<html> <head> <meta charset="UTF-8"/> <meta name="tikaGenerated" content="true"/> <meta name="date" content="2011-02-16T02:53:27Z"/> <meta name="xmp:CreatorTool" content="Acrobat PDFMaker 9.1 for Word"/> <meta name="Company" content="South Australian Department of Health"/> <meta name="Keywords" content="Country Health Strategy, country, Country Health SA, CHSA, country health reform, Health Advisory Councils, HAC, primary health acute care services, Aboriginal health, Closing the gap, peri-urban, ATSI, Port Lincoln Health Service Plan,"/> <meta name="subject" content="10 Year Local Service Plan"/> <meta name="dc:creator" content="CHSA"/> <meta name="dcterms:created" content="2011-02-15T23:58:46Z"/> <meta name="Last-Modified" content="2011-02-16T02:53:27Z"/> <meta name="dcterms:modified" content="2011-02-16T02:53:27Z"/> <meta name="title" content="HAC Plan - (Port Lincoln)"/> <meta name="Last-Save-Date" content="2011-02-16T02:53:27Z"/> <meta name="meta:save-date" content="2011-02-16T02:53:27Z"/> <meta name="dc:title" content="HAC Plan - (Port Lincoln)"/> <meta name="modified" content="2011-02-16T02:53:27Z"/> <meta name="cp:subject" content="10 Year Local Service Plan"/> <meta name="Content-Type" content="application/pdf"/> <meta name="creator" content="CHSA"/> <meta name="meta:author" content="CHSA"/> <meta name="dc:subject" content="Country Health Strategy, country, Country Health SA, CHSA, country health reform, Health Advisory Councils, HAC, primary health acute care services, Aboriginal health, Closing the gap, peri-urban, ATSI, Port Lincoln Health Service Plan,"/> <meta name="meta:creation-date" content="2011-02-15T23:58:46Z"/> <meta name="created" content="Wed Feb 16 10:28:46 ACDT 2011"/> <meta name="xmpTPg:NPages" content="35"/> <meta name="Creation-Date" content="2011-02-15T23:58:46Z"/> <meta name="meta:keyword" content="Country Health Strategy, country, Country Health SA, CHSA, country health reform, Health Advisory Councils, HAC, primary health acute care services, Aboriginal health, Closing the gap, peri-urban, ATSI, Port Lincoln Health Service Plan,"/> <meta name="Author" content="CHSA"/> <meta name="producer" content="Acrobat Distiller 9.4.0 (Windows)"/> </head> <body> <pre> 1 Port Lincoln 10 Year Local Health Service Plan 2010 2019 Port Lincoln Health Advisory Council Port Lincoln Health Service Country Health SA Hospital Inc 2 10 Year Local Health Service Plan Port Lincoln Health Service 2010 - 2019 Table of Contents 1. Executive Summary......................................................................................................... 3 2. Catchment Summary ....................................................................................................... 5 3. Needs Analysis Summary ............................................................................................... 7 4. Local Implications of Statewide plans ......................................................................... 11 5. Planning Principles........................................................................................................ 12 6. Service Delivery Plan..................................................................................................... 13 6.1 Core Services to be Sustained................................................................................. 13 6.2 Strategies for new / expanded services ................................................................... 18 7. Key Requirements for Supporting Services................................................................ 25 7.1 Safety & Quality ....................................................................................................... 25 7.2 Patient Journey ........................................................................................................ 26 7.3 Cultural Respect....................................................................................................... 27 7.4 Engaging with our community .................................................................................. 28 7.5 Local Clinical Networks ............................................................................................ 29 8. Resources Strategy ....................................................................................................... 30 8.1 Workforce................................................................................................................. 30 8.2 Infrastructure ............................................................................................................ 32 8.3 Finance .................................................................................................................... 32 8.4 Information Technology............................................................................................ 33 8.5 Risk Analysis............................................................................................................ 33 9. Appendix......................................................................................................................... 34 9.1 Leadership Structure................................................................................................ 34 9.2 Methodology............................................................................................................. 34 9.3 Review Process ....................................................................................................... 34 9.4 Glossary ................................................................................................................... 34 Date: 15 July 2010 3 1. Executive Summary The Port Lincoln Health Service has taken the lead and determining role in the development of the 10 Year Health Service Plans, with the support of the CHSA Planning Projects Team. The Port Lincoln Health Advisory Council (HAC) has worked closely with the Port Lincoln Health Service in the planning and implementation of the community consultation and the review and community consultation of the draft Plan. A Local Liaison Planning Officer was appointed to support both the community, staff and stakeholder consultations and the needs analysis. The catchment area for the Port Lincoln Country General Hospital extends throughout the Eyre Peninsula to the Western Australian border including the townships Tumby Bay, Coffin Bay, Elliston, Wudinna, Cummins, Lock, Streaky Bay, Ceduna and Yalata. The Port Lincoln Country General Hospital is located 646 kilometres from Adelaide. The Eyre Peninsula experiences a high degree of isolation in relation to local and intrastate transport options. The resident population for the Port Lincoln catchment is 29,043 (ABS 2006 Census). People from Aboriginal and Torres Strait Islander backgrounds comprise 6.5% of the total population. The structure of the population is relatively consistent with country South Australia. The highest proportion of the population (27%) is in the 45-64 year 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 by 8% by the year 2021. The Eyre Peninsula region attracts an average of 349,000 overnight visitors and 304,000 domestic same day visitors per annum. Across the communities in the catchment area there is a range in the levels of socioeconomic disadvantage from very high to moderate. The Port Lincoln Health Service, in partnership with the Health Advisory Council and external stakeholders undertook the needs analysis by making inferences about the health needs. The needs analysis has included the findings from a community and staff/stakeholder survey distributed, face to face workshops with key stakeholders and analysis of the Health Service Profile and other relevant data. 428 individual community survey responses were received, 49 individual staff/stakeholder survey responses were received. The needs analysis process identified priority areas including: ? Ageing