTEs at avg, salary $85,000 ** 12,740 All
Revised Surplus (Deficit) $0
* Expected payback from daily management initiatives
** Done through attrition, does not contemplate layoffs
![Page 58: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/58.jpg)
Workforce Optimization Task Team
2015-16 Q2 Report on Strategic Plan Nov 3, 2015
![Page 59: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/59.jpg)
What is the problem we are trying to fix? How do we know it’s a problem? – Data Required What is the size of the problem? – Data Required Where is the problem occurring? – Data Required What is causing the problem? – Go to the Gemba Develop countermeasures - KAIZEN
Problem Solving
![Page 60: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/60.jpg)
What is the Problem?
September Financial Update:
(Oct 30, 2015 - Robbie Peters)
• Year to date deficit to $3.86M
• projecting a deficit ~ $1.4M higher than last year =
~ $16M
• Most of the deficit is in the area of Salaries and
Benefits.
• “We do not have enough money in the bank to
withstand running a deficit again this year”.
![Page 61: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/61.jpg)
End of September Financial Results (Rounded to the nearest ‘000)
Budget Actual Variance
Revenues $ 506,669,000 $ 511,393,000 $ 4,724,000 **
Salaries and Benefits $ 325,850,000 $ 338,430,000 $ (12,580,000)
Medical Remuneration $ 42,848,000 $ 43,741,000 $ (893,000)
Operating Grants $ 34,660,000 $ 34,319,000 $ 341,000
Medical Supplies $ 46,963,000 $ 44,028,000 $ 2,935,000
Infrastructure $ 23,801,000 $ 23,425,000 $ 376,000
Clinical & Operational Supports
$ 25,020,000 $ 24,992,000 $ 27,000
Admin & Other $ 7,545,000 $ 6,319,000 $ 1,226,000
“Compensation makes up more than 70% of our expenditures”
What is the size of the problem?
![Page 62: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/62.jpg)
Types of Pay/Salaries
![Page 63: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/63.jpg)
Paid Hours
![Page 64: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/64.jpg)
The scale/size of the problem
![Page 65: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/65.jpg)
![Page 66: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/66.jpg)
Where is the Problem Occurring?
Where to start?
• The problem is: Expenses > Budget
• Cause?: Salaries are the largest contributor to
expenses
• Cause?: Unbudgeted paid hours and unbudgeted
rate of pay/cost of the hours
• Gemba?: Units with the largest negative salary
variances.
![Page 67: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/67.jpg)
Where is the Problem Occurring?
0
200000
400000
600000
800000
1000000
1200000
David McCutcheon Karen Earnshaw Michael Redenbach Sharon Garratt Dawn Calder
Do
llars
($
)
Salary Variance by VP
Salary Variance (in…
![Page 68: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/68.jpg)
![Page 69: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/69.jpg)
WOTT
WOTT Mission
• To work with units to reduce paid hours as well as salary
variance and offer assistance in overall efficiency and daily
management practices.
WOTT Mandate
• To facilitate improvement work and change management
on units by analyzing current operations, providing
recommendations and implementation plans, and brokering
connections with subject matter experts. WOTT will
oversee progress and be the accountability partner by
doing regular follow ups, status updates and removing
barriers as necessary and feasible.
![Page 70: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/70.jpg)
WOTT
1. Help Teams Identify Opportunities for Immediate and
Longer Term Improvement:
• Perform assessment through analysis of financial and HR data
• Meet with the operational team of the unit (VP, ED, D,
Manager(s), Finance Manager)
• Structured interview (WOTT Initial Meeting Checklist)
• Individual interviews with corporate supports.
• Identify opportunities – (WOTT Assessment & Newspaper)
• Meet with operational team to finalize the assessment and
project plan
2. Trial Ideas for Improvement - PDSA
3. Spread Successful Methods
WOTT Steps:
![Page 71: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/71.jpg)
WOTT Findings
Initial Findings - Contributing to Paid Hours:
Rosters are not healthy and not within budget
– Models of care based on historical vs. knowing the
demand.
– More guarantees of hours than required for baseline
staffing.
– Costly use of relief dollars (i.e. casuals vs. relief lines).
![Page 72: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/72.jpg)
WOTT Findings
Initial Findings - Contributing to Paid Hours:
- Costly use of relief dollars (i.e. casuals vs. relief staff)
- Casual availability
- Replacing staff at premium pay
- Replacing staff at a higher cost (i.e. RNs replacing Unit
Clerks)
Both: - Variation in administrative role of managers
(i.e. financial management, scheduling) and
supports provided.
- Various decision tools for relief/ OT in place.
Not certain they are being used.
![Page 73: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/73.jpg)
Key Recommendations So Far:
1. Ensure your roster aligns with your baseline
needs and budget. Know the cost of your roster.
2. Implement recommendations from the Master
Roster Review (where applicable).
3. Ensure rigorous daily management around
staffing (confirm hours and cost of the hours are
required to meet demand).
Key Recommendations So Far:
![Page 74: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/74.jpg)
Daily Management
• Develop Daily huddles
• “How do we get todays work done today and be ready for
tomorrow’s work – what is appropriate staffing today?
• Make the work visual
• Talk to KOTs/KPO.
![Page 75: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/75.jpg)
WOTT
• Amy Strudwick – KPO Infrastructure Lead &
Human Resources Support
• Richelle Hahn – Daily Visual Management
Specialist – KPO
• Brent Kitchen – Director, Surgical KOT
• Tanya Lestage – Manager, Financial Support
• Mark Brochu – Labour Relations
WOTT Team:
![Page 76: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/76.jpg)
Financial Sustainability
Questions?
