<html> <head> <meta charset="UTF-8"/> <meta name="tikaGenerated" content="true"/> <meta name="date" content="2012-04-20T01:32:46Z"/> <meta name="xmp:CreatorTool" content="PDFCreator Version 1.0.2"/> <meta name="Keywords" content="Country Health SA LHN, 10 year Local Health Service Plan, Naracoorte, Lucindale, Kybybolite, Hynam, Avenue, Struan, Wrattonbully, CHSALHN, CHSA LHN, 2011-2020, 2011, 2012, 10 year plans, Local Health Service Plan,SA Health,"/> <meta name="subject" content="10 Year Local Health Service Plan - 2011 to 2020"/> <meta name="dc:creator" content="SA Health"/> <meta name="dcterms:created" content="2012-04-18T07:30:46Z"/> <meta name="Last-Modified" content="2012-04-20T01:32:46Z"/> <meta name="dcterms:modified" content="2012-04-20T01:32:46Z"/> <meta name="title" content="Naracoorte Health Service Plan 2011_2020 FINAL"/> <meta name="Last-Save-Date" content="2012-04-20T01:32:46Z"/> <meta name="meta:save-date" content="2012-04-20T01:32:46Z"/> <meta name="dc:title" content="Naracoorte Health Service Plan 2011_2020 FINAL"/> <meta name="modified" content="2012-04-20T01:32:46Z"/> <meta name="cp:subject" content="10 Year Local Health Service Plan - 2011 to 2020"/> <meta name="Content-Type" content="application/pdf"/> <meta name="creator" content="SA Health"/> <meta name="meta:author" content="SA Health"/> <meta name="dc:subject" content="Country Health SA LHN, 10 year Local Health Service Plan, Naracoorte, Lucindale, Kybybolite, Hynam, Avenue, Struan, Wrattonbully, CHSALHN, CHSA LHN, 2011-2020, 2011, 2012, 10 year plans, Local Health Service Plan,SA Health,"/> <meta name="meta:creation-date" content="2012-04-18T07:30:46Z"/> <meta name="created" content="Wed Apr 18 17:00:46 ACST 2012"/> <meta name="xmpTPg:NPages" content="29"/> <meta name="Creation-Date" content="2012-04-18T07:30:46Z"/> <meta name="meta:keyword" content="Country Health SA LHN, 10 year Local Health Service Plan, Naracoorte, Lucindale, Kybybolite, Hynam, Avenue, Struan, Wrattonbully, CHSALHN, CHSA LHN, 2011-2020, 2011, 2012, 10 year plans, Local Health Service Plan,SA Health,"/> <meta name="Author" content="SA Health"/> <meta name="producer" content="GPL Ghostscript 8.70"/> </head> <body> <pre> 1 Naracoorte 10 Year Local Health Service Plan 2011 2020 Naracoorte Area Health Advisory Council Naracoorte Health Service Country Health SA Local Health Network 2 10 Year Local Health Service Plan Naracoorte Health Service 2011 - 2020 Table of Contents 1. Executive Summary .......................................................................................................3 2. Catchment summary......................................................................................................5 3. Needs Analysis summary..............................................................................................7 4. Local implications of Statewide plans..........................................................................9 5. Planning Principles...................................................................................................... 10 6. Service Delivery Plan................................................................................................... 11 6.1 Core Services to be Sustained ............................................................................... 11 6.2 Strategies for new / expanded services .................................................................. 14 7. Key Requirements for Supporting Services............................................................... 19 7.1 Safety & Quality...................................................................................................... 19 7.2 Patient Journey ...................................................................................................... 20 7.3 Cultural Respect..................................................................................................... 21 7.4 Engaging with our community................................................................................. 23 7.5 Local Clinical Networks .......................................................................................... 24 8. Resources Strategy ..................................................................................................... 25 8.1 Workforce............................................................................................................... 25 8.2 Infrastructure .......................................................................................................... 26 8.3 Finance .................................................................................................................. 26 8.4 Information Technology .......................................................................................... 27 8.5 Risk Analysis .......................................................................................................... 27 9. Appendix ...................................................................................................................... 28 9.1 Leadership Structure .............................................................................................. 28 9.2 Methodology........................................................................................................... 28 9.3 Review Process...................................................................................................... 28 9.4 Glossary................................................................................................................. 28 Date: 3 June 2011 3 1. Executive Summary Background and context The Naracoorte and Area Health Advisory Council (NAHAC) together with the Naracoorte Health Service (NHS), with the support of the Country Health SA Planning Projects Team, have worked closely in the development of the 10 Year Health Service Plan including implementation of the community consultation and oversight of the planning process. As a major stakeholder, the Kincraig Medical Clinic medical officers in Naracoorte were involved with the consultation and engaged closely with the Planning Team in providing information and advice towards development of the 10 Year Health Service Local Plan. The Kincraig Medical Clinic is an important partner in the delivery of a broad health service for the residents of the Naracoorte catchment. Naracoorte Health Service provides care to the Naracoorte Lucindale Council catchment extending into western Victoria. It is recognised that residents living in Avenue and other areas west of Lucindale in the Naracoorte and Lucindale Statistical Local Area (SLA) also access services from the Kingston Soldiers Memorial Hospital. For more complex services such as maternity services, the Naracoorte Health Service catchment extends to centres including Bordertown, Kingston and Robe. Between July to December 2009 the community consultation process sought feedback on the health service needs of the local population. In early 2010, the Naracoorte Executive Team, in partnership with Health Advisory Council (HAC) members, undertook a needs analysis process to capture the strengths, weaknesses, opportunities and threats (SWOT) of existing services and future directions. The needs analysis has drawn on