<html> <head> <meta charset="UTF-8"/> <meta name="tikaGenerated" content="true"/> <meta name="date" content="2018-09-04T08:01:32Z"/> <meta name="xmp:CreatorTool" content="Adobe InDesign CS6 (Macintosh)"/> <meta name="trapped" content="False"/> <meta name="meta:creation-date" content="2018-09-04T07:53:15Z"/> <meta name="created" content="Tue Sep 04 17:23:15 ACST 2018"/> <meta name="xmpTPg:NPages" content="40"/> <meta name="Creation-Date" content="2018-09-04T07:53:15Z"/> <meta name="dcterms:created" content="2018-09-04T07:53:15Z"/> <meta name="Last-Modified" content="2018-09-04T08:01:32Z"/> <meta name="dcterms:modified" content="2018-09-04T08:01:32Z"/> <meta name="Last-Save-Date" content="2018-09-04T08:01:32Z"/> <meta name="meta:save-date" content="2018-09-04T08:01:32Z"/> <meta name="producer" content="Adobe PDF Library 10.0.1"/> <meta name="modified" content="2018-09-04T08:01:32Z"/> <meta name="Content-Type" content="application/pdf"/> </head> <body> <pre> SA Dental Service Year Book 15-16 SA Dental Service Yearbook 2015-16 Page 1 Contents 2 Executive Director Report 3 Strategic Directions 4 Vision 4 Values 5 Organisational Chart 6 Statewide Dental Services Division 7 The Adelaide Dental Hospital Division 7 Health Promotion Division 8 Service Quality and Performance Improvement Division (SQ&PI) 9 Corporate Services Division 10 Report on the Implementation of the SA Dental Service Strategic Plan Other Matters 22 Freedom of information 24 Adelaide Dental Hospital Statistics 26 School Dental Service Statistics 29 Community Dental Service Statistics 32 Aboriginal Dental Scheme Statistics 33 Human Resource Statistics 36 Financial Statements SA Dental Service Yearbook 2015-16Page 2 > A further 1.7% increase in the number of preschool children treated in the School Dental Service reflecting a focus on reducing the incidence of early childhood caries. > In line with oral health s integral role within general health, the number of public dental patients receiving short interventions for tobacco cessation increased again with more than 7,100 patients receiving one or more QUIT interventions. > Sustained excellent outcomes in a range of indicators of clinical quality including retreatment rates for a range of services. > Involvement in the development of the new National Oral Health Plan 2015-2024. > Continuation in the Child Dental Benefits Schedule program with $15.6m revenue generated. > Finalisation of the SA Health public tender process for a Dental Education Partner with the University of Adelaide being the successful bidder. SA Dental Service contributed a significant amount of work in July December 2014 towards development of the Request for Proposal and in evaluating the tender bids. In January June 2015 significant work was required in developing the 30 year Partnership Agreement between Central Adelaide Local Health Network/SADS and the University of Adelaide. > A significant outcome of this process is that the University will fund and build a new Adelaide Dental Hospital (ADH) at the West End Health precinct. The new ADH will be designed and developed in collaboration with SA Dental Service and will be managed by SA Dental Service when it opens in mid-2017. > Another significant outcome of the Partnership Agreement was the commencement of a post graduate course to train Dental Therapists to treat adults as well as children. > In February 2016 the SA Dental Service Executive endorsed a recommendation to integrate the Health Promotion division into the Service Quality and Performance Improvement division. The change will take effect from July 2016 Geoff Franklin Executive Director SA Dental Service Executive Director s Report 2015-16 Geoff Franklin SA Dental Service has its own suite of strategic outcomes 2011-2018 within the framework of the SA Health Care Plan and the Department for Health and Ageing s Strategic Directions. The SA Dental Service strategic outcomes formed the framework for activities during the 2015-16 financial year. Highlights of the year include: > A balanced budget, which has been achieved every year for at least the past decade. > Further focus on the Aboriginal Liaison Program connecting Aboriginal communities with mainstream public dental services. As a result there was a further 2% increase in the number of Aboriginal children treated in SA Dental Service facilities and a 1% increase in the number of Aboriginal adults, building on incremental increases in previous years. > On average 69 Homeless clients per month were referred for care, an increase of 8% over the previous year. > Over the past year 652 (78%) Supported Residential Facilities (SRF) residents have received dental treatment which compares favourably with attendance patterns of the general population and is an extremely positive result for this population group. SA Dental Service Yearbook 2015-16 Page 3 Strategic Directions SA Dental Service Strategic Outcomes for 2011-2018 Strategic Outcome 1 The oral health of the South Australian population is improved and oral health inequalities are reduced with a particular focus on: > people living in rural and remote areas > Aboriginal people > people experiencing homelessness > people in Supported Residential Facilities > older people living in the community and in residential care > pre-school children > people with chronic diseases > migrants with a refugee background Strategic Outcome 2 Oral health is sustainably integrated into the wider health system. Strategic Outcome 3 The community and private dental sector are involved in the planning, design and monitoring of public dental services. Strategic Outcome 4 SA Dental Service is active in the development of public oral health policy at a State level and National level. Strategic Outcome 5 Population based health promotion underpins all of SA Dental Service Programs and clinical programs have an increased focus on prevention and early intervention. Strategic Outcome 6 Client focused quality systems drive improved clinical and non clinical services which are demonstrably efficient and effective. Strategic Outcome 7 SA Dental Service is an employer of choice, has sufficient skilled clinical and non clinical workforce and is making full and flexible use of its capabilities. Strategic Outcome 8 SA Dental Service is an active partner with the dental tertiary education and research sectors. Strategic Outcome 9 Public dental infrastructure supports the provision of contemporary public dental services and is integrated with other health services wherever possible. SA Dental Service Yearbook 2015-16Page 4 SA Dental Service Vision Good oral health is essential for overall health and well being. A healthy mouth has a positive impact on physical, mental and social well being, hence healthy smile - healthy life. Mission Working with the community to enable South Australians to achieve better oral health and well being through > health promotion > timely dental treatment with a focus on prevention and early intervention > support for education and research. Values SA Dental Service Yearbook 2015-16 Page 5 Organisational Structure SA Dental Service Chief Executive Officer CALHN CALHN WHS HR Finance Business Reform Asset Services Shared Services Accounts Payable Pay Office SA Health ICT (e-Health) Biomed Procurement Chief Operating Officer CALHN Executive Director, SA Dental Service/ General Manager Statewide Dental Services Statewide Dental Services Director Health Promotion Manager Corporate Statewide General Manager Adelaide Dental Hospital Director Service Quality & Performance Improvement School Dental Service Community Dental Service Private Sector Schemes Remote Dental Services Attraction and Retention Teaching Clinics Oral & Maxillofacial Surgery Special Needs Unit Infection Control Specialist Restorative Unit Orthodontic Unit Safety and Quality Clinical Risk Program Development Capital and Service Planning Client Relations Program Evaluation Research Programs Health Promotion Communication Aboriginal Oral Health Program Risk Management Policy Administration Contracts/Leases Corporate Records Asset Management ICT/Procurement Business Management SA Dental Service Yearbook 2015-16 Statewide Dental Services Division Statewide Dental Services provide dental services to children and eligible adults through two core programs, the School Dental Service and the Community Dental Service. Special arrangements apply for those who may be particularly vulnerable to the consequences of poor oral health including babies and young children, Aboriginal clients, clients with mental health issues, older people and people experiencing homelessness. Those arrangements may include priority access to care and/or free care. In addition to services provided by qualified clinicians, general dental services in School and Community Dental Services are also provided by undergraduate dental students and students in the Bachelor of Oral Health Program. School and Community Dental Service staff are involved in the clinical supervision and training of these undergraduate students. School Dental Service The School Dental Service offers a comprehensive dental care program to all children up until their 18th birthday. This care is free of charge to all pre- school children. It is also free for primary school and high school students with a school card, or who have or are dependents of a concession cardholder. Children and young people may also receive free care under the Commonwealth Child Dental Benefits Schedule, which from January 2014 pays scheduled amounts to the provider for dental care to children in families eligible for a