![Page 77: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/77.jpg)
Break
PLEASE RETURN AT
2:45PM
![Page 78: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/78.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Michael Redenbach – Integrated Health Services
Seniors Multi-year Plan
Vision:
Healthy people, families and communities.
![Page 79: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/79.jpg)
Seniors Multi-year Plan
2015-16 Provincial Outcome & Improvement Targets
• By March 31, 2020, seniors who require community
support can remain at home as long as possible, enabling
them to safely progress into other care options as needs
change
– By March 31, 2017, the number of clients with a Method of
Assigning Priority Levels (MAPLe) score of three to five
living in the community supported by home care will increase
by 2%
![Page 80: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/80.jpg)
Seniors Multi-year Plan
Outcome Measure
![Page 81: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/81.jpg)
Next Steps
Next Steps • RHAs agreed to review the current state of implementation of
the Program Guidelines for Special-care Homes in their
regions. Currently 7 working groups that are reviewing: – Regional policies and procedures to operationalize the standards of care in the
Program Guidelines for Special-care Homes.
• Continue roll-out and embedding of Purposeful Hourly
Interactions and Enhanced Dining Experience
• LTC Service Visioning Session (November 23-24)
• Consider the development of an ‘official’ Seniors Strategy
that incorporates Long-term Care, community-based care and
acute care
![Page 82: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/82.jpg)
Next Steps
• New Ministry LTC Initiatives
– Geriatric Program
• Recruiting for a Geriatrician
• Steering committee in the process of developing a framework
• Conducting an inventory of all services and programs in all regions.
– Specialized Dementia units/behaviour Unit
• Completed 3 day design event of the layout of the unit
• Resource Team kaizen event scheduled November 30- December 4
– Spread LEAN in remaining 50% - DVM
• LTC KOT along with the RQHR KPO will be rolling out a plan to implement
in areas without a DVM and/or working with the units to improve their current
DVMs.
![Page 83: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/83.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: David McCutcheon – Physician Services & Integrated Health Services
Multi-year Plans: - Wait 1/Access to Specialists and Diagnostics Multi-year Plan
- Appropriateness Multi-year Plan
![Page 84: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/84.jpg)
Wait 1/ Access to Specialist & Diagnostics
Multi-year Plan
2015-16 Provincial Outcome
• By March 31 2019, there will be a 50% decrease
in wait time for appropriate referral from primary
care provider to all specialists or diagnostics.
– By March 31, 2016, the provincial framework for an
appropriate referral to specialists or diagnostics will
be implemented in at least four new clinical areas
within two service lines.
![Page 85: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/85.jpg)
Wait 1 Multi-year Plan
![Page 86: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/86.jpg)
Wait 1 Multi-year Plan
![Page 87: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/87.jpg)
Next Steps
Next Steps
![Page 88: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/88.jpg)
Appropriateness Multi-year Plan
2015/16 Provincial Outcome & Improvement Targets
(Note: New language still under review)
• By March 31, 2018, 80% of clinicians in 3
selected clinical areas within two or more service
lines will be utilizing agree upon best practices.
– By March 31, 2016, at least one clinical area within a
service line will have deployed care standards and
will be actively using measurement and feedback to
inform improvement.
![Page 89: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/89.jpg)
Appropriateness Of Care
“Better Care, Made Easier”
Multi-year RQHR Plan
• The 2015/16 completion of design phase by
end of June
• RQHR A3 completed and approved by SLT
October 2015
• Research generation phase by end of
September
• Implement first project set by end of March
2016
• Monitoring and evaluation by end of March
2016
![Page 90: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/90.jpg)
Next Steps
Next Steps
![Page 91: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/91.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: Marlene Smadu - Quality and Transformation
Multi-year Plans:
- Patient and Family Centered Care Multi-year Plan
![Page 92: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/92.jpg)
Multi Year Strategic Plan
VP leading on: Patient and Family Centred Care
RQHR Outcome
By March 31, 2017 RQHR will have
created a culture of Patient and Family
Centered Care that leads to zero defects, no
waits and waste from the perspective of
patients and families, and that incorporates
the core concepts of Patient and Family
Centred Care (dignity and respect,
information sharing, participation and
collaboration).
![Page 93: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/93.jpg)
• Next Steps
– Emphasis on hand hygiene continues—aim 100%
– Region-wide spread and replication of best practices in
patient and family centred care
– Continue to focus on zero defects, no waste/waits
– Increased communication/education of staff,
physicians, public, patients, residents, clients, families
– Patient Experience Survey analysis to direct
improvements
– Family presence policy
– Professional Image policy
Patient and Family Centered Care
Multi-year Plan
![Page 94: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/94.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Carol Klassen – Knowledge & Technology Services
Multi-year Plans:
- IT/IM/Equipment
Vision:
Healthy people, families and communities.
![Page 95: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/95.jpg)
IM/IT/Equipment Multi-year Plan
2015-16 Provincial Outcome
By March 31, 2017, all infrastructures (information
technology, equipment & facilities) will integrate with
provincial strategic priorities, be delivered within a
provincial plan and adhere to provincial strategic work.
2015-16 Improvement Target
• By March 31, 2016, have delivered results on 3 high
impact capital areas that address high risk for critical
failure using alternative funding/delivery options.
• By March 31, 2016, common criteria and options for
investing are used to vet all capital investments.
