Looking forward to 2021 - Strategic Plan for Hunter New England Local Health District
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Foreword The development of the Strategic Plan provides an opportunity to re-focus service delivery and plan for the future health needs of our District. Our staff provide innovative, safe and high quality care to a diverse population over a large geographical area. To meet to the challenges of the future, we are firmly committed to providing a safe and quality care experience, delivering best practice care and making the best use of our resources. Hunter New England is focussed on improving the effectiveness and efficiency of our hospital based services and ensuring that our community receives care in the most appropriate setting, be that hospital, in the community or in their home. We will continue to focus on Excellence, every patient, every time to ensure the standard of care is consistent across all of our services. We are focussed on delivering the Premier’s priority of Patient Safety First, through our local Patient Safety and Quality strategies. We recognise the efficiencies and better standards of care that can be gained through the rollout of the Leading Better Value Care models of care, and are committed to delivering these to the identified patient cohorts and working closely with our partners to ensure the care delivered is truly integrated. Delivering high quality care within budget has been achieved with pride by Hunter New England LHD over many years. However, it is clear we must be using our resources wisely in order to meet increasing demand. Sustaining the health workforce, particularly in rural areas remains a major challenge, along with the need to support all staff in maintaining their own health and well being. We are consistently focused on ensuring that our patients receive safe and high quality healthcare delivered with respect, supported by open two-way communication. Continuing to create this culture within the organisation is one of our key focus areas. Our shared vision is build a healthier communities and provide world class care. Our priorities are to ensure we deliver value as well as volume, we work together to minimise unwarranted clinical variation, and we seek continuous improvement of our health services which are needs -based and provide safe, high quality and high value care for patients. Michael DiRienzo Lyn Fragar Chief Executive Chair Hunter New England LHD Board This work is copyright. It may be reproduced in whole or part for study or training purposes subject to inclusion of an acknowledgement of the source. It may not be reproduced for commercial usage or sale. Reproduction for purposes other than those indicated above requires written permission from Hunter New England Local Health District. © Hunter New England Local Health District, 2018 Content within this publication was accurate at the time of publication May 2018 2
About Us Hunter New England Local Health District (HNE Health) provides a range of public health services to the Hunter, New England and Lower Mid North Coast regions. Hunter New England is recognised as a leader in the healthcare industry and we pride ourselves on the following strengths: High quality, safe patient care Skilled, hard working and valued staff A strong commitment to improving the health and wellbeing of Aboriginal and Torres Strait Islander people A dedicated Aboriginal Employment and Equity Unit The best immunisation rates in the state Highly developed telehealth and information technology services Expertise in health promotion and prevention A focus on innovation, teaching and research Successful strategies to improve staff safety Effective models of community participation Hunter New England Local Health District provides services to: 920,370 people, including 52,990 Aboriginal and Torres Strait Islander people 169,846 residents who were born overseas Our organisation: employs 16,033 staff is supported by 1,600 volunteers spans 25 local government areas Our services include: 3 tertiary referral hospitals 4 rural referral hospitals 12 District hospitals 8 community hospitals 12 multipurpose services More than 60 community health services 7 inpatient mental health facilities plus community mental health services 3 residential aged care services 3
one day in Hunter New England 1,124 181 people visit an Emergency Department in people have surgery in our district our district 5 people have a life threatening condition 211 arrive by ambulance requiring surgery within one hour 4 require immediate treatment 99 are considered urgent and require surgery within 72 hours 621 are triaged by a clinician as not urgent 741 are discharged to their home 81 people have elective surgery 11.4% are Aboriginal or Torres Strait 99.4% of people receive elective surgery within the clinically recommended Islander timeframe 16,608 staff are employed to deliver hospital and 619 are discharged from one of our community based services hospitals 8,326 are Nurses 10.4% are Aboriginal or Torres Strait 2,040 are Medical Staff Islander 739 are Visiting Medical Officers 18 non admitted patients receive care using telehealth 1,815 are Allied Health Professionals 5,725 non admitted patients receive care 1,428 are Clinical Support Staff in an outpatient clinic, community centre or 3,130 are Corporate or Support Staff in their home 1,727 visit one of our facilities for a 761 staff identify as diagnostic test, for example pathology or Aboriginal or imaging Torres Strait Islander 24 babies are born in our district 4