population and people aged over 65 years of age were identified by the community as the population group in most need of health help with issues affecting their health. ? Community recognition of Cancer as an important health issue affecting the community. ? Mental wellbeing was identified by both the community and staff/stakeholders as the most important health issue facing the community and there is an increasing prevalence of diagnosed mental health conditions. ? Risky levels of alcohol consumption, and drug / alcohol issues were rated as the second most important health issue by community. ? The high proportion of Aboriginal people including those under 35 years of age, cultural and spiritual considerations around life and death, higher rates of chronic disease, and lower life expectancy of Aboriginal people. ? Geographic isolation. ? The community has identified children as a population group in need of help to deal with issues affecting their health including access to local paediatric services. ? Community demand for care as close to home as possible. ? Highest proportion of health care for residents of the catchment area undertaken in Adelaide or Whyalla is for medical specialist services. 4 ? High rate of occupancy hospital inpatient admissions which require less complex care and services. ? The changing nature of emergency presentations, including high proportion of emergency presentations which require less complex care and services. ? Projections for slight increases in elective surgical activity over future years. ? High fertility rate and increasing numbers of births. ? Chronic disease is a significant component of the total burden of disease in the catchment, including asthma, arthritis, cancer and diabetes. Links between poor oral health and chronic disease. ? Care needs for people with a disability. The Port Lincoln Health Advisory Council endorsed the release of the draft plan for broader community and Stakeholder engagement between the 7 May and 15 June 2010. The responses were received and considered by the Port Lincoln Health Advisory Council in the endorsement of this Plan. The Port Lincoln Health Advisory Council and Eyre Aboriginal Health Advisory Committee acknowledge the importance of reviewing the plans and progress annually. The Strategy for Planning Country Health Services in South Australia, endorsed in December 2008, and the SA Health Care Plan have a key focus for the development of Country General Hospitals, one of which is Port Lincoln. A number of Statewide Clinical Service Plans have been developed or are currently under development providing specific clinical direction in the planning of services, particularly for expanded services in the Country General Hospitals. This 10 Year Health Service Plan sets out to sustain and strengthen its existing core services. The aim is for the Port Lincoln Country General Hospital to be developed to manage the majority of health care needs so that only patients requiring highly specialised or complex care will need to access this in Adelaide, as supported by both the Strategy for Planning Country Health Services in South Australia, endorsed in December 2008, and the SA Health Care Plan. The Plan aims to expand into areas including: ? Increased local access to specialist rehabilitation services. ? Level 4 palliative care services and effective coordination of palliative care for cancer patients, including consideration of the cultural sensitivities of Aboriginal people and communities around death and dying. ? Establish level 4 older people's health services including inpatient Geriatric Evaluation and Management (GEM) units and support across the Eyre cluster. ? Increased local access to specialist paediatric services to reduce the need for children and families to travel to Adelaide or be transferred to Adelaide for care. ? Establishment of Limited Treatment Centre and intermediate care to strengthen hospital and community based mental health care. ? Increase access to primary prevention and health promotion. ? Improve access to local chemotherapy care. ? Enhancing local services and exploring initiatives such as telehealth, care coordination and other patient journey initiatives. ? Continuously strengthening the cultural appropriateness of the health service. ? Recruitment, development and retention of a suitably skilled workforce. 5 2. Catchment Summary Introduction The city of Port Lincoln is situated within the Port Lincoln Statistical Local Area (SLA). However, the catchment area for the Port Lincoln Country General Hospital extends throughout the Eyre Peninsula to the Western Australian border including the townships Tumby Bay, Coffin Bay, Elliston, Wudinna, Cummins, Lock, Streaky Bay, Ceduna and Yalata. The city of Port Lincoln and townships in the catchment are located within the Port Lincoln, Tumby Bay, Lower Eyre, Elliston, Wudinna, Streaky Bay and Ceduna Local Council areas. The Port Lincoln Country General Hospital is located 646 kilometres from Adelaide. Ceduna, Streaky Bay and Elliston are located approximately 400, 290 and 170 kilometres respectively from Port Lincoln. Reference: http://www.abs.gov.au/ Population The resident population for the Port Lincoln catchment is 29,043 (ABS 2006 Census). People from Aboriginal and Torres Strait Islander backgrounds comprise 6.5% of the total population compared with 3.1% across country South Australia. Approximately 2.8% of the population speak a language other than English at home, compared with 3.9% across country South Australia. The structure of the population is relatively consistent with country South Australia. The highest proportion of the population (27%) is in the 45-64 year age group, followed by 26% in the 25-44 year 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 by 8% by the year 2021. The fertility rate for the catchment ranges between 1.94 in the Ceduna area to 2.97 in the Unincorporated West Coast area (including Yalata) with an average across the catchment of 2.1. This is above replacement level and higher than the South Australian rate (1.82). The indirect standardised death rate for the catchment ranges between 4.7 in the Elliston area to a very high 17.4 in the Unincorporated West Coast area, compared with 6.1 for South Australia. 6 The Eyre Peninsula region attracts an average of 349,000 overnight visitors and 304,000 domestic same day visitors per annum. Table 1: Port Lincoln catchment population No. % Country SA % SA total % Total Population 29,043 Males 14,821 51.0% 50.2% 49.2% Females 14,222 49.0% 49.8% 50.8% 0-14 years of age 6,308 21.7% 20.4% 18.5% 15-24 years 3,396 11.7% 11.4% 13.3% 25-44 years 7,503 25.8% 25.1% 26.7% 45-64 years 7,749 26.7% 27.3% 26.1% 65-84 years 3,598 12.4% 13.9% 13.4% 85 years and over 489 1.7% 1.8% 2.0% Aboriginal & Torres Strait Islander 1,904 6.6% 3.1% 1.7% CALD (Speaks a language other than English at home) 825 2.8% 3.9% 12.2% Source: 2006 ABS Census Socioeconomic factors The catchment region has been identified as remote, with the region west of Wudinna to the Western Australian boundary considered very remote. The catchment reflects a very high to moderate level of socioeconomic disadvantage. This is also reflected in significantly lower median individual, family and household incomes in some areas. The prevalence of chronic disease for people aged 16 years and over in the Eyre region is considerably higher than country South Australia and total South Australia for arthritis, asthma and osteoporosis. The Eyre region demonstrates considerably higher risk factors than country South Australia for risky alcohol consumption (short and long term), overweight, high cholesterol and smoking (including ex- smokers). The Eyre Peninsula s largest industries are agriculture, aquaculture and fishing, followed by tourism and mining. The region produces more than 45% of the State s wheat crop, and 20% of its barley crop. Aquaculture has experienced the largest regional economic growth in the past 10 years. Agriculture, forestry and fishing comprise up to 23% of total employment, with retail trade making up 11%. The Eyre Peninsula experiences a high degree of isolation in relation to local and intrastate transport options. The Australian Red Cross operates a community passenger transport network on the Eyre Peninsula for people who have no access to other means of transport for medical appointments. Regular flights and bus services are available between both Port Lincoln and Ceduna and Adelaide. 