AISD Annual Report Executive Summary
Transcription
AISD Annual Report Executive Summary
Children’s/AISD Student Health Services School Health Advisory Council April 6, 2016 Director Sally Freeman, MSN, RN, NCSN Medical Director Stephen Pont, MD, MPH, FAAP Quality Improvement Consultant Susan Millea, PhD ©2015 Seton 1 How Did AISD Partnership Begin? • In 1995, AISD considered eliminating school nurses due to economic challenges • Hospital system & community voiced concerns regarding increased ED visits & associated costs • Innovative model in which non-profit hospital system contracts with school district to provide student health services began ©2015 Seton 2 AISD Student Health Services • Seton Healthcare Family contracts with Austin ISD for the provision of student health services. • Staff include medical director, nursing director, clinical managers, school nurses, & school health assistants. • Each campus has a Registered Nurse who functions as the leader and coordinator of the student health services team. • Additional support provided by nurse managers, nursing director & medical director to promote health, wellness, & safety. ©2015 Seton 3 Student Health Services Organizational Chart Medical Director Dr. Stephen Pont Director Sally Freeman Nurse Educator Detra Gentry Assistant Director, Comprehensive Health Tracy Spinner, M. Ed Department Assistant Carley McCaw Clinical Manager Anne Cady Clinical Manager Jenifer Hernandez Clinical Manager Laura Cotton 21 Registered Nurses 21 School Health Assistants 21 Registered Nurses 21 School Health Assistants 21 Registered Nurses 21 School Health Assistants ©2015 Seton 4 Acuity Methodology • Annual analysis to determine number of Registered Nurse & School health Assistant hours each campus will receive • Schools have option to use local funds to increase Student Health Services hours at their campus • Criteria for acuity methodology: – 30% School enrollment, – 10% Economically Disadvantaged – 30% Number of students with medical procedures, complex medical conditions – 15% Special needs classrooms (PPCD, Pre-K, SBS, PRS) – 10% Illness, injury encounters from previous year – 5% Medication administration ©2015 Seton 5 Multiyear Direct Health Contact Rate Multiyear Direct Health Contact Rate per Student Total Contacts SY 2014-15: 519,603 Total Enrollment SY 2014-15: 84,591 (Screenings, Immunization, Teaching, Ill/Injured Contacts, Medication, Case Management) 1st Qtr 2nd Qtr 7.00 3rd Qtr 6.50 4th Qtr 6.00 5.50 5.00 SY 2009-10 SY 2010-11 SY 2011-12 SY 2012-13 SY 2013-14 SY 2014-15 ©2015 Seton 6 Return to Class Rate Multiyear Comparison of Cumulative Outcomes for Students Seen for Illness or Injury % Return to Class % Dismissed According to Protocol % Dismissed Against Protocol % Other, NOT Dismissed by SHS 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 7 Return to Class Rate Proportion of All Dismissals Which were Against Student Health Services Protocol SY 2014-15 Count of Dismissals Against Protocol: 3526 20.0% 15.0% 10.0% 5.0% 0.0% 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 8 Prevention ©2015 Seton 9 Prevention: Immunization Percent of Campuses Achieving 95% Immunization Compliance (Based on December DSHS Immunization Report) 100% 80% 40% 20% 0% Data Unavailable 60% ©2015 Seton 10 Reportable Communicable Diseases Multiyear Trend of Vaccine Preventable Communicable Diseases Varicella (Chickenpox) Pertussis 80 70 60 50 40 30 20 10 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 11 Childhood Obesity: Cardiovascular Middle School SY 2007-08 Cardiovascular 42% HEALTH RISK Source: AISD Fitness tracking ©2015 Seton 12 Childhood Obesity: Cardiovascular Middle School SY 2009-10 Cardiovascular 32% HEALTH RISK Source: AISD Fitness tracking ©2015 Seton 13 Childhood Obesity: Cardiovascular Middle School SY 2013-14 Cardiovascular* 