Inspired - STRATEGIC PLAN 2016-2021 - Dental Health Services ...
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2016-2021 STRATEGIC PLAN inspired Behind this plan are strategies that will transform oral health care in Victoria
OUR ORGANISATION OUR COMMITMENT Dental Health Services Victoria (DHSV) is We commit to improve oral health for the lead oral health agency in Victoria. We better health. provide oral health services through The Royal Dental Hospital of Melbourne and in partnership with over 50 community VALUES AND BEHAVIOURS dental agencies throughout the state. We also run statewide oral health promotion We apply the Victorian public sector programs, invest in oral health research, values of responsiveness, integrity, advise the government on oral health impartiality, accountability, respect, policy and support the education of future leadership and human rights. oral health professionals. In particular, DHSV will apply these values and behaviours: OUR PURPOSE ■■ Transform ourselves and our organisation to achieve better We lead improvement in oral health for health outcomes for the community. Victorians and ensure we prioritise those most in need. ■■ Act with respect towards every person or idea that we encounter. ■■ Be accountable to the people we care for and those we work with. ■■ Embrace collaboration with all partners that help us achieve our goals.
Where are W we now? A person accessing public dental care in Victoria: ■■ has more disease and fewer teeth than the general population ■■ is less likely to access services than the general population ■■ has to wait on average a year to get routine care with no recall arrangements (but this varies across the state) ■■ receives care not always focused on achieving better health outcomes. We are not using the workforce to its full scope of practice. Our models of care do not always incorporate preventive interventions. Commonwealth funding is only guaranteed for short periods of time which doesn’t support sustainable services. By 2021, these stats By 2021,will these stats have will have significantly significantly improved. improved.
Pregnancy and maternal health WHERE ARE WE NOW? Where 34% of the eligible Pregnant women Victorian female do not routinely population aged have a preventive 18-44 years access program are we public dental care administered over a by oral 2-year 34% health period. staff. now? ? About We have of pregnant women presenting to public limited data dental clinics have untreated decay. on pregnant women. Children and adolescents (5-17) Infants and early years (0-4) WHERE ARE WE NOW? WHERE ARE WE NOW? 30% of the eligible population 17% of children aged 14% of the eligible Approximately 5-17 are receiving aged 5-17 years access topical fluoride population aged 0-4 years access public dental care 4 in every 1,000 public dental care treatment at children aged 0-4 years over a 2-year over a 2-year period. community are hospitalised period. 30 % dental 14% for treatment of 30% % dental decay. agencies. 39 % 74% In 2014, of children aged 5-17 years of children aged 5-17 of children 1 in 7 presenting to are receiving aged 0-4 years have parents had a public dental clinics fissure sealants concern about have no history of at community dental no history their children’s dental decay. agencies. of dental decay. oral health. Adults (18-64) Older adults (65+) WHERE ARE WE NOW? WHERE ARE WE NOW? 30% of the eligible population aged 18-64 years access public 20% of the 19% of the eligible population aged 65+ years access public dental 58% of adults have dental care population gum disease over a 2-year have moderate care over a with higher period. 30% 2-year 19 % rates for to severe gum period. people with disease. low incomes. Only Oral cancer In 2011, 14% affects about About of the Victorian 6.5% 1 in 5 14 in every population was of adults 100,000 aged 65+ aged Victorians 18-64 adults aged and is the 9th 65+ report presenting In 2021, this most common having to public will be 16.5% cancer in no natural dental clinics heading for men and 12th teeth at all. have no history. most common 17.7% in 2026. cancer in women.
