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Colac Area Health Annual and Quality of Care Report 2009

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<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

<strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong><br />

<strong>2009</strong><br />

* Photo courtesy <strong>of</strong> The <strong>Colac</strong> Herald<br />

Respect I Integrity I Leadership I Innovation I <strong>Quality</strong> I Partnership


Vision<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> aims to be a recognised<br />

leader in the development <strong>and</strong> provision <strong>of</strong><br />

responsive, integrated health care.<br />

Mission<br />

To promote the health <strong>and</strong> wellbeing <strong>of</strong> the<br />

<strong>Colac</strong> <strong>and</strong> district community through the<br />

provision <strong>of</strong> quality acute, aged, residential<br />

<strong>and</strong> community services that are accessible,<br />

affordable, flexible <strong>and</strong> integrated.<br />

Corporate Values<br />

Respect<br />

Integrity<br />

Leadership<br />

Innovation<br />

<strong>Quality</strong><br />

Partnership<br />

2 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Inside<br />

Contents<br />

Page<br />

Vision, Mission <strong>and</strong> Corporate Values 2<br />

Highlights 4<br />

Our Organisation 5<br />

Our Services 6<br />

Our Performance 7<br />

Our Community 8<br />

Auxiliaries 8<br />

Bequests <strong>and</strong> Donations 8<br />

Making a Donation 8<br />

Community Partnerships 8<br />

Volunteers/Certificates <strong>of</strong> Service 8<br />

Organisational Structure 9<br />

Chairman <strong>and</strong> CEO’s <strong>Report</strong> 10<br />

Strategic Direction 13<br />

Corporate Governance 16<br />

Executive Team 17<br />

Risk Management 17<br />

Board Directors 18<br />

Clinical Services 21<br />

Acute <strong>Care</strong> Unit 22<br />

Corangamarah Residential<br />

Aged <strong>Care</strong> Facility 23<br />

Preadmission <strong>and</strong> Discharge<br />

Planning Clinic 24<br />

Perioperative Service 25<br />

Day Surgery Unit 26<br />

Haemodialysis Unit 26<br />

Emergency Department 27<br />

Community Nursing 27<br />

Infection Control 28<br />

Page<br />

Education Centre 29<br />

Birregurra Community <strong>Health</strong> Centre 30<br />

<strong>Quality</strong> <strong>and</strong> Staff<br />

Development Services 31<br />

Visiting Medical Staff 35<br />

Medical Services 36<br />

<strong>Health</strong> Information Services 37<br />

Community Services 38<br />

Allied <strong>Health</strong> 39<br />

Family <strong>and</strong> Community Programs 42<br />

Human Resources 44<br />

Occupational <strong>Health</strong> <strong>and</strong> Safety 44<br />

Service Awards 45<br />

Staffing Pr<strong>of</strong>ile 46<br />

Support Services 47<br />

Waste Management 48<br />

Supply Department 49<br />

Information <strong>and</strong> Communication<br />

Technology 50<br />

Statutory Compliance 51<br />

Disclosure Index 53<br />

Financial Services 54<br />

Certification 55<br />

Auditor-General’s <strong>Report</strong> 56<br />

Financial Statements 58<br />

Acknowledgements/Publications 85<br />

Consumer Liaison 85<br />

<strong>2009</strong><strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 3


Highlights<br />

Way Finding project<br />

completed in May <strong>2009</strong>.<br />

enabling clear access<br />

throughout the CAH site.<br />

Con.ceit ‘08 - Winner Mark Threadgold<br />

“From Where We Were St<strong>and</strong>ing We Knew<br />

We Only Had Two Options”<br />

Corangamarah garden upgrade<br />

commenced in April <strong>2009</strong>.<br />

Designed by Karen Harvey.<br />

The mobility<br />

garden - a joint<br />

project with<br />

Rotary.<br />

4 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Our Organisation<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) provides services to <strong>Colac</strong><br />

Otway, Corangamite <strong>and</strong> Surf Coast shires with a<br />

catchment population <strong>of</strong> about 30,000. <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> is a unique, integrated health service model<br />

which provides Acute, Residential Aged <strong>Care</strong> <strong>and</strong><br />

Community services. <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> currently<br />

operates an acute public health service (50 beds),<br />

Corangamarah Residential Aged <strong>Care</strong> facility (75 beds),<br />

Birregurra Community <strong>Health</strong> Centre, Community Dental<br />

Clinic, Community Nursing incorporating Home <strong>and</strong><br />

Community <strong>Care</strong>, Hospital in the Home, Post Acute <strong>Care</strong>,<br />

Palliative <strong>Care</strong> <strong>and</strong> an extensive range <strong>of</strong> Community<br />

services.<br />

Our History<br />

<strong>Colac</strong> Community <strong>Health</strong> Services was established<br />

on July 1, 1995, by the amalgamation <strong>of</strong> <strong>Colac</strong><br />

District Hospital, <strong>Colac</strong> <strong>Area</strong> Community <strong>Health</strong><br />

Centre Incorporated <strong>and</strong> <strong>Colac</strong> Housing <strong>and</strong> Financial<br />

Counselling Service. A further amalgamation took place<br />

with the Birregurra <strong>and</strong> District Community Hospital<br />

on January 1, 1997. From July 1, 2002 the organisation<br />

<strong>of</strong>ficially became known as <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

Suite <strong>and</strong> Central Sterilising Department.<br />

In August 2006, CAH completed Corangamarah, a $14<br />

million state-<strong>of</strong>-the-art Residential Aged <strong>Care</strong> facility<br />

which provides High Level Residential <strong>and</strong> Respite <strong>Care</strong><br />

<strong>and</strong> comprises 75 beds; 14 twin-share <strong>and</strong> 47 single<br />

rooms <strong>and</strong> includes a dementia-specific unit.<br />

Corangamarah has numerous private courtyards, as well<br />

as having l<strong>and</strong>scaped gardens for residents <strong>and</strong> relatives<br />

to enjoy. While the facility incorporates large communal<br />

gathering areas, there are also private areas for residents<br />

to take time out for personal relaxation.<br />

In 2008, the final stages <strong>of</strong> the redevelopment were<br />

completed with the refurbishment <strong>of</strong> Otway Pioneers<br />

<strong>and</strong> the Polwarth House Service Centre, which<br />

now accommodates Community Services staff, the<br />

construction <strong>of</strong> a sealed car park <strong>and</strong> the establishment<br />

<strong>of</strong> a Community Dental Clinic on the main campus.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> commissioned the services <strong>of</strong> Dr<br />

Dawn Peel to document our comprehensive history. Her<br />

book “<strong>Quality</strong> Community <strong>Care</strong> — <strong>Colac</strong> District Hospital<br />

1882 to <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> 2003” was <strong>of</strong>ficially launched<br />

in March, 2004.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> commenced a major redevelopment<br />

project in December, 2001. Stage 1A comprised the<br />

construction <strong>of</strong> a two-storey building which provided<br />

temporary accommodation for the Primary <strong>Care</strong><br />

(now known as Community Services) staff until 2007<br />

<strong>and</strong> permanent accommodation for pharmacy <strong>and</strong><br />

pathology services. This building has since been named<br />

the Galvin-McCarthy Building <strong>and</strong> includes the Helen<br />

McPherson Smith Trust Conference Centre, Speirs<br />

Meeting Room <strong>and</strong> accommodates the Executive Team<br />

<strong>and</strong> Administration Staff.<br />

Stage 1B, the Acute Medical Services building, was<br />

completed in February, 2003. This was the first major<br />

redevelopment <strong>of</strong> acute patient services since 1971. This<br />

building comprises 15 single rooms, nine twin-share<br />

rooms, two four-bed rooms, two birthing suites, seven<br />

day surgery beds, Emergency Department, Operating<br />

About <strong>Colac</strong><br />

The <strong>Colac</strong> Otway Shire is one <strong>of</strong> the most picturesque<br />

municipalities in Victoria, covering a diverse area from<br />

volcanic lakes, craters <strong>and</strong> plains in the north, through<br />

to the hinterl<strong>and</strong> forests <strong>of</strong> the Otway Ranges to the<br />

Great Ocean Road coastline. The area provides diverse<br />

employment through a range <strong>of</strong> primary industries,<br />

tourism <strong>and</strong> commercial <strong>and</strong> community services.<br />

<strong>Colac</strong> is the key industrial, commercial <strong>and</strong> service centre<br />

for the <strong>Colac</strong> Otway <strong>and</strong> surrounding region with a<br />

population <strong>of</strong> 21,000.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 5


Our Services<br />

Acute <strong>Care</strong><br />

• Acute <strong>Care</strong><br />

• Day Chemotherapy<br />

• Emergency Department<br />

• General Medicine<br />

• Haemodialysis<br />

• Midwifery Services<br />

• Obstetrics <strong>and</strong> Gynaecology<br />

• Pharmacy<br />

• Rehabilitation<br />

• Surgery - Dental, Endoscopic, General,<br />

Gynaecology, Ophthalmology, Orthopaedic,<br />

Urology<br />

Aged <strong>Care</strong><br />

• High Level Residential <strong>and</strong> Respite <strong>Care</strong><br />

Allied <strong>Health</strong><br />

• Adult Day Activity Centre<br />

• Community Dental Clinic<br />

• Community Rehabilitation Centre<br />

• <strong>Health</strong> Promotion<br />

• Nutrition<br />

• Occupational Therapy<br />

• Physiotherapy<br />

• Podiatry<br />

• Social Work<br />

• Speech Pathology<br />

Community Nursing<br />

• Barwon Post Acute <strong>Care</strong><br />

• Birregurra Community <strong>Health</strong> Centre<br />

• Community <strong>and</strong> Adolescent <strong>Health</strong><br />

• Community Women’s <strong>Health</strong><br />

• Continence Support<br />

• Diabetes Education<br />

• Home Nursing<br />

• Hospital in the Home<br />

• Lymphoedema Clinic<br />

• McGrath Breast <strong>Care</strong> Clinic<br />

• Palliative Nursing <strong>Care</strong> <strong>and</strong> Support/Volunteers<br />

• Wound Management Resource<br />

Family <strong>and</strong> Community<br />

Programs<br />

• Alcohol <strong>and</strong> Other Drugs<br />

• <strong>Colac</strong> Neighbourhood House<br />

• Child FIRST Intake<br />

• Children’s Resource Program<br />

• Family Support<br />

• Family Violence<br />

• Financial Counselling<br />

• Housing Support<br />

• Regional Women’s <strong>Health</strong><br />

• Saver Plus Program<br />

• Supported Accommodation Assistance Program<br />

• Regional Networker<br />

• Women’s Counselling<br />

• Youth Development<br />

• Youth <strong>and</strong> Children’s Counselling<br />

Diagnostic Services<br />

• Pathology<br />

• Radiology/Medical Imaging<br />

Visiting Services<br />

• Barwon Community Legal Services<br />

• Drink Driver Education Program<br />

• Family Planning<br />

• Geelong Centre Against Sexual Assault<br />

• Geriatric Services<br />

• Ophthalmology<br />

• Pharmacotherapy Provider<br />

• Prosthetics <strong>and</strong> Orthotics<br />

• Victims <strong>of</strong> Crime<br />

• Victorian Legal Aid<br />

Co-Located Services<br />

• Department <strong>of</strong> Human Services Child Protection<br />

• Diversitat<br />

• Glastonbury Family Services<br />

• Neighbourhood Renewal<br />

• Pathways<br />

• Time for Youth<br />

6 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Our Performance<br />

2008/<strong>2009</strong> 2007/2008 2006/2007 2005/2006 2004/2005 2003/2004<br />

Financial<br />

Total Revenue 31,602,538 30,293,886 29,421,802 34,497,391 27,362,187 25,165,947<br />

Total Expenditure 31,806,210 29,863,963 28,783,276 27,876,313 27,266,900 25,676,618<br />

Revaluation Increment 3,759,284 821,236 - 5,602,270 - -<br />

Surplus/(Deficit) inc. Capital<br />

Income <strong>and</strong> Unfunded Depreciation (203,672) 429,923 638,526 12,223,348 95,287 (510,671)<br />

Total Assets 47,307,421 44,355,128 42,905,863 41,823,383 28,938,566 29,007,894<br />

Total Liabilities 5,822,403 6,426,450 6,582,740 6,796,864 6,484,135 6,808,388<br />

Total Equity 41,485,018 37,928,678 36,323,123 35,026,519 22,454,431 22,199,506<br />

Staff<br />

Full Time Equivalent 286.83 283.41 285.29 285.90 285.60 282.55<br />

Bed Days<br />

Hospital 12,849 13,279 14,608 13,417 13,495 13,602<br />

Average Length <strong>of</strong> Stay 2.49 2.52 2.84 2.67 2.78 3.05<br />

Aged <strong>Care</strong> 23,766 26,478 26,901 25,418 24,385 25,965<br />

Births 217 216 187 179 194 190<br />

Operations 2,414 2,304 2,168 2,280 2,190 1,999<br />

Inpatient Statistics<br />

Same Day 2,545 2,680 2,649 2,722 2,524 2,231<br />

Multi Day 2,595 2,527 2,484 2,308 2,342 2,231<br />

TOTAL SEPARATIONS 5,140 5,257 5,133 5,210 5,060 4,462<br />

Weighted Inlier Equivalent Separations (WIES) 3,006 2,997 3,144 3,019 2,925 2,822<br />

Aged <strong>Care</strong> Statistics<br />

Residents 128 111 126 127 140 155<br />

Emergency Department<br />

Emergency Attendances 7,793 7,914 7,296 7,029 6,941 8,091<br />

Community Services<br />

Total Contacts 60,313 57,097 57,286 56,951 51,092 52,707<br />

Total Clients 13,591 12,871 9,499 9,422 8,614 8,697<br />

Patient Fees Outst<strong>and</strong>ing – Outst<strong>and</strong>ing Debtors as at 30 June <strong>2009</strong><br />

Under 30<br />

Days<br />

30-60<br />

Days<br />

60-90<br />

Days<br />

Over 90<br />

Days<br />

Total<br />

30/06/09<br />

Total<br />

30/06/08<br />

Total<br />

30/06/07<br />

Total<br />

30/06/06<br />

Total<br />

30/06/05<br />

Private 82,241 8,810 636 968 92,655 74,840 60,515 10,251 140,263<br />

TAC - - - - - - - - -<br />

VWA 12,276 0 0 1,498 13,774 12,906 8,999 6,006 7,350<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 7


