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January 2012 - Sandwell & West Birmingham Hospitals

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Trust Objectives 2011/12<br />

SWBTB (1/12) 266 (a)<br />

Ref. Objective Measure of Success Baseline<br />

(2010/11)<br />

1.5 Improve patient flow from<br />

admission through discharge to<br />

home care / after care.<br />

RB<br />

2. High Quality Care<br />

<br />

Acute delayed discharges reduced<br />

to less than 4% of acute beds.<br />

Average hospital length of stay<br />

maintained at less than 4.5 days.<br />

Numbers of very long stay<br />

patients (>28 days) reduced to<br />

150 or less.<br />

Reduced readmissions within 30<br />

days.<br />

(5% in Feb)<br />

(4.4 in Feb)<br />

(187 in Feb)<br />

(8.0%<br />

following<br />

initial Elective<br />

or Non<br />

Elective<br />

Admission)<br />

Summary Position as at end of Quarter<br />

Three (December 2011)<br />

- Acute delayed discharges actual 4.9% (Q3)<br />

Multiagency work stream in train to improve<br />

performance. Additional capacity purchased as<br />

part of winter plan externally with PCT and<br />

social services.<br />

- Average length of stay actual 4.1 days<br />

(Sept/Oct 2011)<br />

- Long Stay Patients >28 days actual 141<br />

(Dec 2011)<br />

- Readmission Rate actual 7.5% (Q3 2011)<br />

Rapid Improvement Event completed in Q3 to<br />

inform high impact change programme to<br />

support patient flow. Patient flow is now part<br />

of the Transformation Plan and has a visioning<br />

event and governance infrastructure managed<br />

by the TSO. A new clinical sponsor has been<br />

appointed for this work programme.<br />

Red /Amber<br />

/Green<br />

Assessment<br />

3<br />

2.1 Improve reported levels of<br />

patient satisfaction.<br />

RO (with all Execs)<br />

<br />

<br />

<br />

<br />

Establish systems to seek<br />

patient/carer/user views that<br />

ensure all groups are represented.<br />

Establish reporting and feedback<br />

systems of patient views at the<br />

Trust, Division, Directorate and<br />

Department level.<br />

To ensure action plans exist and<br />

are delivered against areas of<br />

dissatisfaction/requiring<br />

improvement.<br />

To have a list of priority patient<br />

Numbers of patient survey responses have<br />

now increased significantly.<br />

Quarterly reports to divisions, directorates<br />

and wards.<br />

Priority actions identified and being<br />

progressed.<br />

Reports requested based on:<br />

- ethnicity<br />

- age<br />

- gender<br />

Next print run to include Consultant name.<br />

4<br />

Page 7

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