MH Strategic Plan-Multi-Year Implementation
Transcription
MH Strategic Plan-Multi-Year Implementation
Mental Health Multi-Year Implementation Framework May 2013 Report Erie St. Clair Local Health Integration Network Appendices Agenda Item 9.1 Table of Appendices Appendix 1 - Terms of Reference 1 Appendix 2 - Assumptions Underlying the Erie St. Clair Mental Health Strategic Plan 5 Appendix 3 - Future State Mapping Summary 7 Appendix 4 - Erie St. Clair Mental Health and Addictions Funding Commitments (2012 - 2014) 10 Appendix 5 - Decision Making Template 12 Appendix 6 - Phase One: Opportunities 13 Appendix 7 - Phase Two and Three Opportunities 18 Appendix 8 - Assertive Community Treatment Transition Readiness (ATR) and Ontario Common Assessment of Need (OCAN) Key Domains Aligned 21 Appendix 9 - Mental Health Driver Diagram 22 Appendix 10 - Next Day Bookings 23 Appendix 11 - Cost, Benefit, Risks, Options Template 29 Erie St. Clair MH Multi-Year Implementation Framework i Erie St. Clair MH Multi-Year Implementation Framework ii Appendix 1 - Terms of Reference Background In December 2011, the Erie St. Clair Local Health Integration Network (Erie St. Clair LHIN) commissioned a consulting firm to undertake the development of an adult (age 16+) Mental Health (MH) Strategic Plan for the Erie St. Clair region. The planning process was overseen by an advisory committee comprised of consumer-family initiatives, community mental health, acute and specialized (tertiary) mental health providers, and representation from primary care. The strategic plan was informed by engagement activities with a total of 496 individuals providing feedback. The cumulative outcome includes 67 opportunities for change clustered into nine strategic directions. Additional outcomes include future state vision statements, 14 unique population groups, and performance-based advancement plans to decrease mental health emergency department (ED) repeat visits and readmissions within 30 days. In November 2012 the Mental Health Strategic Plan was accepted in principal by the Erie St. Clair LHIN Board of Directors as a going forward working document. The Erie St. Clair LHIN Board directed staff to form a Mental Health Implementation Task Force with the mandate of developing a multi-year work plan that includes conducting options based, cost-benefit feasibility analysis and final recommendations. This action item is tabled for presentation to the Erie St. Clair LHIN Board for May 2013. Role Of The Mental Health Implementation Task Force Task force members reflect strategic leadership experience and a broad mental health knowledge base. Members will provide expert advice reflecting the best interests of the people and families in the Erie St. Clair region living with mental health issues. The Erie St. Clair Mental Health Implementation task force members have the decision-making ability and authority to: 1. Determine the priority ranking of the 67 proposed opportunities and timelines. 2. Review and endorse opportunities on a regional or county by county basis. 3. Provide pertinent information to the task force and the Erie St. Clair LHIN with respect to risks, mitigation strategies, benefits, and options for change. 4. Present research evidence based information. 5. Prioritize proposed quick win opportunities that strengthen service coordination, access, clinical and performance based outcomes. 6. Review and prioritize opportunities requiring service enhancements. 7. Provide expert advice for the restructuring of the Erie St. Clair Mental Health and Addictions Network as it relates to incorporation of the following future leadership tables: a. Psychiatry Leadership Table b. Primary Care and Mental Health Leadership Table c. Community Mental Health and Inter-Hospital Leadership Table d. Consumer/Family Stakeholder Engagement Table e. Performance and Data Quality Leadership Table Erie St. Clair MH Multi-Year Implementation Framework 1 Erie St. Clair Mental Health Multi-Year Implementation Framework – Appendix 1 8. To declare reservations and/or disagreement about a proposed opportunity. 9. To recommend changes/expansion of the strategic plan timelines. 10. To utilize the Erie St. Clair LHIN dispute resolution process. 11. Identify opportunities that need further planning. 12. Review the 14 unique population groups as it relates to priority ranking and opportunities. A quorum for task force members will be a simple majority. In the absence of a simple majority, a meeting may proceed, and decisions or advice may be formulated with reference in the minutes to the absence of a quorum. When a vote is taken a simple majority of those present is sufficient to determine a vote. Task Force Membership Name Dr. Mary Broga Alan Stevenson Kristen Williams Lynda Robinson Dr. Sonja Grbevski Jean Laforge Kelly Gottschling Paula ReaumeZimmer Mary Wilson Frank Chalmers Dawn Maziak Organization & Area of Expertise Windsor Regional Hospital, Vice President (VP) Family Mental Health, Tertiary Care, Assertive Community Treatment (ACT) Teams, Child and Adolescent MH care (and beds) Canadian Mental Health Association Lambton Kent, CEO, Community Mental Health Chatham-Kent Community Health Centre, CEO, Primary Care, Rebound, Youth Bluewater Health, VP Mental Health, Acute Care and Rural Health Hôtel-Dieu Grace Hospital, Director of Mental Health and Inpatient Surgery, Schedule One Facility, Outpatient Programs including community crisis (Community Outreach and Support Team (COAST Model) Mental Health Connection, Executive Director – Peer Support and Family Network, Psycho Social Rehab Models Mental Health Network, Executive Director, Peer Support and Family Network, Psycho Social Rehab Models Chatham-Kent Health Alliance, Director Schedule One Facility and Outpatient Mental Health Programs including crisis (HELP model) and Director of Operations, Canadian Mental Health Association Lambton Kent Canadian Mental Health Association Windsor Essex, Acting CEO, Community Mental Health Erie St. Clair LHIN – Co-Chair Erie St. Clair LHIN – Co-Chair Erie St. Clair MH Multi-Year Implementation Framework Sub LHIN Area Windsor/Essex Lambton-Kent Chatham-Kent Sarnia/Lambton Windsor/Essex Windsor/Essex Chatham-Kent Chatham-Kent Windsor/Essex - 2 Erie St. Clair Mental Health Multi-Year Implementation Framework – Appendix 1 Role of Co-Chairs The Erie St. Clair Mental Health Implementation Task Force will be co-chaired by Frank Chalmers, Health System Manager, and Dawn Maziak, Health System Design Manager, of the Erie St. Clair LHIN. In the absence of the co-chairs a delegate will be selected from the task force membership. Agendas and Minutes The co-chairs are responsible for preparing written agendas and ensuring that supportive material and resources are disseminated in advance of the meetings. Meeting minutes will be prepared by the Erie St. Clair LHIN administrative assistants. The minutes will reflect major themes discussed decisions, and rationales, as well as action items for future meetings. Minutes are considered draft until they are approved at the next task force meeting. Guests and Delegates The task force, the Erie St. Clair LHIN or individual members may request that a guest attend a meeting as it relates to presenting evidence-based information or as a subject matter expert. Attendance of a guest or delegate must be approved in advance by task force members and the Erie St. Clair LHIN. Task Force Life Span And Frequency Of Meetings The task force will begin its work in January 2013 with a completion date of June, 2013. The task force will meet every three weeks (face to face or by teleconference). Members will determine if a future monitoring role is required e.g. quarterly meetings. Confidentiality The task force members agree that any information shared amongst the group is not confidential unless a member or the Erie St. Clair LHIN advices otherwise. Each member assumes the responsibility of advising the task force when any shared information is confidential. In this circumstance the co-chairs shall ensure that the minutes do not contain confidential information. Materials and or specific items deemed sensitive or confidential will be determined at each meeting. Principals For Decision Making In carrying out its mandate and decision-making the task force will consider: 1. The Erie St. Clair Mental Health Strategic Plan and Vision Statements. 2. Evidence based practices and mental health research. 3. Existing provincial mental health planning documents. 4. The Erie St. Clair LHIN Integrated Health Service Plan overarching directions. 5. Client and family centred care. 6. Equity of scarce resources, directed to areas of greatest need including addressing geographical/population hot spots that are high users of the system. Erie St. Clair MH Multi-Year Implementation Framework 3 Erie St. Clair Mental Health Multi-Year Implementation Framework – Appendix 1 7. Decisions are designed to reduce barriers and service duplication, increase access, responsiveness, coordination and integration. 