Pregnancy and maternal health WHAT WILL WE DO? Where we want to Population interventions Primary interventions • Support water fluoridation • Develop a model of care that includes: • Expand the be to healthy families ◦ Risk assessments healthy smiles ◦ Self-management health promotion and support program to all high improve risk communities ◦ Minimal intervention care that optimises • Link pregnant women, health outcomes via screening and health referral programs in ◦ Fluoride for all at high risk healthy families healthy smiles to our clinicians outcomes • Enhance health literacy Children and adolescents (5-17) Infants and early years (0-4) WHAT WILL WE DO? WHAT WILL WE DO? Population interventions Primary interventions Population interventions Primary interventions • Support water • Develop a model of • Support water • Develop a model of fluoridation care that includes: fluoridation care that includes: • Develop child and ◦ Risk assessments • Expand the ◦ Risk assessments adolescent health ◦ Self-management Smiles 4 ◦ Self-management and promotion programs and support Miles program to all support for families • Increase access ◦ Minimal intervention high risk communities ◦ Minimal intervention to clinical services care that optimises • Link young care using the for children and health outcomes children - via least invasive adolescents in ◦ Fluoride and fissure screening, early interventions high risk areas sealants for all at identification and where possible high risk referral strategies ◦ Fluoride application for • Promote community ◦ Use the most in Smiles 4 Miles - all at high risk fluoride delivery minimally invasive to our clinicians programs in non- interventions possible Secondary interventions fluoridated high • Promote community risk areas Secondary interventions • Minimise the use of fluoride delivery general anaesthetics • Enhance health literacy • Minimise the use of programs in non- general anaesthetics fluoridated high risk areas • Enhance health literacy Adults (18-64) Older adults (65+) WHAT WILL WE DO? WHAT WILL WE DO? Population interventions Primary interventions Population interventions Primary interventions • Develop a model of • Support water fluoridation • Support water • Implement a model care that includes: • Promote community fluoridation of care for Residential ◦ Emergency care fluoride delivery programs • Support older Aged Care Facilities in ◦ Risk assessments in non-fluoridated high risk adults and carers high risk communities ◦ Self-management areas to improve oral that includes: and support • Enhance health literacy health outcomes ◦ Emergency care ◦ Minimal • Develop health intervention ◦ Risk assessments promotion care where we ◦ Self-management programs for optimise health and support priority group outcomes populations ◦ Minimal intervention ◦ Fluoride for all Secondary & tertiary care that optimises at high risk interventions health outcomes ◦ Smoking • Referral and cessation ◦ Fluoride for all specialist care ◦ Fewer low at high risk where we optimise value services ◦ Fewer low value health outcomes services – • Minimise the use of particularly general anaesthetics dentures
Where do we want to be? W We will use a population and targeted We will contribute to the delivery of the life course approach to identify key strategies of Australia’s National strategies to improve health outcomes. Oral Health Plan 2015-2024, the Victorian Health and Wellbeing Plan We will focus on pregnant women and 2015-2019 and the Victorian Action Plan young children in the first instance with for Oral Health Promotion 2013- 2017. a strong preventive focus. Our partnerships are the key to the We will develop models of care that: delivery of our models of care. ■■ are respectful and responsive to the preferences, needs and values of our consumers by placing the odels of care community at the centre of all we M do. Right ■■ support the right interventions Right staff by the right staff at the right time time at the right place. Partnerships ■■ address common risk factors for Culture chronic diseases, such as diet, oral and Evidence COMMUNITY hygiene and smoking. capability based ■■ sustain and build a positive culture and enhance our capability to By 2021, Technology support strategic partnerships. these stats Right interventions Right place will have ■■ embrace technology. ■■ use an evidence base to determine appropriate interventions. significantly improved.
Strategic themes Improve health outcomes Improve the experience Be global leaders Be a great with our place to work local and a great partners organisation to work with
STRATEGIC PLAN 2016-2021 1. IMPROVE HEALTH OUTCOMES 1.1 1.2 1.3 GOALS Embed preventive Deliver high quality Reduce health models of care and high value care inequities by within a population extending our health framework reach to more of the throughout the eligible population public dental sector especially priority groups 1.1.1 1.2.1 1.3.1 FIVE YEAR STRATEGIES We will develop and Our clinical leaders A population health implement suitable will develop a clinical framework that uses models of care to culture aligned to a life course approach improve the outcomes improving health will determine our for each of the five outcomes. models of care and population groups allocate resources by identified by the life risk. course approach 1.2.2 incorporating health Our clinicians will promotion, prevention work together to 1.3.2 and clinical activities including recall determine high value Our data will be programs, fluoride clinical care and analysed by age interventions, identify and eliminate subsets, priority minimal intervention low value care. groups and other dentistry and the most high risk populations. appropriate staff mix. 1.2.3 We will focus on 1.3.3 1.1.2 continually improving We will advocate and Every decision we our quality, risk and provide advice on make will be supported clinical governance services and policies by an evidence base frameworks. that reduce health to improve health inequities. outcomes. 1.2.4 DHSV will become a centre of excellence in providing health outcome-focused care and be committed to sharing knowledge and experience.
STRATEGIC PLAN 2. IMPROVE THE EXPERIENCE 2.1 2.2 GOALS Partner with Our patients’ health consumers outcomes will come to design an first experience that delights 2.1.1 2.2.1 FIVE YEAR STRATEGIES Our services will We will co-design care be inclusive and with consumers to culturally safe. ensure patient safety. 2.1.2 2.2.2 Interactions with Our consumers our services will be will be supported consumer friendly, and encouraged to efficient and participate in the enhanced by available design of our technology. models of care. 2.1.3 2.2.3 We will identify We will work to access barriers and improve and support implement strategies our patients’ health to overcome them literacy and self (e.g. fear and anxiety, management. system navigation, distance). 2.2.4 Oral health will be integrated into other relevant programs (e.g. health, aged care, Achievement program).
STRATEGIC PLAN 3. BE GLOBAL LEADERS WITH OUR LOCAL PARTNERS 3.1 3.2 3.3 GOALS Work in partnership Develop and Translate research to improve health implement key and evaluation into outcomes health outcome practice within the indicators models of care and reporting frameworks 3.1.1 3.2.1 3.3.1 FIVE YEAR STRATEGIES We will extend and We will identify Through staff strengthen our suitable oral health and university external partnerships, outcome data sets collaborations, we working together to and other clinical will support a research achieve improved indicators. team that identifies health outcomes. and creates evidence to strengthen our 3.2.2 models of care. 3.1.2 Reporting frameworks Advocate along will be developed and with our partners for implemented. 3.3.2 sufficient resources Clinical teams will to support improved have simple evaluation health outcomes. models to assess the implementation and success of their 3.1.3 models of care. Our benchmark data will be developed in partnership with local, national and international organisations.
