Reforming the Irish Health System: Current Issues Tony O’Brien, Chief Operating Officer, Special Delivery Unit, Department of Health Adjunct Associate Professor, Health Policy and Management, Trinity College Dublin Presentation • • • • • • Policy Objectives Key Challenges Existing Foundations Indicative Timelines Using the lens of the HIQA “Tallaght” Report Discussion Why reform? • Inequitable access to care; long delays in ED and on waiting lists • Capability & management deficits • Inadequate governance & financial systems • Challenging financial and HR resource environment • Very significant increases in expectations & demand The Opportunity To completely transform our health system 3. Equal Care A Single Tier UHI System 2. Higher Quality Care Clinically Lead, Rigorous Performance Management 1. A New Model of Care Treatment at the Lowest Level of Complexity that is Safe, Timely, Efficient and as Close to Home As Possible What of Kind of Reform Traditional Approach to Reform Current Approach to Reform • Incremental • Dictated by Resources • System Focused • Comprehensive • Led by Innovation • Patient Focused A New Vision For Irish Healthcare • Strategic Areas for Reform Increased focus on Health and Well-being Structural Reform Financial Reform Service Reform • Reforming the Delivery System Hospitals Primary Care Continuing Care Public Health Capability Deficit Progress to Date on Health Reform • SDU established & making good progress: • 19.8% reduction in the number of patients waiting on trolleys (Q1 2012 vs Q1 2011). • 99% of adults waiting less than 12 months for inpatient & day case treatment (79% waiting <6months). • 98% of children waiting less than 12 months for inpatient & day case treatment (74% waiting <6months). • Performance management system (CompStat) currently being introduced across the system. • Universal Health Insurance: • Implementation Group on UHI established & working intensively on ‘Money Follows the Patient’. • Primary Care: • Universal Primary Care Project Team established by Minister Shortall. • Government approval for policy of phased extension of GP care without fees starting with those with defined long-term illness in 2012. • Legislation to abolish restrictions on GPs wishing to become contractors under GMS commenced. • Drafting of Bill to provide for designation and substitution of interchangeable medicines well advanced. Progress to Date on Health Reform • Fair Deal • Funding now solely used to fund long-term residential care. • Centralised management of funding for public nursing homes. • National placement list established (ensures equity). • New IT system across all 18 nursing home support offices. • Disability • VFM & Policy Review on target for publication end Q2 2012, after which reforms to the system of financing & delivering services (including individualised budgets) will commence. • Mental Health: • 12 ‘old’ psychiatric hospitals across the 4 regions have either closed completely or closed to new admissions. • €35m special allocation in 2012, part of which will be used to strengthen community mental health teams. • Additional 414 staff to be put in place in 2012, together with appropriate clinical care programmes based on early intervention & a recovery approach. National Clinical Programmes: Mission & objectives 1. Improve Quality 2. Improve Patient Access 3. Reduce Cost e.g. reduce average length of stay , reduce bed utilisation. Key principles 1. 2. 3. 4. 5. Clinically led – empower clinicians to lead the change Structured programme management approach Nationalise existing best practice Engage Patients Align stakeholders – Government, Management, Colleges, Unions, Patients, etc Clinical Programmes Primary Care Pediatrics Obstetrics and Gynecology Other clinical services Audiology OPAT IV Therapy Program Pathology Blood Transfusion Safety HCAI Medication Management Chronic Diseases Stroke Heart Failure Acute Coronary Syndrome COPD Asthma Diabetes Dermatology Rheumatology Neurology Epilepsy Renal Mental Health Unscheduled pathway Ambulance service Emergency Medicine Acute Medicine Acute Surgery Radiology Critical Care Rehab Palliative Care Care of the Elderly Elective surgery Surgery Orthopedics Public Service Agreement • Revised Health Sector Action Plan accepted by national level Implementation Body • Key Challenges: • Reviews of rosters, skill mix, productivity & staffing levels & increased use of redeployment • Reductions in overtime/allowances/agency staff spend • Consultants – work practice changes & more flexible attendance patterns • Productivity increases in Primary Care – enhanced and more cost effective integrated care • Reduction in management layers • 3.5% target for absenteeism (4.9% in 2011) Command and Control • Widespread feeling that Command and Control has disempowered the frontline, removed accountability and reduced transparency • AIM to devolve as much power as possible within the health system • shift the focus from: • Inputs to Outcomes • The Centre to the Local • The System to the Patient Governance: Radical Change in 2012 • 7 New Directorates • Hospitals, Primary Care, Social Care, Mental Health, Children, Public Health, Shared