![Page 96: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/96.jpg)
2015/16 RQHR Outcome Measures
1. Key projects on schedule – Milestone Chart
2. Responsive support services • # of Users of SunRise Clinical Manager
• Turnaround time for discharge summary
• # of unplanned repair/replacement of critical equipment
3. Multi-year Plan for Equipment Replacement
IM/IT/Equip Multi-year Plan
![Page 97: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/97.jpg)
Provincial Outcome Measure
![Page 98: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/98.jpg)
Next Steps – Information
Technology & Clinical Engineering
• Identify 2016-17 technology and equipment
priorities
• Complete multi-year replacement timeline for
high-cost equipment
• Continue implementing approved IT projects
• Continue to eliminate high-risk equipment
preventative maintenance backlog and
implementation of beds, lift maintenance program
• Begin set-up work to enable rollout of new Hospira
pumps in 2016
![Page 99: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/99.jpg)
Next Steps – Information
Management
• Continue to work with physicians to eliminate
backlog of chart completion to reduce wait for
discharge summary information
• Expand capacity to reduce backlog of non-priority
dictation waiting more than 7 days for transcription
• Begin moving files for deceased patients from main
health record storage areas at RGH to 4A
• Consult and finalize plan to eliminate duplication of
electronic information in paper health record chart
![Page 100: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/100.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Carol Klassen – Knowledge & Technology Services
Multi-year Plans:
- Research and Academics
Vision:
Healthy people, families and communities.
![Page 101: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/101.jpg)
RQHR Outcomes & Improvement Targets
By March 31, 2017 RQHR will:
- Have the necessary infrastructure in place to grow
patient oriented research
- Enhance its role as an academic health science
centre
• By March 31, 2016, RQHR will have confirmed
strategies and multi-year plan to enhance patient
oriented research and grow as an academic health
science centre.
Research/Academic Multi-year Plan
![Page 102: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/102.jpg)
Next Steps
Continue dialogue/planning to refine the
Research vision and multi-year plan
Work with College of Medicine to provide
RQHR input into the affiliation agreement
Work with SCPOR to launch the Regina hub
and approved projects
Continue planning for expansion of
geographically based residents
![Page 103: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/103.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
VP: Robbie Peters– Financial Services &
Chief Financial Officer
Multi-year Plans:
- Facilities
Vision:
Healthy people, families and communities.
![Page 104: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/104.jpg)
• Significant facility infrastructure deficiencies identified across the
province requiring significant sustained investment
• RQHR Facility condition assessment
– Average FCI 31.5% on assessed asset value of $1.6 billion
– FCI > 15% is considered deficient for health care
• Minimal annual funding to address deficiencies and no multi year
funding commitments
• Maintenance and Repair
– Estimated Required funding $50.2/ year
– Actual funding $5.2m/ year
• Capital Renewal
– Estimated required funding $23.8/year
– Actual funding received $0 but ad hoc
Facilities Strategy
RQHR Challenges
![Page 105: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/105.jpg)
– Infrastructure is our Board of Directors # 1 advocacy priority
– Electrical renewal – RGH and PH
– Energy projects – PH and WRC
– Pioneer Village and Grenfell planning
– Parking project
– Real estate initiatives
– Space management – space advisory committee
– Infrastructure committee expanding – capital planning
– Maintenance standardization in all facilities
Facilities Management Updates
![Page 106: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/106.jpg)
Facilities Strategy
Questions?
![Page 107: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/107.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: JP Cullen (Mike Higgins)
Human Resources & Communications
Multi-year Plans:
- Employee Engagement Multi-year Plan
![Page 108: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/108.jpg)
Employee Engagement
RQHR Outcome
By 2017, RQHR will reach an average employee
and physician engagement score of 80%
• Leading measure: 90% of leaders receive
training around engagement
![Page 109: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/109.jpg)
Employee Engagement Outcome
Measures
Engagement Score: ~35 Region-Wide
Leader Training: 0
Why Are We Red?
![Page 110: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/110.jpg)
Why Are We Red?
Root Causes:
• Have not assessed engagement since 2014
• Leader Training has not started
• Low initial response to session invitation
Significant Challenges
• This is an organization-wide issue – requires
and organization-wide response
• Manager Capacity
• Structural issues that are hard to fix
• Resources
• Span of Control
![Page 111: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/111.jpg)
Corrective Actions / What’s Next?
• Director of Workforce Planning & Development in place
• Completed Survey & Leader Interviews to identify
Barriers & Opportunities
• Training Sessions Begin November 5th
• Working with External Experts
• Continue to work on Span of Control
• Recommendations
• Costing
• Business Case
![Page 112: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/112.jpg)
VP Quarterly Report on Strategies
Q2 – 2015/16
Vision:
Healthy people, families and communities.
VP: David McCutcheon – Physician Services & Integrated Health Services
Multi-year Plans: - Physician Engagement Multi-year Plan
![Page 113: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/113.jpg)
Physician Engagement Multi-year Plan
RQHR OUTCOME
• Biennially, the physician engagement survey will
be completed with an engagement score of 55%
in 2016
• By 2017, RQHR will reach an average employee
and physician engagement score of 80%.
![Page 114: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/114.jpg)
Physician Engagement Results
![Page 115: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/115.jpg)
Next Steps
Next Steps
![Page 116: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/116.jpg)
CEO Recap of Day 1
November 3, 2015
Keith Dewar
![Page 117: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/117.jpg)
CEO Recap
• Summary of challenges and opportunities
• Understand how the Q2 report is an input to
inform 2016/17 planning
• What to expect for tomorrow’s planning
![Page 118: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/118.jpg)
2015/16 Q2 Report on Strategic Plan
November 4, 2015
![Page 119: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/119.jpg)
Objectives of the 2016/17 Planning Day
• Review strategic planning input data
• Present 2016/17 strategic priorities
• Obtain feedback on draft Provincial Matrix
(Catchball).
