Data in Health James Lind Director of access and flow Gold Coast HHS System flow why bother? All hospital are uniquely similar!! 90 Inpatient Admissions (patients/hr) (Y1 axis) Inpatient Discharges (patients/hr) (Y1 axis) ED Presentations (patients/hr) (Y1 axis) ED Discharges (patients/hr) (Y1 axis) Inpatient Admissions from ED (patients/hr) (Y1 axis) Inpatient Length of Stay (days) (Y2 axis) ED Length of Stay (inpatients) (hours) (Y2 axis) ED Length of Stay (others) (hours) (Y2 axis) ED Access Block Cases (inpatients) (patients/hr) (Y2 axis) Every hospital is uniquely 45 90 GROUP 2 GROUP 1 80 45 Beds > 900 Similar!!! 40 80 35 70 90 GROUP 3 C 900 >= Beds > 300 45 40 80 35 70 300 >= Beds 40 C 70 60 50 25 50 25 20 40 20 40 20 30 15 30 15 30 15 20 10 20 10 20 10 10 5 10 5 10 5 0 0 0 0 0 0 30 115% 110% 105% 100% OCCUPANCY 95% 90% 85% 80% A 75% 110% 105% 100% OCCUPANCY 95% 95% 100% OCCUPANCY 90% 85% 80% 75% Mathematic A 90% 40 50 A 85% 25 B 30 80% 60 75% 30 70% 60 B 85% occupancy is inefficient B 35 C Annual Patient Flow is predictable Key is visualisation 105 450 100 400 95 350 90 85 80 300 1 Hour Early Actual 250 1 Hour Late 2 Hours Late 200 75 150 70 100 65 50 60 55 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time of Day (hour) Discharges/hour Occupancy (%) 2 Hours Early Visualization of data Discharge 30% by 11am!!! 300 6 ED Length of Stay (2009-2011) Age (2009-2011) All Arrivals Ambulance Arrivals Walked In Arrivals 5 200 16 Yr Olds 17 Yr Olds Number of Presentations 250 Number of Presentations 250 Arrival Mode (2009-2011) 200 150 100 Number of Presentations 350 18 Yr Olds 150 19 Year Olds 100 4 3 Avg LOS (hours) 2 50 1 50 0 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Week of Year 180 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 160 Sex (2009-2011) Week of Year 70 Triage Category (2009-2011) Primary ICD (2009-2011) Females 160 140 60 T1 T3 T5 120 Number of Presentations 120 100 80 60 T2 T4 Z53.2 S61.9 S93.40 J45.9 J03.9 S13.4 S80.81 Z04.3 Z48.0 R21 50 Number of Presentations Males 140 Number of Presentations 1 Week of Year 100 80 60 40 30 F10.0 S91.7 S90.81 S93.6 X84 S01.88 F43.9 S93.5 T00.9 N39.0 S00.9 S90.84 S62.2 S63.7 R22.9 S00.8 T50.9 R10.3 T00.2 R55 20 40 40 10 20 20 0 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Week of Year 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Week of Year 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Week of Year Does it work? District NEAT Time Line Solutions informed by data Appointment of new CE Executive rounding in ED Full time BPIO appointed Macro NEAT Project Process People Access and Flow Unit commence s Access and flow director appointed Business Practice Improvement officer role commenced BPIO commenced full time Robina and Southport ED Rapid access clinics for medicine commence d Redeployment of medical staff to clinics •Slack box process redesign •Early decision making •Education to staff on NEAT •Performance feed back •Definition on purpose and function of ED Ward based porterage and refinement of bed cleaning Redesign of bed manage ment Additional nursing resources for bed management 24 hour CNC coverage 5 days a week PIT model commence d at Southport Emergency Current management CNC to work on floor to increase coverage Restructure of staffing to accommodat e early decision making in ED • Reconfigure bed meeting •* Additional Afternoon bed meeting •Rescheduling of ICU radiology , cardiac and HODU PT •Opening of additional HDU over winter Increase in Short Stay Unit capacity from 10 beds to 6 beds and 7 chairs Reconfigure of current FTE to accommodat e new model of care Medical Assessmen t Unit opens Southport Extra FTE in medical, nursing and admin Refinement of ward based care model New process in bed management ADON patient flow and extra bed managers Surge plans for all subspecialities and new Capacity alert process Key messages Data informs but is a tool Interpretation of data is key How much error are you prepared to live with Visualisation and translation of data is key