Future Developments Clinical Capacity Information, Communication and HNELHD will continue to prioritise on capital Technology improvement of our facilities to meet current The last four years have seen rapid change in and future health demands of our community. the way technology is used within the clinical Over the next four years, the following environment. Our priority has been the additional clinical capacity will open in our establishment of clinical systems which facilities: optimise best practice care, patient safety An additional operating theatre for and enhance communication and access to Belmont Hospital, Cessnock Hospital and information for clinicians. Our major Armidale Hospital achievements in this area are the An additional 6 beds in the Acute General implementation of the Electronic Record for Surgical Unit at John Hunter Hospital Intensive Care (ERIC) system, completion of Additional renal chairs in Moree, the wireless infrastructure in all facilities, and Muswellbrook, Manning, Inverell and implementation of the electronic medication Singleton Hospitals management system (MedChart). Additional Chemotherapy chairs for Over the next three years, the Muswellbrook and Manning implementation of the a new electronic Increase in the number of Neonatal medical record system known as eChart Intensive Care cots at John Hunter across the district will be our major focus. Children's Hospital eChart is a digital observation, assessment, risk scoring and alerting tool. The rollout of Upgrade of facilities eChart will commence at The Maitland Our District and the community will benefit from Hospital and John Hunter Hospital. eChart is the following major projects which are currently supported by eHealth NSW as the part of the in the early stages of planning and development: Electronic Medical Record (EMR) Connect Second entry and exit to John Hunter Programme. Hospital via the Newcastle Inner City Bypass which is due to commence work in 2019 The New Maitland Hospital Health One Port Stephens Murrurundi MPS Inverell Hospital Clinical services plan for John Hunter Campus Refurbishment of the Nexus Unit at John Hunter Hospital 5
Looking Forward Clinical Quality and Patient Safety Patient Safety Providing excellent care for every patient, every Framework time remains at the centre of everything we do. We consistently focus on ensuring that our Our Aims patients receive safe and high quality healthcare delivered with respect and supported by open To ensure systems necessary to promote communication. The key to embedding this quality and safe patient outcomes are culture is our staff, and we continue to work embedded across the Local Health District together to embed Excellence in our organisation. To support facilities to implement the Our organisation will work with patients and Australian Commission on Safety and carers to ensure we focus on delivering care Quality in Healthcare— National Safety and which they value. We will work together to Quality Health Service Standards reduce harm and provide our community with reliable, effective and patient-centred To align with the Hunter New England Local governance to manage variation in clinical Health District Excellence Framework treatment and adverse outcomes. As an organisation we are not complacent, we Our Plans seek continuous improvement of our health The Hunter New England Local Health services which are needs-based and provide District Clinical Quality and Patient Safety safe, high quality and high value care for Strategic priorities align with the NSW patients. Health Strategic Directions. Through our commitment to Better Value Care These align with : and Patient Safety First initiatives we will work Priority areas of the NSW Health together with our patients, families and Pillars—Clinical Excellence communities to focus on the outcomes that are Commission, Bureau of Health most important to our patients. Information, Health Education and Unfortunately, despite our best efforts Training Institute and the Agency for sometimes things go wrong. We are an Clinical Innovation organisation that learns from its mistakes, and System Purchasing and Performance welcomes constructive feedback from our Safety and Quality Framework patients and carers. HNELHD will continue to Leading Better Value Care and Patient prioritise improvement in our safety Safety First Initiatives performance in order to reduce healthcare related harm to our patients. 6
Patient Safety and Quality Framework Core Components: Patient Experience Clinical Performance Clinical Review Incident and Adverse Event Management National Standards Improvement Programs Nutrition care Professional Practice Exception Reporting The Hunter New England Local Health District Clinical Quality and Patient Safety Framework op- erates in accordance with the NSW Patient Safety and Clinical Quality Program (PD2008_608) 7
Patient Care Essentials Hourly patient rounding Care Boards HAIDET/ISBAR Bedside Clinical Handover Follow Up Phone Calls Excellence Tools & Tactics Patient-Centred Care Our key priority at Hunter New England Health is to ensure the patient Leader rounding with and their family is at the centre of the care we provide. Our goal is to staff and patients acknowledge their care goals and provide them with a positive Traffic Light reports experience in our services. Service rounding 90 Day Action Plans A patient story: Management A mental health consumer who engaged with our service for the first Accountability time is one example of the patient-centred care we provide. Meetings (MAMs) The consumer has a diagnosed long term, chronic psychiatric illness. He Performance had not engaged in active treatment for over 20 years due to distrust of Development Review the system. He came to our service during an acute phase of illness. He Key Words was unwilling to be medicated for his condition due to side effects. Managing Up Working together, the consumer and his family, their care team and Values Charter their GP developed a care plan, which included monthly psychological Standards of therapy and routine review by a psychiatrist. Behaviour Speaking Up The patient’s desire to avoid medication was acknowledged and Code of Conduct respected by his treating team. The consumer now enjoys an active and High Middle Low independent life with his family, and is able to complete routine daily performance functions such as going to the bank, attending medical and dental conversations appointment, eating out, maintaining good personal hygiene and has 30 and 90 day even embarked on international travel. conversations for new Like our other services, HNE Mental Health Services is committed to staff improving patient experience. The number of compliments received Skills Lab tripled in 2016, compared to the previous year. The compliments Patient Experience acknowledge the services commitment to the Excellence program, Tracker System (PETS) improved communication and improved acknowledgement of the patient’s care goals in their treatment. 8