7 3. Needs Analysis Summary The Port Lincoln Health Service, in partnership with the Health Advisory Council and external stakeholders, undertook the needs analysis by making inferences about health needs. The needs analysis has included the findings from a community and staff/stakeholder survey, face to face workshops with key stakeholders, and analysis of the Local Health Service Profile and other relevant data. 428 individual community survey responses, 49 individual staff/stakeholder survey responses, and staff and key stakeholders participated across 3 needs analysis sessions. The focus of the community consultation process was to understand the priority health needs and gaps in the existing service profile. Key emerging themes consistently identified through both the community and staff/stakeholder consultation process included: ? The top 5 population groups in most need of help with issues affecting their health included people aged over 65, people with disabilities, children, young people, and Aboriginal people. ? The top 5 areas the community needs more information about included mental wellbeing, drugs/alcohol, healthy weight/lifestyle, cancer and men's health. ? The top 5 major health service issues or problems which affected individuals or their family included chronic disease, general access and resource availability, access to general practitioners (GPs), community health and mental health. ? The top 3 most important strategies for improving health and staying healthy included healthy lifestyle promotion; enhanced coordination and access to medical specialists, general practitioners, clinical and community health services; and improving social determinants of health. ? The top 5 additional health services people would like to see available from the Port Lincoln Health Service included community and allied health, clinical support services, medical specialists, mental health and acute care. ? The majority of people who used health care outside of the catchment, did so to access medical specialist services. The needs analysis process identified a vast range of strengths, weaknesses, opportunities and threats across service category areas. The Port Lincoln Health Service identified priorities for each major service category to clearly focus on the most important areas for the 10 Year Local Health Service Plan: Acute Care ? The South Australian Health Care Plan, Strategy for Planning Country Health Services, specific Statewide Clinical Plans, and community feedback identify enhanced acute care provision for Country General Hospitals. Staff and stakeholders recognise the opportunity to explore resident medical service models, which may be built around the highly skilled and experienced local GPs, which meet local inpatient needs and support local general practitioners. Enhanced High Dependency Unit facilities to support increasing complexity care required for patients, is also recommended. ? Based on future directions for developing Country General Hospitals, and comparisons with other similar hospitals, staff identified the importance of re-examining the nursing workforce model and formula. ? The high rate of occupancy for hospital inpatient admissions which require less complex care and services, and feedback from staff, reinforce the opportunity for enhancing ambulatory care services. Emergency ? The changing nature of emergency presentations, statewide planning directions to raise the capacity of Country General Hospitals, and staff feedback, reinforce the importance of a third anaesthetic machine to support retrievals. ? The rise in aggression incidents in the staff incident report system, and staff/stakeholder feedback, suggests the need for improved management of drug/alcohol affected clients. 8 ? The community have reiterated the need for better mental health services and staff and stakeholders have recognised an existing gap in after hours emergency mental health services. ? Based on the high proportion of emergency presentations which require less complex care and services, the impact on local GPs for after hours on-call, and feedback concerning access to GPs, it is recommended that opportunities for nurse practitioner roles or specialist trained accident and emergency nurses in emergency departments, or access to resident medical services, which may be built around the highly skilled and experienced local GPs, be explored. ? Existing statewide plans for cardiology and stroke have recommended directions for enhanced emergency care. Elective Surgery ? The South Australian Health Care Plan, Strategy for Planning Country Health Services, and specific Statewide Clinical Plans identify enhanced acute care provision for Country General Hospitals. The Hardes model projects slight increases in elective surgical activity over future years. Staff and stakeholders recognise that to achieve expanded surgery activity, further analysis of the existing operating theatre/recovery and resident anaesthetic services is required. Medical Specialists ? Statewide directions for developing Country General Hospitals, the geographic isolation and community demand for care as close to home as possible, and the need for patients to travel to Adelaide or Whyalla for medical specialist services, highlights the need for targeted expansion of visiting and resident services. Palliative Care ? South Australia s Palliative Care Services Plan has set valuable directions for enhanced palliative care which local staff and stakeholders recognise as valuable for meeting local needs. ? The high proportion of Aboriginal people in the catchment, higher rates of chronic disease and lower life expectancy of Aboriginal people, and the specific cultural and spiritual needs of Aboriginal people, reinforce the need for an improved palliative care model for Aboriginal people, including consideration of the sensitivities of Aboriginal people and communities around death and dying, particularly choice in place of death and dying. ? Staff and stakeholders recognise the existing gap in services for supporting local palliative care patients including access to a medical officer with specialist palliative care skills. ? The incidence of cancer, an ageing population, and recognition by staff and stakeholders about existing gaps in services reinforces the value of a cancer care coordinator. Mental Health ? Statewide planning including recommendations outlined in the South Australian Social Inclusion Unit Stepping Up Report and the Strategy for Planning Country Health Services document; the projected increase in demand for appropriate mental health services; and mental health services identified as the 4th most important health issue by community; have led to the need for intermediate care and limited treatment centres. ? Staff and stakeholders recognise an existing gap in the current staffing model which needs to include mental health liaison across all relevant services and after hours emergency mental health services. ? Mental wellbeing was identified by both the community and staff/stakeholders as the most important health issue facing the community. There is an increasing prevalence of diagnosed mental health conditions which reinforces the need for mental health promotion, prevention of mental ill-health, and early