Our Community<br />

Auxiliaries<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) recognises the valuable<br />

contribution <strong>of</strong> our Auxiliary members over<br />

many years. The members have raised thous<strong>and</strong>s<br />

<strong>of</strong> dollars which has enabled CAH to purchase<br />

equipment, furnishings <strong>and</strong> fittings to benefit the<br />

community when using the <strong>Health</strong> Service. In<br />

August 2008, CAH was presented with a cheque for<br />

$3,000 by the <strong>Colac</strong> Auxiliary.<br />

The Birregurra Community <strong>Health</strong> Centre Auxiliary<br />

continues to support the Community <strong>Health</strong><br />

Centre at Birregurra <strong>and</strong> provides ongoing<br />

fundraising which assists with the purchase <strong>of</strong><br />

equipment for the Centre. The Auxiliary provided a<br />

further donation <strong>of</strong> $1,400 in June <strong>2009</strong>.<br />

Bequests <strong>and</strong> Donations<br />

As a result <strong>of</strong> fundraising campaigns, local<br />

community members, auxiliaries, volunteers,<br />

service clubs <strong>and</strong> groups, bequests, local<br />

businesses <strong>and</strong> CAH staff have raised in excess <strong>of</strong><br />

$173,458.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> acknowledges the receipt <strong>of</strong> the<br />

following funds:<br />

• Estate RJ Speirs $128,710<br />

• Palais Bingo $ 3,000<br />

• Lions Club <strong>of</strong> <strong>Colac</strong> $ 1,247<br />

Making a Donation<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is very fortunate to receive<br />

generous contributions from our community<br />

through donations <strong>and</strong> bequests.<br />

We encourage you to consider <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

when making your Will. If you wish to discuss this<br />

further, please contact the Chief Executive Officer<br />

on (03) 5232 5123. All enquiries are treated with<br />

the strictest confidence.<br />

Community Partnerships<br />

Blue Ribbon Foundation<br />

A small but dedicated committee came together<br />

seven years ago with a novel idea to host a rodeo<br />

in <strong>Colac</strong>. This event became part <strong>of</strong> the New Year<br />

calendar for many, attracting enthusiastic crowds.<br />

Due to circumstances beyond our control, the 2008<br />

Rodeo was cancelled. In January <strong>2009</strong> the Rodeo<br />

was again held at the <strong>Colac</strong> Showgrounds <strong>and</strong><br />

attended by a large crowd. This event will continue<br />

to raise awareness <strong>of</strong> this important foundation<br />

while raising funds to purchase vital equipment for<br />

the Emergency Department at CAH.<br />

Volunteers<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> currently has 150 registered<br />

volunteers, excluding palliative care volunteers.<br />

These volunteers continue to be recognised as<br />

a vital part <strong>of</strong> CAH <strong>and</strong> provide assistance in the<br />

following areas:<br />

- Adult Day Activity Program<br />

- <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> Auxiliaries<br />

- Neighbourhood House<br />

- Flower Ladies<br />

- Pastoral Visitors<br />

- Residential Aged <strong>Care</strong><br />

Certificates <strong>of</strong> Service<br />

Certificates <strong>of</strong> Service are awarded to volunteers<br />

on completion <strong>of</strong> ten years service.<br />

Recipients at the <strong>Annual</strong> General Meeting held in<br />

November 2008, were as follows:<br />

- Mr. Anthony Graham – Board Director<br />

- Mr. Wayne O’Brien – Board Director<br />

- Mr. Richard Riordan – Board Director<br />

- Mrs. Helene Brown – CAH Auxiliary<br />

- Mrs. Alma Oborne – CAH Auxiliary<br />

8 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Organisational Structure<br />

The Community<br />

Director<br />

Clinical Services<br />

Assistant Director Clinical<br />

Services - Patient Services<br />

Assistant Director Clinical<br />

Services - Aged <strong>Care</strong><br />

Board<br />

<strong>of</strong><br />

Directors<br />

After Hours Clinical<br />

Coordinators<br />

Coordinator <strong>Quality</strong> & Staff<br />

Development<br />

Chief<br />

Executive<br />

Officer<br />

Director<br />

Community Services<br />

Manager<br />

Allied Heatlh<br />

Manager<br />

Family & Community<br />

Programs<br />

Director<br />

Corporate Services<br />

Finance Manager<br />

Financial<br />

Accountant<br />

Manager Information &<br />

Communication<br />

Technology<br />

Manager<br />

Administration Services<br />

Manager<br />

Supply Services<br />

Manager<br />

Support Services<br />

Director<br />

Human Resources<br />

Payroll Co-ordinator<br />

Director<br />

Medical Services<br />

Manager Pharmacy<br />

Manager <strong>Health</strong><br />

Information Services<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 9


Chairman <strong>and</strong> CEO’s <strong>Report</strong><br />

In accordance with the Financial Management<br />

Act 1994, we are pleased to present the <strong>Report</strong> <strong>of</strong><br />

Operations <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) for the year<br />

ending 30 June, <strong>2009</strong>.<br />

2008/09 financial year is the first <strong>of</strong> recent years<br />

that was not benefitted by substantial capital<br />

inflow for facilities development. The year was a<br />

challenging one for the Board <strong>and</strong> staff at CAH.<br />

Notwithst<strong>and</strong>ing the challenges <strong>of</strong> financial<br />

management it was a year <strong>of</strong> achievement which<br />

included:<br />

• Development <strong>of</strong> an External Environment<br />

Improvement Strategy that saw:<br />

o The commencement <strong>of</strong> the Corangamarah<br />

Garden Redevelopment Project that, when<br />

completed, will provide the residents <strong>and</strong><br />

families <strong>of</strong> Corangamarah a wonderful<br />

garden precinct to enjoy; the Board <strong>and</strong><br />

staff <strong>of</strong> CAH are appreciative <strong>of</strong> the support<br />

<strong>of</strong> the Speirs family who provided the funds<br />

to bring this project to fruition – an<br />

achievement the local community can be<br />

proud to own.<br />

o Establishment <strong>of</strong> native plantings across the<br />

car park.<br />

o An intention to continue to improve the<br />

surrounds <strong>of</strong> CAH by revamping the<br />

entrance to Polwarth House from Miller<br />

Street <strong>and</strong> establishing a garden along<br />

the After Hours Entrance to the Galvin-<br />

McCarthy Building during the <strong>2009</strong>/10<br />

financial year.<br />

• Improved signage across the organisation called<br />

“Way Finding”. The project was part <strong>of</strong> the Long<br />

Stay Older Persons Project funded by<br />

government <strong>and</strong> has provided a significantly<br />

better schema to direct pedestrian traffic<br />

throughout the organisation. The Board is<br />

grateful to the Department <strong>of</strong> Human Services<br />

(DHS) for their initiative with this project.<br />

• Improving the internal environment <strong>of</strong><br />

Corangamarah to make the facility much more<br />

“home like” by providing improved window<br />

coverings <strong>and</strong> furnishings. It has been gratifying<br />

to receive the positive comments from residents<br />

<strong>and</strong> their families on these improvements.<br />

In keeping with Board strategy to enhance<br />

rehabilitation services at CAH, the Mobility Garden<br />

Project was completed during 2008/09. The<br />

Mobility Garden has been developed to assist<br />

with Occupational Therapist’s assessment on<br />

rehabilitation patient’s mobility. The project could<br />

not have been completed without the wonderful<br />

support <strong>of</strong> the Rotary Club <strong>of</strong> <strong>Colac</strong> West <strong>and</strong><br />

BDH Constructions. The Board wishes to express<br />

sincere appreciation to both Rotarians <strong>and</strong><br />

BDH Construction staff who contributed many<br />

volunteer hours to bring the project to fruition.<br />

During 2008/09 the Board reviewed the<br />

operations <strong>of</strong> the Risk Committee with Dr. Heather<br />

Wellington. A number <strong>of</strong> recommendations were<br />

made that have been considered <strong>and</strong> will be<br />

implemented in the <strong>2009</strong>/10 financial year.<br />

In the 2007/08 <strong>Report</strong>, comment was made on<br />

the introduction <strong>of</strong> a new budget management<br />

system. Further work was undertaken during<br />

2008/09 financial year to establish stronger<br />

budget management processes; the benefits<br />

<strong>of</strong> this work should come to the fore during the<br />

<strong>2009</strong>/10 year.<br />

The introduction <strong>of</strong> a new payroll system has<br />

provided positive effect across the organisation<br />

with the significant reduction <strong>of</strong> payroll queries<br />

from staff. Current rate <strong>of</strong> payroll queries has<br />

reduced from 30-40 per pay to less than 5, making<br />

for happier staff <strong>and</strong> improved morale.<br />

Preparations are well underway to welcome<br />

Deakin University medical students in 2010.<br />

Concept <strong>and</strong> design work has commenced on<br />

the establishment <strong>of</strong> an education facility in the<br />

Otway Pioneers building as originally intended.<br />

The facility will provide accommodation for<br />

current <strong>Quality</strong> <strong>and</strong> Staff Development Unit staff,<br />

Deakin University staff <strong>and</strong> students. The Board<br />

looks forward to seeing all the planning come to<br />

10 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


fruition. Thanks to Pr<strong>of</strong>essor Brendan Crotty <strong>and</strong><br />

his team at Deakin University for their ongoing<br />

support.<br />

The Board is delighted to report that the relocation<br />

<strong>of</strong> the Dental Clinic onto the main campus site has<br />

produced positive results. The increase <strong>of</strong> chairs<br />

from a previous three to five has seen a reduction<br />

<strong>of</strong> waiting time by six months, from three years to<br />

two <strong>and</strong> a half years. While acknowledging the<br />

difficulties <strong>of</strong> having to wait for such a period, the<br />

reduction over the last six months is a credit to Dr.<br />

Michael Smith, Director, Dental <strong>Health</strong> Services,<br />

Barwon <strong>Health</strong>, <strong>and</strong> his staff who are contracted to<br />

provide the service.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> enjoys a positive relationship<br />

with Visiting Medical Staff <strong>and</strong> Practice Managers.<br />

2008/09 has been a challenging year with the<br />

departure <strong>of</strong> Dr. Danny Jones who, for family<br />

reasons, moved away from <strong>Colac</strong>. The departure<br />

<strong>of</strong> Dr. Jones lead to a negotiated arrangement for a<br />

joint roster between <strong>Colac</strong>’s General Practitioners<br />

to provide after hours cover for obstetric services.<br />

The Board expresses its appreciation to Dr.<br />

Justin Madden, Chair Visiting Medical Staff, <strong>and</strong><br />

his colleagues for the positive way in which<br />

negotiations were addressed <strong>and</strong> resolved.<br />

2008/09 was a busy year for the Service. Inpatient<br />

activity at CAH was 5,140, very similar to the<br />

previous year, emergency presentations were<br />

slightly less with 7,793 presentations, 217<br />

babies were born during the year, with one<br />

notable occasion <strong>of</strong> nine births within 24 hours.<br />

Community Services remained a busy service with<br />

13,591 clients <strong>and</strong> 60,313 contacts. Even though<br />

the Bed Days in Aged <strong>Care</strong> were lower than last<br />

year, more residents were accommodated during<br />

the year.<br />

Two key projects will be addressed by the Board<br />

during <strong>2009</strong>/10 financial year:<br />

• Establishment <strong>of</strong> suitable student<br />

accommodation for the many students who<br />

undertake clinical placement <strong>and</strong> work<br />

experience at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

• Commencing discussions with Department <strong>of</strong><br />

Human Services to replace the kitchen facility<br />

which has equipment that is 15-17 years old.<br />

During the year the Board engaged Aspex<br />

Consulting, with the support <strong>of</strong> Department<br />

<strong>of</strong> Human Services, to review the financial<br />

performance <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong> to develop<br />

a service model for the next five to seven years.<br />

Considerable work had been undertaken by<br />

year end <strong>and</strong> will be concluded during <strong>2009</strong>/10<br />

financial year.<br />

The service model developed will provide a basis<br />

on which organisation strategy will be built.<br />

CAH has formed an access <strong>and</strong> equity working<br />

party that will be working on the Disability Action<br />

Plan <strong>and</strong> the Cultural Plan. The working party has<br />

staff from across the organisation to give input <strong>and</strong><br />

ensure a representative plan is developed.<br />

In December 2008, the Board sadly learned <strong>of</strong><br />

the untimely passing <strong>of</strong> Peter Bunter, Manager,<br />

<strong>Health</strong> <strong>and</strong> Aged <strong>Care</strong>, Barwon South Western<br />

Region, Department <strong>of</strong> Human Services. Peter had<br />

developed a good working relationship with staff<br />

at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong> Board.<br />

Jan Snell, Regional Director, DHS, was farewelled<br />

in September 2008 after seven years in her role.<br />

The Board welcomed Jim Higgins to the region<br />

as Regional Director who commenced on 1<br />

September 2008.<br />

In April <strong>2009</strong> we farewelled Pauline Maunsell,<br />

former Manager, Allied <strong>Health</strong> Services, who<br />

retired. Pauline had been with <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

for 29 years <strong>and</strong> was instrumental in many<br />

initiatives <strong>and</strong> changes during her time. The Board<br />

wishes Pauline well in her retirement.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> welcomed Marie Shea, Director<br />

Community Services <strong>and</strong> Strategy, in July 2008.<br />

We farewelled Garry Ellis, Director Corporate<br />

Services , in March <strong>2009</strong>, after which Marie Shea<br />

was Acting Director Corporate Services <strong>and</strong><br />

Margaret White was Acting Director Community<br />

Services. Dr Ed Davis was appointed Director<br />

Medical Services in November 2008.<br />

As a recipient <strong>of</strong> a <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> “Employee <strong>of</strong><br />

the Month” award, Adam Lamanna, Information<br />

<strong>and</strong> Communications Technology Support,<br />

represented <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> in the “Employee<br />

<strong>of</strong> the Year” category at the 2008 Powercor <strong>Colac</strong><br />

Otway Business Awards.<br />

Once again, Richard Riordan, Chairman, Board <strong>of</strong><br />

Directors, provided leadership to the Board during<br />

a year full <strong>of</strong> challenges; financially <strong>and</strong> service<br />

wise.<br />

During the year Richard farewelled Kathryn<br />

McBride who resigned to better meet work<br />

commitments, <strong>and</strong> welcomed Tim McCue on to<br />

the Board.<br />

As Chair, Richard guided the Board through a<br />

successful year.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 11


The Corangamarah Art Prize – con.ceit ’08 was a<br />

highlight in a busy year; for the second year the<br />

winner was announced at a function held at Otway<br />

Estate Winery <strong>and</strong> Brewery in August 2008.<br />

The winning artist was Mark Threadgold <strong>of</strong><br />

Abbotsford, with his entry “From Where We Were<br />

St<strong>and</strong>ing We Knew We Only Had Two Options”.<br />

For an organisation like <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> to be a<br />

success many people are involved. The Chairman,<br />

Board <strong>of</strong> Directors, <strong>and</strong> Chief Executive Officer,<br />

take this opportunity to recognise <strong>and</strong> thank all<br />

who contributed to the service during 2008/09<br />

<strong>and</strong>, in particular, wish to record an appreciation<br />

for the work <strong>of</strong>:<br />

• Directors <strong>of</strong> the Board<br />

• Executive <strong>and</strong> staff<br />

• Program Managers, Team Leaders <strong>and</strong> staff<br />

• Visiting Medical Staff<br />

• Birregurra Community <strong>Health</strong> Auxiliary <strong>and</strong><br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> Auxiliary<br />