information obtained through the consultation process and analysis of the Health Service Profile and other relevant data. A total of 56 consultation activities were held using 72 volunteer hours to obtain this data. Key components of the Plan Key evidence which supports the strengthening of existing services, as well as the development of new programs, includes the projected population statistics, the right for people to access services close to home within resources, as well as a high prevalence of chronic disease (asthma, cardiovascular disease and mental illness) in comparison to the overall South Australian rate. It is noted that the Aboriginal and Torres Strait Islander population represents 1.1% of the catchment population compared with 3.1% across South Australia. Residents who speak a language other than English at home represent 4.2% of the catchment population. Population projection data indicates that there will be a slight increase in the catchment population to the year 2021. Sustaining, maintaining and developing current services to meet the growth and needs of the community is the primary focus of the plan including 24/7 emergency services, acute inpatient care, elective surgery, maternal and neonatal care, aged care, community and outpatient care, palliative care, clinical support services, medical specialties services, mental health services, and services to meet the cultural diversity of residents in the area including Aboriginal people who have poorer health outcomes. Recommendations Upgrade of facilities is required across the health site, including GP practice moving to NHS grounds and upgrade of hospital, aged care and community areas. Investigation of the ability to have a CT scanner on site. Ongoing review and planning of acute care hospital, aged care and community health services to meet the projected growth of the area including rehabilitation, secure dementia unit on site, mental health services, preventative health programs, primary health care. Continue to refine service provision in response to the range of available specialists, community need for maintaining services in place, and building the range of services in response to need. Implement strategies to improve timely access to elective surgery in pressure areas (e.g. orthopaedics) and further improve timely access to other areas of identified surgical need. Ongoing workforce development, recruitment and retention of community, hospital and medical health professionals. 4 Strengthen links between health services and culturally and linguistically diverse and Aboriginal client groups. Improve information and communications technology (ICT) support to meet clinical and non clinical requirements. 5 2. Catchment summary Introduction The township of Naracoorte is located approximately 335 kilometres south-east of Adelaide and approximately 100 kilometres north of Mount Gambier Country General Hospital. The Naracoorte Health Service is situated within the Naracoorte Lucindale Local Government area. The catchment area for the health service encompasses the Naracoorte and Lucindale Statistical Local Area which includes Kybybolite and Frances to the north-east, Struan and Wrattonbully to the south, and Lucindale and Avenue to the west although the latter also accesses services in Kingston (see map below). The catchment also extends into Victoria, with residents from Apsley, Minimay, Neuarpurr, Bringalbert, Langkoop and Poolaijelo, accessing regular health services from the Naracoorte Health Service. Reference: http://www.atlas.sa.gov.au/ Population The resident population for the Naracoorte catchment is 8,799 (ERP, 2011), and 695 from the Victorian catchment area (ABS, 2006). People from Aboriginal and Torres Strait Islander backgrounds comprise 1.1% of the Naracoorte catchment compared with 3.1% of the total country South Australian population. Approximately 4.2% of the population in the Naracoorte catchment speak a language other than English at home, compared with 3.9% of the total country South Australian population. When compared with country South Australian averages, in the Naracoorte catchment there is a higher proportion of the population in the 0-14 age group, and a slightly lower proportion in the 15-24 age group. Approximately one-third of the population is under 24 years of age. The projected population for the catchment area is estimated to increase slightly by the year 2021. The fertility rate for the catchment is approximately 2.3. This is above replacement level and higher than the South Australian rate (1.82). The indirect standardised death rate for the catchment (6.4) is slightly higher than the South Australian average (6.1). 6 The broader Limestone Coast region (which includes Naracoorte, Bordertown, Kingston, Penola, Millicent and Mount Gambier) had an estimated 589,000 overnight visitors and 1,758,000 day visitors in 2007. There were 13,000 visitors to Naracoorte in 2008. Table 1: Naracoorte catchment population Nar/Luc SLA Vic CDs* Total Area No. Area % USE Cluster Cluster* % Country SA % SA total % Total Population 8,799 695 9,494 19,806 490,635 1,667,444 Males 4,545 354 4,899 51.6% 10,289 51.9% 50.5% 49.4% Females 4,254 341 4,595 48.4% 9,517 48.1% 49.5% 50.6% 0-14 years 1,673 151 1,824 19.2% 3,764 19.0% 20.4% 18.5% 15-24 years 1,075 55 1,130 11.9% 2,356 11.9% 11.4% 13.3% 25-44 years 2,339 162 2,501 26.3% 5,133 25.9% 25.1% 26.7% 45-64 years 2,409 209 2,618 27.6% 5,469 27.6% 27.3% 26.1% 65-84 years 1,106 105 1,211 12.8% 2,670 13.5% 13.9% 13.4% 85 years and over 197 13 210 2.2% 414 2.1% 1.8% 2.0% ATSI* 94 6 100 1.1% 208 1.1% 3.1% 1.7% CALD* (Speaks a language other than English at home) 599 10 609 6.4% 823 4.2% 3.9% 12.2% Source: Projected population by age and sex SLAs in South Australia, 30 June 2011, Department of Planning and Local Government *Source: 2006 ABS Census Socioeconomic factors The catchment region has been identified as outer regional indicating a moderate level of remoteness when compared with other South Australian locations. The catchment reflects a moderate degree of socioeconomic disadvantage. Based on data which monitors the trends of diseases, health related problems, risk factors and other issues across major regional areas, the South East region demonstrates higher levels of risk factors for overweight, obesity, physical inactivity, and smoking when compared with total South Australia. The prevalence of chronic disease for persons aged 16 years and over in the South East region demonstrates a higher prevalence of diabetes when compared with total South Australia. The Limestone Coast is one of South Australia's highly productive and diverse agricultural regions with a range of products including vegetables, wine grapes, cereal grain, softwood timber, pastures and livestock. Fishing is also a major contributor to the regional economy and aquaculture an emerging industry. Unique natural attractions such as the World Heritage listed Naracoorte Caves and the Blue Lake at Mount Gambier contribute to an active tourism industry. Agriculture, forestry and fishing make up 29% of total employment across the Naracoorte catchment, followed by manufacturing (12%) and retail trade (11%). The Upper South East region, along with other major areas of the State, has been identified for exceptional circumstances due to the prevailing drought. 