Looking Forward Patient Experience There is evidence that engaging consumers in shared decision making about their own health care results in a better experience, improves outcomes and reduces costs, as people tend to choose less costly interventions. Patient Reported Outcome Measures (PROMs) and Patient Reported Experience Measures (PREMs) used at the point of care improve communication and shared decision making between consumers and providers . PREMs and PROMs are not yet routinely used in Australia as part of workflows in clinical practice for shared decision making. To encourage greater use of patient reported measures, the Australian Department of Health is developing new indicators in the Australian Health Performance Framework to measure effectiveness of care (PROMs), appropriateness of care (PREMs) and safety of care (PRIMs). The Australian Commission on Safety and Quality in Health Care (ACSQHC) is developing a national framework and resources to encourage the use PROMs. NSW Health is currently developing a State vision for patient reported measures to support the provision of value-based health care, centred on what matters most to patients, including the introduction of an integrated information system to support the inclusion of PREMs and PROMs in care delivery and service improvement. The ACI will offer a standardised approach to collecting PROMs and PREMs across NSW Health settings and will offer change, adoption and implementation support. In this context, HNE LHD is firmly committed to increasing its systematic use of PROMs and PREMs. Already HNELHD services participate in the national registries such as the Mental Health Outcomes and Assessment Tools (MH-OAT) the Palliative Care Outcomes Collaboration (PCOC) and the electronic Persistent Pain Outcomes Collaboration (ePPOC). As well as these national and state programs, HNE LHD has unique PREMs and PROMs programs and projects that provide important information from the consumer perspective. The HNE LHD program with the largest volume of systematically collected PROM data is Follow Up Phone Calls. This data informs services about the safety and effectiveness of transitions of care measured from the consumer perspective. It’s worth noting that to participate in shared decision making people need to have a level of health literacy that enables them to understand and act on the information being discussed. People with low health literacy are disproportionately elderly, non-white, less educated and chronically ill and have a death rate that is twice that of people with adequate health literacy. With 60% of Australians and up to 80% of those aged over 65years having low health literacy, PREMs and PROMs programs need to incorporate consideration for health literacy in order to ensure equity and improve outcomes for all consumers. HNELHD is home to over 23% of the NSW Aboriginal and Torres Strait Islander population, so all PROMs and PREMs need to be tailored for cultural appropriateness for Aboriginal and Torres Strait Islander people. 9
Looking Forward How do we support our workforce? Research and Innovation Supporting Positive Workplaces HNELHD is proud to support innovative health system Workplace Harmony improvement through its Partnerships, Innovation and Research Framework Portfolio, including the Health Research Translation Centre, Respectful Workplace Integrated Care Team, Research Ethics and Governance Office and Hunter New England Simulation Centre. Each year dozens of Staff Development teams receive Executive sponsorship, financial support, education, Corporate and local coaching and mentoring to conduct studies and implement Orientation projects that improve patient safety, quality of care, and health My Health Learning system performance. Capability Frameworks HNELHD is proud to be a founding partner of the NSW Regional HNE Health Education Health Partners Centre for Innovation in Regional Health. Framework Accredited by the National Health and Medical Research Council, Leadership and Management NSW Regional Health Partners brings together the leading health Development and research organisations across the Hunter, New England, Clinical and non-clinical skills Central Coast and Mid North Coast regions of NSW to transform development the delivery of health care to regional, rural and remote Australia. Tailored Education Solutions Together, we intend to: Address the major health care challenges faced by our Career Pathways regional, rural and remote NSW populations, by setting and Allied Health cadetships maintaining a focus on strategic, priority-driven translational School Based Trainees research and research translation relevant to the needs of Prevocational Junior Medical the populations we serve. Officer Program Hospital Skills Program Provide our regional communities with access to best- Centre for Medical evidence healthcare built on a foundation of discovery, Professional Development innovation, rigorous implementation and evaluation, by International Medical working in partnership to accelerate the pathway from Graduate Program scientific discovery and medical innovation to clinical Rural Nurse Exchange application and community benefit. Program Transform the health and wellbeing of our regional, rural Specialty Training Programs and remote NSW population, by providing support and Rural Specialty Training facilitate measurable improvements in the health care Programs system and apply academic rigor to both prevent disease and to improve the patient journey Diversity and Equity Maintain sustainable delivery of the healthcare in our Aboriginal Employment region, by working in partnership to promote high-value Strategy healthcare that aims to improve care quality, equality, Aboriginal Cultural Respect efficiency, value for money, and to close gaps in health and Education Program wellbeing, especially for Aboriginal and Torres Strait Islander Disability Action Plan people. 10