8. The most effective, efficient and creative use of available resources. 9. System and client needs as opposed to individual organizations. 10. Sustainability and cost effectiveness. 11. Performance driven and consistent with the Erie St. Clair LHIN aims of reducing repeat mental health ED visits, wait times for community services and re-admissions within 30 days. 12. Care is coordinated, integrated and seamless, “right care, right time, right place”. 13. Integration opportunities and tactical changes are designed to advance clinical outcomes and system improvements. Dispute Resolution The task force members acknowledge that notwithstanding the intention of each to ensure open and honest communication, they are separate organizations with different backgrounds and cultures that may inevitably lead to honest differences of opinion. The members agree to minimize, if not prevent, disputes by clearly articulating expectations, and establishing clear lines of communications. Where disputes remain in spite of honest and sincere efforts of the parties to resolve them, the Erie St. Clair LHIN will determine the required process in an expeditious manner. 1. To declare reservations about a proposed opportunity: Task force members, who have reservations about a given opportunity but are willing to allow the opportunity to be approved, are expected to declare their concerns which are documented in the minutes of the meeting. Although the expression of such disagreement does not stop a proposed opportunity from being approved it is taken seriously by other task force members and the Erie St. Clair LHIN. Every effort will be made to address the concerns of the dissenting member(s) through clarification, discussion, and/or identifying opportunities for compromise. 2. To express disagreement with a proposed opportunity: Task force members who have a serious disagreement with a proposed opportunity, and are not willing to let the opportunity pass will be directed by the Erie St. Clair LHIN to complete a standardized business case template. Both parties will have an opportunity to present their viewpoints to the Erie St. Clair LHIN Chief Executive Officer, (CEO), Gary Switzer and Senior Directors. The Erie St. Clair LHIN CEO has the authority to determine a final resolution with respect to the disputed opportunity which may include a facilitated integration order. Erie St. Clair MH Multi-Year Implementation Framework 4 Appendix 2 - Assumptions Underlying the Erie St. Clair Mental Health Strategic Plan 1. Planning for a complex system like mental health needs to be thorough and detailed enough to reflect that complexity. 2. Complexity must be accompanied by simplicity. A mental health strategic plan must group the complexities into a comprehensible and manageable set of strategic directions. 3. Some elements of the system may not be clear enough to allow highly specific system improvements to be identified. In such instances it is appropriate for a strategic plan to identify areas that need further planning. 4. Strategic planning for mental health will be followed by operational planning that will develop detailed outcome indicators and more specific timelines. 5. Any proposed course of action put forward in a strategic plan will have unintended consequences, sometimes positive consequences and sometimes negative ones. Followup operational planning must further define any of the consequences that are risks, and must identify ways to reduce and manage the risks. 6. Strategic changes will take longer to implement than the three year timeframe for this plan, and even longer to begin to show desirable results. 7. The chances of turning strategy into action will only be high if the strategic plan is seen as the community’s plan, not the Erie St. Clair LHIN’s plan. Most of the time and energy it will take to implement the plan must come from service providers (including agency board members), service users, their families, and their time maybe in short supply. 8. Stakeholders generally believe that mental health strategic planning has failed more often than it has succeeded. This perception is rooted in people’s belief that the problem was not with the plans; it was failure of the will or resources needed to implement the plans, or a tendency to allow other health priorities to override the priority that mental health should have. 9. The ninth assumption (based on evidence from other jurisdictions) is that planned service integration, be it loose or tight, seldom saves money directly, and often requires sizeable initial investment. The payoff comes less from directly saved dollars than from improved system efficiency and effectiveness (which can equate to savings in the long run). Refreshed Assumptions • To support the provincial action plan’s goal of providing more community based care the 2012 budget will increase funding for home and community services by four percent annually over the next three years (Ontario Budget 2012). Erie St. Clair MH Multi-Year Implementation Framework 5 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 2 • In addition, the province will launch a Seniors Strategy building upon the successes of the Aging at Home Program. This will put renewed focus on keeping people from being unnecessarily admitted to hospital. The expansion of community based care, and the call to empower LHINs to shift resources to where the need is greatest will be based on local needs and plans developed throughout the Integrated Health Service Plan (IHSP). This will require changes in the funding of the traditional health care providers in the system and our hospitals will see some large changes in how the LHIN funds them to make the system more patient-centred. LHINs will work with hospitals and community partners to transition procedures out of high cost hospital settings into non-profit, community-based clinics. • Further, hospitals’ base budgets will be transitioned into a patient-centred funding model where the provider is rewarded for high quality care and better use of resources. LHINs will work with hospitals to manage the plan for phased implementation of this change, which began in April 2012. To help address the fiscal concerns of the province, hospital base budgets have been frozen, and there will only be a two per cent increase in funding for certain activity-based initiatives, such as targeted wait-times reductions, and priority treatments (adopted from the IHSP 3). • Recently, a new initiative known as Health Links has been a primary focus of the 14 LHINs and the Ministry of Health and Long-Term Care (MOHLTC). Health Links is based on multiple organizations using a concentrated approach towards addressing the needs of the top users of the health care system. Health Links are defined by a geographical population size of approximately 50,000 which essentially means that a sample size of 200–300 individuals is potentially the highest users of the system. Health Links is designed to enhance access, coordination/integration and transitions of care as it relates to primary care, home care, community support services, mental health/addictions and hospitals. Health Links as an operational entity has significant implications for future planning and delivery of mental health services in the Erie St. Clair region. • The Mental Health Strategic Plan identified a number of hospital sponsored programs for future potential divestment to one integrated (Erie St. Clair LHIN-wide) Canadian Mental Health Association (CMHA), referenced as the community mental health coordinating agency. It is assumed that divestment of hospital sponsored programs to CMHA is contingent upon integration occurring. • The task force engaged in a future state mapping exercise as a means of facilitating decision making for prioritizing the strategic plans 67 opportunities. It is assumed that the task force will adopt the future state mapping recommendations as phase one (12– 18 months) priorities. Erie St. Clair MH Multi-Year Implementation Framework 6 Appendix 3 - Future State Mapping Summary Juncture One: Community to Emergency Department to Schedule One Admission to Discharge to Community Key Findings Community Regionally, there remains a need to educate the general public about how to access mental health services in each community. • Mapping participants indicated that if the provincial philosophy of “Every Door is the Right Door” was in place, there would be well publicized information about mental health services in each community. • Concurrently, if a 24/7 single point of access was made available this mechanism could provide an intake function with