Community Business Intelligence Project Full Roll-Out Implementation Kick-Off HSPs with Validated Vendors December 2013 Agenda • • • • • • • Introductions CBI Project Overview, Objectives, and Scope Technical Overview Privacy and Security Overview Implementation Overview Questions Next steps 2 CBI Project Team Name Organization Role Mohamed Badsha Reconnect Mental Health Services Project Sponsor Jennifer Wilkie Reconnect Mental Health Services Director of I.T. and Shared Services Shane Newman Reconnect Mental Health Services Project Coordinator Sarah Kuntz Reconnect Mental Health Services Assistant Project Manager Marvin Weekes Reconnect Mental Health Services Assistant Project Manager 3 CBI Working Group Name HSP Name Community Sub-sector Elizabeth Birchall COPA Community Addictions Jasmin Earle CRCT Community Mental Health Lana Frado Sound Times Community Mental Health Colleen Franklin Transition House Community Addictions Nathan Frias Toronto Central LHIN Sujata Ganguli St. Clair West Services for Seniors Community Support Services Deborah Pal March of Dimes Community Support Services Yeehua Peng Toronto Central LHIN Claudio Rocca DATIS Community Addictions Charles Shamess Fife House Community Support Services Noel Simpson Regeneration CS Community Mental Health 4 CBI Overview and Background CBI Project Background • In 2012, the Toronto Central LHIN determined the need for a business intelligence solution • The CBI Reference Group was formed to: • Recommend the scope of the CBI Tool • Identify the required data elements • Determine an appropriate tiered approach • The TC LHIN supported the recommendations 6 CBI Project Objective The Community Business Intelligence (CBI) Project will enhance Community Sector data quality and reporting Improved data quality and reporting will: • Increase decision support capabilities • Enhance key functions of planning and system management • Serve as a foundation for organization, sector and system planning and performance • Provide benchmark reporting to Community Health Service Providers (HSPs) 7 CBI Project Scope In Scope Community Support Service (CSS) Community Mental Health (CMH) Out of Scope Community Addictions (CA) Central Data Repository Individual health records and viewing of personal health information Reporting Tool Standardized Report and Query Tool for TC LHIN and HSPs 8 CBI Tiered Approach Additional data elements Additional data elements identified as required through sector consultation Common assessment and access hubs data CSS – interRAI preliminary screener, interRAI CHA CMH – OCAN Addictions – ADAT Access hubs – Access 1, CASH, RM&R Hospital utilization data CBI data elements linked to hospitalization records (ICES, CIHI, etc) Community Sector demographic and service utilization data by functional centre (FC) Demographic (Name, DOB, Age, Gender, etc) FC (Referral, Admission, Initiation, Discharge dates, etc) Existing data in client management system and as reported in MIS/OHRS, CDS, and DATIS only 9 Current State • Limited capacity for analysis and reporting • No ability to track client(s) within or between sectors • Inconsistent data quality • Duplicate reporting Community Support Service (CSS) HSP 1 HSP 2 Client A Client A Community Mental Health (CMH) Community Addictions (CA) HSP 1 HSP 2 HSP 1 HSP 2 Client A Client A Client A Client A Reporting (OHRS/MIS, CDS, DATIS, TC LHIN, etc) 10 Future State • Ability to track client(s) through the system • Understand service utilization and capacity across sectors • Enhanced data quality based on consistent definitions and fields Community Support Service (CSS) HSP HSP Community Mental Health (CMH) HSP HSP Community Addictions (CA) HSP HSP Client A 11 CBI vs. IAR • CBI Tool is an aggregate reporting tool that : – Collects demographic information (IAR shows assessment record data) – Is for use at the HSP and LHIN level (IAR is for use at the client level) – Has cross sector and query reporting capabilities – Will ultimately link to other data sets 12 Technology Overview Central Data Repository • DATIS was endorsed by the CBI Working Group to be the central data repository because it: – Holds Community Addictions data already – Is a non-profit (provincially funded) – Meets project privacy and security requirements – Has an existing relationship with ICES – Already has infrastructure in place (repository, dashboard for reporting, etc) 14 Data Elements Data elements collected for CBI Tier 1 include: • Demographic information • Functional Centre information • Admission information No additional elements are required to be collected by HSPs in order to participate 15 Movement of Data 16 What about Community Addictions (CA) HSPs? Being that data from CA HSPs already resides within DATIS, the CBI Project looks different for them: • For CMH and CSS HSPs, data is transferred directly from your CMS to the CBI database using CBI web service client • For CA HSPs, data is transferred from the Catalyst database within DATIS to the CBI database • Both collect the same data and adhere to the same privacy and security requirements for data transfer 17 Privacy and Security Overview Privacy and Security Privacy and security measures include: • DATIS is a Health Information Network Provider • Privacy Impact Assessment (PIA) and Threat Risk Assessment (TRA) on the DATIS physical environment • Privacy and Data Access sub-group to oversee HSP sharing agreement, privacy & security and appropriate policies • 3rd party legal review of HSP and vendor agreements 19 Implementation Overview CBI Test Group HSP Name Vendor Community Sub-sector COPA DATIS Community Addiction CRCT Roxy Software Community Mental Health CTYS Computing Desire Community Mental Health Les Centres d’Accueil Heritages Nesda Technologies Community Support Services Reconnect Mental Health Roxy Software Community Mental Health Regeneration CS OSCAR - CAISI Community Mental Health St. Clair West Services for Seniors Canesto Community Support Services Transition House DATIS Community Addiction WoodGreen Community Services Canesto Community Mental Health and Community Support Services 21 Timeline –HSPs with pilot vendors 22 HSP Activity • Review ESPA signing guide and sign ESPA • Review Implementation Checklist and Activity Tracker • Review HSP Testing and Validation Guide • Complete HSP Testing • Complete HSP Go Live 23 Vendor Activity • Ensure build CBI XML schema according to specifications is complete • Complete Vendor Testing and Validation • Support HSP Testing and Validation • Support HSP Go Live 24 CBI Support • Website tcii.reconnect.on.ca – FAQ document, testing and validation documents, agreements, etc • Single point of contact CBISupport@reconnect.on.ca 25 Questions? 26 Appendix Tier 1 Data Elements Item Definition First Name First name provided by client Last Name at Birth Last name on birth certificate Last Name current Last name provided by client Middle Name Date of Birth Age Client provided age Gender Client provided gender Org ID Connex ID provided by the ministry Client ID The value that uniquely identifies a client within a software and agency records Health Card Number Address 28 Tier 1 Data Elements (con’t) Item Definition Phone Number Postal Code Canadian postal code of residence LHIN of Residence provided LHIN in which the client resides Functional Centre MIS Definitions Date of referral into a functional centre Date of admission into a functional centre Date of service initiation into a functional centre Date of discharge from a functional centre The date the HSP is aware of a client referral into a functional centre. The date the HSP registers a client into a functional centre. Service delivery start date within a functional centre. The date the HSP deregisters a client from a functional centre. 29