• Volunteers<br />

• Birregurra Community <strong>Health</strong> Advisory<br />

Committee<br />

• <strong>Colac</strong> Neighbourhood House Advisory<br />

Committee<br />

• Regional Director <strong>and</strong> staff, Barwon South<br />

Western Region, <strong>and</strong> Central Office staff,<br />

Department <strong>of</strong> Human Services<br />

• Business community <strong>of</strong> <strong>Colac</strong><br />

• Service Clubs, in particular Rotary Club <strong>of</strong> <strong>Colac</strong><br />

West<br />

• <strong>Colac</strong> Otway community.<br />

Richard Riordan<br />

Chairman<br />

11 September, <strong>2009</strong><br />

Ge<strong>of</strong>f Iles<br />

Chief Executive Officer<br />

11 September, <strong>2009</strong><br />

12 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Strategic Direction<br />

During the 2008/09 financial year, particular<br />

emphasis was placed on the following matters by<br />

the Board:<br />

Service System<br />

Development<br />

One <strong>of</strong> the most pressing challenges facing<br />

medium sized health services in a rural location is<br />

the sustainability <strong>of</strong> medical services. <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> is no different in this respect.<br />

Medical workforce challenges involve the difficulty<br />

private medical practices have recruiting <strong>and</strong><br />

retaining medical staff, the ageing <strong>of</strong> the medical<br />

workforce <strong>and</strong> the different aspirations <strong>and</strong><br />

expectations <strong>of</strong> the younger generation <strong>of</strong> doctors.<br />

A consequence <strong>of</strong> the combined impact <strong>of</strong> these<br />

drivers <strong>of</strong> change begs the question <strong>of</strong> whether the<br />

current model <strong>of</strong> visiting fee-for-service medical<br />

staff is sustainable <strong>and</strong> able to provide for future<br />

dem<strong>and</strong>. The Board is <strong>of</strong> the view that the fee-forservice<br />

model is not sustainable <strong>and</strong> strategies to<br />

support the current medical workforce have to be<br />

put in place.<br />

In response to this the Board has:<br />

• Developed a “Grow Our Own” workforce<br />

strategy which seeks to ensure <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

is proactive in promoting both employment <strong>and</strong><br />

education opportunities for staff.<br />

• Been proactive in its partnership with Deakin<br />

University by developing an effective clinical<br />

placement regime for medical students.<br />

• Encouraged the engagement <strong>of</strong> other medical<br />

schools to look to <strong>Colac</strong> for orientation into rural<br />

practice <strong>and</strong> career opportunities.<br />

• Determined to recruit a <strong>Care</strong>er Medical Officer to<br />

provide support to general practitioners within<br />

the health service.<br />

To support the “Grow Our Own” strategy,<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> applied for <strong>and</strong> was granted<br />

provisional accreditation as a “Teaching Post”<br />

by the Australian College <strong>of</strong> Rural <strong>and</strong> Remote<br />

Medicine (ACRRM) in 2008. An accreditation visit<br />

was undertaken by the College on 27 March, <strong>2009</strong>;<br />

the health service is awaiting the outcome <strong>of</strong> the<br />

visit.<br />

Coupled with the workforce challenges is the ever<br />

present vulnerability <strong>of</strong> obstetric services due to<br />

a limited number <strong>of</strong> GP obstetricians. The Board<br />

is very keen to see obstetric services on a sound<br />

footing <strong>and</strong> for public services to be strengthened.<br />

An objective <strong>of</strong> the Board is for <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

to be more engaged <strong>and</strong> a partner in the provision<br />

<strong>of</strong> both services <strong>and</strong> support during pregnancy,<br />

including ante <strong>and</strong> post natal care, in collaboration<br />

with GP obstetricians. During 2008/09 this model<br />

has been debated <strong>and</strong> developed; it is anticipated<br />

that during <strong>2009</strong>/10 financial year, robust<br />

arrangements can be put in place.<br />

Management Information<br />

& Business Systems<br />

Over 2008/09 financial year improvements were<br />

made to the internal management information<br />

<strong>and</strong> business systems.<br />

One <strong>of</strong> the barriers faced by Executive <strong>and</strong><br />

management has been the lack <strong>of</strong> an integrated<br />

system that is able to provide timely management<br />

information across all services <strong>and</strong> activities.<br />

Trendcare, an existing system, has been revitalised<br />

to provide better management information.<br />

Further revitalisation <strong>of</strong> the system will occur<br />

during the first six months <strong>of</strong> the <strong>2009</strong>/10 financial<br />

year.<br />

During 2008/09 the budget management system,<br />

Power Budget, was introduced. Directors <strong>and</strong><br />

managers have become more conversant with the<br />

system over 2008/09 in line with the principle <strong>of</strong><br />

devolving responsibility to cost centre managers.<br />

<strong>2009</strong>/10 will see continued improvements in the<br />

area <strong>of</strong> resources management organisation wide.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 13


Corporate Systems<br />

Development <strong>and</strong><br />

Enhancements<br />

Over 2008/09 additional reporting arrangements<br />

have continued, with improvements to Human<br />

Resources <strong>and</strong> Payroll systems. Work was<br />

undertaken during the year to prepare for<br />

Employee Self Service (ESS) system introduction<br />

which should occur during the first six months<br />

<strong>of</strong> the <strong>2009</strong>/10 financial year. The ESS system<br />

will provide ease <strong>of</strong> access for staff to their leave<br />

records <strong>and</strong> entitlements, reducing the level <strong>of</strong><br />

enquiry on Human Resource staff.<br />

Staff have been preparing for the introduction <strong>of</strong><br />

the Oracle financial system under <strong>Health</strong>smart<br />

which will occur during <strong>2009</strong>/10 financial year.<br />

Work will continue to be undertaken to improve all<br />

administration processes <strong>and</strong> systems during the<br />

next financial year.<br />

Facilities<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is indeed fortunate to have<br />

an array <strong>of</strong> modern facilities. The redefining <strong>of</strong><br />

the Board’s Masterplan in 2006 has had many<br />

advantages, most significantly the retention <strong>of</strong><br />

serviceable <strong>and</strong> versatile buildings that have<br />

become integral <strong>and</strong> essential locales for service<br />

delivery <strong>and</strong> accommodation. During 2008/09<br />

financial year additional clinic rooms were<br />

refurbished in Polwarth to support future service<br />

development, particularly obstetric services.<br />

Planning work has been undertaken to relocate<br />

the <strong>Quality</strong> <strong>and</strong> Staff Development Unit to<br />

Otway Pioneers building in preparation for<br />

accommodating medical student placements <strong>and</strong><br />

Deakin University staff during 2010.<br />

The Board has a priority to ensure pedestrian<br />

access to the service is as safe as possible; during<br />

2008/09 there has been considerable discussion<br />

around safer pedestrian access to Corangamarah<br />

that will complement the Corangamarah Garden<br />

Redevelopment. With the assistance <strong>of</strong> <strong>Colac</strong><br />

Otway Shire, the Board will endeavour to improve<br />

the pedestrian crossing in Corangamite Street <strong>and</strong><br />

to promote the construction <strong>of</strong> two pedestrian<br />

crossings to the medical practices in Connor <strong>and</strong><br />

Miller Streets.<br />

In line with the “Grow Our Own” strategy, the Board<br />

is very keen to ensure that all students placed at<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> have a fulfilling <strong>and</strong> safe clinical<br />

placement. To this end the Board will continue to<br />

advocate for the establishment <strong>of</strong> contemporary<br />

student accommodation on <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

property.<br />

Operations <strong>and</strong> Services<br />

To meet governance expectations <strong>and</strong> fulfill its<br />

role, the Board, through the Risk Committee,<br />

receives regular reports on <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

operations. Detailed reports are provided on the<br />

following range <strong>of</strong> activities <strong>and</strong> performance:<br />

Residential Aged <strong>Care</strong><br />

o Occupancy management <strong>and</strong> trends<br />

o Resident dependency <strong>and</strong> need mix based on<br />

Resident Classification Scale (RCS) <strong>and</strong> Aged<br />

<strong>Care</strong> Funding Instrument (ACFI). (It is worthy<br />

to note that the RCS model <strong>of</strong> funding is being<br />

phased out).<br />

o Comparative daily revenue analysis.<br />

Acute <strong>Care</strong><br />

o Public <strong>and</strong> private patients admissions patterns<br />

compared with targets<br />

o Weighted Inlier Equivalent Separations (WIES)<br />

generated compared with targets<br />

o Predicted Perioperative Admissions <strong>and</strong> WIES<br />

throughput compared with targets.<br />

o Estimated revenue generation compared with<br />

target.<br />

o Comparative trends with past year.<br />

o Private patients throughput compared with<br />

predicted throughput.<br />

Community Services<br />

o<br />

Major Funded Activities monitoring activity<br />

compared with target which includes the<br />

following services:<br />

• Allied <strong>Health</strong><br />

• Home <strong>and</strong> Community <strong>Care</strong><br />

• Home Nursing<br />

• Rehabilitation Services<br />

o Family <strong>and</strong> Children Services monitoring <strong>of</strong><br />

activities compared with target for a range <strong>of</strong><br />

activities including:<br />

• Alcohol <strong>and</strong> Other Drugs Service<br />

• Child FIRST<br />

• Family Support<br />

• Housing Services<br />

• Saver Plus<br />

• Family Violence<br />

• Financial Counselling<br />

14 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Governance<br />

As foreshadowed in the 2007/08 <strong>Annual</strong> <strong>Report</strong>,<br />

the Board sought to have the operations <strong>of</strong> the<br />

Risk Committee reviewed, this occurred in the first<br />

half <strong>of</strong> the financial year.<br />

The review found the Risk Committee functioned<br />

very well <strong>and</strong> was fulfilling its governance<br />

requirements. The review provided a range <strong>of</strong><br />

matters for the Board to consider early in the<br />

<strong>2009</strong>/10 financial year.<br />

A key component <strong>of</strong> the Risk Committee’s<br />

operations is the review <strong>of</strong> a suite <strong>of</strong> Key<br />

Performance Indicators (KPI’s) developed for <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong> covering Legislative compliance<br />

requirements; quality indicators, financial<br />

performance <strong>and</strong> funding targets; business<br />

operational requirements.<br />

During <strong>2009</strong>/10 financial year the KPI suite will<br />

be reviewed <strong>and</strong> improved drawing upon the<br />

experiences <strong>of</strong> the past twelve months.<br />

Over the last three years there has been<br />

considerable conversation by the Board on the<br />

development <strong>of</strong> a “Foundation” to assist with<br />

fundraising to support <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>. During<br />

the latter half <strong>of</strong> the financial year a range <strong>of</strong> advice<br />

was provided to the Board for consideration about<br />

the relative merits <strong>and</strong> obligations <strong>of</strong> establishing<br />

a Foundation. The Board will determine a position<br />

early in <strong>2009</strong>/10 financial year.<br />

Media<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> enjoys a very good relationship<br />

with both printed media <strong>and</strong> electronic media.<br />

There has been positive media coverage <strong>of</strong> the<br />

events at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>; the Chief Executive<br />

Officer meets regularly with The <strong>Colac</strong> Herald<br />

<strong>and</strong> the <strong>Colac</strong> Extra journalists to promote<br />

underst<strong>and</strong>ings <strong>of</strong> challenges facing the<br />

organisation <strong>and</strong> to keep the community informed<br />

<strong>of</strong> events, developments <strong>and</strong> achievements during<br />

the year.<br />

The Board particularly wishes to acknowledge the<br />

support <strong>of</strong> both The <strong>Colac</strong> Herald <strong>and</strong> the <strong>Colac</strong><br />

Extra for their positive engagement <strong>of</strong> the Chief<br />

Executive Officer <strong>and</strong> Executive staff throughout<br />

the year.<br />

Department <strong>of</strong> Human<br />

Services<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is indeed appreciative <strong>of</strong> the<br />

support, guidance <strong>and</strong> assistance <strong>of</strong>fered by the<br />

Department <strong>of</strong> Human Services.<br />

2008/09 financial year has been a particularly<br />

challenging one, both from a financial <strong>and</strong> services<br />

development perspective. Notwithst<strong>and</strong>ing these<br />

challenges, there has been an effective <strong>and</strong> mature<br />

relationship with Regional Office <strong>and</strong> Central Office<br />

staff <strong>and</strong> the Board is most grateful for this.<br />

Key Stakeholder<br />

Engagements<br />

• Victorian <strong>Health</strong>care Association (VHA).<br />

During 2008/09 financial year <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

continued to engage with VHA, as the peak<br />

body for health services in Victoria, in a range <strong>of</strong><br />

discussions on policy matters.<br />

The Board has been kept informed <strong>of</strong> emerging<br />

trends <strong>and</strong> policy debate at state <strong>and</strong><br />

national levels through VHA membership.<br />

• Barwon <strong>Health</strong><br />

Over 2008/09 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has, again,<br />

received extensive support from Barwon <strong>Health</strong><br />

Executive on many matters including clinical<br />

services support when required. The Board<br />

records its appreciation <strong>of</strong> the continued support<br />

from Sue De Gilio, Chief Executive Officer, <strong>and</strong><br />

her Executive over the financial year.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 15


Ge<strong>of</strong>f Iles<br />

Chief Executive Officer<br />

Commenced:<br />

July 2006<br />

Jill Dunbar<br />

Director Clinical<br />

Services<br />

Commenced:<br />

January 2008<br />

Dr Ed Davis<br />

Director Medical<br />

Services<br />

Commenced:<br />

November 2008<br />

Corporate Governance<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) is a Victorian publicly funded<br />

organisation incorporated under the <strong>Health</strong> Services<br />

Act 1988 <strong>and</strong> operates under the provisions <strong>of</strong> this<br />

Act.<br />

The Minister responsible for the administration <strong>of</strong><br />

the <strong>Health</strong> Services Act is the Minister for <strong>Health</strong>,<br />

Hon. Daniel Andrews MLA. <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is<br />

accountable through the Board <strong>of</strong> Directors (BOD) to<br />

the Minister for <strong>Health</strong>.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is governed by a nine person<br />

BOD appointed by the Minister. Board Directors are<br />

appointed for periods up to three years <strong>and</strong> serve in a<br />

voluntary capacity.<br />

Governance refers to arrangements in place to<br />

administer, manage <strong>and</strong> monitor services provided.<br />

In past years the focus <strong>of</strong> the Board’s governance<br />

obligations was in management <strong>and</strong> financial areas.<br />

Today, public health service providers are required<br />

to be more transparent <strong>and</strong> accountable to the<br />

community in their governance obligations, such as<br />

clinical governance <strong>and</strong> risk management.<br />

The functions <strong>of</strong> the Board <strong>of</strong> Directors are:<br />