the ability to deploy a rapid response for service. It is noteworthy that a mobile crisis response model already exists in Windsor-Essex. This type of service is also available for mental health police mobile response teams in Chatham-Kent (HELP TEAM) and Windsor-Essex Community Outreach and Support Team (COAST). In Sarnia/Lambton mobile response can be accessed 24 hours/day. The mobile response after regular business hours is initiated by the 24 hour telephone crisis line (operated by CMHA staff in Chatham). When the staff of the crisis line determines that a mobile response is required they page the on-call worker in Sarnia. The on-call worker collaborates with Sarnia police to respond jointly to the caller in mental health crisis. • Regionally, there is a gap in time from when a client is first seeking help to the time that they actually receive the service. This gap in time is pervasive and mapping participants identified that this is where clients require short-term support, and access to determinants of health (income support, food and shelter/housing). As a root cause this may explain some repeat ED mental health visits within a 30 day time span. • This need was further expanded upon with the identification of a system coordinator function to align mental health clients with short term support while they waited for formal placement with a mental health provider. • Additional elements required in the community include: o Enhanced primary care with access to next day mental health support. o Need for a range of housing options within each Erie St. Clair LHIN sub region. o Primary care practices that support mental health clients. o Vulnerable population groups noted as having significant access issues include the Dually Diagnosed, elderly with dementia, youth transitioning from the Ministry of Children and Youth Services (MCYS) service structure to the Erie St. Clair LHIN adult (16+) mental health system. Erie St. Clair MH Multi-Year Implementation Framework 7 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 3 Emergency Department and Discharges to the Community From the point of presenting at the ED mapping participants identified the following regional needs: • Access to prior health and mental health information. Preferably via an Electronic Health Record (EHR). In lieu of an EHR some form of identifier of past ED visits, the name of the primary care provider and current (or former) mental health providers on a plastic card. • Faster triage, moving mental health clients from the waiting room to another quieter area for assessment. The ED is a fast paced, noisy environment. • For mental health clients in acute distress who may experience auditory or visual symptoms; the ED is not a good environment for mental health clients to wait. • Psychiatric Assessment Nurses (PAN) based in the ED exists at each Schedule One Facility specifically, Hôtel-Dieu Grace Hospital (HDGH), Chatham-Kent Health Alliance (CKHA) and Bluewater Health (BWH). The mapping participants identified the need for standardized evidence based assessment tools. The PAN model provides consultation to the ED staff or act as a critical hand off for ED mental health clients after they have been medically cleared as stable. The mapping participants further identified the need for each PAN model to develop and communicate with external providers care paths and where applicable mental health order sets. • The mapping participants also identified not being aware of the minimal admission criteria for a Schedule One psychiatric admission. • From the family members perspective there is a desire to be informed that their loved one is in the ED, and or being considered for admission. • Referrals and follow up appointments should be arranged while the patient is still in the ED for such services as: mental health or psychiatry consults as next day appointments, primary care referrals initiated (if the patient is orphaned) within 5 days. Standardized referral/transfer forms that include recommendations from the PAN. • Given the wait times to access community based mental health services the mapping participants recommended creation and funding for short-term support provided by a case coordinator/case manager. This function would provide outreach addressing determinants of health needs as well as monitoring until the client is formally accepted by a community based mental health provider and/or psychiatrist. Erie St. Clair MH Multi-Year Implementation Framework 8 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 3 Juncture Two: Schedule One Admission & Discharge to Tertiary or Transfer to Community Key Findings Schedule One Admission • Emergency Department PAN or intake registered nurse needs to follow the patient when admitted to a Schedule One bed. Ideally, the flow of patient information would occur via an electronic record. Note: In some hospitals this activity is already in place via the Emergency Psychiatric Screener (EPS). This recommendation illustrates the lack of awareness of Schedule One processes, and assessment tool advances. The hospital sector needs to better inform other sectors regarding processes for patient flow, criterion for admission, and areas that they experience challenges. For instance, not every ED is physically equipped with a quiet room/observation area separating acutely distressed, mental health patients from the mainstream ED population. Schedule One Discharge to Tertiary • Early identification of Schedule One patients requiring longer treatment or more specialized tertiary services. The mapping participants suggested fast tracking to ensure patients receive the right service in the right bed, as well as facilitating flow for both acute and tertiary bedded services. • Communicate and educate providers about the eligibility criterion and various programs provided by Windsor Regional Hospital, tertiary care. • Need for a LHIN-wide consistent methodology for discharging clients from Assertive Community Treatment (ACT)/Program of Assertive Community Treatment (PACT) to step down services provided by intensive case management. Schedule One Discharge to Community • Schedule One staff should establish better linkages with existing community based mental health providers by inviting them to participate in grand rounds when their client is admitted and receiving treatment. This suggestion is inclusive of the consumer/family initiatives that provide peer support and psycho-social rehabilitation. • Similarly, Schedule One needs to develop individualized discharge/transition plans in collaboration with the patient, patient’s family members, and community based mental health staff (if client has an existing provider). • Family members especially those with newly diagnosed loved ones need to be linked by Schedule One facilities, psychiatrists, and staff to local family support initiatives. Family members require greater education and coping skills as an equal care partner. The National Alliance for the Mentally Ill (NAMI) Family to Family Education Program needs to be leveraged, implemented, and publicly advertised as a key resource. • Transition plans would be developed collaboratively and could include primary care providers who are often not aware that their patient has been admitted . Erie St. Clair MH Multi-Year Implementation Framework 9 Appendix 4 - Erie St. Clair Mental Health and Addictions Funding Commitments (2012 - 2014) Table 1: Erie St. Clair LHIN Funding Commitments (12/13–13/14) Fiscal Year Name of Initiative 2012/13 (13–14) MOHLTC 3 Year Plan Nurse Practitioners for Eating Disorders ESC LHIN IHSP 3 Priority ESC LHIN Board Approved Alignment with MH Strategic Plan √ √ Provide help early Regional Mental Health Nurses in District School Boards √ √ Regional Opiate Strategy MOHLTC prescribed as per 4% allocations Provide help early child and adolescents Out of Scope √ √ Regional/County Specific Health Service Provider (HSP) • Regional Addicted Pregnant Women Erie St. Clair and Bluewater Methadone Clinic Therapists • Erie St. Clair Windsor, and Bluewater Methadone Clinic ChathamKent and Sarnia/Lambton Withdrawal Management Services (WMS) City Centre CHC RN Injection Clinic • WMS Sarnia/Lambton • Caring Connections • priority pop addictions • Erie St. Clair MH Multi-Year Implementation Framework √ Windsor and primary care long acting injection clinics Windsor 10 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 4 Table 1: Erie St. Clair LHIN Funding Commitments (12/13– 3/14) Fiscal Year (cont’d) Name of Initiative 2012/13 (13–14) MOHLTC 3 Year Plan ESC LHIN IHSP 3 Priority ESC LHIN Board Approved Alignment with MH Strategic Plan Regional/County Specific (HSP) Inner City Model Implementation √ √ Reduce ED Repeat Visits Windsor COAST and HELP Teams (Mental Health and Police Teams) √ √ Mobilize help for people with