• Understand how data can be used to inform
portfolio, service line and unit plans (Driver
Diagram Workshops)
• Understand next steps and expectations in
2016/17 planning process
![Page 120: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/120.jpg)
How to Access Today’s Information
1. From the
intranet
homepage,
click Strategic
Framework.
2. Then click
Sharepoint Site.
3. Click Reporting
then click the
RQHR Q2 Report
on Strategies
folder.
![Page 121: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/121.jpg)
How to Access Today’s Information
• RQHR Lean Website:
http://www.rqhrlean.com/rqhr-quarterly-
report-on-strategic-plan.html
(Or, from the Lean website home page Click on
Strategic Direction Click on RQHR Quarterly
Report on Strategic Plan)
![Page 122: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/122.jpg)
CEO Introduction
November 4, 2015
Keith Dewar
![Page 123: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/123.jpg)
Welcome and Introductions
• Welcome
– Patients, Board of Directors, Senior Leadership
Team, Department Head Council, Executive
Directors, Directors, Managers, Affiliates,
Provincial Colleagues
![Page 124: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/124.jpg)
Our Purpose
Why we are here
![Page 125: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/125.jpg)
Strategic Hierarchy
Government of Saskatchewan
Ministry of Health
Regina Qu’Appelle Health Region
Provincial Health System
Patient, Staff and Physician Input
Patients, Clients, Residents and Families
Patients, Clients, Residents and Families
![Page 126: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/126.jpg)
RQHR Planning & Reporting Vision
ClinicalBest
Practice
• Initiatives and projects cascaded down from the strategic
plan and one-year business plan• Other important work identified to mitigate risks, fill gaps,
and improve performances
Budge
Risks/Gaps/Challenges
Other E-Scan Data
Accred. Standards
CIHI Data
• Q1 Report on Strategic Plan
• Current year course correct
Q1
• Q2 Report on Strategic Plan
• Review inputs into next year plan
Q2
• Q3 Report on Strategic Plan
• Finalize next year plan
Q3
• Year end report (annual report)
• Celebrate successes
Q4
Feedback/
challenges/gapsbrought back to
the MOH and PLT tables.
Initiatives and
projectscascading down
to service lines and departments
where they are able to contribute
to achievement of strategic
outcomes and targets.
• Includes high priority, cross functional initiatives, measures, and targets that require regular monitoring by the Senior Leadership Team
• Identifies the annual priority areas of focus for the region
Portfolio, Service Line,
Department Multi-Year Plans
Key Support: SPBIU/KPO/KOTs
Use Lean tools to support implementation of operational plans wherever applicable: RPIW, 5S, Kanban, Standard Work, Replication, etc. Ongoing review of operationalization of Lean tools and training on the use of Lean tools will take place throughout the year rather than
Provincial
Outcomes & Targets
Patient, Staff, and Physician Feedback
Strategic Planning Inputs
Strategic PlanningOutput 1:
Strategic Planning Output 2:
Cascading
Plans
RQHR Multi-Year Strategic Plan
Key Supportt: SPBIU
RQHR One-YearBusiness Plan
Key Support: SPBIU
• Daily work of service delivery
• Current year initiatives and projects cascaded down from service line/department multi-year plans
Service Line, Department, Unit
One-Year Operational Plans
Key Support: KPO/KOTs
DRAFT RQHR Planning and Reporting Input/Output
Kaizen Plans/Integrated
TimelinesKey Support: KPO/KOTs
![Page 127: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/127.jpg)
Step-by-Step Key Activates
We are here
Next Steps
![Page 128: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/128.jpg)
Next-Step Planning
• Multi-year planning
• Portfolio planning
• Q3
![Page 129: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/129.jpg)
Gemba Video – Connecting to Care
Sheila Anderson, ED, Primary Health Care
![Page 130: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/130.jpg)
Manager Standard Work
Sharon Garratt, VP, Integrated Health Services
![Page 131: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/131.jpg)
Objectives
• Define core management functions/
accountabilities.
• Develop framework that supports managers
to translate these to daily work.
• Trial in acute care.
![Page 132: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/132.jpg)
Core Function Categories by Position
Planning
Admin
Operational Flow
Vice
President
Director/
Executive
Director
Manager
Admin
Operational flow
Planning
Admin
Planning
Operational Flow
Source: McNair Business Development Inc., RQHR Management Functionality Assessment, 2014
![Page 133: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/133.jpg)
Operational Flow/Daily Management
• Consists of the daily flow of the Manager’s scope
of operations – managing the demand and logistics
of patient requirements.
• It is important to balance regional and portfolio
initiatives with operational visibility and follow
through with staff and patients.
• This focus ensures that staff are supported to be
successful in their roles.
• The Manager should be available to provide
support to their staff, and ultimately the patients.
![Page 134: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/134.jpg)
Operational Flow
• Enhanced operational flow also means focusing on
quality improvement and project management
strategies within the unit.
• Identify root causes of flow disruptions or other
issues, implementing standard work and
developing strong policy and procedures.
• This focus will cross over into planning as the
Manager is an important partner and subject
matter expert to inform regional, portfolio and unit
level decisions.
![Page 135: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/135.jpg)
Administration
• Between the operational flow and planning.
• Bridges between the two functional themes,
as it is imperative for the Manager to own
the duties that allow their staff and unit to
conform with organization requirements, as
well as have the tools they need to perform
optimally in their role.
