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Annual Report 2010 - St. James's Hospital

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Corporate <strong>Report</strong>s I <strong>Report</strong> from the Chief Executive<br />

• Day Care<br />

All patients waiting for elective attendance < 6 months<br />

@ 31.12.10 (National Target)<br />

– SJH performance 100% compliant<br />

All patients waiting for elective attendance < 4 months<br />

@ 31.12.10 (Local Target)<br />

– SJH performance 100% compliant<br />

• ED attendances<br />

– increasing presenting acuity/complexity with 28% of new<br />

attendances triaged category 1/2<br />

• Admissions<br />

– increase in number of patients requiring emergency<br />

admission – refl ecting both presenting volume and<br />

complexity value increases<br />

• Outpatient<br />

All patients waiting for appointment < 6 months booking -<br />

31.12.10 (National Target)<br />

– SJH performance 99% compliant<br />

– increasing tertiary complex (predominantly) surgical<br />

treatment demand particularly relating to cancer. A<br />

recent internal study identifi ed for <strong>2010</strong> a 29% increase<br />

in cancer diagnosis/treatments predominately surgical.<br />

SJH has continued to expand range and volume of day<br />

care treatments, and in <strong>2010</strong> 79% of (day care/inpatient)<br />

treatments were undertaken on a day care basis – particularly<br />

specialties of Medical Oncology/Haematology, where 91%<br />

of treatments were undertaken as day attendances.<br />

Within Surgery, 75% of ’25 Surgical Basket of Procedures’ 1<br />

was undertaken on a day attendance basis.<br />

The <strong>Hospital</strong> has also signifi cantly advanced capability to<br />

effect same day admission - treatment. This combined with<br />

patient processing improvements within the Emergency<br />

Department, continuing AMAU 2 high value capability in<br />

relation to timely discharge (50% discharged within 5 days<br />

of admission), successful collaboration with the NTPF,<br />

the introduction of the Fair Deal initiative, increased OPD<br />

clinics/initiatives to reduce non attendance and ongoing<br />

appropriate pan-hospital control provisions, has enabled not<br />

only treatment volume/range increases, but as well access<br />

improvements to be secured.<br />

The NTPF identifi ed a national median wait time of 2.5 months<br />

for <strong>2010</strong>, with SJH, having a median wait time of 1.3 months -<br />

the lowest wait time for the Major Academic <strong>Hospital</strong> Group 3 ,<br />

and nationally ranked 3rd – the other 2 hospitals ranked<br />

higher, being either single specialty providers/not having an<br />

emergency department or being less than 200 beds.<br />

• Discharge<br />

– curtailment of home support necessary to effect<br />

timely discharge<br />

– curtailment of community accommodation for frail<br />

highly dependent patients.<br />

• Outpatient Referral<br />

– 6% increase in new referrals (09/10) including signifi cant<br />

referrals from geographical areas where SJH is not the<br />

responsible provider<br />

Impact of these Factors<br />

The impact of these external challenges are as follows:<br />

• capability of ED directorate/AMAU4 to manage signifi cant<br />

and increasing patient volume/acuity, has been challenged<br />

in terms of ability to ensure full adherence to ED centred<br />

clinical protocols/pathways and has resulted in less than<br />

optimal patient processing<br />

• capability of General Medicine consultant cohort/associated<br />

interdisciplinary teams to manage within current construct,<br />

presenting ED generated patient cohort/inpatient work<br />

and outpatient demand in terms of timely response to ED,<br />

securement of optimum inpatient pathway including prompt<br />

discharge and necessary out patient access has been<br />

signifi cantly challenged<br />

Key Challenge Factors<br />

Whilst overall clinical volume and access performance <strong>2010</strong><br />

outcome values have generally been satisfactory, there<br />

remain certain presenting external factors that present<br />

signifi cant challenges for existing hospital capacity and<br />

capability provisions:<br />

• increasing emergency admission acuity/tertiary transfer<br />

volume of patients requiring complex surgery has routinely<br />

exceeded existing critical care capacity - leading to patient<br />

treatment delay, particularly for those patients requiring post<br />

operative critical care accommodation<br />

Note 1 :<br />

Note 2 :<br />

Note 3 :<br />

British Association of Day Surgery<br />

Acute Medical Admissions Unit<br />

MATH’s comprising: <strong>St</strong>. James’s <strong>Hospital</strong>, Beaumont <strong>Hospital</strong>, Tallaght <strong>Hospital</strong>, <strong>St</strong>. Vincent’s hospital, The Mater <strong>Hospital</strong>, University <strong>Hospital</strong> Galway,<br />

Limerick Regional <strong>Hospital</strong> and Cork University <strong>Hospital</strong><br />

15

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