7 3. Needs Analysis summary Introduction The Naracoorte and Area Health Advisory Council (NAHAC) has worked with Country Health SA to develop a 10 year Health Service Plan for the Naracoorte area. The role of the NAHAC was to consult with the local community to discuss health issues, priorities and needs and to provide advice on behalf of the local community to Country Health SA Local Health Network (CHSALHN). To achieve this, the NAHAC conducted discussion groups and face-to-face interviews between July and December 2009. Participants in the consultations identified health problems, suggestions to improve health services and information for future health service delivery locally and in the South East. Activities undertaken during the consultation process, including hours of NAHAC member time dedicated to the process, are outlined in the following table. Activity Number Activities Number Participants Volunteer Hours Discussion Groups/Forums/ 22 NA 66 Face to face Interviews 3 3 6 Written Submissions 3 3 Staff and Health Service providers Survey 28 Total 56 6 72 As part of the Naracoorte area 10 year health service planning process, the Naracoorte Health Service and NAHAC undertook a needs analysis to capture the strengths, weaknesses, opportunities and threats of existing services and future directions. A small working group with key staff from the health site and the CHSALHN Planning Officer collated and considered all of the information from the HAC community and stakeholder consultations, the Health Service Profile and existing local, state and national strategic directions and plans. Overall priorities from the needs analysis by service delineation returned the following information: Emergency Services GP practice relocation. Maintain and strengthen 24 hour access to Accident and Emergency (A&E). Development of business case for CT scanner for Upper South East. Improve communication with identified stakeholders. Clarify access to A&E especially out of hours. Acute Care Maintain current services and increase services to meet the needs of the community. Explore opportunities to increase academic research and training. ICT critical to support clinical requirements and planning for the future. Aged Care Upgrade facilities to current standards allowing for equity of accommodation standards. Develop business case for establishment of dementia unit. Further opportunities for developing alternative care models, especially community based. Increase community awareness of participation in volunteer services. 8 Community Health and Outpatient Services Further develop a service plan in partnership with South East Regional Community Health Service (SERCHS) for continuity and available services for allied / community based health services in consultation with cluster resources. Development of a service plan for the provision of dental and hearing services. Accessing services across a 7 day week including contingencies. Investigate further opportunities for joint projects between the main health providers Kincraig Medical Clinic, SERCHS and NHS. Investigate opportunities for simplifying access for consumers. Palliative Care Contribute to cluster review and plan palliative care services including a review of palliative care programs with a view to streamlining services. Develop plan for upgrade, replacement and storage of palliative care equipment. Recruitment and training of existing and new staff for palliative care services 24/7. Respite Care Need for coordinated case management approach to respite care. Increased focus on family preparation for respite as a planned approach rather than in a crisis situation. Dementia specific facility inclusive of respite for emergency access. Clinical Support Services Recruitment of staff to support radiology and ultrasound service. Progress the issue of digital imaging / results for radiology services. Develop a business plan for the installation of CT scanner for Upper South East. Medical and GP Specialists Move Kincraig Medical Clinic to hospital grounds to support clinical care, ease of access and a health focus on one site. Attract additional visiting specialists in response to the needs of the community (e.g. endocrinologist, psychiatrist, gerontologist, paediatrician, neurologist). Secure places for GP training for obstetrics and anaesthetics. Attraction and retention of skilled health care staff. Establishment of new and building on existing services in response to community need (e.g. pain clinic, chemotherapy). Mental Health Increased focus on mental health, in all areas from prevention to acute crisis. Improve supports for situational crisis including admission, timely transport and safe spaces consistent with Mental Health Act (2009) guidelines. Continue to support staff / medical officers through Rural and Remote Mental Health Service, education, consultant support. Maternal and Neonatal Health Continue to support staff / medical officers through on site training and education. Ensure ongoing consultant support for obstetrics, gynaecology and paediatrics. Recognise and address the needs of culturally and linguistically diverse client groups. Oral Health Increase surgical oro-maxillo-facial sessions in response to demand. Increase visiting dentist to residential aged care area. Key Supporting Services NHS requires high level of maintenance support to allow for service provision. Changes in corporate structure has impacted on access to local workforce. Work environment is challenging due to age of facilities. Key evidence which supported the strengthening of core services as well as the development of new and expanded services is supported by data gathered by NHS and NAHAC including bed days, waiting times and demand for services. 9 4. Local implications of Statewide plans The Strategy for Planning Country Health Services in South Australia, endorsed in December 2008, builds on the vision in South Australia s Health Care Plan 2007-2016, South Australia s Strategic Plan, and the SA Health Aboriginal Cultural Respect Framework and sets out how to achieve an integrated country health care system so that a greater range of services are available in the country, meaning fewer country residents will need to travel to Adelaide for health care. The Strategy identifies the need for significant changes to achieve a sustainable health system that addresses the contemporary challenges facing the health system. The main factors contributing to an increasingly unsustainable health system include the ageing population, increasing prevalence of chronic diseases, disability and injury, poorer health of Aboriginal people and people of lower socioeconomic status, and increasing risks to society from communicable diseases, biological threats, natural disasters and climate change. A number of Statewide Clinical Service Plans have been developed, or are currently under development, providing specific clinical direction in the planning of services. Interpreting these plans for country South Australia and specific health units is an important element of the planning process for Country Health SA. The enabling factors which are demonstrated across the statewide clinical plans include: Multi-disciplinary teams across and external to the public health system. Patient focused care. Care as close to home as possible. Teaching and research integrated in service models. Integrated service model across the continuum of care. Streamlining access to specialist consultations. Increasing use of tele-medicine. Improving Aboriginal health services. Focus on safety and quality. Recruiting and developing a workforce to meet future service models. Engaging closely with consumers and community. Developing the infrastructure to meet future service models. Clinical networking and leadership. Connecting local patients with pathways to higher level care needs. Reducing progression to chronic disease for at risk populations. Strategies within the Statewide Clinical Service Plans which support the achievement of local needs have been integrated through the 10 Year Health Service Plans. 