complex persistent problems (crisis) Windsor Chatham-Kent Addiction Residential Bed Enhancements Addiction Program for homeless men Behavioural Supports Ontario (BSO) Sustainability √ √ Out of scope √ √ Out of scope Windsor-Essex and ChathamKent Windsor-Essex √ √ Help for complex persistent MH problems Regional Psycho Social Rehab √ √ Erie St. Clair LHIN MH Next Day Bookings Wait List Strategy √ √ Strengthen CS/Family/ Peer Support Provide Help Early Windsor-Essex and ChathamKent Regional Help for complex persistent problems Windsor Super Jail MOHLTC driven Integrate the system and enhance community MH services Lambton Kent Release from Custody MH Workers CMHA Integration √ √ Note: Out of Scope refers to the Addiction Sector Erie St. Clair MH Multi-Year Implementation Framework 11 Appendix 5 - Decision Making Template Decision Criteria Summary # INDICATOR • Feasibility (high feasibility = 5) • Degree that the opportunity can be implemented within reasonable time frames Client and family focused (patient experience) • Degree of support for the empowerment of the client (Recovery Model) • Degree of support for services being available closer to home • Impact on increasing client satisfaction Evidence-based • Extent of evidence available to support the model • Ability to measure outcomes/results • Standardized and reliable tools and measures Sustainability Impact on the System: • Short term impact (2) • Medium term impact (3) • Long term impact ( 4 -5) Risk Impact • Client- family risk - 0 no risk; 1 low; 2 medium and 3 high risk • Operational - 0 no risk; 1 low; 2 medium and 3 high risk • Financial - 0 no risk; 1 low; 2 medium and 3 high risk • Political - 0 no risk; 1 low; 2 medium and 3 high risk Navigation - Ease of Client Movement through the System • Degree of enhancement of ease of movement, wrap around supports and continuity through the system Collaboration/Partnership • Degree of support for establishing or strengthening partnerships models Long-term impact on population health • Impact on improving the health status of the population (health gain) • Degree of support for effective health promotion and disease prevention (reducing burden of disease) Efficiency and Effectiveness: • Degree of support for efficiency gain/improved utilization of existing resources Quality and Client/Patient Safety Degree of impact on improving quality of services Humanization/Art of care (respect, support, communication) Quality (doing the right thing, appropriateness and doing it well, conformity of process–standardization and ability to measure Accessibility Continuity Comprehensiveness Opportunity # Potenti Actual al Score Score 5 5 5 5 12 5 5 5 5 5 Comments • • • Score of < 45 equates to Phase 2 (2015-2016) Score of 46 – 50 equates to the Phase 3 of the Implementation Plan ( 2016+) Erie St. Clair MH Multi-Year Implementation Framework 12 Appendix 6 - Phase One: Opportunities Appendix 6 - Phase One: Opportunities The Erie St. Clair LHIN should work with its communities as a strong voice for the promotion of good mental health, understanding mental health, and helping build a community response to support people with mental health problems. The Erie St. Clair LHIN should encourage or require all health agencies it funds in Erie St. Clair to prominently display access information about the Connex Ontario help lines on their home pages and to post the information in their lobbies, and in other places where people congregate. It should also encourage other helping sectors (municipal offices and websites for instance, as well as drop-in centers and shelters) to display this information. The Erie St. Clair LHIN and its service delivery partners should continue, and if necessary expand, their collaborative work with other sectors to improve child and youth mental health, since the child and youth sectors are crucial in early identification and help for mental health problems. The Erie St. Clair LHIN and its partners should: • Identify who does what in Erie St. Clair within the transition process between child and youth mental health service systems. • Identify problems within the transition process / Identify best transition practices • Develop the capacity to act quickly on government policies supporting transition • Develop a collaborative transition support plan. Leadership Table or Responsible Party Erie St. Clair LHIN and all MH providers Erie St. Clair LHIN, mental health providers and Connex Ontario. This opportunity has been incorporated into mental health addiction (Multi-Sectoral Service Accountability Agreement (MSAA) Erie St. Clair LHIN, Ministry of Children and Youth Services (MCYS) and mental health providers (existing work ongoing) • Create a multi-sectoral urgent need resolution process for youth and their families facing immediate transition problems. • Ensure that seamless transition takes place between anti-suicide strategies that begin in childhood or teen years, and anti-suicide strategies that continue into young adulthood. Mental health services in Erie St. Clair should develop a collaborative wait list and wait time management strategy, including ways to: • Remove unnecessary procedural barriers to receiving timely help using techniques such as value stream mapping (a “lean manufacturing” technique), thereby reducing wait times for service. • Support people while they are on wait lists so they do not withdraw from the lineup, so they can be quickly assessed in terms of their current condition (e.g. a worsening of their condition that means they may need to move up the list or be diverted to a crisis service), and so they know they have not been forgotten. The use of mental health and addiction screening tools as part of primary care and of emergency department procedures should be confirmed, expanded and supported in Erie St. Clair. Erie St. Clair MH Multi-Year Implementation Framework Community Mental Health and Inter Hospital Leadership Table Community Mental Health and Inter Hospital Table in collaboration with Primary Care and Mental Health Table 13 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 6 Appendix 6 - Phase One: Opportunities (cont’d) Assessment providers in Erie St. Clair should decide whether it is worth finding a way to compare assessment information from Ontario Common Assessment of Need (OCAN) and RAI-MH to provide more comprehensive information on a client’s needs if the client has been served by both an inpatient unit and a community program. Optimize use of Integrated Assessment Record (IAR). Mental health providers in Erie St. Clair should examine whether and how aggregated OCAN assessment results can be used as a system monitoring and tracking tool in terms of unmet client need. Optimize use of Integrated Assessment Record (IAR) Mental health service providers should examine ways to minimize wait time been initial contact and assessment, and the time between assessment and the start of care or support service. In collaboration with primary care, the MH system should develop protocols and a potential pool of resources to be provided via service agreements with primary care organizations or practitioners to help them serve people with mental illness. The Erie St. Clair LHIN should help create an Erie St. Clair Psychiatry Consortium to foster discussion among psychiatrists and the rest of the mental health service system about current and future needs for psychiatry in Erie St. Clair, and how best to meet these needs. The Erie St. Clair LHIN should negotiate and execute a joint hospital mental health service accountability agreement with all hospitals in Erie St. Clair that provide mental health services. Hospitals in Erie St. Clair that provide mental health services should create an interhospital mental health service integration committee to: • Help hospitals to achieve the outcomes specified in the joint hospital mental health services accountability agreement between the hospitals and the LHIN. Leadership Table or Responsible Party Data, Quality and Performance Leadership Table Data, Quality and Performance Leadership Table Community Mental Health and Inter Hospital Leadership Table Primary Care and Mental Health Leadership Table Psychiatrist Leadership Table Community Mental Health and Inter Hospital Leadership Table Community Mental Health and Inter Hospital Leadership Table • Explore other opportunities for joint action related to hospital-based mental health services in and for Erie St. Clair. With support from the Erie St. Clair LHIN, mental health service agencies in Erie St. Clair should conduct impartial canvasses of their clients to find out if agency hours of service delivery match the expectations of clients. The Connex Ontario next day booking model, as a way to connect crisis services with the non-crisis mental health service system, should be introduced into Erie