29% HEALTH RISK SY 2014-15 33% HEALTH RISK *metric changed from SY 2009-10 Source: AISD Fitness tracking ©2015 Seton 14 Childhood Obesity: Body Mass Index (BMI) Middle School SY 2007-08 BMI 17% Overweight 16% Obese 5% Severely Obese 38% HEALTH RISK Source: AISD Fitnesstracking ©2015 Seton 15 Childhood Obesity: Body Mass Index (BMI) Middle School SY 2009-10 BMI 18% Overweight 15% Obese 5% Severely Obese 38% HEALTH RISK Source: AISD Fitnesstracking ©2015 Seton 16 Childhood Obesity: Body Mass Index (BMI) Middle School SY 2007-08 BMI 17% Overweight 16% Obese 5% Severely Obese 38% HEALTH RISK Middle School SY 2013-14 BMI 17% Overweight 15% Obese 4% Severely Obese 36% HEALTH RISK Middle School SY 2014-15 BMI 17% Overweight 16% Obese 5% Severely Obese 38% HEALTH RISK Source: AISD Fitnesstracking Source: AISD Fitnesstracking Source: AISD Fitnesstracking ©2015 Seton 17 Health Case Management ©2015 Seton 18 Breathing Difficulty: School Outcomes Multiyear Return to Class Rate Following Breathing Difficulty for Students With/Without Care Plan Asthma Diagnosis with Care Plan No Diagnosis/No Care Plan 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 19 Breathing Difficulty: Health Outcomes Multiyear Health Outcomes Following Breathing Difficulty for Students with Asthma Diagnosis and Care Plan 2010-11 2011-12 2013-14 2014-15 Multiyear Health Outcomes Following Breathing Difficulty for Students with No Asthma Diagnosis/Care Plan 2012-13 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 2010-11 2011-12 2013-14 2014-15 2012-13 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Medical Referral EMS Contact EMS Transport Medical Referral EMS Contact EMS Transport ©2015 Seton 20 Diabetes Case Management Multiyear Trend of Total Diabetic Health Contacts Multiyear Trend of Diabetic Health Contacts per Diagnosed Student Receiving Case Management (SY 2014-15 N=133 Diabetic Students) 20000 200 16000 (SY 2014-15, 130 Diabetic Students) 16887 12000 150 8000 100 4000 50 0 0 130 ©2015 Seton 21 Student Pregnancy Rate AISD Student Pregnancy Rate per 1000 Females Enrolled Grades 9-12 50.0 40.0 44.8 40.6 37.4 32.1 30.0 21.6 24.4 20.0 10.0 0.0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 22 Middle School Pregnancy Count Multiyear Trend of Middle School Pregnancies (Grades 6-8) 45 40 35 30 25 20 15 10 5 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 23 Student Pregnancies by Trimester Multiyear Trend of Student Pregnancies by Trimester at Identification % 1st Trimester %2nd Trimester % 3rd Trimester Post Partum 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 ©2015 Seton 24 Health Incidents ©2015 Seton 25 Health Incident Rate • Lorem ipsum Trend dolorofsit amet, Multiyear Health Incidents consectetur adipiscing elit. per 100 Students Enrolled – Utof lorem mauris, tempus Count Incidents SY 2014-15: 1272,sed Student Incidents: 1217 ante non, euismod euismod All Incident Reports nunc. Student Incident Reports 2.0 1.5 • In faucibus mattis commodo. Quisque porta magna a purus posuere, pretium finibus augue dignissim. 1.0 0.5 0.0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 An incident is typically an illness or injury that does or potentially could involve emergency response measures. Examples: • Asthma attack that does not respond to the care plan • Playground fall resulting in a bone fracture • EMS is contacted whenever medications such as diazepam or epinephrine are administered ©2015 Seton 26 Health Incidents: Illness v. Injury Multiyear Comparison of Illness and Injury Incidents, Count by Academic Level 2010-11 2011-12 *2012-13 2013-14 2014-15 600 500 400 300 200 100 0 Illness Injury All Elementary Schools Illness Injury All Middle Schools (Gr. 6-8) Illness Injury All High Schools ©2015 Seton 27 Behavioral Health Incidents Multiyear Count of Behavioral Health Incidents by Academic