intervention strategies to be prioritised. Maternal and Birthing ? Results of the 2009 Midwifery Services Satisfaction survey, the high fertility rate in the catchment area, and increasing numbers of births have highlighted the opportunity for midwifery models and shared care with GPs. 9 ? The high proportion of Aboriginal people, the number of births to Aboriginal parents and relatively high Aboriginal population fertility rate, and the high proportion of the Aboriginal population under 35 years of age, indicates the value in strengthening the Aboriginal maternal and infant care services. ? Staff and stakeholders recognised an opportunity to implement the Baby Friendly Hospital Initiative. Rehabilitation ? The Statewide Rehabilitation Service Plan which includes expanding services in Country General Hospitals, has identified directions which meet local needs. ? Staff and stakeholders recognise an opportunity to expand the allied health assistants to enhance local rehabilitation care. Community and Allied Health ? Risky levels of alcohol consumption within the catchment population, and drug and alcohol issues rated as the second most important health issue by community, and national strategic directions to reduce substance misuse, particularly in the Closing the Gap report, have reiterated the need for meet drug and alcohol related health needs. ? The incidence of cancer, an ageing population, and community recognition of cancer as the 4th most important health issue affecting the community, has highlighted the need for an enhanced cancer service model. ? Chronic disease, including asthma, arthritis, cancer and diabetes, was identified as the most pressing health issue affecting respondents to the survey. Chronic disease is a significant component of the total burden of disease of the catchment, reinforcing the need for chronic disease management strategies. ? Staff and stakeholders recognise the opportunity to streamline community and acute service delivery. ? The 2010 Lock Community Health and Welfare Centre planning session brought together community and clinicians to establish priorities in population health, primary health care and chronic disease management. Primary Prevention / Health Promotion / Community Development ? Statewide plans, best practice literature and community feedback have encouraged clinicians to increase the focus on health promotion and primary prevention across all sectors. ? Community identified healthy lifestyle promotion and supporting the social determinants of health in the top 3 areas for encouraging and maintaining healthy living. ? Local clinicians have recommended the need for designated long term resources for primary health care and flexibility to deliver statewide programs within the local community. ? The Eyre AHAC identified that where primary health care services are ongoing or expanded / new which impact on Aboriginal people or are in addition to existing primary health care services provided by Aboriginal Health Services, the Health Unit must consult and involve the Local Aboriginal Health Service in the planning and implementation of such services. Aged Care ? People aged over 65 years of age were identified by the community as the population group in most need of assistance with issues affecting their health. People aged 65 years and over are projected to increase by 25% over the next 10 years. Staff and stakeholders noted that these local needs have reinforced the opportunity to achieve directions set out in the Statewide Health Service Framework for Older People. ? Staff and stakeholders recognise the opportunities for enhanced flexibility of community packages, and access to care for low level care clients. Respite ? The community and staff/stakeholders identify people with a disability as the (second and third respectively) population group with the most needs affecting their health. Issues such as homelessness and a lack of hostel accommodation are particularly relevant for this population 10 group. Staff and stakeholders identify a gap in services for young people with disability, community brokerage programs and supported housing and accommodation. Clinical Support Services ? Enhanced radiology services is seen as the second most important new clinical support service. Staff/stakeholders recognise the opportunity for digital transfer of x-ray and other radiology images and enhanced CT scan capacity. ? Staff/stakeholders recognise the opportunity to explore other radiology, pharmacy and pathology tests that could be delivered locally. Oral Health ? The existing gap in public dentists and the links between poor oral health and chronic disease highlights the need for improved prevention, primary oral health care and collaboration between health care providers. Paediatrics / Early childhood ? Community, staff and stakeholders have recognised the gap in local paediatric services and the community has identified children as a population group in need of help to deal with issues affecting their health. Key requirements for supporting services ? Geographic isolation, community feedback concerning difficulties associated with travelling away for health care, and statewide directions for care as close to home as possible, reinforces the need for enhancing local services and exploring initiatives such as telehealth, care coordination and other patient journey initiatives. ? The high number of Aboriginal people, low socioeconomic status, proportion of Aboriginal people aged under 25 years of age, lower life expectancy and higher rates of chronic disease reinforces the importance of continuously strengthening the cultural appropriateness of the health service. 11 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 key focus of both the Strategy and the SA Health Care Plan was the development of Country General Hospitals, one of which is Port Lincoln. The aim for Country General Hospitals is to be developed to manage the majority of health care needs so that only patients requiring highly specialised or complex care will need to access this in Adelaide. Country General Hospitals will have an increased capacity, a high complexity of services and a range of enhanced and new health services. 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. ? Connect local patients with pathways to higher level care needs. ? Reduce 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. 12 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. The planning process also acknowledged important health promotion principles for action based on the Ottawa Charter for Health Promotion including: 1. Build healthy public policy 2. Create supportive environments 3. Strengthen community action 4. Develop personal skills 5. Reorient health services. This is based around the key health promotion values of empowerment, social justice and equity , inclusion and respect The Ottawa Charter for Health Promotion (1986)1 defines health promotion as: " the process of enabling people to increase control over, and to improve, their health. To reach a state of complete physical, mental and social wellbeing, an individual or group must be able to identify and to realise aspirations, to satisfy needs, and to change or cope with the environment. Health is, therefore, seen as a resource for everyday life, not the objective of living. Health is a positive concept emphasising social and personal resources, as well as physical capacities. Therefore, health promotion is not just the responsibility of the health sector, but goes beyond healthy lifestyles to wellbeing." 1 World Health Organization (WHO) (1986). Ottawa Charter for Health Promotion. WHO, Geneva. 