• To conduct the Service in a manner that is<br />

consistent with the Mission Statement <strong>and</strong> the<br />

<strong>Health</strong> Services Act 1988<br />

• To establish reporting mechanisms to monitor<br />

the performance, reports <strong>and</strong> audit processes <strong>of</strong><br />

the Service <strong>and</strong> to ensure that they comply with the<br />

Financial Management Act 1994<br />

• The general governance <strong>of</strong> the Service<br />

• To maintain proper accountability to government<br />

by close observation <strong>of</strong> all legislative requirements,<br />

ensuring that the Service diligently works towards<br />

achieving or exceeding targets as agreed in the<br />

<strong>Health</strong> Services Agreement <strong>and</strong> complies with all<br />

st<strong>and</strong>ards governing the Service<br />

• To ensure compliance with legislative requirements<br />

governing <strong>Health</strong> Services <strong>and</strong> promote a safe,<br />

effective, appropriate <strong>and</strong> consumer orientated<br />

service within this legislative framework<br />

16 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

• To annually review the past twelve months’<br />

activities <strong>and</strong> set future direction<br />

• To reflect the needs <strong>of</strong> the community <strong>and</strong> to<br />

communicate policy <strong>and</strong> strategic direction by<br />

consultations, publications <strong>and</strong> promoting the<br />

pr<strong>of</strong>ile <strong>of</strong> the Service<br />

• To ensure that the Service provides a range <strong>of</strong><br />

appropriate services, promotes excellence <strong>and</strong><br />

supports educated, competent staff<br />

• To promote good working relationships with<br />

Government Departments.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is addressing the governance<br />

issues associated with <strong>Health</strong> Service delivery to:<br />

• Meet community expectations by achieving quality<br />

health service delivery<br />

• Ensure there are corporate <strong>and</strong> clinical st<strong>and</strong>ards<br />

for accountability <strong>and</strong> leadership within the Service<br />

• Address the management <strong>and</strong> identification <strong>of</strong><br />

risks <strong>and</strong> hazards by implementing a<br />

comprehensive clinical <strong>and</strong> non-clinical risk<br />

management system<br />

• Ensure staff <strong>and</strong> facilities are assessed, reviewed<br />

<strong>and</strong> credentialled.<br />

Board Orientation <strong>and</strong><br />

Education<br />

Board Directors are kept abreast <strong>of</strong> governance<br />

expectations <strong>and</strong> changes through advice provided<br />

by Victorian <strong>Health</strong>care Association, Department<br />

<strong>of</strong> Human Services <strong>and</strong> attendance at sub-regional<br />

forums conducted by Department <strong>of</strong> Human<br />

Services from time to time which the Chair attends<br />

on the Board’s behalf.<br />

Legislative changes are made known through law<br />

updates <strong>and</strong> briefings by the Chief Executive Officer.<br />

The range <strong>of</strong> advice provided aims to clarify the role,<br />

expectations <strong>and</strong> accountability placed on Board<br />

Directors in providing effective governance.


Donna Hay<br />

Director Human<br />

Resources<br />

Commenced:<br />

March 2008<br />

Garry Ellis<br />

Director Corporate<br />

Services<br />

Commenced:<br />

December 2006<br />

Resigned:<br />

March <strong>2009</strong><br />

Marie Shea<br />

Director Community<br />

Services & Strategy<br />

Commenced:<br />

July 2008<br />

Acting Director<br />

Corporate Services<br />

from March <strong>2009</strong><br />

Margaret White<br />

Manager Family &<br />

Community Programs<br />

Commenced:<br />

February 1999<br />

Acting Director<br />

Community Services<br />

from March <strong>2009</strong><br />

Under Board direction CAH strives to meet its<br />

mission to promote the health <strong>and</strong> well-being <strong>of</strong> the<br />

<strong>Colac</strong> <strong>and</strong> District community.<br />

Committee Structure<br />

The Board has established a committee structure<br />

which complies with the <strong>Health</strong> Services Act 1988<br />

<strong>and</strong> fulfils the requirements <strong>of</strong> the Board <strong>and</strong> the<br />

Mission Statement to ensure that policies set in<br />

place are community <strong>and</strong> client-focused.<br />

The following are sub-committees <strong>of</strong> the Board:<br />

Risk Commitee<br />

This committee receives reports from the<br />

Executive Directors which reflects compliance with<br />

accounting st<strong>and</strong>ards <strong>and</strong> m<strong>and</strong>atory reporting<br />

requirements along with service activities <strong>and</strong><br />

quality initiatives. Monthly monitoring <strong>of</strong> the<br />

financial performance <strong>of</strong> the Service is undertaken<br />

by the committee as are all aspects <strong>of</strong> both the<br />

internal <strong>and</strong> external programs.<br />

Clinical Appointments Advisory<br />

Committee<br />

This committee makes recommendations to the<br />

Board on medical appointments.<br />

Medical Staff Committee<br />

This committee provides monthly reports on<br />

particular matters <strong>of</strong> clinical nature.<br />

Clinical Services Advisory<br />

Committee<br />

This committee provides advice on clinical services<br />

development.<br />

Executive Team<br />

The Board <strong>of</strong> Directors has delegated the<br />

operational activities <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> to<br />

the Chief Executive Officer, the Executive Team<br />

<strong>and</strong> staff in accordance with the Instrument <strong>of</strong><br />

Delegation <strong>and</strong> the <strong>Health</strong> Services Act 1988<br />

(Division 4 Section 33).<br />

Risk Management<br />

Attestation on Compliance with Australian/New<br />

Zeal<strong>and</strong> Risk Management St<strong>and</strong>ard<br />

I, Ge<strong>of</strong>f Iles, certify that <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has risk<br />

management processes in place consistent with<br />

the Australian/New Zeal<strong>and</strong> Risk Management<br />

St<strong>and</strong>ard <strong>and</strong> an internal control system is in place<br />

that enables the executives to underst<strong>and</strong>, manage<br />

<strong>and</strong> satisfactorily control risk exposures. The Risk<br />

Committee verifies this assurance <strong>and</strong> that the<br />

risk pr<strong>of</strong>ile <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has been critically<br />

reviewed in the last 12 months.<br />

Attestation on Data Accuracy<br />

I, Ge<strong>of</strong>f Iles, certify that <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has<br />

put in place appropriate internal control <strong>and</strong><br />

processors to ensure that the Department <strong>of</strong><br />

Human Services is provided with data that reflects<br />

actual performance. <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has critically<br />

reviewed these controls <strong>and</strong> processes during the<br />

year.<br />

Ge<strong>of</strong>f Iles<br />

Chief Executive Officer<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

20 August, <strong>2009</strong><br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 17


Board Directors<br />

Mr Richard Riordan,<br />

Chairman<br />

BBus (Management)<br />

Richard is a local businessman,<br />

<strong>and</strong> takes a keen interest in the<br />

development <strong>and</strong> well being <strong>of</strong> the<br />

<strong>Colac</strong> Otway community. Married<br />

with 4 children, he is actively involved<br />

in many aspects <strong>of</strong> <strong>Colac</strong> <strong>and</strong> district.<br />

Richard is an enthusiastic supporter<br />

<strong>of</strong> improving <strong>and</strong> developing<br />

community services in <strong>Colac</strong> <strong>and</strong><br />

has been the driving force behind<br />

the establishment <strong>of</strong> con.ceit<br />

Corangamarah Art Prize.<br />

Mr Anthony Graham,<br />

Senior Vice-President<br />

Adv Dip. Disability Work, Dip FMI,<br />

Dip Tas, Adv Cert. R.A.C.S, Cert. IV<br />

Workplace <strong>and</strong> Training<br />

Tony has been a member <strong>of</strong> the CAH<br />

Board since 1998, including three years<br />

as Chairman. Tony has represented<br />

our service over the past seven years<br />

as an elected Councillor with the Rural<br />

<strong>and</strong> Regional <strong>Health</strong> Division <strong>of</strong> the<br />

Victorian <strong>Health</strong>care Association (VHA)<br />

<strong>and</strong> was appointed as a Director <strong>of</strong> the<br />

Board <strong>of</strong> Management <strong>of</strong> VHA in 2004.<br />

In 2008 Tony was appointed Chairman<br />

<strong>of</strong> the Board <strong>of</strong> Directors <strong>of</strong> VHA.<br />

He is also a Board member <strong>of</strong> the<br />

Community Services <strong>and</strong> <strong>Health</strong><br />

Industry Training Board representing<br />

health organisations in Victoria.<br />

Currently he works as Manager <strong>of</strong><br />

Community Services with Royal<br />

Melbourne Institute <strong>of</strong> Technology<br />

(RMIT).<br />

Mr Wayne O’Brien,<br />

Treasurer<br />

BCom ACA, CPA<br />

Wayne is a Chartered Accountant<br />

<strong>and</strong> is a principal <strong>of</strong> WHK, a local<br />

accounting firm within a national<br />

group. He joined WHK in 2001 <strong>and</strong><br />

before that he was a partner in a<br />

local accounting firm since 1991.<br />

Prior to returning to <strong>Colac</strong> in 1987,<br />

Wayne worked for Touche Ross, an<br />

international accounting firm in<br />

Melbourne <strong>and</strong> during this time he<br />

was seconded for several interstate<br />

<strong>and</strong> overseas engagements. Wayne<br />

is an active tennis player <strong>and</strong> avid<br />

walker <strong>and</strong> has a wide involvement<br />

in community committees. Wayne<br />

has served on the Board since<br />

1998 which has included terms as<br />

Chairman <strong>and</strong> Treasurer. During this<br />

period he has overseen all stages <strong>of</strong><br />

the major redevelopment projects<br />

on the current <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> site<br />

as chairman <strong>of</strong> the Project Control<br />

Committee.<br />

First appointed: 01/11/1998<br />

Term <strong>of</strong> current appointment:<br />

1 November 2008 to 30 June 2011<br />

Board <strong>and</strong> Committee attendance:<br />

Board 12 <strong>of</strong> 13<br />

Risk Committee 9 <strong>of</strong> 10<br />

First appointed: 01/11/1998<br />

Term <strong>of</strong> current appointment:<br />

1 July 2008 to 30 June 2011<br />

Board <strong>and</strong> Committee attendance:<br />

Board 11 <strong>of</strong> 13<br />

Risk Committee 0 <strong>of</strong> 10<br />

First appointed: 01/11/1998<br />

Term <strong>of</strong> current appointment:<br />

1 November 2008 to 30 June 2011<br />

Board <strong>and</strong> Committee attendance:<br />

Board 13 <strong>of</strong> 13<br />

Risk Committee 10 <strong>of</strong> 10<br />

18 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Mr Anthony Baldwin<br />

Tony is a self-employed businessman.<br />

He has an interest in quality assurance<br />

procedures, financial management<br />

<strong>and</strong> strategic planning. Tony is<br />

actively involved in the community as<br />

a member <strong>of</strong> the Rotary Club <strong>of</strong> <strong>Colac</strong>.<br />

Ms Kathryn McBride<br />

Dip. Fine Arts (ceramics), Grad Dip.<br />

Education, Dip. <strong>of</strong> Management<br />

Kathryn is employed by City <strong>of</strong><br />

Greater Geelong as Coordinator <strong>Care</strong><br />

Services. She is currently a committee<br />

member <strong>of</strong> Villamanta Disability<br />

Legal Service <strong>and</strong> Swan Marsh Hall.<br />

Kathryn has previously held positions<br />

on Arts <strong>Colac</strong> <strong>and</strong> <strong>Colac</strong> Community<br />

Development Association <strong>and</strong><br />

Disability Managers Association.<br />

Kathryn resigned from the CAH Board<br />

in November 2008.<br />

Mr James Ryan<br />

BA, LLB<br />

Jim is a partner <strong>of</strong> a local law firm <strong>and</strong><br />

a Life Member <strong>of</strong> the Law Institute <strong>of</strong><br />

Victoria. He was a Councillor <strong>of</strong> the City<br />

<strong>of</strong> <strong>Colac</strong> for nine years <strong>and</strong> <strong>Colac</strong> Otway<br />

Shire for eight years, during which time<br />

he held the position <strong>of</strong> Mayor for five<br />

terms. Jim is president <strong>of</strong> the <strong>Colac</strong><br />

<strong>and</strong> District Cricket Association, <strong>Colac</strong><br />

Turf Club <strong>and</strong> Southwest Do <strong>Care</strong> Inc.<br />

Jim holds the position <strong>of</strong> Chairman<br />

<strong>of</strong> COPACC Trustees, <strong>and</strong> is actively<br />

involved in community affairs.<br />

First appointed: 01/11/2003<br />

Term <strong>of</strong> current appointment:<br />

1 March 2007 to 30 June <strong>2009</strong><br />

Board <strong>and</strong> Committee attendance:<br />

Board 12 <strong>of</strong> 13<br />

Risk Committee 10 <strong>of</strong> 10<br />

First appointed: 01/11/2004<br />

Term <strong>of</strong> current appointment:<br />

1 March 2007 to 20 November 2008<br />

Board <strong>and</strong> Committee attendance:<br />

Board 4 <strong>of</strong> 4<br />

Risk Committee 2 <strong>of</strong> 3<br />

First appointed: 01/11/2005<br />

Term <strong>of</strong> current appointment:<br />

1 November 2008 to June 2011<br />

Board <strong>and</strong> Committee attendance:<br />

Board 11 <strong>of</strong> 13<br />

Risk Committee 5 <strong>of</strong> 10<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 19


Board Directors<br />

Mr Robert Dalton<br />

Diploma <strong>of</strong> Education, Bachelor <strong>of</strong><br />

Arts, Bachelor <strong>of</strong> Communication<br />

Bob is employed as Chief Executive<br />

Officer <strong>of</strong> Skills Connection <strong>and</strong> has<br />

extensive corporate management<br />

background <strong>and</strong> experience gained in<br />

the mining HR <strong>and</strong> pastoral industries.<br />

Whilst Bob has only been a resident <strong>of</strong><br />

<strong>Colac</strong> for the past three <strong>and</strong> a half years,<br />

he has made a significant contribution<br />

to the community as a Member <strong>of</strong><br />

Otway Business Inc, <strong>Colac</strong> Community<br />

Enterprise <strong>and</strong> Otway FM Community<br />

Radio Special Development Group.<br />

Mr Max Arnott<br />

Advanced Diploma <strong>of</strong> Financial<br />

Services, CFP Certified Financial Planner<br />

Max is a Certified Financial Planner who<br />

established the business Adviser Group<br />

FP by bringing together advisers <strong>and</strong><br />

staff from <strong>Colac</strong>, Geelong, Hamilton<br />

<strong>and</strong> Albury into a diversified business.<br />

This Group is now one <strong>of</strong> the top ten<br />

practices for the Licensee <strong>of</strong> MLC/<br />

Garvan Financial Planning Vic/Tas<br />

States. Max is an active member <strong>of</strong> the<br />

community having been awarded a Life<br />

Membership <strong>of</strong> the Apex Club <strong>of</strong> <strong>Colac</strong>,<br />