![Page 136: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/136.jpg)
Administration
• Administrative functions include, but are
not limited to:
– staffing responsibilities such as scheduling,
attendance support and turn over;
– negotiating staff issues,
– staff engagement; and
– professional development and education.
![Page 137: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/137.jpg)
Planning
• Planning involves both standard work
development, role clarity for staff and
strengthening relationships.
• Relationships are both with staff, to build
growth and visibility of their successes, as
well as with other units and health care
providers to ensure seamless flow
throughout regional operations.
• The least amount of a manager’s functional
time but not the least important.
![Page 138: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/138.jpg)
Responsibility
Responsibility – “a duty or task that you are
required or expected to do”
1. Sole Responsibility
2. Responsible and delegate to achieve (Charge
Nurse, CNE, CRN)
3. Responsible with supports (scheduler, dyad
physician, financial manager,
HR/LR/Attendance Support consultant)
4. Participates under direction of D/ED
![Page 139: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/139.jpg)
Operational Flow
Category Core Functions Responsibility
Operational
Flow
-Daily
management
• Understand your service and the
supply/demand of needs 1
• Patient Rounding 1
• Overall Staff and Patient/Family Centered 1
• Staffing
• Teamwork/Engaged 1,2
• Medical support and teamwork
• Outside relationships that impact the team
(physicians)
1
• Right Equipment to do the work/Supply
management 1,2
• Standards of Care/Best Practice 1,2
![Page 140: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/140.jpg)
Operational Flow
Category Core Functions Responsibi
lity
Operational
Flow
-Daily
management
• Quality improvement/change management
champion 1,2
• Culture around safety and communication
• COR Incident reporting/Risk
Management/root cause analysis
• Environmental Responsibilities/ Safety of
Area
• OH&S management and training
1,2
• Understand daily Financial Management 1
• Advocate/Ambassador for the area, staff
and pt/family (daily and in planning) 1
![Page 141: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/141.jpg)
Administration
Category Core Functions Responsibility
Administration
• Patient Scheduling/Staff Scheduling
• Vacation Management 3
• Supports in place so staff are able to provide their
functions i.e. Clinical Education and Training,
• Professional Development for ongoing or new
education/training
3
• Performance Management/CBA understanding 1
• HR/LR/Attendance Support
• HR management – hiring, external, paperwork, etc. 3
• Equipment and supply management 3
• IT and other requests for coordination of technology 3
• Financial management 3
• Statistic management and data collection 3
• Committee work and structures 1,2
• Coordination with Universities, Colleges & Students 1
• Research projects – engagement 1,2
![Page 142: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/142.jpg)
Planning
Category Core Functions Responsibility
Planning • Program planning for growth or new
program 4
• HR planning - Staff Mix/Providers
• Succession planning 1,4
• Financial stewardship and budget 4
• Clinical Equipment (future needs) 4
• Regional Interdepartmental
relationships, improved
communication regionally
1
• Creating connections with other
jurisdictions/networking 1,4
• Provincial work and direction 1,4
![Page 143: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/143.jpg)
Core Function Categories by Position
Planning
Admin
Operational Flow
Vice
President
Director/
Executive
Director
Manager
Admin
Operational flow
Planning
Admin
Planning
Operational Flow
![Page 144: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/144.jpg)
So what?
• Spread patient rounding/hand hygiene audits
• Imbed daily visual and financial management
• Focus on delegated functions
– CNE, CRN, Unit Coordinator roles and
functions
• Focus on supported functions
– HR
– LR
– Finance
![Page 145: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/145.jpg)
Strategic Planning Inputs
![Page 146: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/146.jpg)
Review Strategic Planning Inputs
• Q1 Report on Strategic Plan
• Current year course correct
Q1
• Q2 Report on Strategic Plan
•Review inputs into next year plan
Q2 • Q3 Report on
Strategic Plan
• Finalize next year plan
Q3
• Year end report (annual report)
• Celebrate successes
Q4
Provincial Outcomes & Targets
Clinical Best
Practice
Budget
Risks/Gaps/Challenges
Other E-Scan Data
Accred. Standards
CIHI Data
Patient, Staff, and Physician Feedback
Strategic Planning Inputs We are Here
![Page 147: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/147.jpg)
Strategic Planning Input Data
Being considered:
• Provincial Plan
• Board Direction
• Staff and Physician
Feedback
• CIHI
• Accreditation
• Environmental Scan Data
(from presentation to
Board and Treasure
Board)
• Budget Projection
What’s missing:
• Auditor’s Report
• Ombudsmen's Report
• HR
• Clinical data
• Clinical Best Practice
• Other?
![Page 148: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/148.jpg)
Risks/Gaps/Challenges
Strategic Planning Inputs
Provincial Outcomes &
Targets
Strategic Planning Inputs
![Page 149: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/149.jpg)
Draft Provincial Matrix
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
To improve access for patients and reduce ED waits by 50%,
necessary improvements in key areas (primary health care,
specialist consults, diagnostics, mental health & addictions,
long term care, home care, and acute care) will be achieved
by 2019.** 0
Appropriateness / Best
PracticeBudget
Referral to Specialists
and Diagnostics (Wait 1)
Outcomes/Results1. To achieve a culture of safety, by March 31, 2020, there will be no harm
to patients or staff. 2 2 2 2 1 1 0 1 1 1 2 1 2 2 2 2 1 25
* 2. ED Waits Outcome: Currently under review 1 1 1 1 2 2 2 1 2 2 1 2 2 1 1 2 1 25
3. By March 2019, there will be increased access to quality mental health &
addiction services and reduced wait time for outpatient and psychiatry
services.0 1 2 1 1 1 0 2 2 1 1 1 1 0 1 2 2 19
4. By March 2017, people living with chronic conditions will experience
better health as indicated by a 10% decrease in hospital utilization related
to 6 common chronic conditions (Diabetes, CAD, COPD, Congestive Heart
Failure, Depression, and Asthma).
