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Primary Care Hospitals Hospital Services + Trenton Memorial Hospital, Prince Edward County Memorial Hospital and North HasƟngs Hospital are all primary care hospitals. Each with the following core services: 24 x 7 Emergency Room Acute InpaƟent beds Supported by: Basic diagnosƟcs for the emergency room and inpaƟents CT at TMH Ambulatory clinics appropriate for hospital‐based delivery and based on local need All paƟents also have access to services at QHC’s regional secondary hospital if needed. Regional Secondary Hospital—Belleville General Hospital Core primary care services: ER, Acute InpaƟent beds, DiagnosƟcs and Clinics Regional Services: Obstetrics, ICU, Surgery, Internal Medicine, Oncology Clinic, Mental Health – inpaƟent/outpaƟent, InpaƟent Rehab and Rehab Day, Behavioural Support TransiƟons Unit, Children’s Treatment Centre, and Advanced DiagnosƟcs: MRI, CT, Cardiopulmonary, Bone Mineral Density, Nuclear Medicine, Lab ‐ IntervenƟonal Radiology. Quinte Health Care (QHC) is situated within the South East Local Health IntegraƟon Network (SE LHIN) and serves an area of over 7,000 square kilometres with a populaƟon of 160,000. QHC is governed by a 16‐person Board of Directors, made up of 12 volunteer elected Directors and four ex‐officio Directors. This team of skilled, experienced and commiƩed members of our community provide essenƟal leadership, stewardship and oversight to QHC. There is also an Advisory Council of QHC that serves as an advisory group for the Board of Directors and Senior Leadership Team and provides periodic advice on planning and priority seƫng.

Transcript of Information Booklet SHort BOD 2019.pub (Read-Only) Booklet SHort BOD 2019 … · access patient...

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Primary Care Hospitals

Hospital Services

+

Trenton Memorial Hospital, Prince Edward County Memorial Hospital and North Has ngs Hospital are all primary care hospitals.

Each with the following core services: 24 x 7 Emergency Room Acute Inpa ent beds Supported by:

Basic diagnos cs for the emergency room and inpa ents

CT at TMH Ambulatory clinics appropriate for

hospital‐based delivery and based on local need

All pa ents also have access to services at QHC’s regional secondary hospital if needed.

Regional Secondary Hospital—Belleville General Hospital

Core primary care services: ER, Acute Inpa ent beds, Diagnos cs and Clinics Regional Services: Obstetrics, ICU, Surgery, Internal Medicine, Oncology Clinic, Mental Health – inpa ent/outpa ent, Inpa ent Rehab and Rehab Day, Behavioural Support Transi ons Unit, Children’s Treatment Centre, and Advanced Diagnos cs: MRI, CT, Cardiopulmonary, Bone Mineral Density, Nuclear Medicine, Lab ‐ Interven onal Radiology.

Quinte Health Care (QHC) is situated within the South East Local Health Integra on Network (SE LHIN) and serves an area of over 7,000 square kilometres with a popula on of 160,000. QHC is governed by a 16‐person Board of Directors, made up of 12 volunteer elected Directors and four ex‐officio Directors. This team of skilled, experienced and commi ed members of our community provide essen al leadership, stewardship and oversight to QHC. There is also an Advisory Council of QHC that serves as an advisory group for the Board of Directors and Senior Leadership Team and provides periodic advice on planning and priority se ng.

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Capacity

QHC hospitals, like most in Ontario, continue to experience unprecedented patient volumes. Last year, the number of patients cared for at QHC hospitals increased by 22,000 compared to four years ago.

Patients are older, sicker and require more complex care.

Continuing to care for more patients means more staff and physician resources, and more supplies and equipment.

Our region has an older age profile than the provincial norm, with more than 23% of the population 65 and older, and that is expected to grow to 30% by 2026.

Finances

QHC found $25 million dollars of annual efficiencies over a 5 year period and is now more efficient than 16 of our 18 comparator hospitals.

QHC has been disadvantaged under the funding formula and longer-term solutions are needed to stabilize hospital services for the communities we serve.

We continue to work with the Ministry and our Members of Provincial Parliament to address the challenges Quinte Health Care faces under the current funding formula. We remain optimistic that appropriate changes will be made.

As with all Ontario hospitals, we will need to continue to find efficiencies in the coming years.

Improvement efforts

Hundreds of staff, physicians and volunteers have engaged in building a culture of continuous improvement at QHC.

