osler town hall april 2014
TRANSCRIPT
1
APRIL TOWN HALLApr i l 8 , 2014
2
Submit now online at town.halls@williamosl
erhs.ca
OUR VISIONPAT I E N T- I N S P I R E D H E A LT H C A R E W I T H O U T B O U N D A R I E S
3
4
• Welcome• 2013-14 Review• 2014-15 Strategic Focus• Clinical Priorities Plan update• Questions & Suggestions
AGENDA
5
OUR FIVE YEAR ROAD MAP: Strategic Plan
6
2013-14 SCORECARD
15
8 6 1
Our Corporate Scorecard Indicators
3R
1G
7
GREAT PROGRESS AND TRANSFORMATION
• Strategic Plan Public Launch
• EGH facility upgrades• Peel Proponent
Named• Canada’s Best
Diversity Employer• GTA Top Employer• First Student App
Contest• Foundation gala
raises $650,000
…and much more!
8
2014-15: WHAT WE KNOW
• Continued demand for key services• 200,000+ ED visits• 400,000+ outpatient visits
• Essentially flat-lined operational funding• More efficient and effective service delivery• Some areas highly efficient, room for
improvement in others
9
• Significant energy on three key strategies:• Redevelopment program• EGH• BCH• Peel Memorial
• Strategic partnerships• Length of Stay
2014-15 STRATEGIC FOCUS
10
Clinical Services Update
11
CLINICAL SERVICES UPDATE
• New Clinical Priorities Plan• Aligning Resources• Improving Access to Care• Enhancing Site Specific
programming• Shared Accountabilities
with partners
12
BED OPTIMIZATION
• Nephrology/Renal• Palliative Care• SIMCU
Service Alignment
• Mental Health• Paediatrics• Medicine• Critical Care
Service Utilization &
LOS Optimization
• Rehabilitation/Reactivation/CCCSite-specific
Programming
• Post-Acute Short Stay Unit (PASSU)Increased Capacity
13
ENHANCED SERVICES: ETOBICOKE GENERAL
Enhance
d T
riag
e
Are
a in
ED
Addit
ional
Trau
ma
OR
Tim
e
Speci
aliz
ed
Geri
atr
ic Serv
ice
s
Speci
aliz
ed M
en
tal
Healt
h S
erv
ices
Deca
nti
ng
Cata
ract
S
urg
ery
Speci
aliz
ed
Su
rgic
al
Pro
ced
ure
sSate
llite
D
ialy
sis
Cen
tre
(I
nte
rim
)
More
ED
Cap
acit
y&
Cri
tical C
are
Incr
ease
d
Ob
ste
tric
al
Cap
acit
y
2013/14 2014/15
New Wing
Centr
e o
f Exc
elle
nce
MS
K (
Up
per)
14
ENHANCED SERVICES: BRAMPTON CIVIC AND PEEL
Est
ablis
hed
Healt
h L
inks
Redesi
gned
CTA
S 2
P
rocess in
ED
Intr
oduce
d
Med
ical
Mod
el of
Care
2013/14 2014/15
2015/16
Pla
nnin
g
BC
H
gro
wth
Pre
p f
or
PM
C
op
en
ing
Enhance
d
Vascu
lar
Speci
aliz
ed
Med
ical
Serv
ices
Open
OR
at
BC
H
Intr
oduce
dTe
leh
om
ecar
e Centr
e o
f Exc
elle
nce
MS
K (
Low
er)
15
2014-15 QUALITY IMPROVEMENT PLAN
• CDI - Maintain• Med Rec - Improve• Total Margin - Maintain• ED LOS - Improve• Would you recommend? - Improve• ALC - Maintain• Readmission - Maintain7
16
FOLLOW-UP…QUESTIONS ON YOUR MIND
• What is Osler doing to be ‘green’?
18
Please fill out the evaluation form and leave it on your chair or complete survey monkey online!
THANK YOU!
OUR VISIONPAT I E N T- I N S P I R E D H E A LT H C A R E W I T H O U T B O U N D A R I E S
19