Strategic Area:: Quality Care & Safety
Strategic Area:: Quality Care & Safety
Strategic Area:: Quality Care & Safety
Introduction
Across the 5 strategic areas – Quality Care & Safety, Partnerships & Collaboration, Sustainable Future, People, and Education & Innovation – MAHC has 11 key objectives that together will drive MAHC to achieve its vision. Three
objectives have been identified as critical for MAHC to address as a priority as their successful implementation will better enable MAHC to continue to deliver outstanding care, they are:
• Information Management/Information Technology,
• Master Planning,
• Strategic Partnerships.
STRATEGIC AREA:
QUALITY CARE & SAFETY
ANNUAL INITIATIVES
STRATEGIC
STRATEGIC GOAL MEASURE TARGET EXECUTIVE LEAD
OBJECTIVE By December 31, 2012, MAHC will: By December 31, 2013, MAHC will: By December 31, 2014, MAHC will:
Drive patient and 1. Demonstrate Quality 10% improvement Bev McFarlane, 1a. Roll out Quality Improvement Plan 1a. Implement continuous reflective 1a. Audit/survey all key stakeholders,
provider safety increased Improvement Plan over previous year Senior Director, & patient safety plan initiatives across learning to evaluate the impact of including patients, to assess the
and quality compliance and Patient Safety of patient centric Clinical Services, the organization, benchmark MAHC’s organizational systems and clinical degree to which MAHC is promoting a
outcomes in our with meeting Plan Reports metrics Quality Safety & performance, monitor outcomes and practices on safety. culture of safety
two acute‐care Quality Care Chief Nursing develop remediation process where
sites and Safety Executive required.
metrics
2. Embed Number of order Developed standard Vivian Demian, 2a. Modify care practices and systems 2a. Foster communication and 2a. Review and refresh standardized
standardized, sets reviewed or approaches in each Senior Director to improve care and prevent harm to education in partnership with patients approaches and develop new,
best practice developed in each of MAHC’s top 20 Clinical Services and patients with standard order sets, and families to promote quality of care innovative processes.
quality of care of the top 20 case case mix groups by System standard care planning, ect. and safety
approaches mix groups for 2014. Transformation
across the MAHC
organization.
3. Implement a NRC Picker Survey Maintain and/or Bev McFarlane, 3a. Investigate existing customer 3a. Execute the customer service 3a. Collaborate with patients and
customer Results improve provincial Senior Director, service approaches and choose one excellence program organization‐wide providers to effectively monitor the
service average annually. Clinical Services, that aligns with MAHC brand (Mission, and ensure two initiatives are strategy and inform recommended
excellence Quality Safety & Vision and Values) implemented in every department. revisions to the strategy.
program Chief Nursing
Executive
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STRATEGIC AREA:
PARTNERSHIPS & COLLABORATION
STRATEGIC ANNUAL INITIATIVES
STRATEGIC GOAL MEASURES TARGET EXECUTIVE LEAD
OBJECTIVE By December 31, 2012, MAHC will: By December 31, 2013, MAHC will: By December 31, 2014, MAHC will:
Be active 4. Actively strive Inventory of Strengthen Natalie Bubela, 4a. Lead at least one regional Care 4a. Continue active participation in 4a. Evaluate MAHC’s participation and
participants in the to be a partner of current existing and create Chief Executive Connections initiative. regional Care Connections initiatives. analyze outcomes of Care Connections
broader health choice and partnerships 3 new innovative Officer projects to determine the benefit to
system and align encourage a related to health partnerships by MAHC patients and their access to care.
with regional and “campus” service delivery 2014.
provincial approach, virtual model
priorities building or otherwise, to
healthy care delivery with 4b. Develop a clear understanding of 4b. Engage in at least one new 4b. Continue to engage local, regional
communities the goal to current partnerships and assess to partnership/collaboration to benefit and provincial partners to foster
improve patient ensure partnerships have a meaningful patients, improve transitions and seamless access for patients across the
care. contribution to health care in MAHC’s systems of care with other service continuum of care and to identify
communities. partners. additional opportunities for
partnerships/collaboration.