<strong>and</strong> is currently a member <strong>of</strong> the Rotary<br />

Club <strong>of</strong> <strong>Colac</strong> West, State Delegate<br />

<strong>of</strong> MLC/Garvan Advisory Board, <strong>and</strong><br />

Treasurer <strong>of</strong> Otway Business Inc.<br />

Mr Tim McCue<br />

Bachelor <strong>of</strong> Laws, Bachelor <strong>of</strong><br />

Engineering, Bachelor <strong>of</strong> Commerce,<br />

Grad Cert Performance Based Building<br />

Codes, Grad Diploma <strong>of</strong> Fire <strong>and</strong> Risk<br />

Engineering<br />

Tim is a Director <strong>of</strong> Johnstaff Projects<br />

a national Consultant Project<br />

Management company specializing<br />

in the delivery <strong>of</strong> major capital<br />

developments for Government <strong>and</strong><br />

the Private Sector. He brings to the<br />

Board a broad depth <strong>of</strong> experience in<br />

health <strong>and</strong> commercial operational<br />

contexts through his experience in<br />

the delivery <strong>of</strong> several health facility<br />

redevelopments across the State. Tim<br />

is also an active member <strong>of</strong> the local<br />

area through his young family <strong>and</strong><br />

farming interests.<br />

First appointed: 26/02/2008<br />

Term <strong>of</strong> current appointment:<br />

26 February 2008 to 30 June 2010<br />

Board <strong>and</strong> Committee attendance:<br />

Board 8 <strong>of</strong> 13<br />

Risk Committee 2 <strong>of</strong> 10<br />

First appointed: 26/02/2008<br />

Term <strong>of</strong> current appointment:<br />

26 February 2008 to 30 June 2010<br />

Board <strong>and</strong> Committee attendance:<br />

Board 12 <strong>of</strong> 13<br />

Risk Committee 6 <strong>of</strong> 10<br />

First appointed: 01/07/2008<br />

Term <strong>of</strong> current appointment:<br />

1 November 2008 to 30 June 2010<br />

Board <strong>and</strong> Committee attendance:<br />

Board 6 <strong>of</strong> 13<br />

Risk Committee 2 <strong>of</strong> 10<br />

20 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Jillian Dunbar<br />

Director Clinical Services<br />

As I reflect back on the challenges <strong>and</strong> changes that<br />

have taken place this year, particularly in the clinical<br />

services area, it is hard to believe that we have<br />

achieved so much in a short time frame. It is with<br />

significant pride that I acknowledge the <strong>Quality</strong><br />

Improvements that have taken place over the last<br />

twelve months <strong>and</strong> present the reports prepared by<br />

the Clinical Services management team. While we<br />

said goodbye to Ann Gray who contributed many<br />

years <strong>of</strong> service in the area <strong>of</strong> Infection Control <strong>and</strong><br />

Marg Trigg, Nurse Unit Manager <strong>of</strong> the Acute <strong>Care</strong><br />

Unit, we welcomed several new staff who have<br />

significantly strengthened the management team<br />

<strong>and</strong> I take this opportunity to introduce them.<br />

Libby Fifis joined us in the position <strong>of</strong> Assistant<br />

Director Clinical Services-Patient Services. Libby<br />

replaces Mark Roberts who is on study leave<br />

<strong>and</strong> brings a wealth <strong>of</strong> management <strong>and</strong> quality<br />

experience with her from Cabrini Hospital in<br />

Melbourne. Angela Erwin was appointed Assistant<br />

Director Clinical Services –Aged <strong>Care</strong> in January<br />

<strong>2009</strong>, bringing much needed knowledge <strong>and</strong><br />

leadership to our residential home - Corangamarah.<br />

Angela was soon joined by Maurice Oates who<br />

took up the position <strong>of</strong> <strong>Care</strong> Coordinator, Maurie<br />

is well known for his experience in aged care<br />

through his work in the community. We were also<br />

very fortunate to attract Christine Holl<strong>and</strong> to the<br />

position <strong>of</strong> Risk <strong>and</strong> Infection Control Manager.<br />

Chris comes to us from St Vincent’s Hospital in<br />

Melbourne bringing extensive experience in Risk<br />

Management. During this time <strong>of</strong> restructure<br />

Angela Holl<strong>and</strong> successfully applied for the position<br />

<strong>of</strong> Nurse Unit Manager <strong>of</strong> the Acute <strong>Care</strong> Unit,<br />

Angela has significant clinical experience <strong>and</strong> is<br />

well known due to her previous role as one <strong>of</strong><br />

the After Hours Clinical Coordinators. Myles Geue<br />

joined the After Hours Clinical Coordination team<br />

bringing further clinical expertise to CAH.<br />

The appointment <strong>of</strong> these experienced managers<br />

has enhanced the restructure <strong>of</strong> the clinical<br />

services area <strong>and</strong> it is anticipated that combining<br />

quality, risk, infection control <strong>and</strong> education<br />

will support continuous quality improvement<br />

at CAH by maximizing resources to focus on risk<br />

prevention/minimization <strong>and</strong> staff development.<br />

The appointment <strong>of</strong> an Assistant Director Clinical<br />

Clinical Services<br />

Services - Aged <strong>Care</strong> recognises the critical need to<br />

manage our aged care services at CAH.<br />

In my previous report I suggested that our goal was<br />

to develop a team orientated learning environment<br />

within a culture <strong>of</strong> respect, quality, partnership,<br />

integrity, innovation <strong>and</strong> leadership with an<br />

outcome that results in an organisation <strong>of</strong> choice<br />

for recruitment <strong>and</strong> retention <strong>of</strong> highly qualified<br />

<strong>and</strong> motivated staff. I commented that this would<br />

be a work in progress <strong>and</strong> I am confident to report<br />

that we have achieved the first goal in recruiting<br />

highly qualified staff to provide quality care to the<br />

community <strong>and</strong> we have developed a structure that<br />

will facilitate successful implementation <strong>of</strong> ISO 9001<br />

<strong>Quality</strong> Management Certification in 2010.<br />

Our challenge for <strong>2009</strong>/10 will be to retain our<br />

valued staff <strong>and</strong> this will require us to continue to<br />

critically reflect on the way we do things, continually<br />

keeping in mind our core values particularly<br />

respect <strong>and</strong> integrity. We need to continue to forge<br />

partnerships with the community <strong>and</strong> remain<br />

innovative in the way we provide our services. In<br />

this time <strong>of</strong> financial restraint we need to hold on to<br />

the vision that our primary goal is to provide a safe<br />

quality service to our consumers (residents, patients<br />

<strong>and</strong> clients).<br />

I would like to take this opportunity to sincerely<br />

thank my managers <strong>and</strong> all staff involved in<br />

the delivery <strong>of</strong> clinical services, a service which<br />

encompasses acute, emergency, community, perioperative<br />

<strong>and</strong> aged care. Without individual <strong>and</strong><br />

collective dedication <strong>and</strong> support my role this year<br />

would not have been possible. While the coming<br />

year will not be without further challenges the<br />

clinical services team has developed a firm base<br />

from which to deliver quality care.<br />

Jillian M Dunbar<br />

Director Clinical Services<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 21


Acute <strong>Care</strong> Unit<br />

It is with great pleasure that I provide my first<br />

annual report as Nurse Unit Manager <strong>of</strong> the<br />

Acute <strong>Care</strong> Unit (ACU). Whilst I have been the unit<br />

manager for four months this report will reflect<br />

the achievements <strong>of</strong> the entire reporting cycle. It<br />

is important to acknowledge the work <strong>of</strong> Susan<br />

Spowart who acted as the Nurse Unit Manager<br />

prior to my appointment.<br />

The ACU provides high quality care to postoperative,<br />

medical, palliative care <strong>and</strong> midwifery<br />

patients. The unit’s staff are actively encouraged<br />

to practice core values <strong>of</strong> partnership, innovation,<br />

leadership, quality, respect <strong>and</strong> integrity.<br />

The ACU team recognises that our success is<br />

dependent upon developing <strong>and</strong> utilising our<br />

most important asset; people. This is achieved<br />

in an environment which focuses on providing<br />

career opportunity <strong>and</strong> continuing education. I<br />

wish to acknowledge the support <strong>and</strong> work <strong>of</strong><br />

the Associate Nurse Unit Managers (ANUM’s),<br />

who consistently model the core values, are open<br />

<strong>and</strong> responsive to change <strong>and</strong> provide strong<br />

clinical leadership within our department. I wish<br />

to congratulate the appointment <strong>of</strong> two new<br />

ANUM’s; Sara Carmody <strong>and</strong> Olivia Zaia. As well as<br />

overseeing the day to day running <strong>of</strong> the unit, the<br />

ANUM’s have embraced portfolio responsibilities.<br />

Sue Spowart, the Palliative <strong>Care</strong> <strong>and</strong> Equipment<br />

portfolio holder is currently developing a new pain<br />

assessment tool <strong>and</strong> a palliative care pathway. Sara<br />

Carmody has taken up the Education portfolio<br />

<strong>and</strong> is responsible for promoting education<br />

sessions <strong>and</strong> is in regular contact with the staff<br />

development team informing them <strong>of</strong> staff needs.<br />

Jane Leadbetter, the <strong>Quality</strong> portfolio holder,<br />

continues to consider quality initiatives to<br />

improve the care provided to our patients. This<br />

year Jane has undertaken work to refine the way<br />

we document patient’s fluid balance as well as<br />

reviewing current patient h<strong>and</strong>over practices.<br />

<strong>Health</strong> <strong>and</strong> Safety portfolio <strong>and</strong> also shares the<br />

Infection Control portfolio with Michelle Carmody.<br />

Both ANUM’s have been involved in auditing<br />

<strong>and</strong> promotion <strong>of</strong> the infection control h<strong>and</strong><br />

hygiene program this year. Michelle Carmody also<br />

continues to manage the rosters within her Roster<br />

portfolio.<br />

Finally, the Midwifery portfolio is shared by M<strong>and</strong>y<br />

De Leeuw, Pauline Cowan <strong>and</strong> Jan Phillips who<br />

have reviewed a number <strong>of</strong> midwifery policies <strong>and</strong><br />

guidelines, ensuring our care is consistent with<br />

best practice.<br />

The unit continues to have a strong focus on<br />

pr<strong>of</strong>essional development with nursing staff<br />

attending a number <strong>of</strong> internal <strong>and</strong> external<br />

conferences <strong>and</strong> study days. This year, like the<br />

last, the nursing staff within the unit have been<br />

involved in supporting the graduate nurse<br />

program <strong>and</strong> the Division Two nurse program. For<br />

the first time we have been pleased to welcome<br />

medical students <strong>and</strong> to support nursing staff<br />

undertaking the Advanced Clinical Skills Program.<br />

A number <strong>of</strong> equipment purchases throughout<br />

the year have assisted us in improving the quality<br />

<strong>of</strong> patient care, including the purchase <strong>of</strong> a baby<br />

resuscitator for warming our vulnerable newborns,<br />

as well as the purchase <strong>of</strong> twenty new <strong>and</strong><br />

improved patient chairs.<br />

Other quality initiatives taken on by the unit<br />

include the review <strong>and</strong> development <strong>of</strong> patient<br />

assessment tools <strong>and</strong> clinical management<br />

plan. Olivia Zaia has taken on the Occupational<br />

22 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Corangamarah<br />

Front Entrance<br />

I would like to take the opportunity to thank the<br />

wonderful staff in Acute Services for supporting<br />

me in my new role.<br />

Angela Holl<strong>and</strong><br />

Nurse Unit Manager<br />

Acute <strong>Care</strong> Unit<br />

Corangamarah Residential<br />

Aged <strong>Care</strong> Facility<br />

The past twelve months has seen some significant<br />

<strong>and</strong> exciting changes for Corangamarah. A<br />

restructure <strong>of</strong> the management positions led to<br />

the appointment <strong>of</strong> myself as the Assistant Director<br />

Clinical Services – Aged <strong>Care</strong>, commencing<br />

in January. I was Director <strong>of</strong> Nursing at Mercy<br />

<strong>Health</strong> <strong>and</strong> Aged <strong>Care</strong> <strong>Colac</strong> for three years prior<br />

to coming to join the team at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

(CAH) <strong>and</strong> have worked in the Aged <strong>Care</strong> Industry<br />

for the past eighteen years. The appointment <strong>of</strong><br />

Maurie Oates to the position <strong>of</strong> <strong>Care</strong> Coordinator<br />

in March completed the management team for<br />

Corangamarah. Maurie returns to CAH after an<br />

absence <strong>of</strong> twelve years. Prior to his return he was<br />

Director <strong>of</strong> Nursing at South West <strong>Health</strong> <strong>Care</strong> -<br />

Camperdown <strong>and</strong> Cobden District <strong>Health</strong> Service.<br />

This newly formed team has set a number <strong>of</strong> goals<br />

for the next twelve months <strong>and</strong> we look forward to<br />

an exciting year ahead.<br />

One <strong>of</strong> the most exciting improvements<br />

for Corangamarah in <strong>2009</strong> has been the<br />

commencement <strong>of</strong> the garden redevelopment.<br />

This included the relocation <strong>of</strong> individual<br />

community, Lions Club <strong>and</strong> Rotary Club <strong>of</strong> <strong>Colac</strong><br />

West pavers to a more prominent position at the<br />

front <strong>of</strong> Corangamarah. Two new garden <strong>and</strong><br />

entertainment areas were created for the North<br />

<strong>and</strong> South wings. The North garden benefited from<br />

a new deck protected by a shade sail, drought<br />

resistant plants, a new irrigation system, <strong>and</strong><br />

extensive garden furniture <strong>and</strong> sculptures. The East<br />

garden was redesigned to improve the access due<br />

to the steep incline at the front <strong>of</strong> Corangamarah.<br />

This included the installation <strong>of</strong> bench seats,<br />

drought resistant plants, a new irrigation system,<br />

<strong>and</strong> a seating area under a shade sail complete<br />

with a new water feature. Stage three <strong>of</strong> the<br />

redevelopment was the front <strong>of</strong> Corangamarah<br />

which once again utilised drought resistant plants,<br />

bench seats, an easy access pathway from the<br />

front <strong>of</strong> Corangamarah to the pedestrian crossing,<br />

<strong>and</strong> the extension <strong>of</strong> the parking bay. A new<br />

sculpture called “The Guardian <strong>of</strong> the Mount” was<br />

commissioned for the front <strong>of</strong> Corangamarah<br />

symbolising Mount Corangamarah.<br />

Although Corangamarah is only three years old<br />

this August some significant improvements <strong>and</strong><br />

renovations have occurred internally in order<br />

to create a more home like environment for our<br />

residents, family <strong>and</strong> friends. This includes new<br />

window furnishing for all residents’ rooms <strong>and</strong><br />

planned painting <strong>of</strong> feature walls in resident<br />

rooms, lounge areas <strong>and</strong> corridors later this year.<br />

Average occupancy for the past year has sat at<br />

88.6% but the end <strong>of</strong> this financial year has seen<br />

an increase in resident admissions ending the<br />

year with occupancy <strong>of</strong> 92% in June. Enquiries for<br />

admission to Corangamarah remain strong <strong>and</strong> a<br />

waiting list has recommenced.<br />

Due to the generosity <strong>of</strong> our community, we are<br />

grateful for the opportunity to be able to enhance<br />

the resident’s lifestyle by purchasing additional<br />

furniture <strong>and</strong> equipment. We continue to value the<br />

support from our many volunteers as well as the<br />

family <strong>and</strong> friends <strong>of</strong> residents in Corangamarah.<br />