range of Commonwealth means tested payments, including Family Tax Benefit Part A. All other primary school and high school students are required to pay a small fee for each general course of care they receive, to a maximum of one fee per calendar year for each child. Care is provided by teams of Dentists, Dental Therapists and Dental Assistants who work from a network of 45 clinics and mobile vans throughout the state. Many of these clinics are located within Primary Schools while others are mobile services to remote locations such as Leigh Creek, Nepabunna and Marree. Private dentists provide school dental services, under a capitation agreement, to approximately 1,400 children who reside in areas remote from a school dental clinic. No client fees apply for these services. General Anaesthetics are required for some young children with extensive oral health care needs and these are provided both at local hospitals by SA Dental Service dentists and under contractual arrangements with the Department of Paediatric Dentistry of the Women s and Children s Hospital. Children are examined on a regular basis according to their individual needs and receive a full range of preventive and treatment based services. These services are provided mainly by Dental Therapists who work under a structured professional relationship with dentists, in accordance with their conditions of employment, supported by Dental Assistants. Community Dental Service The Community Dental Service provides emergency and routine dental services to adults who are the holders of a concession card. Urgent needs are attended to promptly, while routine care is provided after recourse to a waiting list. While the majority of care is provided by dentists, some is provided by dental hygienists and extended care dental therapists who have received additional training to provide care to adults, all of whom operate from a network of 35 clinics located throughout the state. This care is supplemented by private dentists through a range of schemes such as the Emergency Dental Scheme, General Dental Scheme, Pensioner Denture Scheme, and the Aboriginal Dental Scheme. Client fees apply for most services but some preventive items are provided at no cost. Two Domiciliary Dental teams operate in the Adelaide metropolitan area and provide services to homebound people in private homes and Residential Aged Care Facilities. Remote Dental Services The Remote Dental Service team responsibilities include: > Strategic planning to meet service needs in remote areas, in particular for Aboriginal communities. > Contractual arrangements with private dentists to provide services in remote locations such as Coober Pedy. > Visiting services by SA Dental Service staff, for example, services to children in Ceduna. > Output or other funded services through Aboriginal Community Controlled Health Services. Page 6 SA Dental Service Yearbook 2015-16 Schemes Unit This team has a range of responsibilities for predominantly externally sourced services including: > The payment of private practice scheme invoices including Emergency Dental Scheme, General Dental Scheme, Aboriginal Dental Scheme, Pensioner Dental Scheme and Capitation. > Fee Schedules for services provided through private practitioners. > Clinical quality issues relating to the outsourced provision of oral health services. The Adelaide Dental Hospital Division The Adelaide Dental Hospital (ADH) is one of the two service provision arms of SA Dental Service and is a core component of the SA Government s approach to providing public dental care. The ADH fulfils a number of essential roles including: > the only dental teaching hospital in South Australia that provides facilities, management and staff to support the training of undergraduate and postgraduate students of the School of Dentistry of the University of Adelaide > the sole statewide referral centre for specialist and complex oral health care services > provision of general and specialist public dental services, continuing education, some specialist and treatment planning advice to SA Dental Service professional staff > The provision of a specialist network and advice supports the acute medical sector in SA. General and emergency dental care is largely provided by undergraduate dental and oral health students under the supervision of SA Dental Service. Specialist services in the ADH are provided by a combination of staff and visiting specialists, academic staff of the University and significantly by postgraduate students in specialty training programs. The range of specialty services provided include: > Oral and Maxillofacial Surgery > Orthodontics > Endodontics > Periodontics > Fixed and Removable Prosthodontics > Special Needs Dentistry. In addition to managing the operation of the ADH, and providing patient care, staff are involved in the Page 7 clinical supervision and training of undergraduate and postgraduate students. Because of its historic relationship with the Royal Adelaide Hospital (RAH), the ADH provides dental services to inpatients of the RAH and operates an after hours on-call service through the RAH Accident and Emergency Department. All patients requiring general anaesthesia for dental or oral and maxillofacial surgery procedures are admitted and treated in RAH theatres. Dental technicians attached to the Oral and Maxillofacial Surgery Unit provide maxillofacial prostheses on referral from metropolitan hospitals. In addition to providing specialist support to dentists in SA Dental Service Community and School Dental Services, the ADH also accepts a limited number of referrals from the private sector. These patients are accepted in circumstances where the resources of the Hospital are better able to accommodate the needs of particularly complex or difficult cases. Health Promotion Division The Health Promotion Unit works in partnership with SA Dental Service staff, external agencies, clients and the wider community to promote oral health as an integral part of general health and wellbeing. The Health Promotion Unit has responsibility for: > incorporating health promotion principles through organisational policies and work practices > implementing population health promotion programs to improve oral health > developing evidence-based oral health resources to support staff promote oral health in the community > assisting staff to plan and implement local health promotion initiatives > developing strategic partnerships and providing education and training that increase oral health knowledge and practice > managing internal and external communication strategies to ensure consistency of message and branding > conducting staff satisfaction and culture surveys. Service Quality and Performance Improvement (SQ&PI) Division The SQ&PI Division has a strategic, organisation wide focus, and provides leadership to, and works collaboratively with, all SA Dental Service Divisional teams to challenge and support service improvement and program development. SQ&PI promotes public oral health principles, drives quality and service improvement and provides high level advice and leadership with respect to: > Strategic and operational planning > Safety, quality and clinical risk management > Client relations and the management of consumer feedback > Program planning and development > Capital and infrastructure planning and development > Program Evaluation and Research. The SQ&PI Division comprises the following Units: > Quality, Patient Safety, Clinical Risk and Workforce Development > Client Relations > Service Planning > Evaluation and Research. SQ&PI leads service improvement by: > Promoting a culture of safety and quality as well as clinical learning - Engaging with staff to positively influence the quality and safety culture of the organisation in recognition that improvement has to be an integral part of what the organisation does. > Developing Programs - Exploration and development of new and innovative models of care - Implementation of the SA Health Care Plan, State and National Oral Health Plans - Identification of at risk population groups and their oral health needs - Development of programs for at risk population groups. > Seeking and securing capital funding to support the provision of public oral health services - Identification of infrastructure requirements - Pursuit of capital funding opportunities - Oversight of capital developments. > Evaluating programs and organisational clinical performance - Provision of program analysis and reporting - Development of management information systems - Conducting and/or overseeing evaluation and research projects Page 8 SA Dental Service Yearbook 2015-16 Page 9 - Supporting research involving SA Dental Service clients and staff. > Promoting evidence-based approaches to service and program delivery > Promoting client-centred approaches to enhance service quality - Promoting and facilitating good consumer practice at the interface between staff and clients - Developing and promoting mechanisms to facilitate effective management of consumer feedback - Monitoring consumer experience. Corporate Services Division The Corporate Services Division provides non- clinical support services to SA Dental Service for the management of risk and corporate records, as well as policy and procedure administration, contract development, business management and executive support services. The Division leads strategic work for SA Dental Service via strong links with the consolidated support services such as eHealth Systems, Procurement and Supply Chain Management, Biomedical Engineering, Corporate Finance and