1 2 1 2 2 2 1 1 1 2 2 2 2 1 2 2 1 27
5. By March 31, 2020, seniors can access supports, to remain at home,
allowing them to progress into other care options as needs change. 1 1 1 2 2 2 1 2 1 1 2 1 2 2 1 2 1 25
6. By March 31, 2018, 80% of clinicians in at least 3 selected clinical areas
within two or more service lines will be utilizing agreed upon best
practices. 1 1 1 1 1 1 1 1 1 0 2 1 1 1 2 1 2 19
7. Ongoing, as part of a multi-year budget strategy, the health system will
bend the cost curve by achieving a balanced or surplus budget. 1 1 1 2 1 1 1 1 1 1 1 1 2 1 2 2 2 22
8. Saskatchewan will reduce the wait time for an appropriate first consult
appointment with a specialist by 50% in eight to ten specialty groups by
March 31, 2019.1 1 1 1 1 1 0 2 1 1 1 1 1 1 2 2 2 20
8 10 10 12 11 11 6 11 10 9 12 10 13 9 13 15 12
Better Health Strategy - Improve population health through health promotion, protection and disease prevention, and co llaborating with communities and different government organizations to close the health disparity gap.
Better Care Strategy - In partnership with patients and families, improve the individual's experience, achieve timely access and continuously improve healthcare safety.
Better Value Strategy - Achieve best value for money, improve transparency and accountability, and strategically invest in facilities, equipment and information infrastructure.
Better Teams Strategy - Build safe, supportive and quality workplaces that support patient- and family-centred care and collaborative practices, and develop a highly skilled, professional and diverse workforce that has a sufficient number and mix of service providers
Correlations
D. B
ette
r Te
am
s
C. B
ette
r Va
lue
A. B
ette
r He
alth
B. B
ette
r Ca
re
By
Ma
rch
31
, 2
01
7,
imp
lem
en
t th
e p
rov
inci
al
fra
me
wo
rk f
or
an
ap
pro
pri
ate
re
ferr
al
to s
pe
cia
list
wit
h 2
to
3 n
ew
sp
eci
alt
y
gro
up
s to
ach
iev
e a
25
% i
mp
rov
em
en
t in
wa
it t
ime
s in
th
e f
irst
ye
ar
an
d a
no
the
r 2
5%
im
pro
ve
me
nt
in t
he
se
con
d y
ea
r.
1.1
By
Ma
rch
31
, 20
18
, fu
lly
imp
lem
en
t a
pro
vin
cia
l
Safe
ty A
lert
/Sto
p t
he
Lin
e (
SA/S
TL)
pro
cess
th
rou
gho
ut
Sask
atc
he
wa
n.
1.2
. B
y M
arc
h 3
1,
20
18
, a
ll r
eg
ion
s a
nd
th
e C
an
cer
Ag
en
cy w
ill
imp
lem
en
t th
e s
ix e
lem
en
ts o
f th
e S
afe
ty M
an
ag
em
en
t S
yst
em
.
(SM
S)
4.1
. B
y M
arc
h 3
1,
20
17
, th
ere
wil
l b
e a
50
% i
mp
rov
em
en
t in
th
e
nu
mb
er
of
pe
op
le w
ho
sa
y "
I ca
n a
cce
ss m
y P
HC
Te
am
fo
r ca
re
on
my
da
y o
f ch
oic
e e
ith
er
in p
ers
on
, o
n t
he
ph
on
e o
r v
ia o
the
r
tech
no
log
y"
6.1
. B
y M
arc
h 3
1,
20
17
, th
ere
wil
l b
e 2
or
mo
re c
lin
ica
l a
rea
s
tha
t h
av
e d
ep
loy
ed
ca
re s
tan
da
rds
at
a p
rov
inci
al
lev
el
5.3
. B
y M
arc
h 3
1,
20
17
, th
e n
um
be
r o
f cl
ien
ts w
ith
a M
eth
od
of
Ass
ign
ing
Pri
ori
ty L
ev
els
(M
AP
Le)
sco
re o
f th
ree
to
fiv
e l
ivin
g i
n
the
co
mm
un
ity
su
pp
ort
ed
by
ho
me
ca
re w
ill
incr
ea
se b
y 2
%.
3.2
. T
BC
pro
cess
me
asu
re o
n M
en
tal
He
alt
h &
Ad
dic
tio
ns
Act
ion
Pla
n i
mp
lem
en
tati
on
2.1
By
Ma
rch
31
, 2
01
7,
the
le
ng
th o
f st
ay
(LO
S)
in t
he
ED
fo
r
90
% o
f a
dm
itte
d p
ati
en
ts w
ill
be
<=
18
.3 h
ou
rs (
fro
m t
he
tim
e a
pa
tie
nt
arr
ive
s in
th
e E
R t
o t
he
tim
e t
he
y a
re a
dm
itte
d t
o a
be
d)
2.3
. B
y M
arc
h 3
1,
20
17
, p
ati
en
t p
rofi
le a
nd
co
mm
un
ity
ca
re
stra
teg
y w
ill
be
de
ve
lop
ed
fo
r A
LC a
nd
co
mp
lex
fra
il e
lde
rly
po
pu
lati
on
.