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STRATEGIC AREA:
SUSTAINABLE FUTURE
STRATEGIC ANNUAL INITIATIVES
STRATEGIC GOAL MEASURES TARGET EXECUTIVE LEAD
OBJECTIVE By December 31, 2012, MAHC will: By December 31, 2013, MAHC will: By December 31, 2014, MAHC will:
Be a top performing 5. Develop a Long Stage 1 Clinical Harold 5a. Develop a high ‐ level future vision for 5a. Begin Stage 1 of MOHLTC Capital 5a. Complete Stage 1 of MOHLTC Capital
hospital that invests Range Facilities Capital Services Plan Featherston, MAHC's facilities and programs to facilitate Planning process. Includes completion of a Planning process. This will include detailed
in our facilities, Plan (Master Plan ) Planning endorsed by Senior Director, the completion of the provincial pre‐capital comprehensive long‐term plan and Master Program/Master Plan, preliminary
continuous and Clinical Proposal staff, Clinical Support submission process requirements. This business case analysis for programs, facility costing estimates, service delivery options,
efficiencies, Services Plan that submitted to physicians, and Planning will include a high level description and site. and a Human Resources Plan.
eliminates waste provides a future MOHLTC by Local Health of the role MAHC will play in the LHIN, and
and makes vision for the December Integration the models being proposed.
environmentally facilities, along with 31, 2014 Network,
responsible choices. an understanding Ministry and 5b. In consultation with the Environmental 5b. Begin Stage 1 of MOHLTC Capital 5b. Complete Stage 1 of MOHLTC Capital
of the clinical communities Scan, develop a high level description of Planning Process. Includes evaluation of Planning process. This will include Master
services the physical changes being considered to the condition and potential use of existing Program/Master Plan, business case and
appropriate for the support the program (clinical services) MAHC buildings and defines long term options analysis, and a facility development
facilities. proposal. development strategy. plan
6. Meet all Balanced 0% Total Tim Smith, Senior 6a. Conduct a revenue review and identify 6a. Utilize process improvement and 6a. Ensure alignment with Master
Hospital Services Budget Margin Director opportunities to maximize revenues and redesign tools to reduce costs and/or Plan/Program
Accountability annually. Corporate implement same. improve revenue.
Agreement Services, Risk and
obligations and Chief Financial 6b. Conduct a utilization review identifying 6b. Develop and implement plans to focus 6b. Remeasure, reevaluate, to further reduce
ensure financial Officer opportunities for improvement in on improvements where there is costs.
and operational conservable days opportunity to reduce conservable days.
stability through a
combination of
6c. Grow the number of front line and 6c. Implement and sustain at least five
process
management staff with yellow belt training LEAN initiatives in the organization.
improvement, re‐
in PIP redesign to a total of 20
design, revenue
generation and
utilization
management.
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STRATEGIC AREA:
PEOPLE
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STRATEGIC AREA:
EDUCATION & INNOVATION
STRATEGIC ANNUAL INITIATIVES
STRATEGIC GOAL MEASURES TARGET EXECUTIVE LEAD
OBJECTIVE By December 31, 2012, MAHC will: By December 31, 2013, MAHC will: By December 31, 2014, MAHC will:
Recognized as a 9. In pursuit of Information The following clinical Tim Smith, Senior 9a. Select a partner, initiate planning 9a. Finalize implementation of year 9a. Finalize year two implementation
learning the goal to Management/ systems implemented by Director and begin the clinical standardization one systems and begin implementation and continue to phase in clinical
organization achieve Stage 5 Information 2014: Corporate and implementation of Registration; of systems such as clinical documentation,
that provides of the Technology Plan Registration Services, Risk and Lab; Results Review; Radiology Order Entry; Emergency Department progress notes, flow sheets vitals and
hands‐on Information Lab Chief Financial Information System and Pharmacy. Information System – Triage and Electronic Medication Administration
experience and Management/ Results Review Officer Tracker; Patient Scheduling. Record (eMAR).
capitalizes on Information Radiology Information
process Technology Plan System
improvements in 5 years, by Pharmacy System
and technology 2014 MAHC will Order Entry
complete Emergency
implementation Department
of eight new Information System –
clinical systems Triage and Tracker
Patient Scheduling
10. Expand Ratio of 10% increase to the Rob Hughes, 10a. Create an inventory of learning 10a. Actively pursue additional 10a. Implement a corporate wide
partnerships with recruitment of number of student Director Human programs/affiliations and assess the opportunities within the learning education plan with a focus on inter
learning students to staff placements by 2014 Resources and benefits of each for MAHC and identify community to develop the local professional collaboration at MAHC
institutions Organizational gaps. workforce and positively leverage
Effectiveness recruitment.
11. Foster an Capital Plan Three new, innovative Vivian Demian, 11a. Revise and adopt capital planning 11b. Continue to create opportunities 11a. Fully functioning capital planning
environment that technologies Senior Director process to embed a system to allow for for staff to investigate innovative process that incorporates exploration
embraces and implemented by 2014. Clinical Services the consideration of new innovative technologies, learn from them and of new technologies.
supports and System technology aligned with MAHC share those findings.
technological Transformation priorities.
innovation. 11b. Create opportunities for staff to
investigate innovative technologies,
learn from them and share those
findings.
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