St. Clair. Primary care groups and the CMHAs should harmonize the case management services they provide across Erie St. Clair. (***may or may not be aligned with Health Links initiative). The Erie St. Clair LHIN should give high priority to expansion of mental health rehabilitation services, and in particular (but not exclusively) to expansion of consumer/provider/family rehabilitation services, starting with a refreshed and broadened needs assessment-based analysis to create equitable distribution of rehabilitation resources across Erie St. Clair, and to identify other rehabilitation needs. Erie St. Clair MH Multi-Year Implementation Framework Erie St. Clair LHIN, mental health providers. Consumer and Family Leadership Table Erie St. Clair LHIN, Tele Med and early adopters mental health and addiction health service providers Primary Care and Mental Health Leadership Table Erie St. Clair LHIN/Consumer and Family Leadership Table 14 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 6 Appendix 6 - Phase One: Opportunities (cont’d) Mental Health Connections should be designated as the agency to provide back office functions for consumer/survivor/family-run rehabilitation agencies in Erie St. Clair, such functions to include but not be limited to human resource support, training, data management/information technologies and communications technologies. Consumer/survivor/family-run rehabilitation agencies should remain or become autonomous, but should enter as a group into a joint accountability agreement with the Erie St. Clair LHIN. Consumer/survivor/family-run rehabilitation agencies that serve both people with mental illness and their families should ensure that their board membership comprises a balance between people with a mental illness and family members of people with a mental illness. Mental health service providers and other service providers serving Windsor should develop and implement an Inner City model for addressing the housing, mental health and other needs of multi-service users (repeat ED MH clients) in Windsor. The Erie St. Clair LHIN should explore, with stakeholders from a variety of fields: • The desirability and feasibility of creating a residential mental health facility for younger people who exhibit responsive behaviours, very early onset of dementia, some other neurological condition. How mental health programming can be provided to this population either in-home, in a long-term care home or in the specialized facility described above. The Erie St. Clair LHIN should host a meeting of interested parties from within the mental health services system to explore the possibility of creating a Mental Health in Erie St. Clair website for both information compilation and retrieval purposes and knowledge/opinion exchange purposes. In the long-term, mental health services in Erie St. Clair should explore possibilities for easily accessible co-location of mental health and related human services in Sarnia, Chatham and Windsor. In the shorter term, the mental health service system in Erie St. Clair should: • Ensure the co-location of mental health services and selected primary care organizations via visiting mental health services provided on specific days at community based sites and / or primary care organizations. • Create multi-service hubs in smaller communities, where few human service agencies can afford to have a full-week presence, but where a number of agencies can afford to have a presence for part of the week if hub space is available to them. Mental health service providers in Erie St. Clair should continue to implement innovative and effective ways to bring services to rural people, or to help rural people to get to the services they need. • Make further use of tele-links to create virtual co-location. Mental health service providers should decide whether they want to develop a tiered navigation model. If so, they should develop an estimate of the resources needed to implement the tiered navigation model. Erie St. Clair MH Multi-Year Implementation Framework Leadership Table or Responsible Party Erie St. Clair LHIN/ Consumer and Family Leadership Table Erie St. Clair LHIN/ Consumer and Family Leadership Table Task Completed √ Windsor specific as an ED diversion. HDGH and partners Initiative is part of Erie St. Clair LHIN Behavioral Supports Sustainability Plan. Specialized behavioral units are being explored. Erie St. Clair LHIN Community Engagement/Web Master Co-location underway via CMHA LK and CKHA as per ED diversion strategy Tele Med links to Erie St. Clair LHIN next day bookings initiative Erie St. Clair LHIN/Consumer and Family Leadership Table 15 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 6 Appendix 6 - Phase One: Opportunities (cont’d) The Erie St. Clair LHIN should encourage and fund consumer/survivor/family-run organizations to develop and operate programs to train and support people so they can become better self-advocates (including greater use of the NAMI Family-to-Family Program), with particular attention to providing this training in or for people living in smaller communities in Erie St. Clair. Mental health service agencies should identify/publicize opportunities for people with mental illness and family members to serve on their boards and on committees within their agencies. The Erie St. Clair LHIN, the hospitals group, and the Community Mental Health should establish a joint consumer/family member advisory group. The foundation for its advice can be the visions for the service system and for supportive communities that were developed during the strategic planning project. Mental health service providers should develop or adopt and regularly review care pathway templates for populations served by the mental health service system and should ensure that these templates are used to develop care pathways and care plans for people receiving mental health services. Mental health and addiction services in Erie St. Clair, through the redesigned Mental Health and Addictions Network should develop common and complementary approaches to the engagement of stakeholders in planning, monitoring and evaluation of mental health and addiction services and systems in Erie St. Clair in ways that make the results of engagement activities comparable with each other. Mental health services in Erie St. Clair, with the support and participation of the Erie St. Clair LHIN, should create and commit to support a programs and Services Data Group to help improve the quality, timeliness and specificity of data for use in program, service and system monitoring, evaluation and planning in Erie St. Clair. Once the program definitions and data are comparable as a result of the work of the Programs and Services Data Group, a review of programs and services should be undertaken to move toward a consistent and equitable set of services across Erie St. Clair. Through the Erie St. Clair MH and Addiction Network, conduct an Environmental Scan of Francophone (French speaking) Mental Health and Addiction Providers. The mental health service system should develop a network of five leadership tables, integrated under an umbrella table that is a redesigned version of the Mental Health and Addictions Network, to help implement the Mental Health Strategic Plan and to conduct further planning, monitoring and evaluation activities. The Erie St. Clair LHIN and its service partners should continue to plan for eating disorder services in Erie St. Clair, including coordination/integration between Bulimia Anorexia Nervosa Association (BANA) and Community Health Centres. The Erie St. Clair LHIN and stakeholders in Erie St. Clair should develop a plan for seniors mental health services in Erie St. Clair that produces integration with other mental health services (including primary care), integration with other services for seniors, and integrated caregiver support. To foster a collaborative approach to inclusion and income security for people with mental illness, mental health service providers in Erie St. Clair, as well as champions in the broader community, should work closely with consumer/survivor/family-run organizations to document and publicize issues of income and employment disadvantages faced by many people with mental illness. Erie St. Clair LHIN-wide separate Mental Health client/patient advocate. Erie St. Clair MH Multi-Year Implementation Framework Leadership Table or Responsible Party Consumer and Family Leadership Table Task Completed √ Community Mental Health, Inter Hospital and Consumer – Family Leadership Tables Community Mental Health and Inter Hospital Leadership Table Mental Health and Addiction Network in partnership with Consumer – Family Leadership Table Data, Quality and Performance Leadership Table Erie St. Clair LHIN Mental Health and Addiction Network Erie St. Clair LHIN/ Mental Health and Addiction Network (see driver diagram) Erie St. Clair LHIN, BANA, Teen Health Centre (on-going work in process) Existing LHIN BSO Governance Structure Consumer/Family Leadership Table 16 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 6 Appendix 6 - Phase One: Opportunities (cont’d) All hospitals and mental health programs in Erie St. Clair should adopt and use a suicide risk screening tool. To help reduce suicides and suicide attempts, mental health services in Erie St. Clair should continue to: • Be alert to the possibility of suicide among people who are already engaged with the mental health system or the primary care system, particularly people who exhibit risk factors or precipitating factors, and follow emerging suicide prevention practices with them. • Work with community groups such as crisis lines and with coalitions to develop community-wide suicide prevention strategies. Leadership Table or Responsible Party Community Mental Health and Inter Hospital Leadership Table (Future Potential Project for one Lead) • Promote and disseminate anti-suicide materials. Planning, operation and evaluation of mental health services and addiction services should be carried out in an integrated manner between the mental health and addiction service systems in Erie St. Clair. While respecting different philosophies of care within and between these two systems, both systems should pursue integration based on evidence-based approaches and not merely philosophical approaches to service delivery. Repurpose (vacant) group homes currently managed by CMHA Windsor-Essex Erie St. Clair MH Multi-Year Implementation Framework Erie St. Clair LHIN Future Addiction Strategic Plan (poised for 2013) Erie St. Clair LHIN/Provincial Programs Branch MOHLTC Task completed √ 17 Appendix 7 - Phase Two (2015)and Three (2016-17) Opportunities Appendix 7 - Phase 2 Opportunities The Erie St. Clair LHIN should fund the integrated CMHAs to conduct a change readiness review, to ensure that the agency has in place, or develops, the infrastructure it needs so it can successfully incorporate other services under its scope of responsibility. The Erie St. Clair LHIN should support the establishment of long acting injection clinics in selected community health centres, Family Health Teams (FHTs), nurse-practitioner-run clinics and CMHA branches. A best practice sub-committee will examine long acting injection clinics in Erie St. Clair and the literature bringing recommendation for change to the Mental Health and Addictions Erie St. Clair LHIN Network Phase Two. All mental health crisis service stakeholders, as well as other health and non-health crisis service providers, should work together to create an equitably funded and geographically distributed mental health crisis service system for Erie St. Clair. The future of mental health-related housing in Erie St. Clair should continue to be guided by these principles: • Specialized housing programs need to be maintained, and created to take into account the complexity of need. • Each housing program should be as flexible as it can be in terms of who it serves and how it serves them. When it comes to a choice between making the service user adapt to the program, or the program adapt to the service user, generally the program should adapt to the user. • Some people will inevitably be inappropriately placed or their circumstances and capabilities will change, making it necessary to for them to change their housing environment or volume and mix of support services. Mental health service providers in Erie St. Clair, with support from the LHIN, should develop a way to provide step-down housing capacity (and if necessary, step-up capacity as well) in Erie St. Clair’s three major communities. Options to be considered should include but not be limited to: • Converting a group home in each community into a step-down unit. • Creating new purpose-designed step-down units in one or more of Erie St. Clair’s three major communities. • In Windsor, creating a step-down unit adjacent to or as an extension of Windsor Regional Hospital’s Residential Rehabilitation/Treatment Program. (Viability and fit for Sarnia/Lambton). Erie St. Clair MH Multi-Year Implementation Framework Leadership Table/ Responsible Party Erie St. Clair LHIN / CMHA Sub-Committee of the Community MH – InterHospital Leadership Table Community Mental Health – Inter-Hospital Leadership Table/ Erie St. Clair LHIN Creation of a Mental Health/Addictions Housing Committee (Reports up to the Erie St. Clair LHIN Mental Health and Addiction Network) 18 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 7 Appendix 7 - Phase 2 Opportunities (cont’d) Leadership Table/ Responsible Party Mental health stakeholders in Erie St. Clair, including consumer/survivor/family-run organizations, should explore the desirability and feasibility of creating a mental health respite bed capacity in Erie St. Clair. Respite vs. crisis housing? The housing system should be highly flexible in helping with transitions from one setting to another. Mental health service providers in Erie St. Clair, with support from the LHIN, should further examine the Housing First model and should track the outcomes of the model as applied through At Home/Chez Soi demonstration projects. If the model shows further evidence of its success elsewhere, it should be introduced into Erie St. Clair through a minimal barrier housing option for people who experience long term or multiple-episode homelessness. Subject to clarification of the role of IRIS House in an integrated mental health housing system in Erie St. Clair, the Erie St. Clair LHIN should consider providing funding to IRIS House through augmentation of its per diem rates, via money flowed to the Community Mental Health Coordinating Agency and in turn flowed to IRIS House on the basis of an accountability agreement between Iris House and the Community Mental Health Coordinating Agency. (Role Clarification Review in terms of “fit” as a Mental Health Housing) In the long-term, mental health services in Erie St. Clair should explore possibilities for easily accessible co-location of mental health and related human services in Sarnia, Chatham, and Windsor. Determine multi service hub concept. Upon completion of the Phase One Environmental Scan of the number and location of Francophone (French speaking) Mental Health and Addiction providers, the Erie St. Clair LHIN, L’entité de planification des services de santé en français Erie St-Clair/SudOuest, mental health service providers and Francophone communities and organizations in Erie St. Clair should collaborate to: • Encourage and assist mental health and related services that have been identified under the French Language Services Act, but have not yet been designated, to achieve designation as French Language service providers. • Develop strategies for encouraging designated French language mental health service providers to actively offer services to Francophones. • Develop a virtual system or network of Erie St. Clair French language service providers. • Develop strategies for enhancing mental health services for Francophones at the primary care level in Erie St. Clair. Erie St. Clair MH Multi-Year Implementation Framework Community Mental Health – Inter-Hospital Leadership Table Erie St. Clair Mental Health and Addiction Network (Phase One ) Virtual Network vetted through Mental Health and Primary Care Leadership Table (Phase Two) 19 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 7 Appendix 7 - Phase 3: Opportunities (cont’d) The mental health system should create a strategic alliance with the University of Windsor as a way to augment research, monitoring, and evaluation capacities in the system. The Erie St. Clair LHIN and its service partners should engage fully in the Excellent Care for Mental Health and Addictions (ECMHA) initiative meant to improve quality in the mental health and addition sectors and should monitor and learn from the introduction of this initiative in the first wave of LHINs that will be asked to participate. The mental health service system should pursue opportunities to explore, understand and value the cultures that have developed within populations with disabilities. Guided by an advisory group of people with disabilities (including consumers and providers of mental health services who have disabilities), mental health service agencies in Erie St. Clair should conduct ”best practice” accessibility audits of their physical plants, processes, and structures to ensure there are no physical, procedural, communications or cultural barriers to serving people with disabilities. Leadership Table/ Responsible Party Data, Quality and Performance Leadership Table Creation of an Accessibilities Committee Reports up to the Erie St. Clair LHIN Mental Health