Staff working in Corangamarah continue to<br />

support <strong>and</strong> mentor four trainees completing their<br />

Division Two Registered Nurse Certificate IV in<br />

<strong>Health</strong> (Nursing), which they will complete by the<br />

end <strong>of</strong> <strong>2009</strong>. These trainees will be the first group<br />

to graduate as Medication Endorsed Division 2<br />

Registered Nurses. Four staff graduated from their<br />

traineeships as Division 2 Registered Nurses at<br />

the end <strong>of</strong> 2008. Many staff have also taken up<br />

the opportunity to attend education <strong>of</strong>fered by<br />

the CAH <strong>Quality</strong> <strong>and</strong> Staff Development Unit. Two<br />

Division 1 Registered Nurses are due to graduate<br />

with an Advanced Diploma <strong>of</strong> Management in<br />

October <strong>2009</strong>.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 23


Our Lifestyle Coordinators continue to provide an<br />

innovative, stimulating, multi-sensory activities<br />

program to enhance the physical, psychological<br />

<strong>and</strong> emotional well being <strong>of</strong> the residents. After<br />

a short absence, our residents were delighted<br />

to see the return <strong>of</strong> their bus allowing the<br />

recommencement <strong>of</strong> bus tours <strong>and</strong> outings. The<br />

‘Sundowners program’ continues in the dementia<br />

wing providing a most successful activity program<br />

at a time when residents become restless <strong>and</strong><br />

unsettled.<br />

Philosophy<br />

<strong>of</strong> <strong>Care</strong><br />

We <strong>of</strong>fer residents <strong>and</strong> their families<br />

a respectful <strong>and</strong> compassionate<br />

home-like environment.<br />

We promote an holistic<br />

approach to care <strong>and</strong> foster high<br />

st<strong>and</strong>ards <strong>of</strong> accountability,<br />

honesty <strong>and</strong> integrity.<br />

Our pr<strong>of</strong>essional care is <strong>of</strong>fered<br />

to all without discrimination.<br />

We strive for an environment where<br />

all staff are supported <strong>and</strong><br />

valued for their contribution<br />

to the team.<br />

Again this year we have grieved the passing<br />

<strong>of</strong> some <strong>of</strong> our residents. Our condolences are<br />

extended to respective family <strong>and</strong> friends. We<br />

have also welcomed many new residents to<br />

Corangamarah this year <strong>and</strong> feel honoured that<br />

they have put their trust <strong>and</strong> faith in us to ensure<br />

they receive the highest care possible.<br />

Angela Erwin<br />

Assistant Director Clinical Services – Aged <strong>Care</strong><br />

Preadmission <strong>and</strong><br />

Discharge Planning Clinic<br />

The Preadmission Clinic operates Monday to Friday<br />

<strong>and</strong> is staffed by two registered nurses Julie Trigg<br />

(Preadmission Discharge Planning Coordinator)<br />

<strong>and</strong> Irene Galbraith RN Div 2. The resignation <strong>of</strong><br />

Jenny Lang from the Preadmission Clinic in 2008<br />

was received with regret. I wish to thank Jenny<br />

for her pr<strong>of</strong>essionalism, guidance <strong>and</strong> work ethic<br />

during her time in this position. Registered nurses<br />

from the Day Surgery Unit cover periods <strong>of</strong> leave in<br />

the clinic.<br />

Preadmission <strong>of</strong> patients occurs either by phone<br />

or attending the clinic <strong>and</strong> allows for the patients<br />

relevant medical/nursing information to be<br />

collected <strong>and</strong> a discharge plan commenced<br />

with the patient being given information <strong>and</strong><br />

education about their procedure or operation.<br />

The commencement <strong>of</strong> a discharge plan with the<br />

patient <strong>and</strong> their care givers assists in identifying<br />

any potential problems <strong>and</strong> for the appropriate<br />

referrals to be made to Physiotherapy, Home<br />

Nursing, <strong>and</strong> Occupational Therapy. Attendance at<br />

the clinic allows patients to familiarise themselves<br />

with the hospital environment <strong>and</strong> ask any<br />

questions they may have thus allaying fears or<br />

concerns.<br />

For the 2008/09 financial year, 438 patients<br />

attended the preadmission clinic <strong>and</strong> 946 were<br />

pre-admitted by phone as well as 783 phone calls<br />

by the Day Surgery Unit staff.<br />

The Coordinator’s role includes:<br />

• Working with Acute <strong>Care</strong> Unit staff <strong>and</strong> Allied<br />

<strong>Health</strong> on discharge planning<br />

• Policy development - Advanced <strong>Care</strong> Planning,<br />

Limitation <strong>of</strong> treatment guidelines<br />

• Auditing twice yearly on the guidelines from<br />

Effective Discharge Strategy to monitor <strong>and</strong><br />

improve the discharge process<br />

• Supporting the work experience program<br />

• Supporting the Graduate Nurse program<br />

• Project Officer for Longer Stay Older Patient<br />

Project. Council <strong>of</strong> Australia Governments<br />

initiative to<br />

24 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


prevent functional decline in hospitalised older<br />

patients<br />

• Project Officer for Advanced <strong>Care</strong> Planning -<br />

Respecting Patient Choices model<br />

• Participating in the review <strong>of</strong> Admission<br />

Assessments, Nursing <strong>Care</strong> Plans <strong>and</strong><br />

commencement <strong>of</strong> three month trial <strong>of</strong> new<br />

assessments <strong>and</strong> care management plans<br />

• Participating in Enhancing Practice Program with<br />

eleven other CAH staff with a further program to<br />

be commenced in October <strong>2009</strong>.<br />

Julie Trigg<br />

Pre-Admission Discharge Planning Coordinator<br />

Perioperative Service<br />

Perioperative Services at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is<br />

comprised <strong>of</strong> two operating rooms, a seven bed<br />

Day Surgery Unit, Central Sterilizing Department<br />

(CSD) <strong>and</strong> Pre-Admission <strong>and</strong> Discharge Planning<br />

services. Perioperative Services continue to<br />

boast a vast range <strong>of</strong> surgical services. Highly<br />

skilled specialist surgeons continue to make their<br />

regular trip to <strong>Colac</strong> to ensure an extensive range<br />

<strong>of</strong> surgical services are accessible by the local<br />

community <strong>and</strong> surrounding areas.<br />

All staff in Perioperative Services undertake to<br />

provide the highest st<strong>and</strong>ards <strong>of</strong> care through<br />

continuous education <strong>and</strong> safe practice <strong>of</strong><br />

these st<strong>and</strong>ards. The welfare <strong>of</strong> the patient is<br />

the paramount consideration which must take<br />

precedence over all other objectives. This year our<br />

staff attended the Anaesthetic Simulator Session<br />

at Monash Medical Centre. The course provides<br />

increased knowledge <strong>and</strong> skills in dealing with<br />

anaesthetic emergencies as well as fostering<br />

positive relationships between GP Anaesthetists<br />

<strong>and</strong> nursing staff.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has ten visiting surgeons who<br />

together with our two local General Surgeon’s<br />

combine to <strong>of</strong>fer the following surgical specialties:<br />

• General Surgery<br />

• Endoscopic Surgery<br />

• Ophthalmic (eye) Surgery<br />

• Orthopaedic Surgery<br />

• Urological Surgery<br />

• Gynaecological Surgery, <strong>and</strong><br />

• Dental Surgery.<br />

Advances in laparoscopic surgery continue to<br />

occur at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> with the most recent<br />

new surgical procedure conducted being a<br />

Laparoscopic Assisted Bowel Surgery. Reduced<br />

hospital stay <strong>and</strong> reduced post-operative pain are<br />

just two <strong>of</strong> the benefits <strong>of</strong> this advancement in<br />

laparoscopic surgery. Patients are able to go home<br />

earlier <strong>and</strong> can generally return to normal work<br />

much sooner than in conventional surgery.<br />

CSD continues to provide an integral range <strong>of</strong><br />

services to not only the operating suite, but many<br />

other departments <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> as well as<br />

community services <strong>and</strong> the medical clinics. The<br />

CSD unit is currently undergoing an annual audit<br />

process <strong>of</strong> AS 4187 St<strong>and</strong>ards, whereby evidence<br />

<strong>of</strong> the sterilisation <strong>of</strong> all items is audited <strong>and</strong> is<br />

available to ensure accurate provision <strong>of</strong> sterilising<br />

services by <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

<strong>Quality</strong> activities to date have focused on<br />

improving patient <strong>and</strong> staff safety <strong>and</strong> have<br />

included:<br />

• Development <strong>of</strong> a foot roll for ACL<br />

reconstructions <strong>and</strong> total knee replacements to<br />

ensure stability <strong>of</strong> foot during surgery.<br />

• Introduction <strong>of</strong> the formal “Time Out” process<br />

for ensuring correct side <strong>and</strong> site <strong>of</strong> surgery<br />

as initiated by the Royal Australian College <strong>of</strong><br />

Surgeons.<br />

• Redesign <strong>of</strong> tourniquet cuff storage to ensure<br />

ease <strong>of</strong> use, accessibility <strong>and</strong> maintenance<br />

requirements.<br />

• The introduction <strong>of</strong> disposable patient gowns, in<br />

an effort to reduce our associated linen costs.<br />

This year, Perioperative Services acknowledges<br />

the support <strong>of</strong> the Executive <strong>and</strong> Department <strong>of</strong><br />

Human Services for the purchase <strong>of</strong> the following<br />

equipment items:<br />

• Anaesthetic Monitor<br />

• Datex Ohmeda Light Monitor<br />

• 2 Electrosurgical Units<br />

• Un Interrupted Power Supply devices<br />

• Stryker Endoscopy tower consisting <strong>of</strong> monitor,<br />

processor, light source <strong>and</strong> video image capturer<br />

• 2 Laptops for the entry <strong>of</strong> patient management<br />

information data<br />

• Arm supports for Denyers Operating table<br />

Am<strong>and</strong>a Tout<br />

Manager<br />

Perioperative Services<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 25


Day Surgery Unit<br />

At <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, a high proportion <strong>of</strong> patients<br />

are admitted via the Day Surgery Unit (DSU) <strong>and</strong><br />

are either transferred to the Acute <strong>Care</strong> Unit postoperatively<br />

or discharged home from DSU.<br />

Day Surgery staff work collaboratively with the<br />

Preadmission Discharge Planning Coordinators,<br />

Operating Suite <strong>and</strong> the Acute <strong>Care</strong> Unit to provide<br />

continuity <strong>of</strong> care.<br />

Staff are committed to continually improve<br />

the service. This year, quality activities within<br />

the unit have focused on a review <strong>of</strong> patient<br />

discharge sheets, patient satisfaction with patient<br />

information on wound management <strong>and</strong> updating<br />

<strong>of</strong> surgeons’ pre operative preparation.<br />

Staff continually update their skills <strong>and</strong><br />

pr<strong>of</strong>essional development by attending internal<br />

<strong>and</strong> external education sessions. This year, all<br />

DSU staff attended a Preceptor Workshop. This<br />

has assisted us in providing support to nursing,<br />

medical <strong>and</strong> work experience students. All staff in<br />

DSU embraced this opportunity.<br />

In June <strong>2009</strong> Associate Nurse Managers<br />

successfully completed reassessment for Advanced<br />

Life Support. Examples <strong>of</strong> other education<br />

attended include:<br />

• Intravenous cannulation competency<br />

• Enhancing Practice Program.<br />

Julie Allen (Associate Nurse Manager) is currently<br />

undertaking Advanced Diploma <strong>of</strong> Management.<br />

Jenny Lang RN Div 1/Julie Allen RN Div 1<br />

Associate Nurse Managers<br />

Day Surgery Unit<br />

Haemodialysis Unit<br />

The Haemodialysis Unit at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has<br />

been operational since November 2007. From<br />

the establishment <strong>of</strong> the unit, it has grown from<br />

treating one patient per week, to accommodating<br />

up to six patients per week. There are currently<br />

four regular patients from <strong>Colac</strong> <strong>and</strong> surrounding<br />

districts utilising the facility, requiring treatment<br />

three days per week. Some <strong>of</strong> these patients travel<br />

up to 45 minutes to attend the unit at <strong>Colac</strong>.<br />

This financial year has seen many enquiries for<br />

holiday placements for patients requiring dialysis<br />

whilst on vacation. Some <strong>of</strong> these requests<br />

have come from as far as New Zeal<strong>and</strong>. As well<br />

as undertaking dialysis for renal patients, the<br />

Haemodialysis Unit treats patients requiring day<br />

stay infusions from other departments within the<br />

hospital.<br />

Staff have continued to demonstrate their<br />

commitment to ongoing education by attending<br />

study days at Barwon <strong>Health</strong> <strong>and</strong> attending renal<br />

conferences.<br />

In the next financial year, the day to day<br />

management <strong>of</strong> the Haemodialysis Unit, will shift<br />

from Perioperative Services to Acute Services. We<br />

look forward to working more closely with the<br />

Acute <strong>Care</strong> team.<br />

Finally, in recognition to the care provided by the<br />

Haemodialysis staff, a DVD player was donated<br />

this year by a patient’s family. This kind gift allows<br />

patients to bring in their own DVDs to watch. All<br />

patients are very appreciative <strong>of</strong> this thoughtful<br />

donation.<br />

Helen Morrissy<br />

Registered Nurse<br />

Haemodialysis Unit<br />

26 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Emergency Department Presentations 2008/09<br />

Emergency Department Presentations Discharge Status by<br />

Percentage for the 2007/08 <strong>and</strong> 2008/09 Financial Years<br />

80%<br />

70%<br />

72%<br />

70%<br />

60%<br />

50%<br />

40%<br />

30%<br />

20%<br />

18%<br />

20%<br />

10%<br />

8%<br />

8%<br />

2%<br />

2%<br />

0%<br />

Discharged from<br />

Emergency Department<br />

Admitted to Hospital<br />

Referred to General<br />

Practitioner<br />

Transfers for higher level<br />

<strong>of</strong> care<br />

Emergency Department<br />

The Emergency Department continues to provide<br />

a vital service to the <strong>Colac</strong> <strong>and</strong> District community.<br />