Property Management, all of which report under SA Health. There are also close links with the Central Adelaide Local Health Network (CALHN) Asset and Security Management Unit who are responsible for building maintenance and management via the Across Government Facilities Management Arrangement. SA Dental Service Yearbook 2015-16 Other non-clinical support services are provided by SA Health staff out-posted to CALHN, who work closely with SA Dental Service in areas such as Human Resources, Finance and Business Advisory Service, and Worker Health and Safety. Links are also maintained with Shared Services SA who provide Accounts Receivable, Accounts Payable and Payroll functions under the Department for Premier and Cabinet. Page 10 Population Oral Health Program The Population Oral Health Program aims to increase the number of preschool children attending dental services. A total of 15,667 pre-school children had been referred to the program by 30 June 2016, 14.5% of whom identified as being of Aboriginal and Torres Strait Islander decent. Child and Family Health Service (CaFHS) nurses referred 85% of external Lift the Lip referrals in 2015-16; 14 training sessions were carried out for external Lift the Lip referrers. The Lift the Lip Work- practice for SA Dental Service referrers was updated to provide two referral processes for SADS clinical staff, one for high-risk screening in areas with high demand and one for screening and recruiting in areas with low demand. Of the total referrals received in 2015/2016, 48% of children were aged under 4 years at the time of referral, the same as in the previous year. Aboriginal Oral Health Since 2012 SA Dental Service has received Closing the Gap (CTG) funding to support the implementation of the Aboriginal Health Care Plan in South Australia. This Closing the Gap funding has been used to employ Aboriginal Oral Health Project Officers to engage the Aboriginal and Torres Strait Islander community, raise oral health awareness and provide information about accessing dental services at community and school dental clinics across South Australia. Due to the uncertainty of ongoing CTG funding post 2015-16, one ongoing Project Officer position was funded by SA Dental Service operational budget. Report on the Implementation of the SA Dental Service Strategic Plan - Progress as at June 2016 Strategic Outcome 1 After continuous deterioration since the late-1990s, the amount of permanent tooth dental decay in 12 year old children has reduced by 24% since 2008. The 12 year-old mean DMFT is now 0.79, compared with 1.05 in 2008. The average 6 year-old deciduous decay experience is now 2.35 teeth affected, which is approximately mid- range since 2008, but remains higher than pre-2007. Improved health and reduced health inequalities 6 year old Mean DMFT SA SDS 2.5 2.4 2.3 2.2 2.1 2.0 1.9 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 13 20 14 20 15 20 15 /1 6 20 12 12 year old Mean DMFT SA SDS 1.1 1.0 0.9 0.8 0.7 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 12 20 14 20 15 20 15 /1 6 20 13 Number of new children seen under the Lift the Lip program by SDS 1400 1200 1000 800 600 400 200 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 0 SA Dental Service Yearbook 2015-16 SA Dental Service Yearbook 2015-16 Page 11 Aboriginal ADULT PATIENTS 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 20 05 /0 6 20 06 /0 7 20 07 /0 8 20 08 /0 9 20 09 /1 0 20 10 /1 1 20 11 /1 2 20 12 /1 3 20 13 /1 4 20 14 /1 5 20 15 /1 6 0 16 78 16 00 18 91 28 77 33 96 38 77 41 12 42 74 45 73 48 03 48 73 Aboriginal CHILD PATIENTS 4000 4500 5000 3000 3500 2500 2000 1500 1000 500 20 05 /0 6 20 06 /0 7 20 07 /0 8 20 08 /0 9 20 09 /1 0 20 10 /1 1 20 11 /1 2 20 12 /1 3 20 13 /1 4 20 14 /1 5 20 15 /1 6 0 28 95 28 56 28 11 32 17 32 94 3 56 5 40 23 44 03 45 08 45 58 46 44 In January 2016, SA Health, Aboriginal Health Branch contracted the South Australian Health and Medical Research Institute (SAHMRI) Aboriginal Health Research unit, Wardliparringga to conduct a rapid review evaluation of Closing the Gap funded programs. The Aboriginal Health Branch submitted a budget bid for 12 months recurrent funding (2016/17) for a further in depth review of existing programs and models of care as well as renewal of the Aboriginal Health Care Plan, due to expire in 2016. The SA Dental Service Aboriginal Oral Health Program (AOHP) continues to provide state-wide priority, free dental care for all eligible Aboriginal and Torres Strait Islander clients. This priority free care is embedded within SADS routine clinical care. In 2015-16, 4873 Aboriginal adults were treated through the Aboriginal Liaison Program. This is an increase of 1% compared to last year and 26% increase since 2010/2011 baseline. In 2015-16, 4644 Aboriginal children attended SDS an increase of 2% compared to last year and 30% increase from 2010/11baseline. Homelessness and Oral Health Project (HOHP) The Homelessness and Oral Health Program continues to deliver a flexible and accessible dental treatment pathway for adults who are homeless or at risk of homelessness in the Adelaide city and metropolitan areas and a number of country areas. The Program demonstrates the value of multi- disciplinary, primary health care approaches in improving the oral health of referred clients, many of whom have exceptional needs, substance use issues, and complex mental and general health diagnoses. Since its inception the Homelessness and Oral Health Program has successfully connected with over 50 key homelessness sector agencies. Promotion of the Program by the homelessness sector workforce in their day-to-day interactions with clients is a key factor in increasing client engagement, trust and willingness to attend their dental appointments. Key elements of the Program include: > an education and intervention package enabling homelessness sector staff to integrate a simple oral health assessment within routine client assessment processes and to refer clients in need of dental care > dental treatment for referred clients which is timely, free of charge, and available in all SA Dental Service adult clinics and some private clinics. > case-management to support and sustain continuity of care. In 2015-16 over 800 people were referred for dental care as a result of this program which successfully removes actual and perceived barriers to oral health care for people experiencing homelessness in South Australia. Homeless Referrals - Annual 600 700 800 900 500 400 300 200 100 24 279 656 772 835 656 0 Total Referrals 2011/12 Total Referrals 2012/13 Total Referrals 2013/14 Total Referrals 2014/15 Total Referrals 2015/16 SA Dental Service Yearbook 2015-16Page 12 Supported Residential Facility (SRF) Dental Program People living in SRFs tend to have complex and diverse needs; many have a history of chronic homelessness and face significant barriers in accessing mainstream health services. In South Australia there are currently 25 SRFs accommodating around 830 residents. The SRF Dental Program commenced in 2004 and continues to offer client-focused dental treatment for all residents of licenced pension-only SRFs. The Program s ongoing success and effectiveness is underpinned by its partnership approach involving SRF residents, SRF Managers and care staff, external support agency staff, and public and private dental professionals. Regular interaction with these external partners supports greater awareness of the importance of oral health, and improved engagement and oral health outcomes for SRF residents. Over the past year around 652 (78%) SRF residents have received dental treatment which compares favourably with attendance patterns of the general population. Innovation in Oral Health and Mental Health Project In 2015, SA Dental Service successfully applied for a second round of grant funding from the Central Adelaide and Hills Medicare Local Partners in Recovery. The funding supported phase 2 of the Innovation in Oral Health and Mental Health Project. Phase 2 aimed to achieve better oral health outcomes for people with mental illness by improving oral health awareness and skills of mental health service workers, community pharmacists and clients. The second phase of the project focussed on prevention, improving collaboration between service providers and resource development. This was achieved by: > establishing relationships with mental health and pharmacy sector staff > delivering oral health education sessions to increase the capacity of non-dental staff > developing educational resources, including an on-line oral health training package, videos and written information, in consultation with key stakeholders and clients > working with the Pharmaceutical Society of Australia to develop a National Oral Health Education Program, due to commence in 2017. Strategic Outcome 2 Building Better Oral Health Communities The Commonwealth funded Building Better Oral Health Communities project was led by SA Dental Service as a public dental provider/ community aged care partnership. The project successfully demonstrated that home care providers can support older people to maintain good oral health through appropriate oral health assessment, care plan development, service delivery and referral to dental care. This approach actively supports the concept of ageing well at home by providing community based prevention and early detection of oral health problems, oral health quality improvement strategies for home care service delivery and improved oral health knowledge and skills of home care workers. Recommendations for sustainable change indicate that