Looking Forward Our Staff Our staff are pivotal to the quality of services we provide. HNE is invested in creating a workplace culture that ensures quality patient experiences and outcomes, fosters a harmonious and equitable workforce, and supports staff reaching their full potential. Meet Edwina Sharrock. She wears many hats while on the job at Hunter New England Health, including Aged Care Clinical Nurse Consultant with Tamworth Hospital Emergency Department and Disaster Coordinator with the District’s Disaster Management Unit. She’s also a childbirth educator, keynote speaker, volunteer, wife and mother to two young children. “I was born and bred in Tamworth and I think this has really made me very passionate about healthy communities. And focused on getting young people to stay in rural and regional communities. In some rural communities there is a lack of access, equality and healthcare. If you don’t have those things then you don’t have a real community. I believe great health services are critical for developing and growing strong, healthy communities. “I obtained my Registered Nursing and Midwifery degrees from the University of Sydney and Charles Sturt University, before joining Hunter New England Health in 2007 as a midwifery student in Tamworth. “I moved back to Tamworth in 2006 when my Dad was unwell. I never pictured myself back in the country yet now I absolutely love living in a vibrant rural community. In my past role at Tamworth Hospital, I provided specific care to the elderly who presented at the Emergency Department from aged care facilities. I’m particularly interested in advanced care planning for elderly Australians…I considered it a privilege to support those within my care to die with dignity and in peace. “When people hear that I am a Disaster Coordinator, they think I spend a lot of time with emergency services running disaster exercises in our hospitals. This is partially true (and lots of fun) however there is a large amount of planning, revision and policy work involved in this role. “During my career with HNE Health, I have learned so much from mentors and incredible leaders and have made the most of the professional development opportunities that have come my way. I am about to complete Course 23 of the Australian Rural Leadership Program (ARLP). This focuses on developing leaders who have a genuine commitment for ‘greater good’ in rural, regional and remote Australia. “One of the greatest things I have learned is the difference between a good manager and a leader, and how this can impact a team. I’ve always tried to say yes to each opportunity that’s presented itself because you never know what will happen if you don’t give it a go." 11
OUR ENABLERS Excellence for every patient, every time is the ultimate goal of Hunter New England Local Health District (HNELHD). Put simply it’s about providing consistent, quality communication and consistent, quality clinical care for all of our patients all of the time. As a large District, it’s challenging to provide excellent care for every patient, every time. Part of overcoming this challenge is getting everyone across the organisation on board and moving in the same direction, making sure everyone hears the same message, knows what they need to do and why they need to do it, and are armed with the necessary tools and strategies to provide excellent service, every time. Comprehensively implementing the tools and tactics is a key strategy in each facility's operational plan and in every leader’s individual 90 day action plan. Patients at our hospitals can now expect that: all health professionals involved in their care will introduce themselves They will be visited by a nurse every hour and see the nurse unit manager checking in with patients on the ward from time to time They will contribute to their own plan of care, have their family involved, and see key elements for the care plan on the care board above the bed They can expect to be involved in the clinical handover meetings between care professionals and know that when they leave they will be called 24 hours after discharge, just to see that they’re home safely and they’re clear on important information about medication and future appointments. As well as checking on patients, leaders catch up with staff. Known as rounding, it provides an opportunity to discuss what’s working well, ensure staff have the tools they need to do their job and in essence make sure that our District is meeting their expectations. Properly embedding these tools and tactics demonstrates to our staff that we’re committed to Excellence, helps them see how they fit into the bigger picture and lets them know that they are helping deliver the best possible experience and outcomes for our patients. For patients, Excellence confirms that they sit squarely at the centre of their own care. Our Board, Executive Leadership Team and leaders across the District are committed to accomplishing Excellence by consistently applying evidence-base leadership practices and standards of care. The full adoption of tools and tactics of Excellence will take a cultural shift and time to completely embed, but we are committed to achieving this goal. 12
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Integrated Care Alliance HNELHD and the Hunter New England Central Coast Primary Health Network are two OUR ENABLERS organisations united by a common wish to transform and improve our health system in line with the Quadruple Aim; improving the health of populations, enhancing the experience of care for individuals, reducing the per capita cost of health care, and improving the work life of health care providers. In 2018 the two organisations formed a new Integrated Care Alliance aimed at working together to: deliver innovative, locally relevant solutions that measurably improve the health outcomes of our communities cooperate, collaborate and communicate with our partners to meet agreed health needs Elements of this Alliance include: A formal agreement to work in Alliance An agreed way of prioritising and planning integrated care work together in an annual cycle. Holding ourselves accountable through a regular Integrated Care Alliance Executive meeting. Agreed ways of involving clinicians, such as HNELHD Networks/Streams and PHN Clinical Councils. Agreed ways of involving patients and families, such as PHN Consumer Advisory Councils and LHD Local Health Committees/Family Advisory Councils and use of our consumer knowledge portal: patientinfo.org.au. Health Pathways Program HealthPathways is an online health information and referral portal for primary care and hospital clinicians, to be used at the point of care. It provides information on how to assess and manage medical conditions, and how to refer patients to the next clinician in the most timely way. HealthPathways is a dynamic collaboration between local clinicians, supported by HNE Local Health District and HNECC Primary Health Network. The program comprises four interdependent elements: Community HealthPathways (hne.healthpathways.org.au) aimed at General Practitioners and Practice Nurses Hospital HealthPathways – to be launched in mid-2018 - aimed at Junior Medical Officers and GP/ Visiting Medical Officers PatientInfo.org.au aimed at patients and families Smart eReferral – supporting electronic referrals based on agreed clinical referral pathways and content sources from the healthpathways portals 14