13 6. Service Delivery Plan 6.1 Core Services to be Sustained Service Category Service Description Target Group Directions over next 10 years Community & Allied Health ? Local primary health care initiatives, chronic disease services, Domiciliary Care services, community nursing, general counselling, and specific out of hospital strategies ? Access to Aboriginal health, drug and alcohol, child and youth health and community mental health (adult and child) services ? Access to inpatient, outpatient, outreach and home visit allied health services All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Disabled ? Early childhood ? Strengthening focus on supporting and preventing drug and alcohol needs ? Model of care for cancer patients to link with community services ? Improve chronic disease management in primary health care settings2 ? Streamline service delivery between community and acute health services ? Establish a cancer support nurse to assist clients with chronic disease management ? Support the Lock Community Health and Welfare Centre to implement its local plans for enhanced population health, primary health care and chronic disease self management initiatives3 Primary Prevention / Health Promotion / Community Development ? Local primary health care initiatives Residents of the catchment with focus on: ? Aboriginal people ? Children ? Youth ? Disabled ? Frail Aged ? Increased focus on health promotion and illness prevention across all sectors ? Strengthen the Do it for Life programs to support healthy lifestyles ? Contribute to the provision of statewide health promotion programs ? Ensuring easier access to programs, services and environments for all people to eat a healthy diet and be active ? Implement the community foodies program ? Consult and involve Local Aboriginal Health Service in the planning and implementation of primary health care services Emergency Service ? 24 hour, 7 day/week emergency triage and assessment; emergency trauma and resuscitation, emergency surgical procedures, including those of higher complexity, emergency mental health service All people who live on, or visit, the catchment ? 24 hour, 7 day/week emergency surgical, medical, anaesthetic, radiology, pathology, obstetrics ? Explore the opportunity to establish a 3rd anaesthetic machine to support retrievals ? Improve capacity to manage clients affected by drug/alcohol 2 Chronic Disease Action Plan for South Australia 2009-2018 3 Lock Community Health & Welfare Centre Planning Session 2010 14 ? Treatment for/management of appropriate (non-life threatening) conditions ? Inpatient diagnosis, monitoring and treatment of appropriate conditions ? Telehealth facility in emergency rooms ? Improve capacity to provide after hours mental health services, particularly for detained patients ? Explore opportunities such as nurse practitioners, resident medical service models, which may be built around the highly skilled and experienced local GPs, or advanced allied health practitioners in the Emergency Department ? Implement emergency cardiology services based on the best practice direction outlined by the Statewide Cardiology Clinical Network and in consultation with local clinicians 4 ? Establish comprehensive stroke assessment and care, with access to specialist advice and support5 Acute Inpatient Care ? Admissions for acute medical, same day or overnight surgery, mental health, birthing, chemotherapy ? Admissions for more complex and higher risk treatment and procedures ? Access to renal dialysis chairs ? High Dependency Unit (HDU) All people who live on, or visit, the catchment ? Explore various models for resident medical services which supports resident GPs and medical specialists and visiting medical specialists ? Strengthen nursing workforce model and formula to meet the changing complexity of acute care needs. ? Enhance ambulatory care, particularly blood iron chemotherapy infusions ? Enhance HDU facilities to support increasing complexity of care requirements of patients ? Strengthen acute care cardiology services based on the best practice direction outlined by the Statewide Cardiology Clinical Network and in consultation with local clinicians6 ? Establish comprehensive stroke admissions, with access to specialist advice and support, based on the best practice direction outlined by the Statewide Stroke Advisory Committee7 ? Continue to integrate with statewide models of care for Country General Hospitals into the future Elective Surgical ? Operating theatre staffed and equipped to support a range of appropriate surgeries ? Access to telehealth for pre- and post- operation consultations All people in the catchment with focus on: ? Frail/Aged ? Explore the opportunity to expand elective surgery, particularly ENT, ophthalmology and upper/lower limb orthopaedics8, considering all resource requirements particularly that operating theatre and recovery are at 4 Statewide Cardiology Clinical Services Plan January 2010 5 South Australia s Stroke Service Plan 2009-2016 6 Statewide Cardiology Clinical Services Plan January 2010 7 South Australia s Stroke Service Plan 2009-2016 8 Upper / Lower Limb Orthopaedics: includes appropriate hand, elbow, shoulder, foot and ankle surgery, but excludes more complex surgery on hips, knees and other areas. 15 ? Endoscopic service ? Aboriginal people ? Disabled capacity ? Explore the opportunity for a resident anaesthetist model, which may be built around the highly skilled and experienced local GP Procedural Anaesthetists, in conjunction with resident GPs and medical specialists and visiting medical specialists Maternal & Birthing Services ? Antenatal and postnatal care including access to community midwifery services and parenting programs ? Admissions for maternal and neonatal care ? Shared care programs ? All birthing except for high risk pregnancies transferred to tertiary centres All people in the catchment with focus on: ? Aboriginal Families ? Families from communities outside of Port Lincoln ? Develop model for shared care between GPs and midwives ? Continue to strengthen Aboriginal Maternal and Infant Care services ? Implement the Baby Friendly Hospital Initiative ? Consider options to better support the needs of mothers and families that relocate to Port Lincoln prior to deliveries Medical Specialist Services ? Access to range of visiting medical specialist services All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Disabled ? Early childhood ? Targeted expansion of visiting and resident services based on community need and clinical priority Mental Health ? Primary mental health care ? Community mental health (child and adult) ? Access to specialist clinical support ? Shared care management with local GP ? 24 hour 7 day/week emergency mental health service ? Psychosocial rehabilitation support ? Local admissions for mental health including respite options ? Specialised assessment for low complex, voluntary patients including admission to general wards All people in the catchment with focus on: ? Aboriginal people ? Youth ? Frail/Aged ? Implement provisions of the new Mental Health Act from 1st July 2010 ? Provide access at the local level to expanded and upgraded telehealth network across CHSA ? Expand access to specialist mental health services through implementation of Local Mental Health Service Networks, that are fully integrated across the community ? Implement comprehensive mental health workforce development plan to meet the future workforce needs ? Implement robust training and educational requirements to meet needs of the new range of services ? Continue to work closely with NGO sector in supporting clients in the community ? Increase the focus on mental health wellbeing and population health initiatives such as early intervention and illness prevention services ? Improve mental health literacy and reduce stigma 16 associated with mental illness9 ? Encourage consumer and / or carer participation in the development of mental health programs ? Implementation of key recommendations from the Stepping Up Report ? Educating key stakeholders around the new Mental