improving oral health for older people has practice and policy implications which require ongoing inter-sectorial facilitation involving aged care, vocational health education and dental sectors. SRF Patients Seen Annually 700 600 500 400 300 200 100 2006/07 SRF External PATIENTS 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 0 SRF Internal PATIENTS 215 169 190 195 305 199 318 168 327 174 350 212 416 174 383 178 456 205 457 195 Oral health is sustainably integrated into the wider health system Year 2011/12 2012/13 2013/14 2014/15 2015/16 HOHP Referrals per 4.0 23.3 54.7 64.3 69.6 Month (Av) SA Dental Service Yearbook 2015-16 Page 13 Strategic Outcome 3 Consumer Advisory Panel The SA Dental Service Consumer Advisory Panel (CAP) was established in 1999 as a sub-committee of SA Dental Service Executive. Panel members are representative of each of the major population groups to whom public dental services are provided. CAP s role is to advise the Executive Director on effective consumer participation in oral health programs, operational policy and strategy and impact on quality oral health service outcomes. CAP also advocates to the Executive Director on behalf of the community to promote attention and sensitivity to the needs of disadvantaged and marginalised consumers and communities. During 2015-16 CAP was actively involved in > advocating on behalf of consumers for improved access to and increased physical parking drop off/pick up areas for the new Adelaide Dental Hospital > the development of infographics on consumer feedback and safety and quality data, for posting on the SA Dental Service website > redevelopment of consumer information and work practices related to Rights and Responsibilities > redevelopment of several pages of the SA Dental Service Website > promoting information about SA Dental Service to their communities of interest. SA Dental Service - Measuring Consumer Experience The April 2016 Survey focussed on ascertaining client experiences of public dental services for adults. Surveys were forwarded to a random sample of 500 clients aged over 18 years who had completed an emergency or general course of dental care at a Community Dental Service clinic or the Adelaide Dental Hospital within one to two weeks prior to receipt of a Consumer Experience Survey form. The survey group included clients living in metropolitan and country areas, as well as being from ATSI and CALD backgrounds. The return rate was 34% (171 respondents). Oral Health for Older People Project The Oral Health for Older People Study was led by The Australian Research Centre for Population Oral Health (ARCPOH) in collaboration with SA Dental Service and general medical practitioners (GPs) from three Medical Local areas (now Primary Health Networks). The study followed oral and general health outcomes for patients referred to public dental care following the inclusion of oral health screening questions with Annual Health Assessments undertaken by GPs for people 75 years and older. Patients referred immediately were compared with those waitlisted. Results found participating older people had worse oral health and oral health-related quality of life than the national population of that age. Common risk factors for poor oral and general health were low socioeconomic status, comorbidity of chronic conditions and high nutritional risk. Assessment of the need for dental care and referral to public dental care by GPs demonstrated improvement in older people s self-rated oral health and their oral health-related quality of life over one year however no impact on general health and quality of life was identified. No difference in health outcomes were detected between older people referred to clinics immediately and those referred after 3 months waitlisting. Study recommendations conclude that oral health screening questions be integrated into the Annual Health Assessments for people 75 years and older, that a standardised GP public dental care referral pathway be established and that older people eligible for public dental care be given opportunities to access timely dental treatment. The community and private dental sector are involved in the planning, design and monitoring of public dental services SA Dental Service Yearbook 2015-16Page 14 Similar to both the November 2014 Pilot Phase and February 2015 Surveys (both of which focussed on services for adults) the results were generally positive. Some of the key findings included: > 161 (94%) respondents rated their dental clinic experience as very good (70%) or good (24%) > 158 (92%) respondents considered staff welcoming and helpful > 162 (95%) respondents felt they were treated with dignity and respect > 170 (99%) respondents felt that staff either always (89%) or sometimes (10%) explained things in a way they could understand > 167 (98%) respondents felt that they definitely (87%) or to some extent (11%) were involved as much as they wanted to be in decisions about their dental care > of the 35 (20%) respondents who had questions, worries or fears about their treatment, 80% noted that staff discussed these with them > 169 (99%) respondents thought dental staff definitely (86%) or to some extent (13%) worked well together to plan and co-ordinate their care. The April 2016 Survey results reinforced consistently received feedback about the value clients place on the accessibility and provision of high quality, public dental services. Strategic Outcome 4 Conclusion of the National Partnership on Treating More Public Dental Patients The Commonwealth funded National Partnership Agreement (NPA) on Adult Public Dental Services was signed by South Australia on 3 December 2015. This twelve month NPA provided an additional $12.480m to SA and aimed to reduce pressure on public dental waiting lists. Dental Service was required to provide an additional 14,617 units of activity described as Dental Weighted Activity Units. Nearly 206,000 adult visits were recorded in 2015-16, a 12.3% increase above the state funded baseline. While some additional clinical staff were employed in the Adelaide Dental Hospital, the majority of the additional activity was generated via the greater use of private sector dental schemes including emergency, general, denture, crown and bridge and endodontic schemes. An additional 14,600 General Dental Scheme and an additional 3,200 denture offers of care were made and around 250 additional patients were offered specialist care. A private sector scheme to assist increased capacity for oral surgery care was introduced for the first time in March 2016 and around 100 patients requiring extraction of wisdom teeth received care. The NPA on Adult Public Dental Services enabled the majority of adult public dental waiting lists to stabilise with waiting times at 30 June 2016 being at similar levels with those of July 2015. On 23 April 2016 the Commonwealth Minister for Health announced there would be changes to the Commonwealth funding for dental care. The announcement included a new national Child and Adult Public Dental Scheme would operate through the public sector and that the Child Dental Benefits Schedule (CDBS) would cease. However, the legislation to close the CDBS did not pass prior to the Commonwealth government entering care-taker mode in the lead up to the Federal election to be held on 2 July 2016. The Commonwealth Government has indicated that State and Territory public sector access to the CDBS will continue for a further six months and that the NPA on Adult Public Dental Services will also be extended for six months. Australia s National Oral Health Plan 2015-2024 The new National Oral Health Plan 2015-2024 was endorsed by the Council of Australian Governments (COAG) Health Council in August 2015. The new plan provides national strategic direction for collaborative action on oral health over the next 10 years, with targeted strategies in six foundation areas and across four priority population groups. The Executive Director of SA Dental Service, Dr Geoff Franklin, has continued in his role as chair of the national Oral Health Monitoring Group (OHMG). The role of the OHMG is to monitor and report progress of the Plan. The OHMG has commenced: > Reviewing the strategies and Key Performance Indicators recommended in the National Plan and determining which are the core KPIs and national SA Dental Service is active in the development of public oral health policy at a State level and National level SA Dental Service Yearbook 2015-16 Page 15 Strategic Outcome 5 Smoking Cessation Consistent with oral health s integral role within general health, SA Dental Service introduced a clinic-based smoking cessation support program for adult clients in 2006. The program uses brief intervention techniques to support smokers interested in quitting. The program provides a referral pathway to the Quitline and is supported by Cancer Council SA and Drug and Alcohol Services SA. Quit information/training sessions are offered to ADH and SWDS staff via the Workforce Development calendar. During the year, Health Promotion supported various events with quitting resource material, including a goals that will be reported though to the COAG Health Council over the life of the plan. > Designing a standardised reporting framework to enable National reporting against the agreed NOHP KPIs and the ability to track changes in oral health outcomes. Population based health promotion underpins all of SA Dental Service Programs and clinical programs have an increased focus on prevention and early intervention Smoking Cessation themed Expo at the Adelaide Remand Centre. SA Dental Service and Cancer Council SA continue to use the Mighty Mouth resource as a support tool for smoking cessation conversations with Aboriginal clients. Since the project s inception 37,012 smoking interventions have been recorded. 