OUR ENABBLERS Telehealth Telehealth is fundamental to improving access to services for our community and reducing the impact of our large geographical area on our patients and their families. We will continue to promote the use of telehealth in delivery of clinical services and administrative services and provide the best opportunity for telehealth to be utilised by clinicians as part of their everyday business. Digital Clinical Information Systems MedChart Medchart Electronic Prescribing and Medications Administration implementation will continue across the District in 2018/19. The acute hospitals Tamworth, Manning, Armidale and Calvary Mater will be prioritised followed by cluster based deployments to the smaller facilities. Upgrades to the software enabling IV infusions and outpatient prescribing will undergo a HNE quality and safety assessment. Assuming the new capability meets HNE requirements, an implementation plan will be developed for a 2nd phase implementation. A feasibility assessment has been commissioned to establish Medchart as the primary clinical information system for the recording of patient drug reactions and drug sensitivities to improve the quality of information recorded and make it more accessible for clinicians. Pending the outcome of the feasibility assessment, this work is expected to proceed to implementation in 2018/19. eCHART eChart is a digital observation, assessment, risk scoring and alerting tool. The HNE implementation commences with vital signs documentation and Between The Flags protocols as well as a range of clinical assessments and recording of hourly patient rounding. HNE will adopt eChart as the multidisciplinary clinical documentation tool in the inpatient, emergency and outpatient settings. This work will be multi-staged and is supported by eHealth NSW as part of the EMR Connect Programme. eChart implementation will commence at Maitland hospital followed by John Hunter and then a District wide implementation plan similar to Medchart and CAP eOrders will occur. Ward level go-live support using Clinical Nurse Educators has been a key success factor in transitioning to electronic workflows and will be adopted for the eChart implementation. A parallel implementation planning study (IPS) will scope mental health inpatient clinical documentation requirements necessary to achieve Mental Health Outcomes and Assessment Tool compliance. The implementation program is a vital component is our journey towards a District wide Electronic Medical Record (EMR). 15
CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 16
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1.1 Deliver disease prevention, early intervention and health promotion across the lifespan What will success look like in 2021? For our patients, families and community Maintenance of high levels of immunisation, for Aboriginal and non Aboriginal infants and children Improved access to preventative care addressing lifestyle risk factors including smoking, obesity, alcohol consump- tion, poor diet and low physical activity More people with Hepatitis C treated for their condition For our people serving the health needs of Hunter New England Providing services which make a difference to the health of the community Enhanced ability to promote healthy eating and physical activity by community organisations Greater investment in preventative health and health promotion Focus on wellness and keeping people out of hospital Continue implementation of the NSW Hepatitis C Strategy 2014-2020 COMMUNITY Continue implementation of the NSW HIV Strategy 2016-2020 Improve infant and child immunisation rates in low coverage areas Improve participation in preventative care and health promotion initiatives Improve health outcomes for people with complex obesity Implement innovation strategies to reduce childhood obesity CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 19
1.2 Support a healthy start to life What will success look like in 2021? For our patients, families and community More babies being breastfed on discharge More children being immunised at 1 and 4 years of age Parents and carers being assisted and supported by clinicians to find the right service, at the right time for their children and family For our people serving the health needs of Hunter New England Providing services which make a difference to the health of the community Greater investment in preventative health and health promotion Focus on wellness and keeping people of out of hospital COMMUNITY Continue implementation of NSW Kids and Families Healthy + Safe + Well Strategic Health Plan 2014-2024 Improve the health of women during pregnancy through promotion of the Get Healthy in Pregnancy program to all women (including healthy diet, healthy weight, physical activity and no alcohol consumption) Quit for new life program (smoking cessation during pregnancy) Australian Clinical Practice Guidelines on Antenatal Care Improve health outcomes for mothers and babies through promotion of the Baby Friendly Hospitals Initiative, 10 steps to promoting breastfeeding on discharge Focus on improving integration of services delivered during early childhood (first 2,000 days) to improve long term health outcomes Use contemporary methods to improve the engagement of young people and families early in our services to improve health and well being outcomes Follow the Child Wellbeing and Child Protection—NSW Interagency Guidelines to pro- tect and improve the well being vulnerable children and young people CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 20
