“Building a Vision of Service” -...

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Riverside County Strategic Planning Project “Building a Vision of Service” W E L C O M E

Transcript of “Building a Vision of Service” -...

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RiversideCountyStrategicPlanningProject

“BuildingaVisionofService”

W E L C O M E

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County of Riverside  EMS System AssessmentOBSERVATIONS & RECOMMENDATIONS

PREPARED BY THE ABARIS GROUP 

DECEMBER 2, 2013

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Riverside CountyEMS System Improvement

Overview

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April 2014

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Phase I

EMS System AssessmentComplete by December 2013

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Identifying Best Practices in EMS

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Evaluating Threats Facing the EMS System

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Evaluating Opportunities Facing the EMS System

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Evaluating Strengths in the EMS System

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Evaluating Weaknesses in the EMS System

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The costs of the system's current inefficiency underscore the urgent need for a system‐wide transformation. The committee calculated that about 30 percent of health spending in 2009 ‐‐ roughly $750 billion ‐‐ was wasted on unnecessary services, excessive administrative costs, fraud, and other problems. Moreover, inefficiencies cause needless suffering. By one estimate, roughly 75,000 deaths might have been averted in 2005 if every state had delivered care at the quality level of the best performing state. 

Institute of Medicine: “Best Care at Lower Cost: The Path to Continuously Learning Health Care in America” (Sept. 6, 2012)

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Potential Roadblocks

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Phase 2

EMS System Strategic PlanningComplete by June 2015

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County and Stakeholder Feedback

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Ursala Sanders

Preparing for the Future of Riverside County’s EMS

A 10 Year County EMS System Strategic Plan

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Questions/Comments

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What is next?

Change Careers

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Riverside County EMS Strategic Planning Process – Work Groups

Session Two (April 23)• Present SWOT Analysis by 

Opportunity• Complete SWOT Analysis• Design Goals, SMART 

Objectives/Goals & Timeline for each opportunity via group process

• Group consensus on Mission/Vision & Goal Statement

• Develop action necessary to achieve• Notify participants re: online survey 

purpose & deadline

Session One (March 26)

• Rollout of Detailed EMS “As Is” Analysis• Present Feedback  Top five (5) areas for focus for the 

county region  Benefits/Challenges Health Reform & Impact

• Respond to Top Areas for the future? Where are the gaps? What are EMS System characteristics 

needed? What are the risks/threats? What will be needed for the future?

SURVEY

Session Three (May 21)• Present online survey results (depending on 

response rate may need to do mini prioritization exercise)

• Identify who, what, how & success measures for priority items via group process

• This is the reality check session with the potential for national content & experience (optional) to discuss what factors are needed for success & resources available with stakeholders in roundtable discussions

Session Four (June 25)• Present DRAFT Strategic Planning 

Document• Implementation Development• Strategic plan leadership (who)• Resources/Budget (what)• Timeline (when)• Communications (how)

INPUT FROM THE COMMUNITY, WRITTEN BY 

THE CONSULTING/PLANNING TEAM 

VALIDATE DRAFT WITH  

“ADVISORY GROUP”   

DRAFT STRATEGIC 

PLAN

ROLLOUT STRATEGIC PLAN

Town Hall MeetingsStakeholder Groups

Site VisitsGuest Speakers

Health and County Leadershipand Other

Key Policy Makers

Prepared by The Abaris Group on 3/03/14, revised on 3/25/14

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The Paperclip

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SmallGroups

• Needatimekeeper• Evaluatethepaperclip• Developupto25ideasonwhatthispaperclipcanbeusedfor• Notalkingforfiveminutes!• TableDiscussion

• Furtherdiscussion• Takethetopfiveideasandpresentthem• Needtoidentifyapresenterandbepreparedtopresenttothe

group

• Questions

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SmallGroups

• CreateaSMARTGoal• Individualsfillouttheworksheet• TableDiscussion

• Pleaseidentifyafacilitator,timekeeperandnotetaker

• TableDiscussionProcess• Cometoanagreementonthegoalstatement• Filloutmasterworksheet• Bepreparedtopresenttothegroup

• Questions

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StrategicPlanVisionStatement(draft)

To create a collaborative, accessible, high‐quality and culturally‐competent EMS and health delivery in Riverside County that is 

outcome‐based and sustainable. 

