Upload
vudung
View
213
Download
0
Embed Size (px)
Citation preview
Captain James A. LovellFederal Health Care Center
OutlineWelcome/Introduction
Overview
Quality: From Two to One
FHCC Quality Program Structure
Aligning, Integrating, Maximizing
Building a Systematic Approach
Going Forward: Challenges and Opportunities
Captain James A. LovellFederal Health Care Center
Acronyms BUMED: Bureau of Medicine and Surgery CARF: Commission on Accreditation of Rehabilitation
Facilities CLC: Community Living Center CPI: Continuous Process Improvement DoD: Department of Defense ED: Emergency Department FHCC: Federal Health Care Center ICU: Intensive Care Unit LSS: Lean Six Sigma MH: Mental Health NCVAMC: North Chicago Veteran’s Affairs Medical Center
Captain James A. LovellFederal Health Care Center
Acronyms (cont’d) NHCGL: Naval Health Clinic Great Lakes
NME: Navy Medicine East
OME: Home Care
NAVOSH: Naval Occupational and Safety Health
OSHA: Occupational and Safety Health Administration
PACT: Patient Aligned Care Team
SR: Systems Redesign
VA-TAMMCS: Vision Analyze Team Aim Map Measure Change Sustain
VHA: Veteran’s Health Administration
VHA CO: VHA Central Office
Captain James A. LovellFederal Health Care Center
Quality: From Two to One Pre-Integration
Different Operations
NCVAMC: Inpatient and Outpatient, Surgery, ICU, Med Surg, ED, MH, OME, CLC, etc.
NHCGL: Ambulatory only, focused on supporting Recruit Mission, Operational Readiness of Sailors at Great Lakes and healthcare for their families and retirees
Post-Integration
Quality infrastructures were already in place
Challenges and opportunities to build upon to bring them together
Captain James A. LovellFederal Health Care Center
Quality Approaches NCVAMC and VHA
Data rich
Focus on Performance Measures and Outcomes
Improvement Projects from Central Office
NHCGL and BUMED
Mission-Focused data/productivity measures
Outpatient focused/HEDIS Measures
Fewer centralized improvement programs/priorities from above
Captain James A. LovellFederal Health Care Center
PO3
Access for Primary Care Patients (new and established): each Network will monitor the percent of unique Primary Care Patients on the Access List waiting more than 14 days from desired date for an appointment 0.05 0.08 0.09 0.09
VA Primary Care 5 5 5 5DoD Primary Care 5 5 5 5
PO4
Access for Specialty Care Patients (new and established): each Network will monitor the percent of unique Specialty Care Patients on the Access List waiting more than 14 days from desired date for an appointment. 0.25 0.3 0.29 0.29
All prior Performance Measures remain in place, to meet both Navy and VA monitoring requirements
Captain James A. LovellFederal Health Care Center
PtFHCC
VHA CPI Approach
System-Wide ImprovementsThrough VHA Strategic Priorities
Organizational Cultures
Local CPI/LSS Improvements
Command Strategies
BUMED Strategies
Navy/DoD
Command-Level Improvementsin Alignment with Navy Strategic Priorities
BUMED/Navy CPI Approach
Captain James A. LovellFederal Health Care Center
VHA BUMED
Considerations for Quality
Systems Redesign: VA-TAMMCS (n=4 Belts) Lean Six Sigma (n=35 Belts)
Performance Measures
Captain James A. LovellFederal Health Care Center
The Way Forward for Quality
VHA Systems Redesign + Navy Lean Six Sigma
Continue to successfully implementCentrally-Driven Impr0vement Projects
…While maximizing locally-driven systems/process improvements
Captain James A. LovellFederal Health Care Center
Combining our Strengths VHA Systems Redesign
Structured SR Program required (this is new to VHA)
VISN 12 Plans for program development are tracked
BUMED LSS
Mandated LSS CPI approach Navy-Wide
Invested earlier in training staff across Navy
FHCC Quality Structure
Integration provides perfect opportunity for Aligning, Integrating, and Maximizing these strengths for FHCC
Captain James A. LovellFederal Health Care Center
Executive Steering
Patient Safety
Council
Tactical Management/
Alignment with SP Goals
Strategic Vision
Directorates, Committees, Departments, and Staff Issues Identification
Issue VettingLSS/SR Cadre
Leadership Sub-Group:Assistant Directors
SR/LSS Management Group
Captain James A. LovellFederal Health Care Center
ESC - Mondays: One Hour.Director, Deputy Director, Six Associate Directors,Assistant Directors, Command Master Chief,Senior Enlisted Leaders, and OPI.Overall strategic coordination of FHCC according to annual list of topics; Calendar of reports from each Oversight Committee. Serves as Strategic Planning Board for FHCC. Monthly review of all Performance Measures.
Leadership Council - Wednesdays: One Hour.Deputy Director, CMC, Six Associate Directors, OPI. Reviews issues and action items from Oversight Committees. Serves as Leadership body overseeing improvement priorities, coordinating project selection (Charters) and improvement projects oversight.
Committee Process: The five standing Oversight Committees will meet monthly, receive feedback from the committees listed below them, and provide appropriate reports to the ESC. Unresolved issues or items needing action will be forwarded to the LC for analysis, prioritization, tracking, and resolution/management
Captain James A. LovellFederal Health Care Center
Quality Program Structure: The System We’re Building
Unique approach to meet our needs:
Engage trained staff throughout the organization
Leadership: Assistant Directors driving improvement activities/priorities
Designating LSS resources for each Directorate
Hiring Full-Time LSS Black Belt to mentor and support projects and activities command-wide
Enjoy support from both Navy and VA LSS/SR resources above us
Captain James A. LovellFederal Health Care Center
Summary: Lessons Learned Tremendous Opportunities
Integration provides many challenges amenable to structured process redesign
Ample Resources Growing emphasis for structured quality program from both
Navy and VA Support from both Navy and VA for continued expansion of
LSS trained staff Quality infrastructure/tools available from both Navy and VA
Building program structure to meet FHCC’s needs Adapt from existing Navy and VA structures FHCC Quality program approach is new/potential is
unlimited
Captain James A. LovellFederal Health Care Center
VISN 12
VHA
NME
BUMED
FHCC
Quality Reporting and Monitoring
Post-Integration, dual quality oversight remains
Integration Impact: Quality
Captain James A. LovellFederal Health Care Center
Integration Impact: QualityWhose “Rules” do we follow? Policy questions – navigate differences in BUMED or
VHA guidance/instructions
Redundancies and/or differences in reporting requirements to higher authorities
Great outside interest in FHCC Multiple (continual) visitors, inspections and reviews –
most requiring responses and follow-up
Potential redundancies of inspection bodies Ex. Two Inspectors General; OSHA and NAVOSH; Joint
Commission and CARF, etc.