Our focus is emergency care with non emergency<br />

patients referred to the general practices after<br />

nursing assessment.<br />

Adult Retrieval Victoria (ARV) is available to<br />

provide advice, support, stabilization <strong>and</strong> retrieval<br />

<strong>of</strong> critical <strong>and</strong> time critical patients. This service<br />

has been utilized a number <strong>of</strong> times to stabilize<br />

patients before transfer <strong>and</strong> accompany the<br />

patient to the receiving hospital.<br />

The recruitment <strong>of</strong> new staff has enhanced our<br />

pool <strong>of</strong> registered nurses with experience in<br />

emergency <strong>and</strong> trauma nursing. The rotation<br />

<strong>of</strong> Graduate Nurses through the department<br />

has been exp<strong>and</strong>ed from 2 weeks to 9 weeks,<br />

providing them with a comprehensive overview<br />

<strong>of</strong> the role <strong>of</strong> emergency nursing. Each <strong>of</strong> the<br />

graduates is provided with a preceptor who<br />

delivers ongoing feedback <strong>and</strong> supervision<br />

throughout their placement. The emergency<br />

environment allows the participant the<br />

opportunity to develop their patient assessment<br />

<strong>and</strong> other clinical skills. Overall response from the<br />

graduates thus far has been positive.<br />

The Advanced Clinical Skills Program for Nurses<br />

was introduced at the beginning <strong>of</strong> <strong>2009</strong>. The<br />

program has been developed for experienced<br />

nurses wishing to enhance their skills in a<br />

supported environment. The Emergency<br />

Department provides a 12 week rotation for the<br />

participants, providing them with experience in<br />

the emergency care <strong>of</strong> acutely unwell adults <strong>and</strong><br />

children. Participants are also given an overview<br />

<strong>of</strong> the triage system according to the Australasian<br />

Triage Scale <strong>and</strong> its impact on the timely delivery<br />

<strong>of</strong> patient care.<br />

This experience may encourage participants to<br />

choose emergency nursing as a career path <strong>and</strong><br />

continue to broaden their skills in emergency<br />

nursing in the future.<br />

Staff development has continued on a regular<br />

basis with several staff undertaking courses in rural<br />

nursing, trauma nursing, paediatric assessment<br />

<strong>and</strong> business management.<br />

<strong>Quality</strong> activities have focused on improving<br />

consistency in patient documentation through<br />

the development <strong>of</strong> new forms <strong>and</strong> assessment<br />

guidelines.<br />

Needle Exchange Program<br />

2007/08 <strong>and</strong> 2008/09 Financial Years<br />

Delia Melville<br />

Nurse Unit Manager<br />

Emergency Department<br />

Community Nursing<br />

As part <strong>of</strong> a successful Barwon South Western Rural<br />

Integrated Cancer Services (BSWRICS) submission<br />

to the McGrath Breast <strong>Care</strong> Foundation, <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong> has appointed a McGrath Breast <strong>Care</strong><br />

Nurse. The appointment is one day per week <strong>and</strong><br />

will provide support to breast care clients <strong>and</strong> their<br />

families in the community. The position has been<br />

well received by the community <strong>and</strong> is working in<br />

partnership with the Breast Cancer Support Group.<br />

The position was recently successful in applying<br />

for a seed funding grant through the Polo Ralph<br />

Lauren Pink Pony Campaign for the development<br />

<strong>of</strong> a Community Breast Cancer resource centre.<br />

The resource centre will be established at the<br />

Neighbourhood House <strong>and</strong> will be well resourced<br />

with all forms <strong>of</strong> literature to support women<br />

<strong>and</strong> men with breast cancer <strong>and</strong> their families.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 27


Sustainable Farm Families<br />

Shopping Tour<br />

This position is also working collaboratively with<br />

the BSWRICS Cancer Link Nurse to establish<br />

appropriate access to clinical services across the<br />

continuum <strong>of</strong> care.<br />

Community Nursing has again been successful<br />

in two further applications for seed funding to<br />

run the Sustainable Farm Families (SFF) Program<br />

for the local farming communities. SFF is an<br />

initiative <strong>of</strong> the Western District <strong>Health</strong> Service <strong>and</strong><br />

delivered in partnership with the Department <strong>of</strong><br />

Primary Industry. The team is now concurrently<br />

running three by three year programs; the first<br />

program hosted at <strong>Colac</strong> Turf Club completed the<br />

second year <strong>of</strong> its program in February this year,<br />

with a 90% return attendance to the program.<br />

Again the program was well received with many <strong>of</strong><br />

the participants having made significant changes<br />

to their health <strong>and</strong> well being. The major outcome<br />

reported by the participants was the commitment<br />

to access labour resources on the family farm, to<br />

ensure they had adequate time away from the<br />

farm to spend time with their children; some<br />

families had been on family holidays for the<br />

first time in years. Several <strong>of</strong> the participants<br />

also reported having undertaken family home<br />

renovations <strong>and</strong> one family even built a new home.<br />

To ensure the 24 hour work home environment<br />

<strong>of</strong> farming families included improvements to<br />

the home not just the farming infrastructure. The<br />

program has been well supported by the Executive<br />

Team, with the CEO <strong>and</strong> the Director Clinical<br />

Services attending lunch with the participants.<br />

The Swan Marsh group commenced its first year<br />

program in April in conjunction with the Swan<br />

Marsh Hall Committee; with 24 participants the<br />

program again was a great success. The team is<br />

currently in the planning stages <strong>of</strong> organising<br />

the first year <strong>of</strong> the program for the Birregurra<br />

community in partnership with the Birregurra<br />

Football Netball Club, scheduled for August.<br />

The Community Nursing Team has continued to<br />

provide a broad <strong>and</strong> diverse range <strong>of</strong> services to<br />

the community including; Home Nursing, Post<br />

Acute <strong>Care</strong>, Hospital in the Home, Palliative <strong>Care</strong><br />

Services, Continence Services, Lymphoedema,<br />

Diabetes Education, Community <strong>Health</strong> Nursing<br />

<strong>and</strong> services provided at the Birregurra Community<br />

<strong>Health</strong> Centre.<br />

The Home Nursing Team is largely funded by<br />

the Department <strong>of</strong> Human Services under the<br />

Home <strong>and</strong> Community <strong>Care</strong> (HACC) guidelines to<br />

provide nursing services in the home environment.<br />

In September 2008, the Home Nursing team<br />

successfully participated in an external audit<br />

with Australian <strong>Health</strong> Association (AHA). The<br />

opportunity to be assessed by an external agency<br />

was welcomed by the staff, the results provided<br />

positive reinforcement for the quality <strong>of</strong> service<br />

provided by the team <strong>and</strong> <strong>of</strong>fered constructive<br />

feedback for continuous improvement.<br />

The strategic plan for Community Programs<br />

in 2007/08 identified the need to increase the<br />

utilisation <strong>of</strong> the Hospital in the Home program<br />

to assist with the dem<strong>and</strong> for acute inpatient<br />

services. In the last financial year, the Home<br />

Nursing activity in the delivery <strong>of</strong> the Hospital in<br />

the Home Program increased from 7.5% to 12% <strong>of</strong><br />

overall Home Nursing clinical activity. The team<br />

has also been working collaboratively with the<br />

Family <strong>and</strong> Community Programs Team to increase<br />

the accessibility to the Home Based withdrawal<br />

program with positive outcomes for clients <strong>and</strong><br />

their families.<br />

Anita Whytcross<br />

Manager<br />

Community Nursing<br />

Infection Control<br />

Infection prevention continues to be a high<br />

priority at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>. All staff across the<br />

organisation have an awareness <strong>of</strong> the importance<br />

<strong>of</strong> infection prevention <strong>and</strong> control by attending<br />

orientation <strong>and</strong> education sessions <strong>and</strong> actively<br />

participating in the audit processes.<br />

H<strong>and</strong> Hygiene<br />

Regular extensive education is undertaken for<br />

health care workers regarding h<strong>and</strong> hygiene<br />

28 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


practices. Compliance with h<strong>and</strong> hygiene practices<br />

is regularly audited.<br />

Staff h<strong>and</strong> hygiene compliance has improved <strong>and</strong><br />

is currently sitting at 90%.<br />

Vaccination<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>of</strong>fers a full vaccination program<br />

to all staff based on recommendations from the<br />

National <strong>Health</strong> <strong>and</strong> Medical Research Council.<br />

Each year we work to improve the uptake <strong>of</strong><br />

Influenza vaccination by staff in order to reduce<br />

risks to consumers particularly people who have<br />

co morbidities, the young <strong>and</strong> elderly. All residents<br />

in Corangamarah are <strong>of</strong>fered an annual Influenza<br />

vaccination.<br />

Rates <strong>of</strong> Hospital Infections<br />

The Infection Control Consultant submits data<br />

from <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> to Victorian Hospital<br />

Acquired Infection Surveillance System (VICNISS),<br />

giving us the ability to compare our performance<br />

with state infection levels. Infection rates that are<br />

tracked against a state average include data on<br />

surgical infections <strong>and</strong> on Methicillan<br />

Resistant Staphylococcus Aureus (MRSA). <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong> results are favourable when compared<br />

to established benchmarks.<br />

Cleaning Audits<br />

Cleaning st<strong>and</strong>ards aim to improve quality<br />

health service provision by ensuring that all risks<br />

involving cleaning are identified <strong>and</strong> managed in<br />

an appropriate manner.<br />

External audits are an important part <strong>of</strong><br />

benchmarking. The purpose <strong>of</strong> external audits<br />

is to provide an independent evaluation <strong>of</strong> the<br />

cleanliness <strong>of</strong> the health service. <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> has consistently achieved a high level <strong>of</strong><br />

cleanliness as indicated in the graph at the top <strong>of</strong><br />

the page.<br />

Christine Holl<strong>and</strong><br />

Manager<br />

Risk <strong>and</strong> Infection Control<br />

Education Centre<br />

Our staff have been involved in coordinating <strong>and</strong><br />

delivering a number <strong>of</strong> programs some <strong>of</strong> which<br />

are ongoing. Of note are;<br />

• Division 2 Traineeships – Four trainees based<br />

in residential aged care, are now in their second<br />

year <strong>of</strong> their Certificate IV in Nursing with the<br />

University <strong>of</strong> Ballarat.<br />

• Graduate Nurse Program –Six nurses completed<br />

the graduate nurse program <strong>and</strong> this year<br />

saw the commencement <strong>of</strong> a Rural <strong>Health</strong><br />

Graduate Nurses Program which has provided<br />

six new graduates with the opportunity to rotate<br />

through Residential Aged <strong>Care</strong>, the Acute <strong>Care</strong><br />

Unit, Perioperative Services <strong>and</strong> the Emergency<br />

Department.<br />

• Advanced Clinical Skills Program – the first year<br />

<strong>of</strong> the advanced clinical skills<br />

program which provides four nurses with the<br />

opportunity to become highly skilled working<br />

in home nursing, perioperative services, the<br />

emergency department <strong>and</strong> the acute care unit.<br />

• Post Graduate Perioperative Program – Two<br />

registered nurses commenced their Post<br />

Graduate perioperative studies at CAH in<br />

conjunction with Deakin University, Burwood<br />

Campus.<br />

• Work Experience Students – Fourteen year<br />

10 work experience students from a number <strong>of</strong><br />

schools in the region have undertaken a one<br />

week placement at CAH in areas including:<br />

allied health & nursing, information technology,<br />

administration <strong>and</strong> food services.<br />

• Nursing Students – Forty one nursing students<br />

have been placed at CAH in the past twelve<br />

months.<br />

The number <strong>of</strong> nursing students is increasing.<br />

• Medical Students –Seventeen medical students<br />

from Monash University <strong>and</strong> Deakin University<br />

have undertaken placement at CAH to gain<br />

insight into a rural health care facility.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 29


Movember charity event supporting<br />

men’s health<br />

• Allied <strong>Health</strong> Students –Six allied health students<br />

in areas such as Speech Pathology, Occupational<br />

Therapy <strong>and</strong> Phyisotherapy completed clinical<br />

placements <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

• Family <strong>and</strong> Community Programs - hosted<br />

Psychology, Social Work <strong>and</strong> Welfare students.<br />

The number <strong>of</strong> students is continuing to grow as<br />

relationships develop between CAH <strong>and</strong> Higher<br />

Education Providers throughout Australia.<br />

The <strong>Quality</strong> <strong>and</strong> Staff Development Service<br />

coordinated the provision <strong>of</strong> 405 hours <strong>of</strong><br />

education throughout the past financial year.<br />

Education sessions are conducted on a regular<br />

basis for all staff. At times these sessions were<br />

conducted by staff within CAH who are highly<br />

skilled in their chosen field <strong>and</strong> were able to<br />

share their knowledge with other members <strong>of</strong> the<br />

organisation.<br />

Internal courses conducted:<br />

• Division 2 Medication Endorsement Course<br />

• Certificate IV in Training & Assessment<br />

• Advanced Diploma <strong>of</strong> Management<br />

• Certificate IV in <strong>Health</strong> Administration<br />

• Gender & Diversity Training<br />

• Student Preceptorship Workshops<br />

• Shock Study Days<br />

• Wound <strong>Care</strong><br />

• M<strong>and</strong>atory Training<br />

Anna Reilly<br />

Clinical Educator<br />

Birregurra Community<br />

<strong>Health</strong> Centre<br />

The Birregurra Community <strong>Health</strong> Centre provides<br />

a full range <strong>of</strong> health <strong>and</strong> well-being programs<br />

including allied health <strong>and</strong> alternative health<br />

sessions. In April this year the health centre<br />

celebrated its ten year anniversary. A significant<br />

achievement due to the successful partnership<br />

between the community advisory committee<br />

who meet with the nurses <strong>and</strong> the Manager <strong>of</strong><br />

Community Nursing monthly; <strong>and</strong> an auxiliary<br />

committee who raise money for the health centre<br />

through various fund-raisers <strong>and</strong> Op Shop sales.<br />

Current programs focus on promoting wellness:<br />

• <strong>Health</strong>y Heart Exercises- Men’s Group<br />

• Gentle Exercise -Women’s Group<br />

• Walking Group<br />

• Weigh In Group<br />

• Yoga<br />

• Friday Exercise Group<br />

• Community Gym<br />

Programs that help people socialise include:<br />

• Craft Sessions x 2<br />

• Quilt Making for Fiji Club<br />

• The Men’s Lunch<br />

• Book Club<br />

• Greet, Eat <strong>and</strong> Meet Club<br />

Other Services<br />

• A diabetes educator, dietitian, <strong>and</strong> podiatrist<br />

sessions as required<br />

• Diabetes support group monthly<br />

• A Well Women’s Clinic occurs twice a month <strong>and</strong><br />

a bus is organized every 6 weeks to take women<br />

to Geelong for Breast screens<br />

• A community bus runs to <strong>Colac</strong> weekly on<br />

Thursdays, providing much needed public<br />

transport for community members to do their<br />

business <strong>and</strong> shopping<br />

• The Centre has a Child <strong>Care</strong> / After School <strong>Care</strong><br />