and Addictions Network The mental health services system and the developmental services system should maintain and, when possible, augment their individual and joint efforts to serve, advocate for and help remove stigma related to people with dual diagnoses and their families The Erie St. Clair LHIN and the mental health service system should: • Develop an inventory of current good practices in delivering mental health services in Erie St. Clair for immigrant, refugee, ethno-cultural, and marginalized groups. • Host a summit on improving mental health services for immigrant, refugee, ethno-cultural, and marginalized groups. • Create a working group to find ways to better serve these groups. The Erie St. Clair LHIN should ensure that each of the three major communities in Erie St. Clair has at least one program providing mental health treatment and support specifically tailored to lesbian, gay, bisexual, and transgendered people After developing and sharing a compendium of best practices in providing mental health services to lesbian, gay, bisexual and transgendered people, the Erie St. Clair LHIN should require all mental health agencies and programs to indicate how they will develop and maintain competency in serving this population. Erie St. Clair MH Multi-Year Implementation Framework 20 Appendix 8 - Assertive Community Treatment Transition Readiness (ATR) and Ontario Common Assessment of Need (OCAN) Key Domains Aligned Assertive Community Treatment Transition Readiness (ATR) Themes Stability (Symptoms, behaviors, housing etc) ATR Domains - OCAN Domains Stability Criminal Justice contacts Housing Stability Hospitalization - Psychological distress, Psychotic symptoms, harm-self/other OCAN Common Data Set (CDS) Accommodation OCAN (CDS) Daily Structure - Time Structure and Employment - Daytime activities OCAN/Activity during the day Complex Needs (substance abuse Axis II etc) - Substance Use Complexity Intensity Engaged with ACT Medication - OCAN Addictions (three kinds) OCAN Health and Life Domains OCAN Level of Need Assessment OCAN info on condition and treatment OCAN – use of meds, info on symptoms & treatment - Independence Dependence Benefits - Social Support - Social Support Resources - OCAN – Food, Activities of Daily Living, self care OCAN –Psychological distress, company, personal vision OCAN - Benefits Company, daytime activities OCAN – Broader, needs and family involvement Insight - Insight - Engagement and Compliance Independence Erie St. Clair MH Multi-Year Implementation Framework - OCAN – Information on condition 21 Appendix 9 - Mental Health Driver Diagram Erie St. Clair Local Health Integration Network - Mental Health System Driver Diagram ESC LHIN Mental Health System Goals Strategic Directions Governance Structure Mobilize help for people with complex or persistent problems Integrate the system & enhance community mental health service Reduce Service Disparities among areas, populations & programs Strengthen the Consumer / Survivor & Family system Augment & Support Psychiatry & Psychiatric Extenders Engage Primary Care in the Mental Health Service System Build an evidence-based & experience driven service continuum Get the right numbers & knowledge to shape the system Erie St. Clair MH Multi-Year Implementation Framework Leadership Tables Tactical Functions & Key Aims • • • • • • • Implement Next Day Bookings & Wait List Strategy Implement (Urban) Inner City Model / (Rural) Emergency Department Diversion Integrated care paths, standardized suicide risk screening & assessment tools Implement step down / up transitional models of care (includes child & youth) Provide supports for primary care via service agreements Surge capacity, relevant protocols & refreshed bed board (includes child & youth) Agreed upon targeted improvements – joint Multi-sectoral Accountability Agreements • • • • Refreshed system assessment leveraging psycho social rehab model LHIN wide Tiered Navigation, family support & psycho social rehab embedded with other Mental Health providers Consumer–Family Networks group (one Multi-sectoral Accountability Agreement) Strengthen peer & family support LHIN wide Erie St. Clair Psychiatry Leadership Table • • • Spread existing best and promising new practices Erie St. Clair LHIN-wide. Foster preceptor role with School of Medicine (Future Health Human Resources) Psychiatry support for primary care physicians (shared care models) Primary Care / Mental Health – (Health Links) Leadership Table • • • • Targeted participation next day bookings / wait list strategy Standardize MH protocols, care paths & suicide tools Establish stronger linkages with Psychiatrists Develop pool of resources via service agreements with existing community mental health providers Data, Quality & Performance Leadership Table • Optimize Integrated Assessment Record (IAR), Emergency Deparment Psych Screener, Ontario Common Assessment of Need (OCAN) & data collection methodology Improve data quality & standardized measures & report back on service disparities, variances & opportunities for improvement Data monitoring & support for health service provider & Mental Health – Add Network Community Mental Health & Inter Hospital Integration Leadership Table One Overarching Collaborative Governance Structure Erie St. Clair LHIN Mental Health & Addictions Network Oversees five Leadership Tables SYSTEM GOALS Provide Help Early Reduce ED visits for suicide attempts from a range of 5%-10%. Reduce repeat ED MH visits from 10% to 16.9% A full and integrated continuum of person-centred and accountable mental health services for adults with mental illness and their families VISION ESC LHIN Mental Health Vision Consumer & Family Leadership Table • • 22 Appendix 10 - Next Day Bookings Connex Ontario OTN MH and Addictions Providers • Respond to calls from residents across the province interested in receiving information on mental health and addictions services. • Train and provide access to OTN’s telemedicine Directory to ensure Erie St. Clair LHIN funded resource has up to date information on site profiles and mental health and addictions provider availability. • Share available time to provide initial mental health and addictions intake assessments (via face to face or by telemedicine). • Establish Erie St. Clair LHIN funded resource as a selfschedulers: • Conduct initial mental health and addictions intake assessments. • Identify location of LHIN resident and determine if initial mental health and addictions intake is appropriate. • Ask (assuming clinically appropriate) if clients interested in having a next day initial mental health and addictions intake assessment over Telemedicine or face to face. • Locate mental health and addictions provider availability through Connex Ontario’s GSS and book appointment o Conduct training o Provide tools(compass) o Launch support • Support LHINs to ensure mental health and addictions providers: o Block time for appointments and share with Erie St. Clair LHIN funded resource o Participate in scheduled telemedicine appointments o Identify and share lessons learned • Initiate required patient follow up, if relevant, in person or through telemedicine. • Work with Erie St. Clair LHIN next day bookings resource to resolve issues and identify lessons learned. Tele Medicine (TM) Nurses/TM Coordinators • Continuously updates Site Profiles and availability in directory. • Support mental health and addictions patients for their telemedicine appointment. • Work with mental health and addictions providers and Erie St. Clair LHIN funded resource to resolve issues and identify lessons learned. LHIN • Engage mental health and addictions health service provider to inform them of the next business day initial mental health and addictions intake service via face to face and telemedicine. • Provide funding resource responsible for coordination. • Work with OTN and Connex Ontario to determine what system impacts are anticipated and how best to measure if they are achieved. • Support telemedicine so that: o telemedicine nurse site and mental health and addictions health service provider profiles and their availability is up to date in the Directory o Support is provided to next business day initial mental health and addictions intake assessment * Mental health and addictions providers to deliver initial mental health and addictions intake assessment include Telemedicine Nurses, Assessment and Referral Resources, and Intake Coordinators. **Erie St. Clair LHIN funded resource is envisioned to be a person within the Erie St. Clair region (existing or new) who will ensure next day initial MH and Addictions intakes (face to face or via Telemedicine) is coordinated and tracked. Erie St. Clair MH Multi-Year Implementation Framework 23 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 10 Erie St. Clair LHIN Next Day