Youth Engagement Service (YES) NICView brings NICU families together A partnership between Children, Young An innovative webcam system People and Families and Child and installed at John Hunter Children’s Adolescent Mental Health to proactively Hospital’s new Neonatal Intensive Care unit will bring families closer to respond to and address the needs of newborn infants in the unit. young people with complex health, mental health, behavioural, trauma-related and/ NICView allows families of newborn babies in NICU to view and connect or social needs. at any time by logging into a secure The service aims to: web-based service from any Reduce frequent representations to location, removing the barrier of emergency departments for distance for families not able to visit adolescents/young people with the hospital and stay with their baby. significant behavioural or psychosocial issues where there is no medical need Separation from newborns often causes distress for new parents and for admission families. This technology aims to Reduce unwarranted hospital bridge a gap for families at a admission for adolescents/young difficult time. To date, 32 families people have benefited from this innovation Reduce behavioural issues whilst in since its introduction in 2017. The uptake and feedback from parents hospital which reduce engagement in and families has been positive, there care plans, pose safety risks to self, were 2,000 instances of use over a staff and carers, and result in 12 day period from all over Australia increased supervision or sedation and logins from as far as UK, Spain Reduce the number of young people and Indonesia. disengaging from care during transition . 21
1.3 Empower communities to engage as partners in health and reduce health disadvantage What will success look like in 2021? For our patients, families and community Improved understanding of health information Useful information which is empowering Improved quality of life Access to the right service at the right time for people with a disability For our people serving the health needs of Hunter New England Focus on managing health and keeping people of out of hospital Being able to provide patients and families with information which enables them to partner in decisions about their care Work with other providers, partners and communities to improve access and health COMMUNITY outcomes through integrated service delivery Work with Local Health Committees to maximise opportunities for the promotion and enhancement of the health of the community Respond to impacts of the National Disability Insurance Scheme to improve out- comes for people with a disability Implement the Disability Inclusion Action Plan Improve the health literacy environment through spreading the lessons learnt from the Empowering patients on discharge project Identify and implement strategies from the whole of government framework “It stops here: standing together to end domestic and family violence in NSW”, in partnership with other key stakeholders Identify opportunities to increase partnering with patients, carers and consumers to improve the patients experience of care CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 22
1.4 Close the gap between Aboriginal and Non Aboriginal Health What will success look like in 2021? For our patients, families and community A reduction of the gap between Aboriginal and non Aboriginal health outcomes Equitable access to services Care experiences which recognise the cultural needs of Aboriginal people Aboriginal staff working in services accessed by Aboriginal people Earlier access to care for Aboriginal people with chronic disease For our people serving the health needs of Hunter New England Culturally safe workplaces More Aboriginal people employed in our organisation Career development for Aboriginal people across all services Improve the health of Aboriginal mothers and babies through the promotion of the COMMUNITY Get Healthy in Pregnancy Program to Aboriginal mothers and babies (diet, weight, physical activity, no alcohol consumption) Quit for new life program (smoking cessation during pregnancy) Implement the HNE Closing the Gap Strategic Plan Towards 2020 focussing on Increasing breastfeeding Increasing immunisation Decreasing smoking 1st antenatal visit with 14 weeks Deliver on the priorities of the Aboriginal Employment Strategy 2016 to 2020 Improve the health outcomes of Aboriginal people with cancer by improving engage- ment in screening and early detection services CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 23
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2.1 Improve equity of access and service delivery What will success look like in 2021? For our patients, families and community Equitable access to services Ambulances back on the road faster Decreased waiting time for services Fewer patients returning to hospital More people receiving the right care, the right place, at the right time Less travel and time away from home For our people serving the health needs of Hunter New England Coordinated referral pathways Collaboration and Teamwork SERVICE Develop and implement the Integrated Care Strategy in alliance with the Primary Health Network Deliver timely emergency care to our patients by using alternative models to meet in- creasing demand Develop and implement an integrated District wide approach to meet the surgical needs of our patients Use alternative models to deliver care to our patients out of hospital Deliver care to our patients using Telehealth, especially patients in rural areas under the guidance of the NSW Health Telehealth Framework and Implementation Strategy 2016 to 2021 Implement local initiatives from the Living Well Strategic Plan for Mental Health in NSW 2014-2024 to improve the delivery of mental health services in HNE Develop sustainable models so care can be delivered to our patients as close to home as possible CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 25
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2.2 Develop a culture of service and person- centred care that includes the needs of families and carers What will success look like in 2021? For our patients, families and community Patients and families are involved in their care Patients and families feel confident and safe in our facilities Patients receive care that meets their needs For our people serving the health needs of Hunter New England Culturally and clinically safe workplaces Pride in our work Positive workplaces Work in an organisation which values patient reported outcomes Utilisation of Excellence tools and tactics to improve patient care and experience SERVICE Support our patients to transition from child to adult health Develop and incorporate patient reported experience tools into service delivery to verify we are meeting the needs of our patients Continue implementation of the Digital Media Strategy to inform and educate our community about our service Promote opportunities to include peer workers in our workforce CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 27