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MissionStatementOverview

A MISSION STATEMENT IS A STATEMENT OF THE PURPOSE OF A COMPANY, ORGANIZATION OR PERSON, 

ITS REASON FOR EXISTING.THE MISSION STATEMENT SHOULD GUIDE THE ACTIONS OF THE ORGANIZATION, SPELL OUT ITS OVERALL GOAL, PROVIDE A PATH, AND GUIDE DECISION‐MAKING. IT PROVIDES "THE FRAMEWORK OR CONTEXT WITHIN 

WHICH THE COMPANY'S STRATEGIES ARE FORMULATED."

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‐ KEY MARKET – WHO IS YOUR TARGET CLIENT/CUSTOMER?‐ CONTRIBUTION – WHAT PRODUCT OR SERVICE DO YOU PROVIDE TO THAT CLIENT?‐ DISTINCTION – WHAT MAKES YOUR PRODUCT OR SERVICE UNIQUE?

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MissionStatementOverview

A “commercial” mission statement consists of three essential components:

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ValueStatement

Categories of the “value” statement for EMS consists of three essential components:

QualityConsistencyComprehensiveServiceAdaptabilityCommunityOutcomeOthers

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EmergingSWOTIssuesRiversideCounty

• Leadership• Collaboration• Communications/Dispatch• EMS‐ED capacity• Care coordination for patients

• Identifying strategies to reduce patients unnecessarily EMS & ED use• Better partnerships between hospitals, public health & health care in 

general• IT – Communication – Data integration• Funding• Culturally appropriate patient education on lower‐cost choices• Developing options for community health

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Questions

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SMARTGoals• ToachievetheimplementationofHealthReforminRiverside

County

• Specific:Goalmustbeclearandunambiguous• Measurable:Cleardatapointthatispre/post‐measureable• Attainable:Goalsmustberealistic(highleverageandhighyield)

andattainable(within18to24months)• RelevantorRealistic:Goalsmustbeanimportanttoolinreaching

thestrategicplan• Time‐bound:Goalsmusthavestartingpoints,endingpoints,and

fixeddurations

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Summary of Key EMS Study Recommendations

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1. The County and EMS stakeholders should commence an EMS Innovations Project (Phase II of this project) to better position the community for changes occurring both in the community and in healthcare with Healthcare Reform ‐‐The Affordable Care  Act (ACA).

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2. The County of Riverside should continue the reinstitution of a state‐of‐the art Continuous Quality Improvement (CQI) and medical‐control program (e.g., enhanced medical direction) consistent with the recommendations of the report.

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3. The County, along with its cities and fire entities, should collaborate to document opportunities to create an EMS system where the most appropriate and available EMS resource responds to an emergency request regardless of geographical jurisdiction: Such a system would study the impact of “boundary‐drop” 

mutual‐aid systems (i.e., Orange County boundary‐drop system) throughout the county

This collaborative group would also address first response‐time standards identified in The Abaris Group’s report including their documentation and accountabilities 

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4. Explore and develop improved efficiencies for EMS services provided to mental health patients: Investigate alternatives to 72‐hour holds (Welfare and 

Institutions Code Section 5150) for mental health patients

Consider additional mental health training for EMS and law enforcement

Determine if alternative destinations can be developed for mental health patients

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5. The “EMS‐to‐ED” off‐load ambulancedelays should be addressed in the form of a multidisciplinary collaborative: There should be substantial key executive leadership 

involvement from all appropriate stakeholders with a clear mandate to reduce and eventually eliminate ambulance off‐load delays