Initial Mental Health and Addictions Intake – Providers by Phase Erie St. Clair LHIN Providers involved in delivery of next day initial Mental Health and Addictions intake (early adopters). Phase 1 Provider Name Service Delivery OTN Service Delivery Face to Face Telemedicine Mental Health Add RNs Leamington District Memorial Brentwood CK CHC Chatham Kent Health Alliance – Telemedicine RN, Crisis Staff, Addiction Assessment and Referral staff and Psychiatric Assessment Nurses in the ED. Bluewater Methadone (Sarnia/Chatham/Wallaceburg) HDGH Crisis Team and Psychiatric Assessment Nurses in the ED Telemedicine Mental Health and Addictions RN Regional Children’s Centre – Maryvale (youth crisis) √ √ √ √ √ √ √ √ √ √ √ Telemedicine Mental Health and Addiction Bluewater (Chatham, Sarnia, Wallaceburg) Erie St. Clair Methadone Clinic (Windsor) Windsor CHC Grand Bend CHC VON Chronic Pain Program (links to addictions/methadone √ √ √ TBD √ √ √ √ √ √ Phase 2 Provider Name CMHA WE CMHA LK Westover House of Sophrosyne Bulimia Anorexia Nervosa Association Windsor Regional Withdrawal Management North/West Lambton CHC Bluewater Health Crisis Team ED Erie St. Clair MH Multi-Year Implementation Framework Service Delivery OTN Service Delivery Face to Face √ √ √ √ √ √ √ √ √ √ √ Requires TM Equipment √ √* √ 24 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 10 Phase 3 Provider Name Service Delivery OTN Service Delivery Face to Face Requires TM equipment Thamesville Family Health Team (FHT) (Chatham) Tilbury FHT Chatham FHT (Wallaceburg, Chatham, Ridgetown) Windsor FHT Harrow FHT Leamington FHT Amherstburg FHT Petrolia FHT The Rapids (Sarnia) FHT Bluewater NPLC (TM to be confirmed) Essex NPLC Belle River (VON run) NPLC (to confirm TM) Key Roles and Responsibilities–LHIN Coordinator Next Day MH and Addictions Initial Intake Role Responsibilities Telemedicine Coordination • • • • Stakeholder Relationship • • • • • Erie St. Clair MH Multi-Year Implementation Framework Responsible for administrative functions including scheduling, documentation and ensuring that the Patient Host site is appropriately resourced. Arranging for the initial MH&A intake to occur when required at an OTN access site as close to home as possible for the client. Liaising with clients to share location details of visit including patient host site information. Tracking of client’s journey until a permanent provider is determined. Receiving (being copied) on non-clinical updates from service providers on client’s next destination in care path and following up as required. Promoting the service to healthcare professionals, clients and the community. Working with identified Erie St Clair LHIN providers to ensure their availability is published on a timely basis and clients are seen as scheduled. Identifying any training and learning needs from providers (technical/process) In collaboration with MH HSP develop “success stories” for posting on the Erie St. Clair LHIN website. 25 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 10 Role Tracking and Measurement Responsibilities • • Tracking the volume of next day initial intakes through the ConnexOntario channel. Metrics to track include: o # of initial intake requests by agency site. o # of completed initial intakes by site via face to face or OTN. o # of NO SHOWS (client) o # of missed appointments (inaccuracy of scheduling) o Final destination/agency responsible for providing on-going care. o TM/ Face to face activity o # of consults with Psychiatrists Regularly measuring client and provider satisfaction with the service. The Next Day Bookings Coordinator is an employee of the site (HSP) with a LHIN-wide mandate and performance metrics. Metrics will be submitted to the LHIN on a quarterly basis. Initially, data will be submitted more frequently to ensure that changes are implemented quickly. Erie St. Clair MH Multi-Year Implementation Framework 26 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 10 Client Journey Face to Face Intake and Post Intake Referral Erie St. Clair MH Multi-Year Implementation Framework 27 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 10 Client Journey Initial Intake via Telemedicine (Videoconferencing) and Post Intake Erie St. Clair MH Multi-Year Implementation Framework 28 Appendix 11 - Cost, Benefit, Risks, Options Template 1. Program Name: ____________________________________ 2. Number of Years in Operation: ________________________ Utilization: 3. Total number of clients served last fiscal year (12 / 13): _______________________ 4. Total Number of New clients in last fiscal year: _____________________________ • 5. Total Number of discharges in last fiscal year:_____________________________ • a) Please indicate discharge destination (e.g. CMHA, Other) _________________ 6. Current wait time: __________________________________________________ Erie St. Clair MH Multi-Year Implementation Framework 29 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 11 Resources and Costs 7. Total Number of FTEs (current): _______________________ 8. Cost per Client (12/13): ____________________________ 9. Total Number of Units of Service (12/13): ___________________________ 10. Total Annual Expenditure / Program Cost: _______________________________ 11. Psychiatric sessionals and other funds to support psychiatry e.g. stipend / base salaries (total funds as per last fiscal year to support the program): _________________________ Risks 12. Are staffs associated with this program unionized? If yes, please identify the name of the Union: _________________________________________________________ 13. Projected cost of staff severance packages: _____________________________________ 14. Please identify all risks to clients, staff, community, program and hospital if program was divested in the future to a community based provider: a) Client Risks ____________________________________________________________________ b) Staff Risks: _____________________________________________________________________ c) Program and Hospital Risks: ____________________________________________________________________ d) Political and other Risks: _______________________________________________ Erie St. Clair MH Multi-Year Implementation Framework 30 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 11 Benefits: 15. Please describe the current state of the program as it relates to partnership with community based agencies e.g. shared care model, grand rounds/integrated discharge planning, step down process etc. 16. Please identify all benefits (client, staff, community) associated with the current program: • Future State and Proposed Level of Integration: 17. As a result of the future state mapping what areas will be strengthened with community based providers as it relates to this program and proposed future level of integration? a) Vertical Integration – refers to integration of different inter-related or inter-dependent health sector elements. For example: primary care provided by generalist in the community and secondary care provided by a specialists in hospital. Services that exhibit an agreed upon “mix” of primary and secondary care demonstrate vertical integration. b) Horizontal Integration – refers to integration of organizations that are similar or at the same stage of service delivery e.g. hospitals that have shared consolidated services. c) Partial Integration (also referred to as Network Integration). Network Integration is high on communication and moderate to high in terms of structure for coordination. Networks aim for care coordination e.g. protocols, pathways, shared vision for care and / or system navigation. Shared clinical and management leadership and using administrative and information mechanisms to increase efficiencies are examples of partial integration. d) Full Integration: Implies that resources of different organizational units are pooled to create a new organization (the merging of parts into a working whole). Full integration involves governance, functions and resources. 18. Please include identification of the various components of Integration (clinical teams, support activities, values / norms, processes, back office, IT etc). Additional comments Erie St. Clair MH Multi-Year Implementation Framework 31 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 11 Ontario’s Local Health System Integration Act, 2006 “Each local health integration network and each health service provider shall separately and in conjunction with each other identify opportunities to integrate the services of the local health system to provide appropriate, coordinated, effective and efficient services 2006, c.4 s 24”. Erie St. Clair MH Multi-Year Implementation Framework 32 Erie St. Clair Mental Health Multi-Year Implementation Framework - Appendix 11 Erie St. Clair MH Multi-Year Implementation Framework 33