10 5. Planning Principles The Strategy for Planning Country Health Services in South Australia set out important principles which have been used to guide the local planning which include: 1. Focusing on the needs of patients, carers and their families utilising a holistic care approach. 2. Ensuring sustainability of country health service provision. 3. Ensuring effective engagement with local communities and service providers. 4. Improving Aboriginal health status. 5. Contributing to equity in health outcomes. 6. Strengthening the IT infrastructure. 7. Providing a focus on safety and quality. 8. Recognising that each health service is part of a total health care system. 9. Maximising the best use of resources. 10. Adapting to changing needs. 11 6. Service Delivery Plan 6.1 Core Services to be Sustained Service Category Service Description Target Group Directions over next 10 years Emergency Service 24/7 access to A&E with lower triage patients reporting directly to GP when the local practice is open Mon- Fri, and at session times on weekends On call emergency response is supported by local medical officers with nursing staff available to support emergency response through the theatre on call roster Duty doctor works on site out of MacMillan Wing providing prompt response to emergency calls during clinic times Naracoorte / Lucindale and Western Victoria community and visitors Redevelopment of A&E area both at Hospital and for Kincraig Medical Clinic practice Relocation of entire GP practice on site Maintain and strengthen 24 hour access to A&E Develop a business case for CT scan for the Upper South East Improve current communication and workplace strategies with key stakeholders to provide a more comprehensive A&E service to the community Clarify access to A&E especially out of hours Review and seek funding to increase emergency care training opportunities Continue to review security for staff safety See section 8.1 Acute Inpatient Care Broad range of acute care services including high level acute Broad range of both day and overnight stay surgical services (including orthopaedic, gynaecology, ENT, urology, plastics and general surgery specialties) Rehabilitation services post orthopaedic surgery available on site (hydrotherapy pool) Naracoorte / Lucindale and Western Victoria community and visitors Maintain current services and increase services to meet the needs of the community Explore opportunities to increase academic research and training ICT critical to support clinical requirements and planning in the future Review and seek funding to increase acute care training opportunities Review of funding levels to provide timely access to elective surgery Increase opportunities for local pre-habilitation and rehabilitation services for orthopaedic surgery in conjunction with rehabilitation services provided at Mt Gambier Hospital Continue to progress plans to upgrade NHS facilities See section 8.1 Aged Care A number of a aged care providers available to the community Range of home based, low and high level care services to those assessed as needing residential care Naracoorte / Lucindale and Western Victoria community Surgical services also provided to Upper South East Cluster for a wide range of Upgrade facilities at NHS to current standards Explore opportunities for developing alternate care models, especially community based1 Increase community awareness of participation in volunteer services See sections 6.2 and 8.1 1 Health Services Framework for Older People 2009-2016 12 services Community Health & Outpatient services Community health services provided by SERCHS Private providers support community needs for allied health consultations and care Wide range of services available Hydrotherapy pool available for community use Naracoorte / Lucindale and Western Victoria community Further develop a service plan in partnership with SERCHS for continuity of services for allied / community based health services in consultation with cluster resources2 Develop a service plan for the provision of dental and hearing services Investigate further opportunities for joint projects between main health providers Kincraig Medical Clinic, SERCHS and NHS Investigate opportunities for simplifying access for consumers to care and services See sections 6.2 and 8.1 Palliative Care Flexible and responsive service available across the continuum of care Professional service offered by SERCHS across the Upper South East cluster Dedicated palliative care room Naracoorte / Lucindale and Western Victoria community Contribute to cluster review and plan palliative care services including a review of palliative care programs with an aim to streamline services3 Develop and plan for upgrade and replacement of palliative care equipment Review and seek funding to increase training opportunities See sections 6.2 and 8.1 Respite Care A variety of providers of respite care in the area providing different options for care in response to individual need / best fit ACAT team provides a coordinated multi-disciplinary approach to respite Naracoorte / Lucindale and Western Victoria community Move to a case management approach to respite care Increase focus on family preparation for respite in a planned manner, as opposed to crisis management Investigate and extend ability to manage dementia specific respite for crisis situations4 Review and seek funding to increase training opportunities See section 8.1 Clinical Support Services Radiology services provided on site 24/7 on call Limited access to ultrasound Small workforce available locally Gribbles patient collection services available Mon-Fri Access to pharmacy services (including starter packs of medication available after hours) Naracoorte / Lucindale and Western Victoria community and visitors as well as across entire Upper South East area Recruitment of staff to support radiology and ultrasound services Progress the issue of digital imaging and reading of results for radiology services Planning and expanding radiology services to the Naracoorte / Lucindale and Western Victoria cluster (including exploring options for electronic records) See sections 6.2 and 8.1 Medical Specialist Services GP services currently provided locally at Kincraig Medical Clinic (including choice