2.3 Enable clinical engagement through net- working to improve service delivery/patient outcomes What will success look like in 2021? For our patients, families and community Consistent standard of care in any location Access to best practice care Access to innovative models of care Better patient outcomes and experience For our people serving the health needs of Hunter New England Collaboration and Teamwork Clear direction and priorities Work collaboratively with Clinical Networks and Streams, Clinical Councils and other SERVICE Clinician led groups to ensure their activities are aligning to organisational priorities Optimise the engagement of clinicians to improve service delivery and patient out- comes through the following mechanisms: District Clinical Council Strategic Education Committee Research and Innovation Advisory Council Clinical Networks and Streams Clinical Quality and Patient safety Framework HNE Leadership Framework CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 28
2.4 Facilitate innovation and translational re- search to improve health outcomes/patient care What will success look like in 2021? For our patients, families and community Best practice care Better patient outcomes Effective use of health resources Access to contemporary care For our people serving the health needs of Hunter New England Clear priorities for clinicians Research is aligned to strategic priorities Effective use of health resources Clinicians can access support for clinical re-design, research translation, evaluation of outcomes SERVICE Implement the HNE Research and Translation Plan 2018 to 2021 Establish the process for selection of research translation, innovation and improve- ment priorities for the District In collaboration with NSW Regional Health Partners and NSW Health, enhance clinical and translational trial support and infrastructure CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 29
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3.1 Improve the patient’s experience of care What will success look like in 2021? For our patients, families and community Person and family centred care Improved experience of care Better health outcomes and reduced hospital related harm Consistent standards of care For our people serving the health needs of Hunter New England Culturally and clinically safe workplaces Effective use of health resources Job satisfaction Work in an organisation where patient and staff feedback is valued Ensure Patient Care Essentials are included in every patient’s experience of PATIENT SAFETY, QUALITY AND EXPERIENCE care Develop and implement strategies to reduce the incidence of hospital acquired complications Incorporate patient reported outcome tools into service delivery to verify we are meeting the needs of our patients Improve end of life care for our patients CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 31
3.2 Deliver safe, evidence-based effective and appropriate healthcare What will success look like in 2021? For our patients, families and community Coordinated and consistent care Feeling safer in our hospitals Better health outcomes and reduced hospital related harm Consistent standards of care For our people serving the health needs of Hunter New England Culturally and clinically safe workplaces Effective use of health resources Job satisfaction Improve patient outcomes and reduce unwarranted clinical variation for speci- PATIENT SAFETY, QUALITY AND EXPERIENCE fied conditions through the introduction of: Hospital Pathways Leading Better Value Care Models of Care ACSQHC Clinical Care Standards Auditing and Data Review Improve medication management through: Rollout of MedChart to all facilities Anti-Microbial Stewardship program Auditing and Data Review Utilise clinical technology and systems (like eChart) to standardise and improve patient monitoring and escalation of care CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 32
3.3 Provide strong corporate and clinical governance What will success look like in 2021? For our patients, families and community Facilities and services which are safe and deliver quality care Reliable and consistent responses when things go wrong For our people serving the health needs of Hunter New England Confidence in the system where we work Pride in our organisation Sustainability of services Implement systems to support consistent application of the Australian Commis- PATIENT SAFETY, QUALITY AND EXPERIENCE sion on Safety and Quality National Safety and Quality Health Service Stand- ards Second Edition, being eight evidence based standards: Clinical governance standard Partnering with consumers Preventing and controlling healthcare associated infections Medication safety Comprehensive care Communicating for safety Blood management Recognising and responding to acute deterioration Work together with CEC and ACI and other government agencies to deliver on shared priorities Have systems in place to ensure we meet our regulatory requirements CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 33
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4.1 Make the most effective use if the finite resources available and ensure that costs are kept under control to promote sustainability What will success look like in 2021? For our patients, families and community Effective use of resources Less waste Opportunity to invest in contemporary care models to improve service delivery Better patient outcomes and experience New and upgraded buildings and equipment For our people serving the health needs of Hunter New England Contemporary facilities Contemporary equipment Contemporary models of care Use the principles of Excellence (90 DAP, MAMs) to cascade accountability to all staff RESOURCES for the efficient use of resources Improve data management across the District to inform decision making, service planning and drive best practice care Align funding to service delivery and program development to promote efficient use of resources and sustainability of services Pursue sustainable workforce models which reduce reliance on premium cost labour Work together as clinicians and managers on strategies to reduce low value healthcare to best utilise resources and reduce unintended harm Reduce the HNE environmental footprint CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 35