Services • Directors will have a crucial job of work • To prepare the system for move to the Integrated Care Agency in 2013 • RDOs will retain their crucial systems role Governance: Key Changes • Continue the move to hospital groups across the country • This is already happening in the West • The Clinical Care Programmes will move to the Department of Health to ensure the closest possible cooperation between the SDU and the Clinical Programmes • A new Programme Management Office will be established in the Department • It will be a crucial driver of reform Changing the Model of Care Primary Care • First phase of Free GP Care • For people who receive medicines under Long Term Illness scheme • First phase of Chronic Disease management for diabetes • Cut the cost of medicines • For consumers and the State Changing the Model of Care Social Care • Mental Health • Implement Vision for Change • Shift to Primary Care • Older People • A whole of Government approach • Shift to Home Care • Disability • Value for Money reform • Shift to Personalised Budgets Reforming the Insurance Sector • Full Risk Equalisation will be introduced • Work with the Insurance Companies to significantly reduce costs • Measures to create balanced market for insurance An Ambitious Political Timeline for Reform 2016 UHI Free 2015 Free GP Care 2014 Money Follows The Patient 2013 Integrated Care Agency 2012 Key Reform Priorities 2011 Creation of the SDU Indicative Health Reform Timelines 2012 - 2015 2012 2013 Patient Experience (i) Less than 9 hour ED wait for all & 95% to wait no longer than 6 hours (ii) No patient will wait more than 9 months for an inpatient or day-case procedure (iii) Phased extension of GP care without fees begins with those with defined long-term illnesses Patient Experience (i) No patient will wait more than 12 months for an outpatient appointment by March 2013 (ii) Extension of GP care without fees to those people prescribed medicine under the HighTech Drugs Scheme Q1/Q2 (i) HSE Board abolished (ii) Programme Management Office established in DoH (iii) Introduce new initiative for management of chronic care in the community - diabetes Q1/Q2 (i) Vote returns to the DoH (ii) Reformed Risk Equalisation Scheme introduced (iii) All hospital groups fully formed and operating Q3/4 (i) New directorate structure introduced in HSE (ii) First wave of hospital trusts established (iii) New Children’s Agency established (iv) ICA established and operating in DoH (v) Zero-based strategic, operational and financial review competed (vi) PSA established on Admin Basis 2014 2015 Patient Experience (i) Subsidised GP access for all introduced Patient Experience (i) Free GP care extended to all Q1/Q2 (i) Purchaser/Provider split established through creation of Integrated Care Agency (ii) Review of arrangements for hospital trusts (iii) Bundled payment system for chronic illness introduced Q1/Q2 (i) All hospital groups will have appointed their CEO through an independent, competitive process 2016 U H Q3/4 (i) Legislation to abolish HSE introduced (ii) Money Follows the Patient introduced for elective procedures Q3/4 (i) Money follows the patient extended to outpatients and diagnostics (ii) New initiative for management of chronic disease in the community – cardiac, respiratory and neurological conditions Q3/4 (i) All hospitals managed in independent trusts I Governance Integrated Care Agency HSE ICA Integrated Funding Funds e.g. Primary Care Fund Department of Heath Providers Hospital Groups/Trusts Integrated PCOs Service Social Care Delivery Developing a new accountability framework PERFORMANCE IMPROVEMENT We hold leaders personally accountable for performance against KPIs WHEEL Escalation Intervention We clarify sanctions and incentives (an essential part of the leadership challenge) We start here with simplified, clearer targets that better reflect the patient journey Numeric Objectives Monitoring: Frequency, Quality, Lag We establish systematic, comprehensive and high frequency weekly monitoring systems OUTLINE OF NEW PERFORMANCE REGIME Definition Persistent performance issues or no confidence standards will be delivered Significance Special measures Ongoing performance issues or low confidence standards will be delivered Expectation of change in hospital leadership Very high frequency monitoring, high concern Some performance issues or medium confidence standards will be dlievered Closer monitoring, elevated concern On trajectory or high confidence standards will be delivered Light touch monitoring, hospital entitled to priority for strategic developments This scheme requires the introduction of a hospitallevel scorecard with hard targets… Quality, access, finance: The basis of the new scorecard QUALITY Safe, high quality, patient centred service ACCESS FINANCIAL BALANCE Home Page National PTL St. Vincents – On Target Level 1: National PTL Level 2: WEST Level 3: Galway University Hospital Level 4: All Specialities Level 5: General Surgery Speciality Level 6: General Surgery Consultants Level 7: Individual Consultant Level 8: Outstanding Procedures HIQA REPORT – TALLAGHT HOSPITAL KEY POINTS TO CONSIDER SCOPE OF REPORT • Situation