Health Act (2009) ? Improve capacity to provide after hours mental health services, particularly for detained patients ? See 6.2 for further details Rehabilitation ? Access to community/home based rehabilitation support ? Single discipline outpatient rehabilitation All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Disabled ? Increased utilisation of allied health assistants ? See 6.2 for further details Respite Services ? Inpatient admissions for respite All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Disabled ? Advocate for enhanced service for young people with disability such as the community brokerage for in- home carers or supported housing and accommodation Aged Care ? Home and community Domiciliary Care services ? Inpatient admissions for elderly, including respite care ? Access to Transitional Care and Extended Aged Care at Home packages In the community: ? Low care residential aged care ? High care residential aged care All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Disabled ? Increase flexibility of community packages ? Advocating for increased access to care for low level care clients in the community ? Explore the opportunity for community based services to be available 24 hour 7 days / week ? Coordinate a regular Healthy Ageing Forum in the Lock catchment ? See 6.2 for further details Palliative Care o Access to palliative care beds All people in the catchment with focus on: ? Frail/Aged ? Aboriginal people ? Enhanced Aboriginal health coordination and liaison support and cultural awareness consideration around end of life ? Encourage and support local medical officers with specialised palliative care skills ? See 6.2 for further details Clinical Support Services ? Point of care testing All people who live ? Establish radiology capacity for digital transfer of x- 9 South Australia s Mental Health and Wellbeing Policy 17 ? 24 hour/7 day/week pathology laboratory ? Access to extensive clinical pharmacy service ? Access to a range of diagnostic services to support medical, surgical and emergency service profile ? Access to emergency blood service on, or visit, the catchment ray and other radiology images to improve access to remote reporting ? Enhance the existing CT Scan capacity ? Explore other radiology, pharmacy and pathology tests that could be delivered locally, reducing the need for patients to travel to Whyalla or Adelaide ? Establish a pathology laboratory on site, with 24 hour access to pathology staff10 Oral Health ? Access to specialist outpatient consultation, oral surgery and low technology specialist services All people in the catchment with focus on: ? Early childhood ? Aboriginal people ? Frail/Aged ? Advocate for increased access to local public dentist services ? Work closely with SA Dental Services to expand prevention programs, recognising the correlation between poor dental health and chronic disease, substance misuse and ageing 10 Strategy for Planning Country Health Services in South Australia 18 6.2 Strategies for new / expanded services Service objective: Increase local access to specialist rehabilitation services11 Target group: Patients requiring stroke, amputee, orthopaedic and neurological rehabilitation services: Older persons and Aboriginal community Critical milestones: Specialist rehabilitation intervention services implemented as part of Whyalla model. Specialist inpatient rehabilitation established Outcomes Strategies Time Frames Access to specialist rehabilitation intervention services ? Initially work in partnership with the Whyalla Country General Hospital and metropolitan rehabilitation hospitals to enhance specialist rehabilitation skills across the cluster. ? Over the 10 years establish: o Specialist in-patient services o Access to a consultant specialist in rehabilitation medicine o Outpatient and day services o Home based services o Hub and spoke and satellite services and teams to reach rural locations o A senior lead clinician (allied health or nursing) o Where gaps exist in local service provision, defined systems for referral and funding in place to ensure patients gain timely access to services not available in their locality o Adequately resourced tele-medicine units 2010 2013 - 2019 11 Statewide Rehabilitation Service Plan 2009-2017 19 Service objective: Improve local capacity to support the growing demand for end of life care Target group: People with end of life care needs Critical milestones: Level 4 palliative care services in place Outcomes Strategies Time Frames Level 4 palliative care services established12 ? Establish a formal partnership with Central Adelaide Palliative Services to meet the palliative care needs of patients, caregivers and families with complex problems. This will be achieved by enhancing: o Inpatient care within a small cluster of (non-dedicated) palliative care beds and specialist inpatient medical and nurse-led care options o Links to primary care providers o Relationships with level 2 services (across the cluster) ? Increase access to palliative care packages ? Ensure service consider the sensitivities of Aboriginal people and communities around death and dying, particularly choice in place of death and dying 2016 Effective coordination of palliative care for cancer patients ? Establish a cancer support nurse position 2011 12 SA Health Palliative Care Services Plan 2009 - 2016 20 Service objective: Make significant change in the way health services are delivered to older people13 Target group: People aged over 65 years Critical milestones: NA Outcomes Strategies Time Frames Establish Level 4 Older People's Health Services ? Establish dedicated inpatient Geriatric Evaluation and Management (GEM) units. Units to promote a strong focus on minimising loss of function, independence and confidence through multi-disciplinary input, timely access to neuropsychological assessment, diagnostic and imaging services and co- ordinated care ? Build strong links with mental health services, palliative care services, rehabilitation services, cancer care and stroke care ? Provide support across the Eyre cluster ? Explore advanced practice nurses and aged care nurse practitioner roles, working in collaboration with gerontologists ? Facilitate the progress of older people through the right care pathways in a timely manner and enable better clinical outcomes, reduced functional decline and improved efficiency of inpatient care ? Implement specialist programs to help staff understand the special needs of older people who become ill ? Strengthen community based, specialist advice and support, ambulatory and home based care; transition care; and care awaiting placement 2010 13 Health Services Framework for Older People 2009-2016: Improving Health & Wellbeing Together 21 Service objective: Increased local access to specialist paediatric services and reduce the need for children and families to travel to Adelaide or be transferred to Adelaide for care14 Target group: Children at risk of a health problem or disability; Children with a health problem or disability Critical milestones: NA Outcomes Strategies Time Frames Access to enhanced local paediatric services ? Expand upon the existing services provided by visiting paediatricians, resident physician and resident GPs in a collaborative approach, so they can provide a more comprehensive range of local services ? Coordinated paediatric care close to home where it is safe and practical to do so for other communities throughout the cluster ? Enhance working relationships between country GPs, paediatricians and Child and Family Health staff to build on the valuable role GPs play in Port Lincoln and the broader cluster which often avoids or reduces extensive travel for families to metropolitan services ? Enhance early childhood development in the Aboriginal community, in partnership with the Port Lincoln Aboriginal Health Service 2011 14 Strategy