Kim Edwards, Shanae Fletcher, Solange Villagran · 2017. 8. 23. · Kim Edwards, Shanae Fletcher,...

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Acknowledgements ACS Clinical Staff John Atkinson, Mathew Eldridge & Raelene Costello Mr Barry Hunter, Mr Christoph Groger, Mr Bill Davies Conclusion We still have a way to go… Four ‘in scope’ solutions were identified and rolled out at single sites. While each of these solutions has had some positive impact on internal processes, this impact has not been as significant as anticipated in terms of patient flow. The current measurement of our objectives are demonstrating this. We found that big problems most likely need big solutions. And there have been lessons learned along the way… The Redesign methodology, robust diagnostics phase and large data collections for this project are being used for future service planning and other projects. Case for change Increased team caseloads by 55% in 18 months Patients waiting longer to be seen or not seen at all. Frequent appointment changes Care may not be meeting needs Decreased clinical time available Diagnostics Results Kim Edwards, Shanae Fletcher, Solange Villagran Mental Health Services Coffs Harbour (CH), Port Macquarie (PMQ) and Kempsey (KMP) Goal To improve the flow and patient journey through the MNCLHD Mental Health Acute Care Services Objectives: By July 2017… Methods Sustaining change Solutions are included in standard Mental Health Service local procedures All solutions are to be rolled out across all three sites One unused solution is being developed into a large scale LHD project while another is being considered in the “Productive Communities” improvement project Contact Kim Edwards, CNC3 0413 175 281 [email protected]. nsw.gov.au ACS Patient Flow Data analysis Process Mapping Patients complaints (n=7 ) Staff Interviews (n=12 ) KPI Development Root Cause Analysis Focus Groups Staff Surveys (n=6) Start Length of Stay (LOS) PMQ & KMP = 62 days Readmit at Coffs = 20% Gap LOS +18 days PMQ & KMP Readmit rate = <7% CH Expected LOS PMQ & KMP = 28 days Readmit rate at CH 13% PMQ & KMP: Average 30-40 days to complete discharge. Extra 12-22mins of data entry for every referral Only 32% eligible referrals are triaged “How come a different person comes each time?” Patient “We are taking everybody” Staff member The team found a fractured patient journey with a number of issues at steps along the way. Access & Entry Assessment Care Planning & Treatment Review Discharge Removing & updating data collection at CH = SAVING staff nearly 1.5 hrs per week based on average number of weekly referrals Keyworker allocations at PMQ had a small impact on workload initially. The Cohort Clinics had a significant impact on face to face contacts & key requirements which may have increased the daily tasks. 0% 50% 100% 150% 200% 250% Mar16 Jun16 Nov16 Mar17 Jun17 ACS PMQ: Proportion of Due Vs Overdue Daily Tasks March 2016June 2017 PMQ Target Limit 0 50 100 150 200 250 300 350 400 450 500 No. Face to Face Service Events ACS PMQ: Face to Face Service Events April 2016June 2017 0% 20% 40% 60% 80% 100% 120% Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 ACS PMQ: Keyworker Allocation & completion of key clinical requirements % Keyworker Allocated % MH Reviews % Care Plans % HoNOS Together, the Keyworker allocations and cohort clinics resulted in an improvement in undertaking key clinical tasks, which is a measure of a more organized patient journey Solutions 0 10 20 30 40 50 60 70 80 90 Nov16 Dec16 Jan17 Feb17 Mar17 Apr17 May17 Jun17 Percentage of Total Discharges KMP: Proportion of Referrals Out & Triage or Assessment Only Referrals to External Organisations Target 20% Triage or Ax Only Service Mapping Streamlining Systems Cohort Clinics Adding Keyworkers Care Planning & Treatment Review Discharge At KMP, service mapping to match people with care needs resulted in the number of assessment only referrals being well above target. However, the number of transfers to external services remained well below. This indicates that pre- treatment triaging processes may be more effective at service matching than post- treatment at transfer of care and highlights issues where ACS relies on external service resources to maintain effective patient flow. Current Length of Stay (LOS) PMQ = 78 days LOS @ KMP = 71 days Readmit at CH remains at 20% So far…

Transcript of Kim Edwards, Shanae Fletcher, Solange Villagran · 2017. 8. 23. · Kim Edwards, Shanae Fletcher,...

  • AcknowledgementsACS Clinical Staff

    John Atkinson, Mathew Eldridge & Raelene Costello

    Mr Barry Hunter, Mr Christoph Groger, Mr Bill Davies

    Conclusion

    We still have a way to go…

    Four ‘in scope’ solutions were identified and rolled out at single sites.

    While each of these solutions has had some positive impact on internal processes, this impact has not been as significant as anticipated in terms of patient flow. The current measurement of our objectives are demonstrating this.

    We found that big problems most likely need big solutions.

    And there have been lessons learned along the way…

    The Redesign methodology, robust diagnostics phase and large data collections for this project are being used for future service planning and other projects.

    Case for changeIncreased team caseloads by 55% in 18 months

    Patients waiting longer to be seen or not seen at all.

    Frequent appointment changes

    Care may not be meeting needs

    Decreased clinical time available

    Diagnostics

    Results

    Kim Edwards, Shanae Fletcher, Solange VillagranMental Health Services Coffs Harbour (CH), Port Macquarie (PMQ) and Kempsey (KMP)

    GoalTo improve the flow and patient journey through the MNCLHD Mental Health Acute Care Services

    Objectives: By July 2017…

    Methods

    Sustaining changeSolutions are included in standard Mental Health Service local procedures

    All solutions are to be rolled out across all three sites

    One unused solution is being developed into a large scale LHD project while another is being considered in the “Productive Communities” improvement project

    ContactKim Edwards, CNC3 0413 175 281 [email protected]

    ACS Patient Flow

    Data analysis Process MappingPatients complaints (n=7 ) Staff Interviews (n=12 )

    KPI DevelopmentRoot Cause Analysis Focus Groups

    Staff Surveys (n=6)

    Start

    Length of Stay (LOS) PMQ &

    KMP = 62 days

    Readmit at Coffs = 20%

    Gap

    LOS +18 days PMQ &

    KMP

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