of GP) Duty doctor and some medical Naracoorte / Lucindale and Western Victoria community and Progress Kincraig Medical Clinic plans to move practice to hospital grounds thereby providing support to clinical care, providing ease of access and an increased focus on health at one site Attract additional visiting specialists in response to the needs of the 2 Chronic Disease Action Plan for South Australia 2009-2018 3 Palliative Care Services Plan 2009-2016 4 South Australia s Dementia Action Plan 2009-2010 13 officers consult on site at NHS Wide range of visiting specialists provide both a consulting and surgical service supported, when needed, by local medical practice visitors Specialty services support Upper South East cluster community including endocrinologist, psychiatrist, gerontologist, paediatrician, neurologist Secure places for GP training for obstetrics and anaesthetics Establish a additional building for existing services in response to community need pain clinic, chemotherapy See section 8.1 Mental Health In-patient care available Visiting community mental health workforce Range of mental health programs and services available through SERCHS Access to Rural and Remote Mental Health Services through telemedicine Naracoorte / Lucindale and Western Victoria community and visitors Increase focus on mental health in all areas from prevention to acute crisis5 Improve supports for situational crisis Support limited treatment beds for the South East Continue to support staff and medical officers through educational opportunities, consultant support and through provision of links to supports such as Rural and Remote Mental Health Services Maternal & Birthing Services Low risk single birth Theatre and staffing available for caesarean sections 24 hours a day, 7 days a week Antenatal care provided through private practice Antenatal booking in clinics offered to all women Community midwife visits postnatally Naracoorte / Lucindale and Western Victoria community plus residents of entire Upper South East area as Naracoorte is the only obstetric provider in the cluster Continue to support staff and medical officers through on site training and education Ensure ongoing support through a visiting consultant service for obstetric and gynaecology patients Recognise and address the needs of culturally and linguistically diverse clients Review and seek funding to increase midwifery training opportunities See section 8.1 Oral Health Visiting specialist provides surgical care Dental service available through private providers and school dental services Visiting service to residential care Naracoorte / Lucindale and Western Victoria community and visitors Increase surgical oro-maxillo-facial sessions in response to demand Increase visiting dentist to residential aged care area Aboriginal Health Support provided by local Aboriginal Health Care worker Services also provided out of Pangula Nunamara located in Mount Gambier Visiting clinic accessible to clients throughout the South East area Naracoorte / Lucindale and Western Victoria Aboriginal community and visitors Implementation of the Aboriginal Patient Pathways Officer position Link into initiatives planned and identified by local South East Aboriginal Health Advisory Committee (AHAC) Link to Aboriginal Nursing and Midwifery Plan managed through South East Directors of Nursing group See section 8.1 5 South Australia s Mental Health and Wellbeing Policy 14 6.2 Strategies for new / expanded services Service objective: Relocate the entire GP practice to Naracoorte Health Service thereby providing health services on one site for the community Target group: Upper South East area inclusive of Naracoorte / Lucindale and Western Victoria community and some procedures for the Kingston and Bordertown communities Critical milestones: NA Outcomes Strategies Time Frames Kincraig Medical Clinic to move entire practice to NHS site, allowing for ready access to services and prompt response to emergency care More appropriate consultation rooms available to the community NHS to support the move and progress their support though SA Health Maintain effective communication of plans with both Kincraig Medical Clinic and NHS. CHSALHN to be informed of progress and contacted as required TBD Service objective: Investigate the opportunity to establish an Upper South East based CT scanner at Naracoorte Target group: Upper South East area inclusive of Naracoorte / Lucindale and Western Victoria community, Kingston and Bordertown communities Critical milestones: NA Outcomes Strategies Time Frames Determine support for a CT scanner for use by Upper South East health services Monitor and review demand for services locally Explore potential for having service provided at Naracoorte Establish a core group to investigate options available Develop a business case should the need be justified TBD 15 Service objective: Enhance surgical services in response to community need Target group: Upper South East area inclusive of Naracoorte / Lucindale, Western Victoria, Kingston and some procedures for the Bordertown community Critical milestones: NA Outcomes Strategies Time Frames Specialist services will be responsive to the needs of the community Identified gaps in service provision will be investigated and where possible addressed NHS to review service needs in response to Booking List Information System (BLIS) data, leakage to other sites as well as community feedback Maintain effective communication of surgical service provision between Kincraig Medical Clinic and NHS and individual specialists as required TBD Service objective: To provide effective pre-hablitation and rehabilitation to the community6 Target group: Upper South East area inclusive of Naracoorte / Lucindale, Western Victoria, Kingston and some procedures for the Bordertown community Critical milestones: NA Outcomes Strategies Time Frames Rehabilitation services are provided as close to home as possible NHS and local physiotherapy area to work together to identify areas of need and use this data to lobby for facilities and funding Strengthen linkages to rehabilitation services in the Country General Hospital at Mount Gambier TBD 6 Statewide Rehabilitation Service Plan 2009-2017 16 Service objective: To provide safe, appropriate dementia care to the Upper South East client group7 Target group: Upper South East area inclusive of Naracoorte / Lucindale, Western Victoria, Kingston and some procedures for the Bordertown community Critical milestones: NA Outcomes Strategies Time Frames Address the needs of people with dementia and provide care as close as possible to home Upper South East cluster to work with other aged care providers to determine the extent of need for dementia specific accommodation Develop a business case to support the establishment of a dementia specific unit should the need be justified TBD Service objective: Strengthen primary and preventative health care provided to the community8 Target group: Naracoorte / Lucindale and Western Victoria community Critical milestones: NA Outcomes Strategies Time Frames Address the needs of the community for primary health care, preventative health care and early intervention Use demographic data to identify areas