7174 persons received one or more QUIT records this year, a 2.6% increase from 2014/15. The program continues to be embedded into daily clinical practice. Child Recall Intervals 2015-16 The reduction in median actual recall interval for children treated in the School Dental Service was sustained with a reduction to 18 months or less, during 2015-16. This is well below the target of 18.7 months and achieved the shortest recalls, since before 2005. Recent emphasis on ensuring timely children s recalls, in particular for high risk children, has demonstrated improvement with a further reduction on the proportion and total number of overdue recalls for each risk group. Preventive Care 2015-16 The delivery of preventive services per client improved across all of SA Dental Service. Across the School Dental Service Fissure Sealants and Fluoride application for children assessed as being at higher risk of caries was maintained. The outcomes of this sustained increase in clinical prevention for children can be seen in the long term trend of the Mean DMFT graph on page 10, which shows the amount of dental decay experience in 12 year old children attending the SADS TOTAL Number of People Receiving Short Intervention for Smoking Cessation (QUIT) 7000 8000 6000 5000 4000 3000 2000 1000 2011/12 2012/13 2013/14 2014/15 2015/16 0 3803 5065 5531 6994 7174 SA Dental Service Yearbook 2015-16Page 16 stable, year-on-year, but at substantially higher levels than two years previously when average waiting times were below 9 months. The average waiting time for patients removed from routine care waiting lists remained stable at 13.2 months at June 2016 compared with 13.4 months at June 2015. The weighted mean waiting time for patients being removed from denture waiting lists has increased by a month to 16.4 months at June 2016 compared with last year, but both these waitlists have increased since the initial NPA in 2013 and 2014. The combined average waiting time for Specialist Services at the Adelaide Dental Hospital reduced slightly from 18.3 months in June 2015 to 18.1 months by June 2016. Strategic Outcome 6 Child Dental Benefits Schedule From 1 January 2014 the Commonwealth Government introduced the Child Dental Benefits Schedule (CDBS) which provides payments to private and public dental practices for providing a limited range of dental care services to children eligible under the Schedule. Eligible children receive free care from SA Dental Service and Clinical Prevention Services Rate per 100 Consenting Patients 70 50 40 60 30 20 10 20 06 /0 7 20 07 /0 8 20 08 /0 9 20 09 /1 0 20 10 /1 1 20 11 /1 2 20 12 /1 3 20 13 /1 4 20 14 /1 5 20 15 /1 6 0 Fluoride Visits Fissure Sealant Dental Emergency Courses of Care commenced per annum 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 20 05 /0 6 20 06 /07 20 07 /08 20 08 /09 20 09 /10 20 10 /11 20 11 /12 20 12 /13 20 13 /14 20 14 /15 20 15 /16 School Dental Service fell for six of the past seven years and is currently the lowest since 2003. Adult dental emergencies 2015-16 Dental emergencies treated in 2015-16 were 29,649, a slight decrease of 889 or -2.9% since 2014/2015. Since the announcement of the cessation of the Commonwealth s Medicare Chronic Disease Dental Scheme (MCDDS) in late August 2012, there has been a substantial increase in demand for both emergency and general services on the state public system. An additional 5,172 (+21%) more emergency patients were seen in 2015-16, after the MCDDS closure, compared with the same period from five years before. Waiting Lists 2015-16 Waiting times on waitlists for general and denture public dental care were similar to those of 2014/15 as shown in the graphs below. Additional Commonwealth funded NPA dental services in the financial year allowed for the waiting time to remain Dental Wait Times (Months) 18 21 15 12 9 6 3 Specialist Denture General Restorative Ju n- 12 Se p- 12 D ec -1 2 Ju n- 13 M ar -1 3 Se p- 13 D ec -1 3 M ar -1 4 Ju n- 14 Se p- 14 D ec -1 4 M ar 15 Ju n- 15 Se p- 15 D ec -1 5 M ar -1 6 Ju n- 16 0 Client focused quality systems drive improved clinical and non-clinical services which are demonstrably efficient and effective SA Dental Service Yearbook 2015-16 Page 17 To encourage dental care for eligible children, a promotional campaign was undertaken to ensure eligible families were aware they could access the CDBS at School Dental Service clinics. This included an online media campaign which launched advertisements on Facebook, enhanced online content on the SA Health/SA Dental Service website, print media advertisements and editorials. Extensive efforts continue to maximise legitimate CDBS claims including intensive auditing of claims against client records, monitoring of claim errors and adjustments, and retrospective claiming where client eligibility was confirmed during, rather than at the start of care. During 2015-16 SA Dental Service received $15.6 million in Medicare benefits, while continuing to maintain population oral health principles and the provision of clinically indicated appropriate care to individual children. 2015-16 ACHS Quality of Care & Clinical Indicators The SA Dental Service participates in the national quality clinical indicators program managed by the Australian Council on Healthcare Standards (ACHS). The main oral health care clinical indicators focus on monitoring and minimising returns for repeated care, usually on the same tooth - also known as retreatment rates, or unplanned return visits for adult dental services (restorations, extractions and dentures), endodontics and children s dental care (restorations, pulpotomy and fissure sealants). SA Dental Service results were statistically significantly more desirable than national peer aggregate results for four of the nine clinical indicator areas across both the School and Community Dental Services, for the first half-year reporting period of 2016. Most other oral quality indicators achieved statistically equal to or better than the national peer aggregate results, with only a small shortfall for the indicator associated with completing root canal treatments within 6-months of commencing endodontic treatment, where a high rate is deemed desirable. The rate of restoration (filling) re-treatments within 6 months, are two of the key ACHS clinical indicators. The CDS adult rates were significantly better than peer norm rates during 2014/15 and 2015-16 and SDS child rates were statistically significantly better during the second half of 2014, and the first half of 2016 and similar to or better than peer national rates during 2015. Both these measures define positive quality results compared with interstate peer organisations, sustained over several years. Accreditation SA Dental Service is accredited with the Australian Council on Health Care Standards (ACHS) until 10 March 2017. In line with the annual review and progress report requirements, SA Dental Service submitted the required documentation to ACHS in July 2015. The progress report comprised a desktop audit which included: > Review and update of member details which outlines the role and purpose of SA Dental Service together with a detailed description of where and how services are provided > Review and update of Quality Measures for Standards 1, 2 and 3 > Progress report against the gaps identified at the time of the 2013 Organisation Wide Survey. The documentation was reviewed by one surveyor who assessed SA Dental service as being well on the path to continued accreditation at its next organisation wide survey in August 2016. ACHS Clinical Indicators Restoration Retreatment (6mths) Cl1.1 (adult) Cl3.1 (child) 1% 2% 4% 3% 6% 7% 8% 5% 20 11 _H 2 20 12 _H 1 20 12 _H 2 20 13 _H 1 20 13 _H 2 20 14 _H 1 20 14 _H 2 20 15 _H 2 20 15 _H 1 20 16 _H 1 0% Reporting Period (allow for lag for return services) Peer Adult Peer Child Adult Child include children in families receiving a number of means tested Commonwealth payments, including Family Tax Benefit Part A. SA Dental Service Yearbook 2015-16Page 18 Crown & Bridge Dental Scheme The Crown & Bridge Dental Scheme allows for referral of country residents who require simple crown and bridge treatment to the private sector, reducing the Specialist Restorative Unit waiting list for specialist crown and bridge treatment. This scheme was first implemented in 2014 through the National Partnership Agreement, and was continued through 2015-16. In 2015-16, 80 country patients on the Adelaide Dental Hospital crown and bridge waiting list had been offered treatment under the scheme. The uptake rate was 76%. As a result of these offers in conjunction with waiting list removals for treatment at the Adelaide Dental Hospital, the number of patients on the crown and bridge waiting list at the end of the 2015-16 year was 267, with the maximum waiting time at 17 months. Specialist Dental Scheme (Endodontics) The Specialist Dental Scheme (Endodontics) was launched in February 2013. The availability of this scheme provides another means by which patients can access specialist endodontic treatment, reducing the Adelaide Dental Hospital waiting list for specialist endodontic treatment. In 2015-16, 70 patients on the endodontics waiting list had been offered treatment under the scheme. The uptake rate was 67%. As a result of these offers in conjunction with waiting list removals for treatment