Leaders in the organization have been trained to practice grassroots ‘Lean’ process improvement efforts to eliminate waste and identify opportunities to improve.

Over the past year, our teams implemented over 500 improvements to enhance patient care, be more efficient, improve workflow and make the work environment better for staff and physicians.

Every week, we have a ‘Grassroots Transformation” huddle for our team members at all levels of the organization involved in priority improvement efforts to come together, report on progress and next steps, and have the opportunity to ask questions and seek help as needed.

Technology

Aging technology means we are spending more on maintaining outdated technology that is inadequate and incompatible with other hospitals and primary care providers in our region.

QHC, and its regional partners are working collaboratively to explore a regional Hospital Information System. A regional Hospital Information System (HIS) is a single electronic system that all hospitals within a geographic region can use to access patient information the moment it is recorded, whenever and wherever in the region that happens.

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Workplace violence and psychological safety

QHC will continue to focus on workplace safety. It is one of our four strategic priorities for the next three years. While we will never eliminate all risks that frontline healthcare workers face – we are committed to reducing the risk as much as possible.

During the first year of this initiative, our teams focused on workplace violence, which included de-escalation training for staff and volunteers, improved reporting and investigation of workplace incidents and the addition of new anti-violence signage on all our units. Our team is now focused on the psychological safety of our team members.

QHC Leadership

Hospitals are arguably one of the most complex systems to operate. Effective and qualified leadership is absolutely essential.

QHC management is lean. On average, our managers have 52% more staff reporting to them compared to most other Ontario hospitals. Some managers have more than 80 staff reporting to them. Many have teams spanning at least two of our hospitals.

The Senior Leadership Team (SLT) is comprised of six executive positions responsible for the overall operations of the four hospitals and accountable to the QHC Board of Directors. Executive compensation is strictly regulated by the province, and executive salaries are currently frozen – as they have been for the majority of the past decade.

Recruitment

As with many hospitals in Ontario, QHC has been impacted by the system-wide shortage of registered nurses in the workforce. Recruiting enough nurses is a challenge.

This year, recruitment is a key component of our “Being a healthy workplace” priority. Our HR team and clinical managers have implemented a number of creative initiatives including the first ever Nursing Job Fair at QHC, improved use of social media and targeted recruitment efforts.

This initiative ties into our psychological safety focus as our teams have told us that adequate staffing levels are key to feeling safe and supported in providing exceptional patient care.

Dialysis Services

Kingston Health Sciences Centre operates dialysis services, including satellite clinics at QHC hospitals in Picton and Bancroft. QHC has no authority over the decision-making for dialysis services in the region.

The feasibility is determined by the southeast regional dialysis program in Kingston and any new services require the approval of the Ontario Renal Network and the SE LHIN.

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PECMH Redevelopment Project

A new Prince Edward County Memorial Hospital remains our number one redevelopment priority. We are awai ng approval of ‘Stage 2’ of the province’s five‐stage capital development approval process. Once we get the green light from the Ministry of Health, work on ‘Stage 3’ planning will begin. The third stage of the capital planning process involves delving into the design details of a new QHC PECMH. Stage 3 is expected to take nine months to complete. Based on the current projected melines, the new hospital construc on will begin in 2022 ‐ with an es mated comple on date of early 2025.

Intensive Care Unit (ICU) Expansion:

The regional ICU, located at BGH, operates 15 cri cal care beds, and is required to increase to 17 beds during

mes of a surge in pa ent volumes. Although the current space is well designed, the physical space is limited to 14 individual rooms. The ICU’s occupancy is well over 100% most of the year. QHC has received approval for 2 addi onal ICU beds The 14 bed unit cannot house the 17 pa ents, plus 2‐3 more that will be required in seasonal surge situa ons. Expanding the ICU will help ensure acute care is available for the sickest pa ents arriving at QHC hospitals. Once complete, the ICU will have 18 cri cal care bed spaces. Our goal is to have an expanded ICU by the end of 2020 or early 2021.

Other Redevelopment Priori es

There are a number of other renova on projects needed at QHC’s four hospitals in the coming years. Priori es include an expansion of the Fracture Clinic at BGH, and an expansion of the Emergency Department at TMH.

Physician Recruitment Efforts

QHC is pleased to be working closely with municipal governments and other community partners in physician recruitment efforts to ensure our communi es have appropriate access to primary care. Having adequate primary care available in our communi es means the hospital can focus on providing acute, hospital‐level care.

Contact Information: Catherine Walker, Director

[email protected] (613) 969-7400 ext. 2689

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Looking to the future