Dublin North East Service Plan 2011

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INTEGRATED CARE

Key Result Area

National Deliverable 2011

DNE Deliverable 2011 one month of receipt of business case.

Gap analysis at each pre-selected site completed and documented

Critical Care Programme

Audit process for critical care (National Dependency).

Emergency Care

Emergency Medicine Programme introduced

. Emergency Medicine Programme

Surgical Care Elective Surgery Programme

HSE DNE Service Plan 2011

Completion of Patient Experience Time (PET) data set at all acute sites

Rates of day surgery increased.

Length of patient stay shortened for selected common elective

Target Completion

RDO (Validate)

Q2

Implementation Plans validated and commenced

ISAMs (Commence)

Q2

Cooperate with QCC on plans for audit process

RDO/ISAMs

Q3

RDO

Q2

Emergency Medicine Programme implemented at pre-selected sites in region. Subject to RDO approval, these are Beaumont, Mater & Our Lady of Lourdes Hospitals

Responsible Person/s

Business case for site selection and programme implementation including targeted resourcing reviewed and signed off

Gap analysis at each pre-selected site completed and documented

Implementation Plans validated and commenced

ISAMs

RDO (Validate)

Q3

ISAMs (Commence)

Q3

Status review, option appraisal and option selection documented for collection at Connolly Hospital (Q2) with Implementation commenced (Q4) subject to option appraisal

ISAMs

Q4

Full data set being returned in Our Lady of Lourdes and Cavan General Hospital using IPMS ED package to return full data set.

ISAMs

Q4

Improvement Plan documented (Q1) and commenced (Q 2) to increase day surgery rates by 3% at all sites by Q 4

ISAMs

Q1-Q4

Business case Implementation Plan for Productive Theatre Project in place in Beaumont. Objectives for Q1-Q4 defined and agreed with ISAM to include local project team appointment, identification of showcase theatre, plans for establishing baseline data, reducing delays, overrunning and overtime, improving list scheduling, access to beds and teamwork incorporating WHO Guidelines for Safe Surgery and measurable outcomes.

ISAMs

Q1

RPIU representation on National AvLOS Group

Regional Performance Improvement Lead

Q1

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