at the Adelaide Dental Hospital, the number of patients on the endodontic waiting list at the end of the 2015-16 year was 133, with the maximum waiting time at 4 months. Specialist Dental Scheme (Orthodontics) A pilot Specialist Dental Scheme (Orthodontics) was launched in December 2014, offering care to country patients at the top of the orthodontics priority 2 (P2) waiting list. This scheme aims to provide additional means for patients to access specialist orthodontic treatment, reducing the Orthodontic Unit waiting list. The initial round of offers for treatment under this scheme occurred in December 2014, with care offered to 30 country patients at the top of the P2 waiting list. At 30 June 2016, orthodontic treatment was underway for the14 patients accepting the offer. In November 2015 the second round of offers was extended to 80 country patients waiting on the orthodontics P2 waiting list. At 30 June 2016, 38 of these patients had accepted the offer with assessment for treatment commencing. The uptake rate from these 2 rounds of offers for care through the Orthodontics Scheme is approximately 50%. Specialist Dental Scheme (Oral Surgery) The Specialist Dental Scheme (Oral Surgery) is a pilot scheme introduced in early 2016. This scheme provides a means for patients waiting on the Oral and Maxillofacial Surgery Royal Adelaide Hospital General Anaesthetic waiting list to access their care through a private specialist oral and maxillofacial surgeon. At 30 June 2016, 150 patients who required extraction of two or more wisdom teeth were offered care under this scheme. The uptake rate was 66%. SA Dental Service Online Content The update and maintenance of SA Dental Service Online content has become increasingly important as clients and staff use the web more frequently to access SA Dental Service information. In 2015-16 the landing pages on both the SA Dental Service webpage and the intranet were updated with both including the carousel function to promote key messages. Internet and Intranet hits per month 25,000 30,000 20,000 15,000 10,000 5,000 Webpage Hits Intranet Hits Ju n- 15 A ug -1 5 Se p- 15 O ct -1 5 N ov -1 5 D ec -1 5 Ja n- 16 Fe b- 16 M ar 16 A pr -1 6 M ay -1 6 Ju n- 16 0 9,586 22,884 23,786 21,041 18,552 19,191 16,242 20,579 25,711 27,278 23,319 25,583 23,975 8,328 7,720 7,901 8,619 7,033 6,074 8,831 9,346 8,263 9,643 8,138 SA Dental Service Yearbook 2015-16 Page 19 To make it easier for parents/carers to make appointments for children, an online booking request form for School Dental Service clinics was embedded in the SA Dental Service webpage and 1,202 appointment requests were received between February and June 2016. All SA Dental Service clinics were mapped using google maps, enabling clients to search for their nearest clinic and relevant information regarding opening times, access and services available. Strategic Outcome 7 Workforce Innovation - Extended Care Dental Therapists As a result of the 30 year Education Partnership Agreement between Central Adelaide Local Health Network and the University of Adelaide, the Graduate Certificate in Oral Health Science commenced in July 2015. This workforce reform has been on the agenda for the public sector both locally and nationally for some time and now this formal pathway has been implemented. The six month post graduate course is a pathway for dental and oral health therapists to apply their traditional dental therapist scope of practice to clients of all ages. Seven SA Dental Service staff were among the inaugural cohort of 10 students and another dental therapist commenced the course in January 2016. All eight SA Dental Service dental/oral health therapists successfully completed the course with a further dental therapist acquiring an equivalent qualification from the University of Melbourne. There are now nine dental therapists working a minimum of 0.4 FTE treating adult clients in the Community Dental Service. Credentialling and Scope of Practice SA Dental Service Credentialling Committee maintained the credentialling status of over 500 Dental Practitioners. This includes all non-SA Dental Service employees who provide and or supervise the provision of dental care within SA Dental Service (eg University Tutors). Voluntary Dentist Graduate Year Program (VDGYP) The Commonwealth funded Voluntary Dental Graduate Year Program ceased in December 2015 when graduates at Marleston, with rotations through the ADH and Wallaroo Community Dental Clinic, completed their placements. Under this program new dental graduates worked in the public sector providing treatment to eligible patients as well as undertaking a structured educational program to enhance their clinical practice. Oral Health Therapist Graduate Year Program (OHTGYP) This Commonwealth funded program also ceased in December 2015 when two graduates, based at the Elizabeth GP Plus Dental Clinic, completed their placements. The program was managed and funded along the same principles as the VDGYP. Staff Biennial Conference Around 625 staff attended the 2016 biennial staff conference held on 17 June 2016. The theme for the day was It Starts With Us. Key topics for the day included Responding to Racism, White Ribbon, Building a new Dental Hospital, Communicating for Success and A New Era. Everyday Excellence staff presentations relating to the theme were also a feature and were rated highly by attendees. SA Dental Service is an employer of choice, has sufficient skilled clinical and non clinical workforce and is making full and flexible use of its capabilities SA Dental Service Yearbook 2015-16Page 20 Strategic Outcome 8 In June 2014, SA Health issued a Request for Proposal (RFP) for an Educational Partner to join with SA Dental Service to provide dental care for eligible patients in SA. The RFP sought proposals from Australian Universities to use SA Dental Service facilities, provide dental care for patients through clinical placements of dental students and at the same time provide a capital infrastructure solution for the future of the Adelaide Dental Hospital. The University of Adelaide was the successful education partnership tenderer and the Dental Education Partnership Agreement between Central Adelaide Local Health Network and The University of Adelaide was signed in July 2015. Strategic Outcome 9 Adelaide Dental Hospital As part of the successful tender for an Educational Partner (Strategic Outcome 8), a new 89 dental chair Adelaide Dental Hospital will be constructed as part of the University s Health and Medical Sciences Building. In close proximity to the new Royal Adelaide Hospital, the new ADH is planned to open in July 2017 and will be operated and managed by SA Dental Service. Work on the design and layout of the new facility commenced in January 2015 and has been a major focus for managers and staff of the ADH during 2015-16. Allan Pease, widely recognised nationally and internationally as a communication expert, entertained and motivated staff and provided the audience with inspirational take home messages. The current cohort of 30 and 40 year service recipients were acknowledged with 33 staff being presented with service badges and certificates. Due to popular demand the Unsung Hero awards returned and 5 staff and a work team were acknowledged as unsung heroes. The social media platform Twitter was used for the first time and proved to be a popular innovation. SA Dental Service is an active partner with the dental tertiary education and research sectors Public dental infrastructure supports the provision of contemporary public dental services and is integrated with other health services wherever possible SA Dental Service Yearbook 2015-16 Page 21 Riverland Oral Health Centre As part of the Education Partnership Agreement with the University of Adelaide a new 10 chair clinic will be established in the Berri campus of the Riverland Regional Hospital. Planning and design work is completed and a sod turning ceremony was held at the site on May 20th 2016 to mark the commencement of the building works. The building is due to commence clinical operations in late 2016. Other Infrastructure Improvements Improvements to clinic infrastructure continued in 2015-16 with the following highlights: > The new 6 chair Parks Dental Clinic opened in late 2015 > Redevelopment of the Linden Park school dental clinic was completed in January 2016 > A substantial upgrade to the dental clinic located within Yatala Prison. Linden Park Dental Clinic (below) Parks Dental Clinic (right) SA Dental Service Yearbook 2015-16Page 22 Freedom of Information 2015-16 Information Statement The Freedom of Information Act 1991 gives members of the public a legally enforceable right to access information held by the South Australian Government, subject to certain restrictions. Functions of SA Dental Service directly impacts on the public The work of SA Dental Service directly impacts on the public as a result of providing public dental services to eligible children and adults who hold current Pensioner Concession or Health Care Cards. Public participation The public can contribute to policy development within SA Dental Service in a number of ways. SA Dental Service accesses external expertise and policy advice through statutory and non-statutory advisory committees such as the Consumer Advisory Panel, which are comprised of both government and non-government representatives. SA Dental Service consults with major consumer groups, circulates discussion papers and calls for submissions on particular topics. It also fosters a culture of inclusion of communities and service providers