of need Specific focus on smoking cessation Continue to identify opportunities to work collaboratively across NHS, Kincraig Medical Clinic and SERCHS Explore opportunities for developing alternate models of care with particular emphasis on those that are community based Explore opportunities to establish a 7 day per week service for community based services including contingencies TBD 7 South Australia s Dementia Action Plan 2009-2010 8 Strategy for Planning Country Health Services in South Australia 17 Service objective: Strengthen chemotherapy services offered to the Upper South East community9 Target group: Naracoorte / Lucindale and Western Victoria community Critical milestones: NA Outcomes Strategies Time Frames Increase the options for available care to the community in relation to chemotherapy care Strengthen understanding and knowledge of health care professionals in relation to chemotherapy management Explore opportunities for a GP special interest in chemotherapy management care Explore opportunities for extending understanding of chemotherapy including access to resources, education, equipment and training for nursing staff Strengthen cultural respect aspects of chemotherapy management provided Examine and strengthen partnership potential with other chemotherapy providers TBD Service objective: Strengthen palliative care services offered to the Upper South East Target group: Naracoorte / Lucindale and Western Victoria community Critical milestones: NA Outcomes Strategies Time Frames Increase the options for available care to the community in relation to palliative care Strengthen understanding and knowledge of health care professionals in relation to palliative care Explore opportunities for GP special interest in palliative care Explore opportunities for extending understanding of palliative care including access to resources, education, equipment and training for nursing staff Strengthen cultural respect aspects of palliative care provided Examine and strengthen partnership potential with other palliative care providers10 TBD 8 Strategy for Planning Country Health Services in South Australia 9 Statewide Cancer Control Plan 2011 - 2015 10 Palliative Care Services Plan 2009-2016 18 Service objective: Enhanced maternal and neonatal care services Target group: All women having babies, and their families; Considering Aboriginal women, CALD women Critical milestones: NA Outcomes Strategies Time Frames Establish broader choice of maternal care service models Through the redevelopment, enhance services to accommodate birthing needs (including redevelopment and refurbishment of maternity area) Ensure the needs of Aboriginal women and those from culturally and linguistically diverse backgrounds are met Establish links with the South East Migrant Resource group and local support networks for CALD populations Develop processes and ensure training and education for nursing staff to manage the complexity of activity and acuity TBD Service objective: Enhanced Aboriginal health care services Target group: All Aboriginal and Torres Strait Islander patients accessing services Critical milestones: NA Outcomes Strategies Time Frames Improve health outcomes for Aboriginal and Torres Straight Islanders Work to achieve the workforce target for the proportion of Aboriginal staff employed by the health service Continue to consult with South East Aboriginal Health Advisory Committee in relation to service delivery, access and opportunities for service growth TBD 19 7. Key Requirements for Supporting Services 7.1 Safety & Quality Objective: Continue to improve the quality and safety of care in a sustainable manner Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Sustainable skilled employment models in place to deliver the local service profile Continue to build the skills of clinicians to deliver the service profile Enhance clinician involvement in clinical governance leadership Continual improvement and patient-centred approach underpinning service delivery Maintain Australian Council on Healthcare Standards (ACHS) accreditation Meet Australian College of Operating Room Nurses (ACORN) Standards Credentialing via CHSALHN Investigate options to install a CT scanner at Naracoorte Improve capacity to effectively care for bariatric clients Improve capacity for rehabilitation clients Improve capacity to care for the needs of those requiring a secure dementia unit Improve capacity for limited treatment beds in the South East, with low stimulus rooms installed at Naracoorte Monitor readmission and frequent users of the Hospital to analyse opportunities for improved care models Contribute to a cluster-wide accreditation framework Developing the consumer role in safety Re-develop medical records to reflect guardianship orders Integrated access across the health system 24 hr access to remote specialist support particularly in the areas of obstetrics, paediatrics, stroke services and cardiology (iCCnet) Access to perinatal practice guidelines and maternal and neonatal standards which ensure the provision of evidence based care Use web based links to ensure updated references are available to support staff clinical practice Strengthen community based support following discharge Further expansion of statewide and Country Health SA clinical networks Expand relationships and combine resources within Upper South East cluster Improve the use of knowledge, information management and technology to increase quality and safety 20 7.2 Patient Journey Objective: Increase the accessibility of the health system to reduce the impact on the patient journey Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Access to safe and quality care near home Discharge / Patient Liaison Officer in place RIBS funding able to be accessed in response to need Explore opportunities for access to Transitional Care Package (TCP) funding model (not available in Upper South East cluster) Explore nurse practitioner and other workforce models that enable increased local access to services Increase use of telemedicine to access services locally Support staff and medical specialists to provide local care In collaboration with Mount Gambier and District Hospital and Health Service (Country General Hospital in the South East), South East Regional Community Health Services and Pangula Mannamurna, manage the majority of health care needs so that only patients requiring highly specialised or complex care will need to access this in Adelaide Provide a smooth and supported journey when people do need to travel to access services Red Cross car used as suitable Access to SA Ambulance Services for transport when clinically indicated Review of transport delays for people with mental illness Enhance coordination across the statewide health system to ensure a client orientated approach when having to travel for more specialised services Explore initiatives and develop options to support local community accessing transport for heath related appointments including: o Transfers for people with mental illness to a site of appropriate care (pending Limited Treatment Centre at Mount Gambier) o Establishment of a CT scanner at Naracoorte if supported by the business case Continue to focus on improvement of