2.2
. B
y M
arc
h 3
1,
20
17
, th
e L
OS
in
th
e E
D f
or
90
% o
f N
on
-
Ad
mit
ted
pa
tie
nts
wil
l b
e <
= 4
.7 h
rs.
3.1
By
M
arc
h 3
1,
20
17
, m
ee
t tr
iag
e b
en
chm
ark
s fo
r co
ntr
act
an
d s
ala
rie
d p
sych
iatr
ists
50
% o
f th
e t
ime
an
d f
or
ou
tpa
tie
nt
me
nta
l h
ea
lth
an
d a
dd
icti
on
se
rvic
es
85
% o
f th
e t
ime
.
8.1
. A
ll h
ea
lth
sy
ste
m p
art
ne
r o
rga
niz
ati
on
s w
ill
be
in
a b
ala
nce
d
or
surp
lus
ye
ar-
en
d f
ina
nci
al
po
siti
on
in
20
16
-17
4.2
. B
y M
arc
h 3
1,
20
17
, 4
5%
of
pa
tie
nts
wit
h 4
co
mm
on
ch
ron
ic
con
dit
ion
s (
dia
be
tes
(DM
), c
oro
na
ry a
rte
ry d
ise
ase
(C
AD
),
chro
nic
ob
stru
ctiv
e p
ulm
on
ary
dis
ea
se (
CO
PD
), a
nd
co
ng
est
ive
he
art
fa
ilu
re (
CH
F))
are
re
ceiv
ing
be
st p
ract
ice
ca
re a
s e
vid
en
ced
by
th
e c
om
ple
tio
n o
f p
rov
inci
al
tem
pla
tes
av
ail
ab
le t
hro
ug
h
ap
pro
ve
d e
lect
ron
ic m
ed
ica
l re
cord
s (E
MR
s) a
nd
th
e e
HR
vie
we
r
5.2
. B
y M
arc
h 3
1,
20
17
, 1
00
% o
f lo
ng
-te
rm c
are
sta
ff a
re t
rain
ed
on
all
mo
du
les
of
the
Pro
gra
m G
uid
eli
ne
s fo
r S
pe
cia
l-ca
re
Ho
me
s.
Correlations
29-Oct-15
5.4
. B
y M
arc
h 3
1 2
01
7,
the
re w
ill
be
a 2
0%
in
cre
ase
in
re
sid
en
t
sati
sfa
ctio
n.
5.5
. B
y M
arc
h 3
1 2
01
7,
67
% o
f lo
ng
-te
rm c
are
fa
cili
tie
s w
ill
ha
ve
imp
lem
en
ted
Pu
rpo
sefu
l R
ou
nd
ing
.
5.1
. B
y M
arc
h 3
1,
20
17
, 1
00
% o
f S
ask
atc
he
wa
n l
on
g-t
erm
ca
re
faci
liti
es
me
et
the
be
nch
ma
rk t
arg
ets
est
ab
lish
ed
fo
r th
e s
ev
en
qu
ali
ty i
nd
ica
tors
* Pending approval.
Correlations
**Note: Catchball will help to inform specific targets around the necessary
improvements for 2016-17.
1.3
. B
y M
arc
h 3
1,
20
19
, a
ll r
eg
ion
s a
nd
th
e C
an
cer
Ag
en
cy
rece
ive
a 7
5%
ev
alu
ati
on
sco
re o
n t
he
im
ple
me
nta
tio
n o
f th
e
ele
me
nts
of
the
Sa
fety
Ma
na
ge
me
nt
Sy
ste
m.
1.4
. B
y M
arc
h 3
1,
20
19
th
ere
wil
l b
e z
ero
sh
ou
lde
r a
nd
ba
ck
inju
rie
s.
Culture of Safety
1.5
. B
y M
arc
h 2
01
7,
the
re w
ill
be
ze
ro s
ho
uld
er
an
d b
ack
inju
rie
s in
se
lect
ed
lo
ng
te
rm c
are
fa
cili
tie
s.
