december 2, 2004clinical restructuring plan clinical restructuring plan december 2, 2004

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December 2, 2004 Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

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Page 1: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Clinical Restructuring Plan December 2, 2004

Page 2: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Overview

Provide update on 2005 Restructuring Plans

Current activity Practical learnings Identify next steps

Page 3: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

What’s New

Tender Packages Awarded

UC2 – closed, within budget and timelines VC2 – closed, within budget and timeline Some items from UC2/VC2 still to go to

tender

In-Patient Mental Health Space

Page 4: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Page 5: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

The redeveloped St. Joseph's Hospital … a city-wide centre for ambulatory

care & day surgery centre, including:Urgent Care CentreDiabetes Program

HIV ProgramIvey Eye Institute

Hand and Upper Limb CentreRheumatology Centre

Diagnostic Imaging CentreFamily Birthing Centre

G.A. Huot Surgical Centre

Today: 228 beds April 05: 189 beds May 05: 177 beds Sept 05: 140 beds

Page 6: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

University Campus 2005

•Expanded Emergency Dept•Expanded operating rooms & Intensive Care Unit

Today: 290 beds April 05: 359 beds Sept 05: 374 beds

(380)

Page 7: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Victoria Campus at M1

The redeveloped Victoria Campus will include:New Adult Emergency DepartmentCritical CareConsolidated Clinical Care Programs

Today: 228 beds May 05: 424 beds Sept 05: 440

beds

Page 8: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

South Street M1 to M2 Today: 283

beds May 05: 68

bedsMental HealthDialysisClinics / Offices

WMCH, HSB, NR, Daycare

over 600 staff daily

Page 9: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

London Hospitals

Shifting Culture

Supporting Staff

Page 10: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Getting to Milestone 1

Human Resources ER HR process completed - 68% staff transferring HR Processes Underway

General Surgery, Urology, Orthopaedics Critical Care Perioperative Programs Clinical Support Departments

November & DecemberOver 2,000 staff letters328 SJHC staff to LHSC100 LHSC-VC staff to LHSC-UC

Page 11: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Getting to Milestone 1

Past ‘lessons learned’ Provide sufficient and appropriate support during

transitional chaos Management capability to support change Develop in advance, new ‘best practices’ Accelerate recruitment plans Address retention issues (workload, shortages,

etc.)

Recent ‘lessons learned’ Union staff transferring to a non-union site Plan for training and orientation Develop Unit Councils

Page 12: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

2005 Time Line

Feb Mar April May June … Sept

UC CV ICU

SJHC ER

SSC Cardiac

SJHC ICU Surgery

SJHC SurgeryOrtho/Trauma

SSC ICUMedicineSurgeryCardiac

ER

SJHC MedicineFamily Medicine

Page 13: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Consider …

How will the 2005 restructuring of London Hospitals affect your staff?

Directly

Indirectly

Page 14: December 2, 2004Clinical Restructuring Plan Clinical Restructuring Plan December 2, 2004

December 2, 2004 Clinical Restructuring Plan

Next Steps: December/January

Formulate detailed sequencing plans Communication Plans

Communicate with staff and physicians – Vision for London Hospitals

Begin external media communication Invite external stakeholders to information

sessions Hospital-wide staff meetings hosted by

senior leadership Storyboards