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6. The County should adopt stronger inter‐facility transport (IFT) requirements and monitoring processes as follows: Conduct felony background and Medicare “excluded‐provider” 

checks and disclosures of all current or past Office of Inspector or other payer investigations 

Insist on current audited or “reviewed” financial statements from ambulance permits to ensure provider credibility and solvency

Consider requiring a physical presence within the county at a credible base of operations (i.e., formal dedicated office) for the applicant

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7. Key communication recommendations in the report should be adopted as follows: Consolidate all ambulance dispatching functions for all 

9‐1‐1 requests within a consolidated and high‐performance communication center.

Mandate CAD‐to‐CAD interfaces between the communications center and 9‐1‐1 ambulance providers throughout the county

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Fully deploy the provision of  Emergency Medical Dispatch (EMD) services to all EMS requests:

Pre‐arrival instructions on 100 percent of all EMS requests Call priority response tiering CQI policies/practices completed on all requests

Encourage the participation of all EMS responders in the County’s Public Safety Emergency Communications System (PSECS)

Establish a communications policy requiring responding ambulances to contact first‐response agencies to receive on‐scene updates

Standardize data collection requirements and quality improvement standards and monitoring from dispatching operations

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8. EMS governance structure: The EMS Agency staffing should be adjusted as 

follows: Add “EMS specialist” staff positions (estimated to be at least one 

up to three specialist positions) per recent statewide EMS agency survey

Eventually achieve a full‐time EMS medical director Study and implement specialized programs (i.e., mental health, 

etc.)

Adjust and consolidate EMS advisory committee structure as appropriate: Re‐evaluate and “zero base” all current EMS advisory committees Determine if consolidation, re‐timing and/or elimination is a 

possibility of each advisory committee

Take appropriate steps as called for by the consolidation study

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9. Evaluate and develop strategies to improve on‐line medical direction: Implement optimal patient movement solutions  Determine the ideal number of base hospitals to manage EMS 

direction in the field while maintaining a sufficient span of control from the EMS Agency, while considering costs to agencies 

Investigate ways to improve system coordination with a uniform medical control model (e.g., Medical Alert Center, Medical/Health Communications Center)

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10. The County should address existing contract parameters with all of its 9‐1‐1 ambulance providers by: Targeting key operational and performance issues 

required for a responsive and contemporary countywide ambulance delivery system 

Creating or updating response times for each first responded entity, including participating first responder agencies that partner with private ambulance services 

Establishing performance penalties with bench mark financial sanctions for under‐performance

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Crafting a written agreement and a timetable for  participation with countywide data and information technology initiatives

Obtaining a countywide agreement to participate in medical control and quality‐improvement initiatives

Adopting various equipment and vehicle standardizations

Developing reimbursement formulas for first responder costs and supplies used on EMS calls

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Disclosing of key system status plan (SSP) provisions including advanced notification and approval by REMSA of planned adjustments to the SSP

Providing quarterly disclosure of financial statements at a unit (Riverside County) level, including continuance of the annual audited statement requirement

Seeking agreement to participate, negotiate in good faith and implement system enhancement features for future system innovations (assuming financial sustainability) of the EMS delivery system

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Adopting a variety of contract clauses that permit the contract to be amended based on researched & verified efficacy and adopted ambulance delivery system benchmarks that demonstrate a high potential for system enhancements and alignment with the “triple aim” of Health Reform

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11. The County should consider one of three models of ambulance exclusivity as documented in the report and, as appropriate, begin a request for proposal (RFP) process to establish appropriate providers throughout the county: In addition, the County should obtain commitments to achieve the 

ambulance and contracting performance as listed in these recommendations and in the report. 

The three broad options are listed in the report but the County should not be limited solely to these three options

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CONTACT US:[email protected]

1.888.EMS.0911

abarisgroup.com

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ThankYou!