Imp
rov
em
en
t T
arg
ets
Stra
teg
ies
Co
rrela
tion
s Co
rre
lati
on
s
CorrelationsHoshin
Mental Health & Addictions ED Waits & Patient Flow Primary Health Care Seniors
![Page 150: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/150.jpg)
Risks/Gaps/Challenges
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
![Page 151: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/151.jpg)
Frontline Staff Feedback
• Patient Flow
– Infrastructure (technology and facilities)
– Accountability/Culture
– Working Together
– Staffing
– Appropriateness
![Page 152: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/152.jpg)
Frontline Staff Feedback
• Financial Sustainability
– Staffing
– Education and Training
– Supply Chain
– Accountability/Culture
– Patient/External
![Page 153: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/153.jpg)
Frontline Staff Feedback
• Quality and Safety
– Operational
– Equipment
– Accountability/Culture
– Staff/Engagement
– Resources
– Errors
![Page 154: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/154.jpg)
Physician Feedback
• Department Head planning session in
September 2015
• Feedback solicited from section heads and
other physicians
• Each Department Head identified three
priorities (available on the strategic
SharePoint site)
![Page 155: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/155.jpg)
Risks/Gaps/Challenges
CIHI Data
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
![Page 156: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/156.jpg)
Canadian Institute of Health Information
(CIHI)
![Page 157: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/157.jpg)
Risks/Gaps/Challenges
Accred. Standards
CIHI Data
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
![Page 158: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/158.jpg)
Risks/Gaps/Challenges
Accred. Standards
CIHI Data
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
![Page 159: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/159.jpg)
Accreditation Quality Dimensions: ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Population Focus 94% criteria met
Accessibility 95% criteria met
Safety 82% criteria met
Worklife/Workforce 89% criteria met
Client-centred 96% criteria met
Continuity 97% criteria met
Appropriateness 86% criteria met
Efficiency 94% criteria met
Required Organizational Practice
Patient Safety Goals: ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100% Safety Culture met
Accountability for Quality
Adverse Event Disclosure
Adverse Event Reporting
Client Safety Quarterly Reports
Client Retrospective Analysis
67% Communication met
× Informing the patient and family of their
role in safety
× Information transfer
× Medication Reconciliation as Strategic
Priority
× Medication reconciliation at care transitions
× Two client identifiers
Dangerous Abbreviations
× Surgical Checklist
16% Medication Use met
× Antimicrobial Stewardship Program
× Concentrated Electrolytes
× Heparin Safety
× High-Alert Medications
× Infusion Pump Train\ng
× Narcotics Safety
80% Workforce met
Client Flow
Client Safety Plan
Education and training
Preventative maintenance
× Workplace Violence
85% Infection Control met
× Hand Hygiene Compliance
Hand-Hygiene Education and Training
Infection rates
Pneumococcal Vaccine
Reprocessing (EMS)
72% Falls Prevention met
× Falls Prevention Strategy
64% Safety/Risk Assessment met
Home Safety Risk Assessment
Skin and Wound Care
Suicide Prevention
× Pressure Ulcer Prevention
× VTE Prophylaxis
2015 Accreditation Result
![Page 160: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/160.jpg)
Risks/Gaps/Challenges
Other
E-Scan Data
Accred. Standards
CIHI Data
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
![Page 161: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/161.jpg)
Environmental Scan
• External:
– Economic slowdown
– Growing and aging population
– Increasing demand for technology
• Internal:
– Shortage of family physicians result in increase in Emergency
usage
– Growing and aging population result in significant volume
increase for the majority of services of the Region.
– The Region is facing risks from the lack of investment in the
IT/IM and facilities areas.
– Falls and medication errors are top two patient safety issues
– The biggest contributor to financial challenges is the growing
and unstable workforce.
![Page 162: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/162.jpg)
Risks/Gaps/Challenges
Other
E-Scan Data
Accred. Standards
CIHI Data
Strategic Planning Inputs
Provincial Outcomes &
Targets
Board Direction
Patient, Staff, and Physician
Feedback
Strategic Planning Inputs
Budget
![Page 163: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/163.jpg)
Financial Sustainability –
RQHR Results as of Sept. 30, 2015
-4448 -5666
-10480
-5619
-2917 -3861
-16500
-11500
-6500
-1500
3500
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
$'0
00
's
Financial Sustainability Strategy Surplus / Deficit as of September 30, 2015
Actual (Year to Date) 2014-15 Actual (Year to Date) 2015-16 2015-16 Target
![Page 164: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/164.jpg)
Lunch Break
PLEASE RETURN AT
1:00PM
![Page 165: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/165.jpg)
2016/17 Strategic Priorities
Keith Dewar, President and CEO
![Page 166: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/166.jpg)
RQHR Strategic Plan
• RQHR Multi-year Strategic Plan includes:
• Provincial Strategies • ED Waits and Patient Flow (prov. Hoshin)
• Mental Health and Addictions (prov. Hoshin)
• Seniors
• Infrastructure
• Primary Health Care
• Wait 1/GP to Specialist
• Appropriateness
• Financial Sustainability
• Culture of Safety
• RQHR Internally Identified Strategies • Patient Family Centred Care
• Engagement
• Academics and Research
![Page 167: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/167.jpg)
2016-17 Focused Areas
• Quality and Safety
• Access (Patient Flow)
• System Sustainability
![Page 168: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/168.jpg)
Drivers Diagram Workshop
![Page 169: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/169.jpg)
What is a driver diagram?
. A visual that identifies:
. aim / direction
. primary / major drivers/influencers
. actionable and measurable ideas
. cross-functional influences
. Drives discussion to action
![Page 170: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/170.jpg)
Aim Statements
The “desired state” on a theme
Clear and simply worded
Resolves a problem
One year focus – 2016-17 fiscal
![Page 171: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/171.jpg)
Aim Statements
Quality and Safety
The RQHR will reduce or eliminate
preventable harm to patients and staff
System Sustainability
Provide services within available resources
Patient Flow
Improve access for patients and reduce waits
![Page 172: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/172.jpg)
Primary Drivers
The main factors believed to have a
direct impact and influence on the aim.
![Page 173: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/173.jpg)
Secondary Drivers
• Action statements
• What we need to address locally to achieve success with the primary drivers
• The main processes we’ll seek to improve
![Page 174: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/174.jpg)
What does it look like? Aim Primary Drivers Secondary Drivers Change ideas
Cause Effect
![Page 175: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/175.jpg)
Break
PLEASE RETURN AT
2:45PM
![Page 176: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/176.jpg)
Drivers Diagram Report-out
![Page 177: 2015/16 Q2 Report on Strategic Plan November 3, 2015 Final Slide… · •Q1 Report on Strategic Plan •Current year course correct Q1 •Q2 Report on Strategic Plan •Review inputs](https://reader033.vdocuments.site/reader033/viewer/2022051913/60046c5af317e0463d675036/html5/thumbnails/177.jpg)
Next Steps
Keith Dewar, President and CEO