Level and Type 2010-11 2011-12 *2012-13 2013-14 2014-15 355 305 255 205 155 105 55 5 Aggression Injuries Substance Abuse All Elementary Schools Aggression Injuries Substance Abuse All Middle Schools (Grades 6-8) Aggression Injuries Substance Abuse All High Schools ©2015 Seton 28 % Health Incidents with Aggression Multiyear Comparison of Injury Incidents Involving Aggression, as a Percent of all Injury Incidents, by Academic Level (SY 2014-15, Injuries=981, Aggression Injuries=465) 2008-09 2009-10 2010-11 2011-12 *2012-13 2013-14 2014-15 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% All Elementary Schools All Middle Schools (*Grades 6-8) All High Schools TOTAL ©2015 Seton 29 Children’s Health Express Calendar Year 2015 1,121 Health Encounters 70% Uninsured 30% Medicaid Pregnant/Parenting Students Crockett Travis Lanier Reagan Eastside Memorial ©2015 Seton 30 Customer Satisfaction ©2015 Seton 31 Principal Satisfaction Multiyear Comparison of Principal Satisfaction with RNs (Percent of Maximum Value Using 5 Point Likert Scale) SY 2014-15 N=41 SY 2010-11 SY 2011-12 SY 2012-13 SY 2013-14 2014-15 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% Communication Works well with Treats students, Promotes a Health room is is complete, school staff staff, parents healthy and safe well organized appropriate, respectfully lifestyle timely Same staff person is requested for next year ©2015 Seton 32 AISD Staff Satisfaction with Health Team Multiyear Comparison of AISD Staff Satisfaction with Health Staff (Percent of Max Value Using 5 Point Likert Scale, SY 2014-15 N=58) SY 2010-11 SY 2011-12 SY 2012-13 SY 2013-14 2014-15 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% School RN SHA communicates communicates well well RN provides training RN treats staff SHA treats staff I can depend on I can depend on with dignity and with dignity and my RN my SHA respect respect ©2015 Seton 33 AISD Staff Satisfaction with Training Multiyear Comparison of AISD Staff Satisfaction with Quick Care Training (Percent of Max Value Using 3 Point Likert Scale, SY 2014-15 N=58) SY 2009-10 SY 2010-11 SY 2011-12 SY 2012-13 SY 2013-14 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% Content Relevant Teaching Methods Effective Adequate time spent on Learning Center format each topic was effective ©2015 Seton 34 2014-2015 Successes – 12 Campus Based Counseling Referral Centers – Sports physicals to 800+ students – Kid Vision for Life Van – Epi-pens in Schools Program – Hospital based school at Dell Children’s – Educational offering on Trauma Informed Care – Ebola protocols & training – Facilitate continuum of care for students with asthma, behavioral health and other chronic health issues – Gift of HealthTeacher – 15 Nationally Certified School Nurses – Sally Freeman presented overview of AISD Health Services to Healthy Schools Campaign in Chicago, IL and annual National Association of School Nurses meeting – Dr. Pont appointed inaugural faculty in the Pediatric Department of UT Austin/Dell Medical School ©2015 Seton 35 Value Add Benefits • Consultation & guidance during communicable disease outbreak such as H1N1 • EpiPens in Schools program • Ongoing education & support to RNs & SHAs by pediatric medical experts affiliated with Dell Children’s Medical Center • Provide office space at Dell Children’s Medical Center for leadership team • Human resources support including hiring, licensure verification • Immediate access to subspecialist consultation at Dell Children’s Medical Center • Annual AISD sports physicals for underserved athletes ©2015 Seton 36 Next Steps • Telemedicine • Medicaid Delivery System Reform Incentive Payment (DSRIP) • Campus Based Counseling Referral Centers (CBCRCs) • Healthy Schools Flu Campaign Expansion to all AISD ES, MS • Community Asthma Initiative Questions? ©2015 Seton 37