discharge planning and coordination Contribute feedback / solutions to improve the Patient Assistance Transport Scheme for residents of the catchment 21 7.3 Cultural Respect Objective: Increase capacity to contribute to the priority of Closing the Gap in Aboriginal health life expectancy Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Provide a culturally safe and accessible health service Build on the strength of existing Aboriginal health initiatives available to the community Established annual calendar of Aboriginal and Torres Islander community events Established NAIDOC calendar of events Increase the uptake of Aboriginal Health Impact Statements Staff trained in cultural awareness, particularly to contribute to their roles within the health service such as cultural and spiritual consideration around end of life for palliative care staff. A comprehensive cultural training program linked to development reviews and accreditation Enhance access and appropriateness of services, Aboriginal specific resources and facilities for Aboriginal families Engage closely with Aboriginal communities within the catchment to improve uptake of available services Ensure all health service programs have an understanding of the specific needs of the Aboriginal community Employ and train more Aboriginal people across all levels of the workforce 22 Objective: Improve relationships with cultural groups who reside in the catchment area Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Provide a culturally safe and accessible health service Build on the strength of existing CALD initiatives available to the community Individualised plans established for known attendances for care (antenatal and birthing) Identify a clear communication strategy for Kincraig Medical Clinic and NHS to allow for early identification of clients who fit into this group so informed choices can be developed in conjunction with the client Staff trained in cultural awareness with a comprehensive cultural training program linked to development reviews and accreditation Enhance access and appropriateness of services, Aboriginal specific resources and facilities for Aboriginal families Engage closely with the Aboriginal communities within the catchment to improve uptake of services that are available Ensure all health service programs have an understanding of the specific needs of the Aboriginal community Employ and train more Aboriginal people across all levels of the workforce 23 7.4 Engaging with our community Objective: Increase the capacity for the community to contribute to the planning, implementation and evaluation of services Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Health service needs of the community are understood Support the NAHAC to implement their ongoing role of engaging with their community and local stakeholders Support NAHAC members to continue in their roles as strong advocates for their community on health related issues Ongoing follow up of patient questionnaire information and feedback Use of communication methods including site newsletters, displays and notices Explore opportunities for ongoing and meaningful discussion with the community through local forums and existing specialty groups Raise community awareness about support groups Promote opportunities for volunteering in the Health Service and to increase human resources and budget for volunteer program Actively engage community participation in primary health promotion programs Ensure that community in smaller towns across the catchment are able to contribute their needs to the planning, implementation and monitoring of health services Build awareness in community of programs that have been established and how they are accessible Work in partnership with other agencies to review available transport options for community to allow better access to services (within community and to metropolitan areas) and make information available to the community Work in partnership with other agencies to review available respite services for community to allow better access to services within the area and make information available to the community 24 7.5 Local Clinical Networks Objective: Enhance relationships with other services locally, regionally and Statewide Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Formal ties with health service organisations in the region Staff are active in committees Continue networking between government and non-government organisations Strengthen relationships with service providers associated with responding to emergencies Continue to build partnership with Kincraig Medical Clinic and SERCHS Strengthen continuity between hospital and home based services Strengthen relationships with other health services in the catchment to share resources and improve access to services, such as respite Establish formalised partnerships with local external agencies to foster collaboration which leads to better outcomes and more flexibility in health care for the catchment Investigate opportunities for support workers to provide pathways to both community and other relevant services Increased use of technology for staff education and resourcing and case conferencing (e.g. online self directed cultural training) Formal ties with statewide and Country Health SA clinical networks Strengthen networks with metropolitan and statewide services (such as iCCnet SA cardiologist, MedStar and Rural and Remote Mental Health Service) to sustain visiting and remote access service Expand collaborative relationships with visiting specialists throughout the region to build service models that meet local needs Further expansion of clinical networks with tertiary specialist centres for coordination of follow up care Further expansion of statewide and Country Health SA clinical networks Establish partnerships with other centres of excellence to share ideas and resources 25 8. Resources Strategy 8.1 Workforce Objective: Improve ability to recruit, develop and retain a skilled health workforce Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Recruitment and retention of the workforce to support the service profile Maintain close ties with local educational providers TAFE, Uni SA, Deakin University as well as other South East Health Service providers Continue to explore opportunities for joint projects Strong focus on local based training opportunities including midwifery. Peri-operative, enrolled nurse cadetships, graduate programs etc Employee Assistance Program (EAP) in place for all staff Flexible working arrangement opportunities for all staff Employment information sessions conducted to provide information on the range of employment opportunities for working within the country Broader recruitment and retention strategies across cluster to address both ageing workforce and workforce development plus Aboriginal employment strategy Build the capacity to support debriefing of staff by providing staff with an EAP program that is culturally appropriate Employ and train more Aboriginal people across all levels of the workforce Strengthen nursing workforce model and formula to meet the changing complexity of care needs Develop a workforce development strategy which responds to the future challenges of an