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ACUTE SERVICES Reform and Development Presentation to Trust Board 30 April 2009 The Vision for Acute Care A 3-Hospital Network for Southern Area – Main Acute and Maternity Care – DHH, CAH – Supporting Local Hospital – STH Maintain Profile of Service BUT Reform Develop Range and Accessibility of Care – Expand Services (eg T&O Phase 2) – More locally provided services (Ophthalmology) Why Change? Safety Quality – A good experience and effective care in hospital Accessibility - local where possible Benchmarking – understand areas for improvement A Partnership with community based care – patient-centred pathways of care Efficiency – reduce wasted resources Reforming Services Reducing inpatient stays: – Pre Operative Assessment – Increasing Procedures done as Day Case/OP – Reducing delays in patient flow (diagnostics, etc) – Streaming patients (MAU, Ward Reconfiguration) Alternatives to Hospital Care Redesigning Services Developing a Strategic Plan for Hospital Network (DHH, CAH and STH) Developing new/expanded services – Urology – Ophthalmology – Phase 2 T&O Expanding the catchment population Support, Development & Enhancement of Services Renal – New Consultant Development: • Enhancement: Maternity – 2 Consultants Paediatric Anaesthetic input Heart Failure Locality based COPD Teams Rapid Discharge Teams – Links with Older People & Primary Care Directorate Service Framework Developments: Cardiovascular Stroke Respiratory Ideal Ward/Productive Ward Capital Investment for Service Development Daisy Hill Hospital Stage 1: Maintaining Current Services £5m+ Expenditure in 2008/09 Maternity Refurbishment Replacement Generator Plant Theatre Ventilation upgrade Decontamination improvements Infection Control Improvements Firecode investment Renal Service development Additional Car Parking Stage 2: Supporting Service Reform Interim Ambulatory Care Centre in OPD Women’s Centre - Maternity/Gynae OP to vacant area in Maternity Unit Paediatric OP/Ward Redesign Ward Reconfiguration – Long Stay/Short Stay Medical & Surgical Admission Unit Day/12 hour Ward Expand ENT and Urology Services at DHH Paediatric Elective Surgery Centre - Option? Stage 3: Strategic Development Plan £81m Scheme to include: Theatres redevelopment Day Procedure Unit Refurbishment of Outpatients to include Ambulatory Care Centre Upgrade of Maternity Unit and SCBU Refurbishment of Radiology Department Additional Clinical Accommodation Remedial works to external facade