STRATEGIC PLAN 4. BE A GREAT PLACE TO WORK AND A GREAT ORGANISATION TO WORK WITH 4.1 4.2 4.3 GOALS Create and support Transform the way Use our a public dental we work, engaging collaborative workforce to and empowering relationship provide high value our staff to make model with dental care that delights each day better than agencies to allow the day before us to deliver on the strategic plan 4.1.1 4.2.1 4.3.1 FIVE YEAR STRATEGIES Our staff will be We will use technology Our purchasing engaged, empowered to remove waste and agreements will be and accountable for enhance value for designed to drive their actions. consumers. improved health outcomes. 4.1.2 4.2.2 We will have a We will embed 4.3.3 respectful workplace accurate, accessible We will collaborate where all staff behave and analysed data to with agencies on consistently with our enable evidence-based models of care values. decision making. and improvement opportunities, particularly for 4.1.3 4.2.3 priority groups. We will embed Our services will capability building, be continuously support and reviewed to improve performance efficiencies and quality development with improvements processes that enable initiated and staff to work to their co-designed where full scope of practice. work is done. 4.1.4 4.2.4 We will promote We will apply positive wellbeing principles of social, through supportive economic and leadership, employee environmental participation and sustainability to shared decision inform our thinking making. and practice.
ENABLERS 1. ICT 6. Research 2. Workforce 7. Digital technology 3. Clinical leadership 8. Community participation 4. Risk management 9. Cultural responsiveness 5. Education 10. Disability action MEASURES TO MONITOR PROGRESS More children and Fewer children pregnant women have general Higher rates access services anaesthetics of patient Higher for routine care satisfaction reported across the rates of state IMPROVE quality of IMPROVE Increased THE life Fewer eligible HEALTH referrals OUTCOMES EXPERIENCE children have between the untreated general and oral decay health sectors Improved health Increased percentage outcomes for of eligible population children by access services by age geography and group, geography and priority status priority status Nimble and responsive Partner BE GLOBAL Be identified BE A GREAT LEADERS PLACE TO WORK Improved satisfaction as a leader Cost remains WITH OUR in the oral AND A GREAT technology effective high LOCAL health arena ORGANISATION adoption PARTNERS TO WORK WITH Be identified as a respectful workplace by prospective, current and departing staff, contractors, partners and consumers
GLOSSARY Community Community fluoride delivery programs include systemic and topically applied fluorides. fluoride delivery These can be in the form of water fluoridation, fluoride toothpastes and a range of topical programs applications including fluoride varnish. Healthy Families Healthy Families Healthy Smiles is a DHSV initiative aimed at improving the oral health Healthy Smiles of Victorian children aged 0-3 years and pregnant women. Healthy Families Healthy Smiles aims to skill health and early childhood professionals to promote oral health within their services. The initiative is funded by the Victorian Department of Health and Human Services in collaboration with a range of partner organisations including the Victorian Department of Education and Early Childhood Development. Life course We have taken a life course approach in this plan, i.e. looking at different ages and stages approach in the life course (e.g. infants and early years, children and adolescents) as different biological and social factors at each stage of life can have long-term effects on oral health. We recognise that applying appropriate interventions at particular life stages can impact health outcomes. Minimal Minimal intervention refers to dental care designed around the aim of preservation of as intervention much of the natural tooth structure as possible. The approach is centred on management of the dental disease, controlling and reversing the disease in the early stages, then restoring the tooth, filling only where necessary, and prevention from future caries. Model of care A ‘model of care’ broadly defines the way health services are delivered. It outlines best practice care and services for a person, population group or patient cohort as they progress through the stages of a condition, injury or event. Oral health Oral health refers to the health of all the structures of the mouth including teeth, gums, lips, the palate, throat and jaws. Oral health is fundamental to overall health, wellbeing and quality of life and is influenced by social, economic, environmental, behavioural, biological and cultural factors. Oral diseases include tooth decay, tooth erosion, gum (periodontal) disease and oral cancers. Oral disease is a prevalent, mostly preventable, chronic disease. Priority groups Priority population groups for public dental access are determined through policies of the Victorian Department of Health and Human Services. Public dental Public dental agencies are the public health organisations across Victoria that have a agencies funding agreement with DHSV to deliver public dental services. Purchased Purchased services refers to the public oral health services that are provided by a public services dental agency with funding provided by DHSV. Smiles 4 Miles A settings-based oral health promotion program for early childhood services funded by the Victorian Department of Health and Human Services and delivered across Victoria by local organisations with support from DHSV.
GPO Box 1273L Melbourne VIC 3001 www.dhsv.org.au www.twitter.com/vicdental www.facebook.com/dentalhealthvic
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