4.2 Cooperate, collaborate and communicate with our partners to best meet agreed health needs What will success look like in 2021? For our patients, families and community Able to easily find information about local health services and how to access them Feel supported to understand and care for their own health and stay well in their own communities Have access to information that demonstrates that local health services are high quality and cost-effective For our people serving the health needs of Hunter New England Be able to provide patients and families with clear information to guide them through the health system (public, private, primary, secondary and tertiary care) Be able to support patients and families so they understand and care for their own health Work together with our partners (Primary Health Network, Department of Premier and RESOURCES Cabinet, Community Managed Organisations and Non Government agencies) to: Enhance access to integrated models of care Undertake collaborative service planning Support HNE to focus on core business Integrated Care Alliance CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 36
5.1 Plan and invest in future health needs What will success look like in 2021? For our patients, families and community New or upgraded facilities Access to diagnostic services closer to home Engagement with community For our people serving the health needs of Hunter New England Contemporary facilities to work in Up to date equipment to care for patients Coordinate and govern planning on new and existing infrastructure POSITIONING FOR THE FUTURE Identify and plan infrastructure development for priority areas including the New Mait- land Hospital and John Hunter Campus Deliver additional clinical capacity at: Belmont, Cessnock, John Hunter Hospital, Armidale, Moree, Muswellbrook, Tomaree, Manning, Tamworth, Inverell and Singleton and John Hunter Chil- dren’s Hospital Align governance structures, senior management and workforce to support and en- hance service delivery CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 37
5.2 Encourage new sustainable technology to support clinical needs What will success look like in 2021? For our patients, families and community Access to best practice clinical information systems Clinical information is accessible across all facilities and services Timely information is available to drive best practice care Reduces the need to travel to receive care For our people serving the health needs of Hunter New England Integrated clinical systems which prioritise quality and safety Streamlined access to clinical information across our systems and facilities Work closely with eHealth to implement: POSITIONING FOR THE FUTURE Enterprise Data Warehouse (EDW) transition from HIE Electronic Medication Management Electronic diagnostic orders Digital Clinical information Systems (eChart) CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 38
6.1 Attract, develop and retain competent, capable staff with the right cultural fit What will success look like in 2021? For our patients, families and community Having the right staff to deliver care as close to home as possible Feeling safe, confident, secure and empowered in our facilities Patients and families culture and diversity is considered and respected as an integral part of care delivery For our people serving the health needs of Hunter New England Job Satisfaction Feel supported and empowered to perform role Positive and respectful workplace culture with shared values Feel safe at work Our staff and workplace culture Explore alternate models of staffing and service delivery in areas with vacancies which are affecting the delivery of services Focus on succession planning at all levels (corporate and clinical) Implement local priorities from the Health Professionals Workforce Plan 2012 to 2022 Continue implementation of the Aboriginal Employment Strategy 2016 to 2020 Address issues raised through the People Matters Survey to improve staff culture and engagement Encourage and support continuous learning and development Provide support for alternative workforce models in rural areas Consider issues related to culture, diversity, disability and Aboriginality in the devel- opment of strategies which improve workplace harmony CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 39
Our staff and workplace culture 6.2 Be ethical and accountable for demonstrating our shared (CORE) values Continue to hardwire Excellence principles and promote CORE Values in the work- place through the application of strategies such as the Workplace Harmony Frame- work Set clear responsibilities, standards and expectations for all staff to ensure they are accountable for their performance 6.3 Ensure a safe working environment Develop and implement strategies to reduce workplace injuries Develop and implement staff well being strategy Ensure infrastructure and equipment is fit for purpose Implement the JMO Wellbeing and Support Plan Initiatives CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 40
Achievement of our Strategic Priorities will be measured through a combination of service agreement KPIs (mandated), Improvement Measures and Operational measures. Performance against measures is monitored using the District Strate- gic Monitoring and Reporting tool SMARTaViewer. The range of measures encompasses: Safety and Quality (for example falls, delirium, hospital acquired complications including pres- sure injuries and surgical site infections, mental health seclusion and mental health absconded patients) Access to services (for example surgical waiting times, access to surgery for elective and emer- gency patients, emergency department treatment time) Utilisation of services (for example unplanned readmission rates, potentially preventable hospi- tal admissions, activity for admitted and non admitted services) Population Health (for example immunisation rates, smoking rates, testing rates for communi- cable diseases) Patient and Carer’s Experience (PETS, BHI survey, follow up phone calls) Community Engagement (complaints and compliments, community partnership forums) Employee Engagement and Staff Safety (for example People Matters survey, performance re- views and workplace injuries) Financial performance (for example performance against budget, performance against activity targets) Less hospital related harm Better health outcomes Better patient experience Less travel and care as close to home as possible Better access to out of hospital services More resources for clinical care and service delivery Increased employee engagement Healthier communities CORE VALUES: Collaboration Openness Respect Empowerment All HNE Health Strategic Priorities incorporate the principles of Patient Safety, Quality and Experience 41
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