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Director of Primary Care and Older People’s Services Alan Corry-Finn A Day in the Life of an AHP Lead Assistant Director with responsibility for AHP’s John McGarvey Head of Allied Health Professions: Paul Rafferty Occupational Therapy Helena Doherty Podiatry Monica Gallagher Speech and Language Therapy Anne Gamble Orthoptics Patrick McCance Nutrition and Dietetics Anne Gormley Physiotherapy Seamus Doherty JOB SUMMARY The Head of Allied Health Professionals will be responsible for professional leadership of AHP services across the Western Health and Social Care Trust area. These include Nutrition and Dietetics, Physiotherapy, Orthoptics, Podiatry, Occupational Therapy and Speech & Language therapy. He/she will also be responsible for the operational management of professional AHP Leads. The Head of Allied Health Professionals will be a member of the Primary Care and Older People’s services directorate senior management and governance teams. He/she will bring an AHP perspective to the teams to deliver services in line with its corporate agenda and government targets. Tues 6th May 2014 9.30-12 PCOPS Governance Meeting 12 -1 pm 7 Day Service meeting AD with responsibility for OPALS/Head of Physio/Head of OT/SS Lead 2-4 pm Self-Referral Physiotherapy Project Board Meeting SAI in Podiatry Meeting. Performance Framework Finance perspective Governance perspective Activity & targets perspective Actual and predicted spend and reasons Practice and outcomes, risks and incidents Contracts and PFA Targets Recruitment, vacancies, temporary contracts and absence Waiting times, access and complaints Service User perspective Staffing perspective AHP Accountable Objectives Lead Monitor for ensuring CSCG Quarterly Reports HOS 1.Leadership, strategy and planning, and accountability 2.Clinical and social care effectiveness, audit and research 3.Risk management 4.Patient/service user/carer and public involvement 5.Communication 6.Staff and staff management 7.Education and training Gaps and service issues (Annual) How 3.2 To develop and implement a system to ensure AHP’s produce an Annual Report 3.3 3.4 3.1 AHP Actions Outcome/Review Written Report Time Frame Quarterly Retain on File Ensure strong Governance arrangements are in place across AHP services. Ongoing HOS Written Report March Collate in Annual report Raise Profile of AHP Services Plan annual report for March 2013 Feb 2013 See CO2. To develop and implement a robust system for ensuring Harmonising Professional Trustwide Policies/Procedures/Guidelines HOS Capture all Professional Policies Ongoing Delegate to Team Leaders Consensus and Implementation To achieve Equity of Service Delivery Completed To develop and implement a robust system for ensuring Trustwide AHP Supervision/Appraisal Policy HOS Ensure implemented across staff HOS to decide Delegation To Team Leads Robust AHP Supervision/Appraisal Practice Issue re training for staff to implement supervision Completed All staff to attend Trust Appraisal Information days WHSCT AHP Position 28th May 2012 Profession Numbers Waiting 28/05/2012 Longest Wait 28/05/2012 Actions planned to remove longest waiters & move towards 9 wks Date to Return and maintain 9 weeks Orthoptics 0 > 9 weeks 8.57 weeks On course On Course My secretary and myself will be monitoring waiting list especially over the holiday period and address any issues well in advance of the 9 week dead line. This might include overtime, but doesn’t appear likely. Linking with the business manager in ophthalmology to address the joint Paeds clinics with us and ophthalmology to agree on a format. Once I return form my holidays (in July) will look at partial booking and the template required. Community Occupational Therapy 41> 9 weeks 16.86 weeks NS Attempting to start X 3 Band 5 OTs in northern sector but no-one available NS Acting up x 1 Band 5 to 6 in northern sector from 6/6/12 NS Should be able to return and maintain target within 1 month of all 4 in post A planned Blitz of W/L with Additional Locum and B6 RTW from M/L Waiting for additional staff to start Paediatric Occupational Therapy Podiatry 63 > 9 weeks 15 > 9 weeks 0 > 13 weeks 10.57 weeks One staff member is carrying out a new patient clinic every second Sat of each month to cover the summer months and longer if necessary. There are 6 Sat clinics being carried out in June. Another part time staff member is doing 3.5 hours extra each week. 1 X B6 Locum begins 06/06/12 Unexpected return of 1 WTE TB5 from LT Sick Leave on 21/05/12 has had a significant impact on WL position. 30th June 2012 Physiotherapy 33 > 9 weeks 0 > 13 weeks 11.57 weeks Nutrition and Dietetics 3 > 9 weeks 1 > 13 weeks 10.71 weeks Dates of additional overtime 30th June 2012 SLT 22 > 9 weeks 0 > 13 weeks 11.71 weeks New locum starting in NS on Friday 8th June will see initial appointments for first two weeks Extending locum in Fermanagh until 27th July to maintain targets Have extended temp Band 5 in Omagh until August ( may need to extend further) to maintain targets 30th June 2012 31st July 2012 30th June 2012 AHP PRODUCTIVITY & PERFORMANCE MONITORING 2014/15 TEAM NAME: MONTH: February 2014 STAFFING LOST CLINIC SESSIONS PER MONTH Name of Staff Specialty Band Status Total Clinic Annual Clinical Study sessions Per Leave WTE Leave month sessions Manatory Training Sick Leave Other sessions Total Lost Available Clinic Clinic sessions Per Sessions month Per Month Staff 1 40 0 40 Staff 2 40 0 40 Staff 3 40 0 40 Staff 4 40 0 40 Staff 5 40 0 40 Staff 6 40 0 40 Staff 7 40 0 40 Staff 8 40 0 40 WORKLOAD ACTIVITY REFERRALS ALLOCATED Existing Total New Clients Client Caseload Referrals Referrals CONTACTS Total Total New Review Clients Clients Seen Seen CANCELLED/DID NOT ATTEND APPOINTMENTS DISCHARGES Total Total No. Cancelled Cancelled Did Not Did Not Total Cancelled on Total Number of Dom on Day on Day Attend Attend Contacts Day/DNA of Discharges Care visits New Review New Review Appointments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Liver Transplant 7 y/o 2.CABG Smoker 3.Viagra Drug 4.Obesity Drug 5.Cosmetic Surgery 6.Respite Family Autism 7.Herceptin 8.Counselling sex abuse 9.Vaccinations 10.Beta Interferon MS 11. Alzheimer's Drug 12. IVF Childless family 13. Adaptations RTA no Seat Belt 14. MRSA Superbug 15. Neo natal Unit keep Life support going 16. Menopause 17. Screening breast 18. Screening Bowel 19. Gay Health Promotion 20. IT systems in A&E