for Planning Country Health Services in South Australia 22 Service objective: Increase access to mental health services through a stepped model of mental health care15 Target group: People at risk of a mental illness, People with a mental illness, Carers Critical milestones: Implementation of new Mental Health Act from 1st July 2010. Implementation of new Model of Care for Country Mental Health. Implementation of comprehensive Telehealth network across CHSA by December 2010. Establishment of new mental health facilities (LTC) and workforce Outcomes Strategies Time Frames Establish Limited Treatment Centre (LTC) and Intermediate Care ? Implement robust Local Mental Health Service Network as per Country Mental health Model of Care ? Establish intermediate level of care services as part of stepped system of care ? Recruit additional mental health clinicians to staff and provide intermediate care service. ? Establish new service partnerships with NGOs to support intermediate care services ? Under the new Mental Health Act (2009), establish a Limited treatment Centre (LTC) provide the capacity to admit involuntary patients to a secure purpose built environment for a period of up to 7 days, without impacting on the existing inpatient services ? Recruit and employ additional mental health clinicians to operate the LTC beds on a 24/7 basis ? Continue to provide voluntary local admissions, in addition to the existing general inpatient services ? Develop skilled multidisciplinary care management team with psychiatrist, GP, nursing and allied health staff with access to telemedicine consulting room ? Provide additional clinical support for Emergency Department mental health presentations ? Explore options for local psychiatric specialist services 2012 15 Stepping Up Report, Social Inclusion Report 23 Service objective: Increase access to primary prevention and health promotion Target group: Residents of the catchment with focus on Aboriginal people, Children, Youth, Disabled and Frail Aged Critical milestones: Health promotion team established Outcomes Strategies Time Frames Establish health promotion team ? Establish a health promotion team to support the business of the Port Lincoln Health Service and key partners ? Work with key sectors and settings including local government, community service, child care and education ? Contribute to workforce learning and organisational policies and processes ? Advocate for designated long term resources for health promotion / illness prevention ? Contribute to the State Strategic Plan outcomes including: ? Reduce the percentage of young cigarette smokers by 10 percentage points between 2004 and 2014 ? Increase the proportion of South Australians 18 and over with healthy weight by 10 percentage points by 2014 ? Increase the healthy life expectancy of South Australians by 5% for males and 3% for females by 2014 2010-2019 24 Service objective: Improve access to local chemotherapy care Target Group: All residents in the catchment area Critical milestones: Chemotherapy hub established in Port Lincoln Outcomes Strategies Time Frames Chemotherapy hub, interconnected with metropolitan oncology services ? Develop the chemotherapy hub gradually to ensure proper quality controls are maintained and evaluated for the highest patient safety ? Establish access to a country chemotherapy clinical team including an oncologist, clinical cancer pharmacist and specially trained nurse practitioners ? Introduce the electronic oncology prescribing system to enable patients to maintain their treatment program between the cancer specialist in Adelaide and care locally ? Strengthen partnership with specialist oncology services in the tertiary hospitals in Adelaide ? Support accreditation, training and education to up-skill rural general practitioners and other clinicians to safely provide cancer care locally ? Chemotherapy hub to be developed to support health services in the cluster to increase access to low risk chemotherapy, interconnected with metropolitan oncologists 2012 25 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 ? Ensure in home care packages are secure and safe ? Maintain ACHS accreditation ? Meet Australian Standards, including the ACORN standards ? Credentialing via CHSA ? Improve capacity to effectively care for bariatric clients ? Monitor readmission and frequent users of the hospital to analyse opportunities for improved care models ? Contribute to a country-wide accreditation framework ? Developing the consumer role in safety ? Re-develop the CME system and medical record to reflect guardianship orders ? Establish the utilisation of patient hand-held records for obstetrics to support better care for transfers to Adelaide for delivery 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 ? Maintain inter-agency agreement for Keeping Them Safe protocols ? Strengthen community based support following discharge ? Improve systems to implement Keeping Them Safe strategy ? Further expansion of statewide and Country Health SA clinical networks ? Expand relationships and combine resources with the Country General Hospital in Whyalla. ? Improve the use of knowledge, information management and technology to increase the quality and safety 26 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 ? Enhance implementation of GP Plus strategies to provide care closer to home ? 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 ? 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 ? Work closely with the Red Cross transport Dial-a- Bus ? Enhance coordination across the statewide health system to ensure a client orientated approach when having to travel for more specialised services ? Explore initiatives to support local community/health transport solutions ? Map the patient journey and develop clinical pathways and psychosocial supports around emergency care of person effected by mental illness ? Improve discharge planning and coordination ? Contribute feedback / solutions to improve the Patient Assistance Transport Scheme for residents of the catchment Residents located outside of Port Lincoln and within the catchment area have effective pathways to local services ? Work closely with the Red Cross transport Dial-a- Bus across the Eyre Peninsula ? Strengthen access to visiting health services across the catchment ? Consider options to better support the needs of mothers and families that relocate to Port Lincoln prior to deliveries ? Explore initiatives to support intra-region community transport solutions 27 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 maternity care and outcomes ? Strengthen Aboriginal health liaison officer to provide enhanced support and advocacy for patients ? 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 ? 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 ? Explore utilisation of alternative therapies such as traditional healers ? Awareness of Aboriginal culture, especially around prevention ? 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 Reciprocal relationships built with Aboriginal Community Controlled Health Services in the catchment area ? Continue to build partnership with Port Lincoln Aboriginal Health Service ? Expand both formal/informal links with Aboriginal Health services ? Strengthen Aboriginal liaison between Port Lincoln Health Service and Port Lincoln Aboriginal Health Service 28 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 Port Lincoln Health Advisory Council to implement their ongoing role of engaging with their community and local stakeholders ? 