in planning, development and evaluation of services. These processes ultimately facilitate the community s access to services and their informed decision making about service options and program developments. Types of documents held by SA Dental Service SA Dental Service holds various hard copy and/ or electronic oral health publications in addition to administrative and client files. These include books, reports, reviews, serial publications, pamphlets, information sheets, codes of practice, surveys, guidelines, policies, procedures, programs, strategies, directories and evaluations. Arrangements and procedures for seeking access to documents Application forms for access to documents can be downloaded from the SA Dental Service website, obtained through any clinic or provided by the Client Relations Unit. The Client Relations Unit is responsible for processing FOI requests and is able to assist with any FOI related enquiries. SA Dental Service Yearbook 2015-16 Page 23 Applications for Access (2015-16) Details of Applications Personal Non Personal Total New applications for the year 48 0 48 Applications brought forward from previous year 2 0 2 Total to be processed 50 0 50 Determined 48 0 48 Transferred in full 0 0 0 Withdrawn 0 0 0 Totally actually processed 48 0 48 Unfinished 0 0 0 Outcomes of Access Applications (2015-16) Outcome description Personal Non Personal Total Full Release 47 0 47 Partial Release 0 0 0 Refused access (no record) 1 0 1 Total 48 0 48 Applications for Amendment (2015-16) Personal Non Personal Total New Amendment applications 0 0 0 Total 0 0 0 Applications for Internal Reviews (2015-16) Personal Non Personal Total New Internal Review applications 0 0 0 Total 0 0 0 SA Dental Service Yearbook 2015-16Page 24 Adelaide Dental Hospital Statistics Treatment Statistics 2012/2013 2013/2014 2014/2015 2015/2016 Patients 22,096 23,239 23,689 23,463 Attendances 77,174 80,425 79,685 77,240 Diagnostic / Preventive Examinations 3,455 13,983 14,790 14,700 Consultations 12,238 12,683 13,315 12,849 Radiographs 27,830 30,296 28,413 28,050 Periodontal treatment dental health education 18,551 17,317 17,085 16,460 Conservative Dentistry Temporary restorations 1,915 1,784 1,693 1,786 Plastic restorations (amalgam, GIC & resin) 14,708 14, 405 14,292 13,756 Complex restorations 943 1,312 1,218 1,117 Root canal treatment 947 1,175 923 992 Prosthetic Dentistry Full dentures 498 593 608 546 Part dentures 834 880 929 880 Denture relines / re-bases 186 202 191 217 Denture repairs 194 216 256 252 Denture adjustments 1,056 1,166 1,341 1,291 Oral Surgery Simple extractions 12,280 14,163 14,184 13,528 Surgical extractions 2,863 2,730 2,777 3,373 Orthodontics Removable appliances** 982 1,148 1,068 1,009 Fixed appliance (Arches) 1,134 1,026 1,250 1,186 SA Dental Service Yearbook 2015-16 Page 25 Adelaide Dental Hospital Statistics (cont.) Waiting Lists Number of people on waiting lists Patient Visits seeing a dental student 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Orthodontics 1,249 1,222 1,165 708 626 1,210 1,710 1,635 1,646 1,266 Oral Surgery 1,125 819 765 494 721 895 898 877 1,343 1,509 200 0 06/07 07/08 08/09 09/10 10/11 12/13 13/14 14/15 15/1611/12 400 600 800 1,000 1,200 1,600 1,400 1,800 Adelaide Dental Hospital Specialist Waiting Lists Number of persons Waiting at 30th June Oral Surgery Orthodontics 5000 0 07/08 08/09 09/10 10/11 12/13 13/14 14/15 15/1611/12 10000 15000 20000 25000 30000 35000 40000 45000 Total Number of BDS Student Patient Visits per year CDS-BDS5 SDS-BDS4 ADH TOTAL 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Adelaide Dental Hospital 25,816 26,003 27,272 29,707 29,193 29,713 27,065 26,835 Community- BDS5 6,978 9,716 7,990 7,386 9,272 9,134 9,031 11,310 School Dental/Pedo BDS4 1,242 1,539 1,296 1,982 2,163 2,099 1,949 2,115 All 34,036 37,258 36,558 39,076 40,628 40,946 38,045 40,260 SA Dental Service Yearbook 2015-16Page 26 School Dental Service Statistics Children under care (consents) In 2015-16, the School Dental Service cared for 144,576 registered children; 119,822 pre-school and primary school children (+3,423) and 24,754 (-22) secondary school students. The number of patients under care is 3,401 more than the 2014/15 total, and the highest number enrolled since 2009/10. A similar number of secondary school children have been enrolled in SDS for the past six years. The number of pre-school and primary school children enrolled in the SDS increased to levels not seen since before 2008. The Medicare Teen Dental Plan voucher scheme for diagnositc and preventive dental services, covered under Family Tax Benefit A entitlements, ceased in December 2013. A Commonwealth funded scheme, the Child Dental Benefits Schedule (CDBS) commenced from 1 January 2014. The number of children under care by the School Dental Service since 1972 is shown below: > Note: lower secondary school participation since 1995, associated with an annual secondary school subscription. > Note: Copayments were introduced for Primary (& some Preschool) children after first Free course of care for non-cardholders from January 2007. > Pre-school aged children are now free of copayments for school dental service care. > The Medicare Teen Dental Plan voucher scheme introduced from July 2008, also now allows non-cardholders to receive free SDS care in exchange for the voucher. > The Child Dental Benefits Schedule (CDBS), a Commonwealth funded children s dental program commenced in January 2014. The SA School Dental Service staff are deemed eligible providers under the CDBS, but dental students and services under General Anaesthetic in hospitals are not entitled CDBS services. 50,000 0 19 75 19 77 19 79 19 81 19 83 19 85 19 87 19 89 19 91 19 93 19 95 19 97 19 99 20 05 /0 6 20 03 /0 4 20 01 /0 2 20 07 /0 8 20 09 /1 0 20 11 /1 2 20 13 /1 4 20 15 /1 6 100,000 150,000 200,000 250,000 SDS Number of Children Enrolled Total Number of Children Pre & Primary Secondary & Tertiary SA Dental Service Yearbook 2015-16 Page 27 School Dental Service Statistics (cont.) Dental caries experience A patient s DMFT index is the total number of decayed, missing or filled permanent teeth and is a measure of decay experience. The mean DMFT for 12 year old children is presented below for years since 1977. The oral health of 12 year old SDS patients is represented by a mean DMFT score of 0.79 in 2015. While there had been noticable deterioration in children s oral health over approximately the decade leading up to 2008, this had stabilised at about DMFT = 1.0 for about four years, and improved annually between 2009 and 2012. Since then the average DMFT index has stablised at around 0.8. The average 12 year-old DMFT in 2015 is the same as 2003, at 0.79, and is the best rate observed since 2004. 1.0 0.5 0.0 1977 1979 1981 1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 20152013 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 SA School Dental Service DMFT 12 year olds SA Dental Service Yearbook 2015-16Page 28 School Dental Service Statistics (cont.) Annual services per 100 children under care (registered consents) * Estimated 5 minute time unit ** Estimated 15 minute time unit # from January 2014 Child Dental Benefits Schedule Fluorides (as visits) Not documented as Conc Fluoride per Tooth 2012/13 2013/14 2014/15 2015/16 Freq Per 100 Freq Per 100 Freq Per 100 Freq Per100 Consents Consents Consents Consents Patients 84,975 86,666 85,709 84.604 Attendances 184,509 183,222 180,402 176,388 Examinations 83,967 62.2 98,218 70.3 112,261 79.5 120,535 83.4 Radiographs 92,273 68.3 99,531 71.2 103,114 73.0 102,160 70.7 Prophylaxis 15,390 11.4 19,829 14.2 22,833 16.2 22,975 15.9 #Topical Fluoride (visits) 20,235 15.0 #47,076 #33.7 #69,316 49.1 69,401 48.0 #Conc Fluoride (Teeth treated) 413,611 306.4 #198,357 #142.0 Not Applicable since CDBS Filling (primary + permanent) 44,544 33.0 40,474 29.0 39,996 28.3 35,193 24.3 Pulpotomy (Primary) 2,207 1.6 1,816 1.3 1,815 1.3 1,672 1.2 Root Canal Treatment 285 0.2 244 0.2 211 0.2 219 0.2 Extractions Simple (primary+perm) 15,872 11.8 15,433 11.0 15,808 11.2 14,585 10.1 Temporary dressing 2,617 1.9 2,240 1.6 2,237 1.6 2,100 1.5 Orthodontics Active appliance 331 0.2 302 0.2 272 0.2 249 0.2 Referral 4,916 3.6 4,300 3.1 4,334 3.1 4,675 3.2 Mouthguard 933 0.7 724 0.5 480 0.3 497 0.3 Fissure sealant and surface protection 80,479 59.6 81,793 58.5 91,573 64.9 87,208 60.3 Dental Health Education Child-individual* 65,018 48.2 70,102 50.2 85,022 60.2 98,592 68.2 small group* 804 0.6 1,454 1.0 1,211 1.0 383 0.3 Parent-individual* 84,325 62.5 80,395 57.5 85,562 61.0 91,553 63.3 -group** 124 0.1 41 0.0 67 0.0 112 0.1 SA Dental Service Yearbook 2015-16 Page 29 Community Dental Service Statistics Treatment Statistics (Community Dental Clinics and Private Sector Schemes) Number of services provided 2015/2016 CDS Contracted Privately Total 2015/2016 Freq Per 100 Freq Per 100 Freq Per 100 Patients Patients Patients Number of patients 45,033 22,210 64,303 Patient attendances 103,904 51,820 156,229 Examinations 44,793 99.5 15,139 68.2 60,183 93.6 Radiographs 50,184 111.4 19,762 89.0 70,141 109.1 Periodontal treatment / 66,000 146.6 13,702 61.7 80,021 124.4 dental health education Temporary restorations 3,213 7.1 345 1.6 3,558 5.5 Plastic restorations 44,704 99.3 24,692 111.2 69,709 108.4 (amalgam, GIC & resin) Complex restorations 105 0.2 3 0.0 108 0.2 Root canal treatments 958 2.1 143 0.6 1,101 1.7 Denture units 1,744 3.9 5,729 25.8 7,497 11.7 Denture relines / rebases 236 0.5 385 1.7 631 1.0 Denture repairs 237 0.5 6,882 31.0 7,131 11.1 Denture adjustments 1,967 4.4 68 0.3 2,044 