in Tallaght hospital • • • • • Governance ED situation Board performance Executive management Planning • Relationship between hospital and HSE • • • • Governance Performance management Service planning – national and Dublin Oversight SCOPE OF REPORT • National perspective • • • • SDU Performance management Oversight committee for report Special Measures Operating Framework MAIN ISSUES • Poor leadership, governance, performance and management of hospital • Need culture of patient safety established • Need to modernise and improve • Establish Oversight Committee to ensure recommendations implemented KEY MESSAGES – Unscheduled Care • No more trolley waits in unsuitable areas and work towards zero tolerance of all waits • Establish and transfer clinical responsibility for patients • HSE/SDU must measure key performance indicators: • • • • • 6 hour waiting time with key points Patients who left without being seen Reattenders % of patients admitted from ED Profile of patients attending ED KEY MESSAGES – Unscheduled Care • Work to implement EMP recommendations – must be centrally co-ordinated with other Clinical programmes by HSE/SDU • Eliminate inconsistencies in data and measurements • Improve IT systems and production of data and information • Use information to manage situation in KEY MESSAGES – Unscheduled Care • • • • Utilise Manchester Triage in all EDs Introduce NEWS for every admitted patients Implement Clinical Decision Units Improve Emergency consultant cover in ED and ensure all on call teams appropriately available • Manage and review patient streaming, discharge arrangements and access to diagnostics • Involve GPs in Emergency Departments KEY MESSAGES – Unscheduled Care • Extended and expanded roles for nursing and allied health professionals • Ensure Ambulance handover times are met KEY MESSAGES – Scheduled Care • Hospitals must engage with key stakeholders to ensure appropriate referral processes • Ensure SDU co-ordinates Clinical Programmes • Timely access to diagnostics was poor – needs to improve in Tallaght and nationally • Surgical ward rounds early in the morning with patients allocated to appropriate speciality wards KEY MESSAGES- Scheduled Care • Ensure there is active discharge planning • Introduce nurse led discharge • HSE/SDU enable access to continuing care services in the community • Implement voice recognition and alert software • Outpatient planning and monitoring must be introduced: • • • • DNA rates New/Follow up ratios Clinic schedules National benchmarking KEY MESSAGES – Scheduled Care • Pre assessment of scheduled patients • Establish clear waiting list planning policies and procedures and monitor and validate regularly • Day case rates • Analysis required of activity, demand and utilisation of diagnostic services • National and regional review of high demand low capacity diagnostics required KEY MESSAGES – Board Governance • Replace current Charter with fit for purpose Board legislation • Implement proper Board procedures, especially related to Corporate Governance and meetings structures and responsibilities • All hospital Chairs should report to national line manager • Develop Boards into Hospital Groups • Performance management required for hospitals KEY MESSAGES – Board Governance • Boards should be of sufficient size and appointed by State using independent process • Introduction of mandatory Board induction programme with ongoing development programme • Clearly define roles and responsibilities of the Board • Board members must understand their responsibilities and accountability • Board should have access to appropriate information including development of a quality and safety framework KEY MESSAGES – Board Governance • Boards should oversee building of strategic partnerships • Clear lines of accountability to executive team • Establish systems to receive and review concerns raised by staff or patients • Chair must ensure annual objectives in place for Chief Executive and effective process for monitoring performance KEY MESSAGES – Executive Management • Need clear lines of responsibility, performance management and accountability • Chief Executive and team must implement strategy and agree objectives across the organisation • Clear clinical management • Clear career progression for leaders and managers • Chief Executive appointments must be overseen by Board and National Director KEY MESSAGES – Planning, Governance and Oversight • Dept of Health must develop National plan for tertiary and quaternary services • Comprehensive analysis and redistribution of services across Dublin • Population and policy informed needs based allocation of resources for health services must be introduced • Improve relationships between hospital and HSE • Improve financial control and budgetary management • Poor definition of statutory and non statutory contribution of hospitals to HSE service plans KEY MESSAGES – National Perspective • Operating Framework required • Invest in new and current leaders with clear training and development opportunities • Deploy a resource to support challenged hospitals • Establish Special Measures Framework • SDU – responsibilities to improve situation