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 ? Actively engage communities participation in primary health promotions ? Ensure that community in smaller towns across the catchment are able to contribute their needs to the planning, implementation and monitoring of the health services ? Raise community awareness about access to community programs that have been established and how they are accessible 29 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 ? Increase the frequency of interagency meetings ? Continue networking between government and non- government organisations ? Strengthen relationships with service providers associated with responding to emergencies ? Continue to build partnership with Port Lincoln Aboriginal Health Service ? Build integration across and between clinicians both employed and external to the Health Service ? 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 ? Seek to establish formalised partnerships with local external agencies to foster collaboration which leads towards better outcomes and more flexiblity in health care for the catchment ? Investigate the opportunity for support workers which can provide pathways to both community and other relevant services ? Increased use of technology for staff education and resourcing and case conferencing 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 ? Build on existing relationship with the Country General Hospital in Whyalla to share resources and consolidate service models ? 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 30 8. Resources Strategy 8.1 Workforce Objective: Improve our ability to recruit, develop and retain a skilled health workforce Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Highly skilled and qualified workforce ? Capitalise on opportunity with Charles Sturt University to train midwives ? Maintain innovative internal program for operating theatre nurse training ? Up skill existing staff and health care professional across the regional health units to achieve future service profile ? Focus training on areas including emergency care, CMR protocols, child safe, supporting patients with increasingly complex needs, drug and alcohol management ? Be recognised as a key teaching hospital and provide a combination of undergraduate, postgraduate, internship and specialist rotations linked to metropolitan health services16 Recruitment and retention of the workforce to support the service profile ? Maintain close ties with the co-located Spencer Gulf Rural Health School to encourage undergraduate training scheme ? Build the capacity to support staff debriefing following traumatic events ? Closely align workforce values with core business principles such as multi-disciplinary approaches ? Explore flexible working hours and opportunities for career advancement ? Employ and train more Aboriginal people across all levels of the workforce ? Strengthen nursing workforce model and formula to meet the changing complexity of acute 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 mental health staff in acute sector, staff to implement packages, midwives, clinicians, substance abuse management and specialised nursing and medical care 16 Strategy for Planning Country Health Services in South Australia 31 ? Workforce not available to implement packages ? Train and offer scholarships for professional development to people within the workforce New workforce models explored ? Explore various models for resident medical services, which may be built around the highly skilled and experienced local GPs and which support resident GPs and medical specialists and visiting medical specialists ? Explore additional workforce models to support accident and emergency services such as dedicated specialised nursing staff and advanced practice physiotherapists ? Targeted expansion of visiting and resident services based on community need and clinical priority 32 8.2 Infrastructure Objective: Increase the capability of the infrastructure to support the planned service levels are provided and maintained within local communities Critical milestones: NA Outcomes Existing Strategies Sustained Strategies for the Future Infrastructure and equipment that meets standards and supports existing and future service delivery ? Strengthen existing facilities and infrastructure for current level of activity ? Undertake a business case to examine improved infrastructure and equipment needs to support increased services associated with the development of a Country General Hospital and existing pressures on space such as counselling rooms, day surgery space, trauma, needs of patients requiring mental health/drug and alcohol related services ? Purchase 3rd anaesthetic machine for retrievals ? Advocate for increased access to supported accommodation options 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 Financial budgets established ? Increase access to care package funding ? Undertake a business case to examine the recurrent and short term costs associated with planned expansion of services associated with a Country General Hospital ? Strengthen nursing workforce model and formula to meet the changing complexity of acute care needs 33 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 ? Strengthen existing telehealth facilities ? Explore options for digital x-ray capacity ? Advocate for flexible funding to enable clinicians in other areas to effectively utilise telehealth services ? Increased local access of training and development through video conferencing Information system which is integrated within operational monitoring, planning and implementation ? Enable the transfer of patient information to assist in the coordination of care ? Facilitation of clinical decision making supports 8.5 Risk Analysis Objective: Identify and manage the risks associated with implementation of the 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 the hospital and health service accreditation ? Develop an implementation, monitoring and review strategy for the 10 Year Local Health Service Plan early identification of risks ? Ongoing contribution and participation in the CHSA Risk Management policy framework ? Ongoing participation and contribution to other CHSA nominated Risk Management activities 34 9. Appendix 9.1 Leadership Structure Port Lincoln Health Service with the support of the CHSA Planning Projects Team have coordinated the development of the 10 Year Local Health Service Plan. The Port Lincoln Health Advisory Council has undertaken an important role in leading and analysing the community and stakeholder feedback and providing an overarching oversight of the local planning process. 9.2 Methodology June-July 2009 Community, staff and stakeholder engagement strategy planned in partnership with HAC. Aug-Oct 2009 Community, staff and stakeholder engagement strategy implemented; local plans and past consultations reviewed by Planning Projects Team. November 2009 Community engagement report developed by the Planning Projects Team. January 2010 Final DRAFT Preliminary Service Profile completed. Feb-March 2010 Findings consolidated in needs analysis workshops with staff and stakeholders, (nursing, senior staff, executive group, GPs). April 2010 Draft Health Service Plan ready for HAC and community consultation. May 2010 Community consultation on Draft Health Service Plan. June 2010 Re-draft Plan to include community feedback; Plan to HAC for endorsement. 30 June 2010 Final Draft Plan submitted through CHSA. 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 ACHS Australian Council on Health Care Standards ACORN Australian College of Operating Room Nurses CALD Culturally and linguistically diverse CHSA Country Health South Australia CME Client Management Engine CMR Cardiac Magnetic Resonance Imaging CT Computerised Tomography ENT Ear, Nose, Throat GP General Practitioner HAC Health Advisory Council 35 Hardes Model The Hardes model is principally used to forecast the likely level of health services required across a broad range of Human Services HDU High Dependency Unit iCCNet Integrated Cardiac Assessment Regional Network LTC Limited Treatment Centre NGO Non-government organisation SLA Statistical Local Area </pre> </body> </html>