ageing workforce, staff turnover, contractual nature of new positions and reducing barriers to gaining employment Meet future shortage of qualified health staff in the health sector Train and offer scholarships for professional development to people within the workforce Investigate traineeship opportunities for non clinical area in order to build skill mix and workforce Highly skilled and qualified workforce Have established staff development opportunities across health site Mandatory training program Induction package is monitored and reviewed Up skill and maintain existing staff and health care professionals across the health units to achieve future service profile Focus training on areas as per identified need Identification, review and development of nurse practitioner positions Ongoing review and development of consistent mandatory training program New workforce models explored Midwifery training commenced on site at NHS in 2009 Increased focus on patient liaison / discharge planning in 2008 Explore various models for resident medical services which support resident GPs and medical specialists and visiting medical specialists Explore additional workforce models to support new and innovative models of training and care Targeted expansion of visiting and resident services based on community need and clinical priority 26 8.2 Infrastructure Objective: Ensure the infrastructure is able to meet the ongoing demands of the community and is able to respond to changing need Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Infrastructure and equipment that meets standards and supports existing and future service delivery Extensive planning has been undertaken for redevelopment of NHS site including SERCHS Planning phase in conjunction with Kincraig Medical Clinic to move the clinic on site CT scanner work group established Ongoing review of existing equipment for replacement to maintain services Continue to lobby for the upgrade of the service including Naracoorte SERCHS Support and lobby for the Kincraig Medical Clinic move to progress to fruition Undertake a business case to examine improved infrastructure and equipment needs (including radiology equipment / CT scanner and car parking) Major upgrade of facilities needed to support all aspects of care. Continue to lobby for upgrades in response to needs of community to ensure ongoing service provision Improved infrastructure to manage increasing workforce Ongoing assessment of suitable workspaces with increase of specialists / staffing / services Develop a plan for the expected growth of specialists and community services 8.3 Finance Objective: Increase the efficiency and effectiveness in the allocation of resources, balanced with the provision of services as close to home as possible Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Recognise the impact and need of ICT on clinical and non clinical areas iCCnet trial site for web based medical records Extensive re-cabling to address capacity issues Identify opportunities for use of ICT to support clinical and non clinical areas in order to enhance service provision Lobby for funding to address areas of need Support the patient journey process Review and monitor patient journey through admission and discharge coordinator Review and evaluate the use of RIBS Identify opportunities for access to additional funding 27 8.4 Information Technology Objective Increase access to communication and information technology systems to strengthen health care Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Access to specialised services through telehealth Digital medical imaging equipment and reporting system Strengthen existing telehealth facilities Further develop digital medical imaging capacity through: o Investigation of CT scanner implementation for Upper South East o Picture Archiving Communication System o Updates to fluoroscopy and orthopantomogram (OPG) o Commissioning of direct radiography general x-ray system Advocate for flexible funding to enable clinicians in other areas to effectively utilise telehealth services to improve patient outcomes Increased local access of staff training and development through video conferencing Information system which is integrated within operational monitoring, planning and implementation AIMS incident monitoring system in place Review clinical management systems to support coordination of patient care and facilitate effective transfer of patient information 8.5 Risk Analysis Objective: Identify and manage the risks associated with implementation of planned strategies Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Successful implementation of the service directions identified in the 10 Year Health Service Plan Maintain the risk register Maintain health service accreditation Develop an implementation, monitoring and review strategy for the 10 Year Health Service Plan early identification of risks Ongoing contribution and participation in the CHSALHN Risk Management Policy Framework Ongoing participation and contribution to other CHSALHN nominated risk management activities 28 9. Appendix 9.1 Leadership Structure Staff from the Naracoorte Hospital and the Planning Projects Team have coordinated the development of the 10 Year Local Health Service Plan. The Naracoorte and Area Health Advisory Council Inc. has undertaken an important role in leading and analysing the community and stakeholder feedback and providing oversight of the local planning process. 9.2 Methodology June-Dec 2009 Community, staff and stakeholder engagement strategy planned in partnership with NAHAC. December 2009 Community engagement report developed. January 2010 Final draft Preliminary Service Profile completed. Feb-March 2010 Needs Analysis workshop. April-May 2010 Draft Health Service Plan ready for CHSALHN Steering Committee, HACs and community consultation. June 2010 Community consultation on draft 10 Year Health Service Plan. June 2010 Re-draft Plan to include community feedback. Plan to NAHAC for endorsement. 30 June 2010 Final Plan submitted to CHSALHN for sign off by the Minister. #### 9.3 Review Process A process to determine how this Plan will be monitored and reviewed will be developed throughout the consultation stage. Feedback on this process is encouraged. 9.4 Glossary 24/7 24 hours / 7 days a week A&E Accident and Emergency ABS Australian Bureau of Statistics ACAT Aged Care Assessment Team AHAC Aboriginal Health Advisory Council AIMS Advanced Incident Management System ATSI Aboriginal & Torres Strait Islander CALD Culturally and Linguistically Diverse CHSALHN Country Health SA Local Health Network CT Computerised Tomography EAP Employee Assistance Program ENT Ear, Nose, Throat GP General Practitioner HAC Health Advisory Council 29 iCCnet Integrated Cardiac Assessment Regional Network ICT Information and Communications Technology KMC Kincraig Medical Centre NAHAC Naracoorte and Area Health Advisory Council NAIDOC National Aboriginal Islander Day Observance Committee NHS Naracoorte Health Service RIBS Rapid Intensive Brokerage Support SA South Australia SERCHS South East Regional Community Health Service SLA Statistical Local Area SWOT Analysis of strengths, weaknesses, opportunities and threats </pre> </body> </html>