3.2 Simple extractions 24,061 53.4 6,092 27.4 30,208 47.0 Surgical extractions 397 0.9 863 3.9 1,265 2.0 SA Dental Service Yearbook 2015-16Page 30 Community Dental Service Statistics (cont.) Treatment statistics service mix profile (Community Dental Clinics and Private Sector Schemes combined) Number of services provided for the past four years 2012/2013 2013/2014 2014/2015 2015/2016 Freq Rate Freq Rate Freq Rate Freq Rate Per 100 Per 100 Per 100 Per 100 Patients Patients Patients Patients Number of patients 53,846 65,551 57,114 64,303 Patient attendances 131,350 167,479 131,798 156,229 Examinations 48,938 90.9 57,983 88.5 52,091 91.2 60,183 93.6 Radiographs 55,652 103.4 68,626 104.7 53,083 92.9 70,141 109.1 Periodontal treatment / dental health education 47,883 88.9 69,537 106.1 64,503 112.9 80,021 124.4 Temporary restorations 3,076 5.7 3,246 5.0 3,398 5.9 3,558 5.5 Plastic restorations (amalgam, GIC & resin) 59,200 109.9 86,014 131.2 47,911 83.9 69,709 108.4 Complex restorations 22 0.0 15 0.0 38 0.1 108 0.2 Root canal treatments 1,120 2.1 1,702 2.6 973 1.7 1,101 1.7 Denture units 6,096 11.3 7,127 10.9 6,047 10.6 7,497 11.7 Denture relines / rebases 438 0.8 593 0.9 611 1.1 631 1.0 Denture repairs 5,957 11.1 6,940 10.6 7,114 12.5 7,131 11.1 Denture adjustments 1,588 2.9 1,924 2.9 1,989 3.5 2,044 3.2 Simple extractions 23,684 44.0 28,645 43.7 26,920 47.1 30,208 47.0 Surgical extractions 1,271 2.4 1,851 2.8 889 1.6 1,265 2.0 SA Dental Service Yearbook 2015-16 Page 31 Community Dental Service Statistics (cont.) State Adult Dental Waiting Lists Waiting lists at Community Dental Service Clinics adult dental services State Average Waiting Time (months) at Community Dental Service Clinics 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Prosthetic Waiting Lists 6,378 6,075 3,776 3,043 1,615 927 429 1,861 2,823 2,501 Conservative Waiting Lists 42,051 32,429 31,289 28,143 23,951 21,373 13,473 20,371 37,324 33,026 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Prosthetic Waiting Lists 40.6 38.7 27.8 28.6 16.6 14.8 11.4 9.0 15.4 16.3 Conservative Waiting Lists 22.6 19.1 17.3 17.7 16.8 16.0 11.5 8.4 13.4 13.2 10,000 20,000 30,000 40,000 50,000 60,000 70,000 0 05/06 06/07 08/0907/08 09/10 10/11 12/13 13/14 14/15 15/1611/12 CDS State Total Waiting Lists Restorative and Prosthetic Number of Persons Names on Waiting Lists Prosthetic Waiting List Restorative Waiting List SA Dental Service Yearbook 2015-16Page 32 Aboriginal Dental Scheme Statistics Treatment Provided 2010/2011 2015/2016 Aboriginal Liaison Project Statistics 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 Practices participating 55 56 32 18 25 21 Claims submitted 847 611 566 356 292 240 Examinations 723 503 519 318 234 202 Dental prevention 91 57 54 163 127 107 Restorations 272 222 185 412 299 221 Endodontics 3 1 2 4 3 0 Radiographs 370 235 379 573 396 294 Extractions 408 275 244 274 198 127 Surgical extractions / oral surgery 75 82 85 79 25 15 Relief of pain / Temporary filling 11 9 11 4 2 5 Dentures units 46 29 5 17 34 31 Repairs / maintenance to Dentures 15 16 11 5 1 0 Adjustments or relines 3 5 2 0 0 1 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 Number of patients 1,351 1,840 2,216 2,500 2,934 3,377 Patient attendances 3,679 4,625 5,557 6,322 6,743 7,850 Courses of care 1,425 1,951 2,352 2,690 3,150 3,688 Examinations 1,511 2,108 2,442 2,767 3,188 3,964 Dental prevention / periodontal treatment 909 1,189 2,197 2,898 3,866 5,465 Restorations 1,792 2,147 2,616 3,289 3,172 3,678 Endodontics 15 25 28 48 52 44 Radiographs 1,534 2,151 2,756 3,307 3,686 4,543 Extractions 1,506 1,812 2,338 2,518 2,339 2,847 Surgical extractions / oral surgery 7 10 5 12 8 28 Relief of pain / temporary filling 75 149 129 213 271 219 Dentures units 129 100 139 86 130 140 Repairs / maintenance to dentures 15 8 12 11 10 20 Adjustments or relines 53 52 75 71 66 119 SA Dental Service Yearbook 2015-16 Page 33 Human Resources Statistics Number of Employees by Salary Bracket Status of Employees in Current Position Number of Executives by Status in Current Position, Gender and Classification Employees Health Units Org Level DSSA Persons 886 FTEs 661.82 Number of Persons Separated from the agency during the last 12 months 114 Number of Persons Recruited to the agency during the 15/16 financial year 112 Number of Persons Recruited to the agency during the 15/16 financial year AND who were active/paid at June 2016 79 Number of Persons on Leave without Pay at 30 June 2016 29 Male 15.69 15.08 Female 84.31 84.92 Gender % Persons %FTE EXEC0A 1 1 1 50 1 50 2 Total 1 1 1 50 1 50 2 Classification Term Untenured Total % of total % of total Male Female Male Execs Female Execs Total Male 74.96 18.33 1 5.48 99.77 Female 470.02 78.79 1 12.24 562.05 Total 544.98 97.12 2 17.72 661.82 Male 92 22 1 24 139 Female 605 102 1 39 747 Total 697 124 2 63 886 FTEs Gender Ongoing Short-term Contract Long-term Contract Casual Total Persons Gender Ongoing Short-term Contract Long-term Contract Casual Total 0 - $57,599 12 434 446 $57,600 to $73,299 25 113 138 $73,300 to $93,799 14 113 127 $93,800 to $118,399 18 30 48 $118,400 Plus 70 57 127 Total 139 747 886 Salary Bracket Male Female Total SA Dental Service Yearbook 2015-16Page 34 Human Resources Statistics (cont.) Total Days Leave Taken Needs to be divided by average FTE figure for the financial year for per FTE figure Number of Aboriginal and/or Torres Strait Islander Employees Number of Employees by Age Bracket by Gender Cultural and Linguistic Diversity Total Number of Employees with Disabilities (according to Commonwealth definition) 0 - $57,599 4 446 0.90 $57,600 to $73,299 1 138 0.72 $73,300 to $93,799 1 127 0.79 $93,800 to $118,399 1 48 2.08 $118,400 Plus 0 127 0 Total 7 886 0.79 1) Sick Leave Taken 7655.20 2) Family Carer s Leave Taken 118.35 3) Miscellaneous Special Leave 488.91 Leave Type 2015/16 Number of Employees born overseas 52 161 213 24.04 Number of Employees who speak language(s) other than English at home 10 37 47 5.30 1 6 7 0.8 Name Male Female Total % of Agency Male Female Total % of Agency Salary Bracket Aboriginal Employees Total Employees % Aboriginal Employees 15 - 19 0 11 11 1.24 20 - 24 3 61 64 7.22 25 - 29 18 107 125 14.11 30 - 34 17 61 78 8.80 35 - 39 23 66 89 10.05 40 - 44 14 53 67 7.56 45 - 49 9 80 89 10.05 50 - 54 7 93 100 11.29 55 - 59 23 132 155 17.49 60 - 64 17 73 90 10.16 65+ 8 10 18 2.03 Total 139 747 886 100 Age Bracket Male Female Total % of Total SA Dental Service Yearbook 2015-16 Page 35 Human Resources Statistics (cont.) Types of Disability (where specified) Number of Employees using Voluntary Flexible Working Arrangements by Gender Documented Review of Individual Performance Management Disability Requiring Workplace Adaptation 1 5 6 0.7 Physical 0 0 0 0.0 Intellectual 0 0 0 0.0 Sensory 0 1 1 0.1 Psychological/Psychiatric 0 0 0 0.0 Disability Male Female Total % of Agency Purchased Leave 0 0 0 Flexitime 8 11 19 Compressed Weeks 7 37 44 Part-time 75 508 583 Job Share 0 0 0 Working from Home 1 1 2 % Reviewed within the last 12 months 44.36 % review older than 12 months 41.08 % Not reviewed 14.56 Leave Type Male Female Total Documented Review of Individual Performance Management Total SA Dental Service Yearbook 2015-16Page 36 Financial Statements SA Dental Service Financial Report as at 30 June 2016 Revenue YTD Actuals $ 000 YTD Budget $ 000 YTD Variance $ 000 Patient/Client Fees (19,924) (21,406) (1,482) Goods and Services Recharge/Recoveries (294) (179) 115 Recharges - Employee Related Cost (3) 0 3 Commonwealth Grants (386) (363) 23 Grants, Donations & Subsidies (100) (154) (54) User Fees and Charges Revenue (705) (951) (246) Investment Income & Other Revenue (344) (334) 10 Revenue Total (21,756) (23,387) (1,631) Expense Employee Related Expenses Salaries and Wages - Nursing 360 441 81 Salaries and Wages - Medical Officers 957 920 (37) Salaries and Wages - Weekly Paid 442 440 (2) Salaries and Wages - Clinical Academics 54 0 (54) Salaries and Wages - Salaried Employees 44,222 46,051 1,829 AL, LSL and Revals for Leave and Oncosts 5,714 5,568 (146) Other Employee Related Expenses 5,555 5,584 29 Employee Related Expenses Total 57,304 59,004 1,700 Non Employee Related Expenses Agency Staffing 61 64 3 Food Supplies 34 23 (11) Drug supplies 150 24 (126) Medical, Para Med & Laboratory Supplies 4,161 4,133 (28) Diagnostic Testing Charges 3 5 2 Housekeeping 1,482 1,338 (144) Linen Services 3 14 11 Electricity, Gas, Fuel 466 573 107 Minor Equipment 23 81 58 Repairs & Maintenance 591 581 (10) Fee for Service 12,572 12,781 209 Other Supplies & Services 6,334 5,954 (380) Patient/Client Transport Assistance 19 22 3 S & W Purchased Staff from Other SA Health Regions 0 0 0 Other Expenses 13 0 (13) Grants and Subsidies 366 334 (32) Borrowing Expenses 0 0 0 Non Employee Related Expenses Total 26,278 25,927 (351) Expenses Total 83,582 84,931 1,349 Capital Revenue Contributed Assets & Services 0 0 0 Revaluation Increments Revenue 0 0 0 Proceeds from Assets Disposals 0 0 0 Cost or Valuation of Assets Disposed 978 0 (978) Accum Depreciation of Assets Disposed (687) 0 687 Fixed Asset Impairments 5,480 0 (5,480) Appropriations and SA Government Revenue - Capital 0 0 0 Capital Revenue Total 5,771 0 (5,771) Capital Expenses Financial and Investment Losses 267 0 (267) Depreciation & Amortisation 3,614 3,870 256 Donated Assets Expense 0 0 0 Capital Expenses Total 3,881 3,870 (11) Grand Total 71,478 65,414 (6,064) Grand Total 77,663,547 77,935,406 271,859 For more information SA Dental Service GPO Box 864 Adelaide SA 5001 Telephone: 8222 8222 www.sahealth.sa.gov.au/sadental </pre> </body> </html>