Service opened five days a week <strong>and</strong> is operated<br />

by the Corangamite Shire<br />

The <strong>Health</strong> Centre has <strong>of</strong>fered the following to the<br />

community over the past twelve months.<br />

• First Aid classes<br />

• Tai Chi<br />

• <strong>Health</strong> screenings <strong>and</strong> information sessions such<br />

as hearing tests, Stroke safe<br />

• Cancer awareness days - Daffodil Day, Australia’s<br />

Biggest Morning Tea<br />

• Participation in Movember- charity event<br />

supporting men’s health<br />

• Suffragette vote display<br />

• Funeral industry information session<br />

Susan Langridge<br />

Cheryl Lang<br />

Community <strong>Health</strong> Nurses<br />

30 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Quality</strong> <strong>and</strong> Staff<br />

Development Services<br />

Improving the quality <strong>of</strong> service we provide to our<br />

consumers (residents, patients, clients) <strong>and</strong> the<br />

community has been a motivating force behind<br />

many <strong>of</strong> the changes that have occurred at CAH<br />

over the last twelve months. One <strong>of</strong> the most<br />

positive quality initiatives that has occurred is the<br />

merging <strong>of</strong> education, quality, risk management<br />

<strong>and</strong> infection control resources to form the <strong>Quality</strong><br />

<strong>and</strong> Staff Development Service, which aims to<br />

provide a centralised set <strong>of</strong> resources to support all<br />

departments in the organisation.<br />

This combined service has been operating since<br />

April <strong>2009</strong> <strong>and</strong> it is with great pleasure that I<br />

present the inaugural report on behalf <strong>of</strong> the team<br />

including highlights <strong>of</strong> achievements from all<br />

areas. Christine Holl<strong>and</strong> joined the staff at CAH in<br />

February <strong>and</strong> has already improved our incident<br />

management <strong>and</strong> risk reporting. Cathy Maxwell<br />

(former Director Clinical Services PA) joined the<br />

team to provide administrative support <strong>and</strong> her<br />

sound IT skills have provided significant support<br />

to data collection <strong>and</strong> policy management. Due<br />

to the high number <strong>of</strong> undergraduate nursing<br />

students visiting CAH (an expected 90 over the<br />

next twelve months); Ronan O’Sullivan joined Anna<br />

Reilly, Deborah Payton <strong>and</strong> Courtney McLennan to<br />

provide resources to support these students, our<br />

Graduates <strong>and</strong> advanced clinical students as well<br />

as all other staff development, m<strong>and</strong>atory training<br />

<strong>and</strong> education requirements. Having a transparent<br />

comment <strong>and</strong> complaints process is an integral<br />

part <strong>of</strong> the quality <strong>and</strong> staff development service.<br />

This process also reports trends <strong>and</strong> key corrective<br />

actions resulting from feedback received over the<br />

last twelve months. An additional <strong>and</strong> exciting<br />

role <strong>of</strong> our service is involvement in research <strong>and</strong><br />

special projects <strong>and</strong> this year saw the completion <strong>of</strong><br />

the Rural Nurse Practitioner project undertaken in<br />

partnership with Barwon <strong>Health</strong> (BH). I welcomed<br />

the opportunity to work with a long st<strong>and</strong>ing<br />

colleague - Dr Jane Redden-Hoare <strong>and</strong> her team<br />

on this collaborative project <strong>and</strong> present a brief<br />

synopsis <strong>of</strong> our findings.<br />

ISO 9001 Certification<br />

As Coordinator <strong>of</strong> our <strong>Quality</strong> <strong>and</strong> Staff Development<br />

Service much <strong>of</strong> my role to date has focused on<br />

continuous improvement <strong>and</strong> facilitating the<br />

transition from Australian Council on <strong>Health</strong>care<br />

St<strong>and</strong>ards (ACHS) accreditation to ISO 9001<br />

certification. ISO (International Organization for<br />

St<strong>and</strong>ardization) is the world’s largest developer<br />

<strong>and</strong> publisher <strong>of</strong> International St<strong>and</strong>ards <strong>and</strong> will<br />

require CAH to have a robust <strong>Quality</strong> Management<br />

System which focuses on meeting consumer needs<br />

<strong>and</strong> enhancing consumer satisfaction by focusing on<br />

principles <strong>of</strong> continuous improvement, involvement<br />

<strong>of</strong> people, leadership, factual decision making <strong>and</strong><br />

building meaningful relationships. The first step<br />

in this international audit process, conducted by<br />

benchmark (BSI) management systems commences<br />

in September <strong>2009</strong>.<br />

Preparing for ISO 9001 certification is providing<br />

us with the opportunity to reflect on <strong>and</strong> revise a<br />

number <strong>of</strong> existing management processes <strong>and</strong> has<br />

resulted in the decision to implement a new <strong>Quality</strong><br />

Management Information System (QMIS) Q-Pulse.<br />

The key drivers behind the implementation <strong>of</strong> Q-<br />

Pulse are:<br />

• To aid in the control <strong>and</strong> approval <strong>of</strong><br />

documented processes-policies, procedures <strong>and</strong><br />

correspondence thus contributing to the<br />

delivery <strong>of</strong> a high quality, consumer-centered<br />

service in a safe, equitable <strong>and</strong> efficient way.<br />

• To provide tools to manage auditing, corrective<br />

<strong>and</strong> preventative action, equipment<br />

maintenance, contractors, supply, purchasing,<br />

<strong>and</strong> continuous quality Improvement projects.<br />

• To satisfy national <strong>and</strong> state regulatory<br />

requirements <strong>and</strong> best practice including<br />

ISO, Aged <strong>Care</strong> St<strong>and</strong>ards, various funding <strong>and</strong><br />

accreditation bodies, the Complaints<br />

Commission, as well as pr<strong>of</strong>essional bodies.<br />

• To support corporate governance through the use<br />

<strong>of</strong> a centralised information <strong>and</strong> communication<br />

hub.<br />

The senior leadership team has been involved in<br />

several workshops in preparing for ISO certification<br />

<strong>and</strong> further education sessions are planned for the<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 31


No. <strong>of</strong> items<br />

20<br />

16<br />

12<br />

8<br />

4<br />

0<br />

coming months. We look forward to the future<br />

with anticipation, as implementing a quality<br />

management system supports improvements to<br />

the quality <strong>of</strong> service provided at CAH.<br />

Complaints<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> aims to provide a service<br />

that meets the needs <strong>of</strong> consumers <strong>and</strong> their<br />

families <strong>and</strong> we strive for a high st<strong>and</strong>ard <strong>of</strong> care.<br />

Our goal is to develop a safe <strong>and</strong> just culture <strong>of</strong><br />

openess <strong>and</strong> willingness to learn from incidents,<br />

including complaints. We actively seek feedback<br />

from consumers <strong>and</strong> their families, <strong>and</strong> CAH<br />

staff about the care we provide. Complaints are<br />

managed without judgement <strong>and</strong> are recorded<br />

<strong>and</strong> monitored to achieve a satisfactory solution<br />

<strong>and</strong> to continuously improve internal processes<br />

<strong>and</strong> systems. Consumers, families <strong>and</strong> significant<br />

others are provided with information relating to<br />

internal <strong>and</strong> external complaints processes <strong>and</strong><br />

staff are educated on the comments/complaints<br />

processes on a continuous basis through<br />

orientation <strong>and</strong> m<strong>and</strong>atory training.<br />

The following graph is for the reporting period 1<br />

July 2008 – 30 June <strong>2009</strong>.<br />

There were 41 complaints lodged during the<br />

reporting period <strong>and</strong> the issues raised fell into the<br />

following categories: Access (3), Atmosphere/<br />

Hotel (4), Communication (19), Cost (5), Rights (9)<br />

<strong>and</strong> Treatment (10).<br />

3<br />

4<br />

19<br />

Access Atmosphere/Hotel Communication Cost Rights Treatment<br />

We were able to maintain an average closure time<br />

<strong>of</strong> 17 days well within the 35 day expectation.<br />

5<br />

9<br />

10<br />

While the closure <strong>of</strong> complaints in a timely manner<br />

is important, communicating well with consumers<br />

<strong>and</strong> developing corrective <strong>and</strong> preventative action<br />

plans as a result, is our primary goal. The following<br />

<strong>Quality</strong> initiatives were implemented as a result <strong>of</strong><br />

complaints:<br />

• Formation <strong>of</strong> Food Services Continuous<br />

Improvement Committee which provided<br />

outcomes such as improved temperature<br />

monitoring, review <strong>and</strong> introduction <strong>of</strong> 4 week<br />

rotating menus <strong>and</strong> introduction <strong>of</strong> new<br />

desserts for residents in Corangamarah<br />

• Formation <strong>of</strong> Communication <strong>and</strong> Information<br />

Technology Working Party. Examples <strong>of</strong> projects<br />

undertaken to date include:<br />

o A review <strong>of</strong> the call bell system in<br />

Corangamarah including measurement <strong>and</strong><br />

monitoring <strong>of</strong> nurse response times<br />

o Evaluation <strong>of</strong> the internal communication<br />

system including capacity for improving<br />

emergency communication.<br />

• Review <strong>and</strong> development <strong>of</strong> policy, procedures<br />

<strong>and</strong> implementation <strong>of</strong> staff education in the<br />

areas <strong>of</strong> patient discharge, documentation <strong>and</strong><br />

management <strong>of</strong> critically ill persons.<br />

Risk Management<br />

All incidents/ hazards <strong>and</strong> near miss incidents<br />

are reported by staff before being reviewed <strong>and</strong><br />

investigated by the Department Head <strong>and</strong> the Risk<br />

Manager.<br />

Several opportunities for improvement have<br />

resulted following incident review including:<br />

• Developing checking procedures for<br />

medications supplied in Residential Aged<br />

<strong>Care</strong><br />

• The purchase <strong>of</strong> floor level beds to reduce the<br />

potential <strong>of</strong> injury as a result <strong>of</strong> falls from beds<br />

• The development <strong>of</strong> several Clinical<br />

Guidelines, policies, procedures to ensure<br />

the management <strong>of</strong> patients is in line with<br />

best practice<br />

• Education <strong>and</strong> staff development initiatives<br />

The Clinical Review Subcommittee forms part<br />

<strong>of</strong> the <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> Risk Management<br />

Strategy. The committee reviews reports from the<br />

Coroner, DHS <strong>and</strong> Limited Adverse Occurrence<br />

Screening (LAOS) to ensure lessons learnt from the<br />

experiences <strong>of</strong> others are considered <strong>and</strong><br />

32 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


proactive management initiated to avoid similar<br />

incidents occurring at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

Medication<br />

The graph below represents the number <strong>of</strong><br />

Medication incidents reported in the Acute <strong>Care</strong><br />

Unit as represented by the number <strong>of</strong> occupied bed<br />

days. <strong>Report</strong>ing in this way ensures we are able<br />

to benchmark against industry st<strong>and</strong>ards <strong>and</strong> our<br />

results indicate we are well within an acceptable<br />

range. However, more importantly these results<br />

provide us with information to constantly measure<br />

<strong>and</strong> reassess our practices as our aim is to continually<br />

develop strategies to minimise the opportunity for<br />

error.<br />

Falls<br />

In the community, around one in three people over<br />

the age <strong>of</strong> 65 will fall each year. The risk <strong>of</strong> falling is<br />

even greater for patients in hospital. Preventing falls<br />

is a priority <strong>and</strong> represents a major challenge for all<br />

health services. All patients are assessed for their<br />

falls risk on admission <strong>and</strong> appropriate prevention<br />

strategies are put in place to minimise the potential<br />

risk <strong>of</strong> injury. Analysis <strong>of</strong> the data (see following<br />

graph) provides valuable information to continually<br />

improve fall management <strong>and</strong> minimise risk to<br />

consumers.<br />

Special Projects<br />

Service Plan for the implementation <strong>of</strong> Nurse<br />

Practitioner Role in <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong><br />

Barwon <strong>Health</strong>.<br />

In April 2008 Barwon <strong>Health</strong> <strong>and</strong> <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> were notified <strong>of</strong> their successful<br />

submission to undertake a rural Nurse<br />

Practitioner (NP) service-planning project<br />

<strong>of</strong>fered as part <strong>of</strong> the Victorian Nurse<br />

Practitioner Project Phase 4 Round 4.1. The aim<br />

<strong>of</strong> this project was to develop a comprehensive<br />

service plan for the strategic <strong>and</strong> sustainable<br />

deployment <strong>of</strong> Nurse Practitioners. Specifically,<br />

the project provided the opportunity for the<br />

two organisations to work collaboratively to<br />

develop a service plan <strong>and</strong> policy framework<br />

to support Nurse Practitioners in the Barwon<br />

South West Region.<br />

The project aimed to investigate the feasibility<br />

<strong>of</strong> the NP role in both health organisations <strong>and</strong><br />

to collate <strong>and</strong> provide information about the<br />

educational pathways <strong>and</strong> service requirements<br />

for a NP workforce that is responsive to the<br />

needs <strong>of</strong> the communities within the Barwon<br />

<strong>Health</strong> catchment <strong>and</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>. Focus<br />

group interviews <strong>and</strong> meetings were held with<br />

key stakeholders in <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong><br />

Barwon <strong>Health</strong>. Interviews were conducted<br />

using semi-structured questions to help guide<br />

the project <strong>of</strong>ficers to gather <strong>and</strong> collate<br />

similar data in both organisations. Extensive<br />

consultations revealed that key stakeholders<br />

<strong>and</strong> consumers supported the development <strong>of</strong><br />

further Nurse Practitioner Models to enhance<br />

<strong>and</strong> extend existing health services.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 33


The final report highlighted the priority areas<br />

for future developments with a NP model <strong>of</strong><br />

care. The priority areas were Emergency, Renal,<br />

Diabetic, Mental <strong>Health</strong>, Palliative <strong>Care</strong>, Aged<br />

<strong>Care</strong> <strong>and</strong> specifically for <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> a<br />

need for an Adolescent <strong>and</strong> Sexual <strong>Health</strong> Nurse<br />

Practitioner. The stakeholders identified that a<br />

Nurse Practitioner Model <strong>of</strong> care would provide<br />

support to the regional approach to palliative<br />

care. Prescribing pain medications <strong>and</strong> working<br />

closely with the existing Clinical Nurse Specialist<br />

(CNS) <strong>and</strong> the palliative care medical specialist for<br />

the region was perceived as a solution to existing<br />

pain management <strong>and</strong> continuity <strong>of</strong> care issues.<br />

Furthermore it was identified that the<br />

implementation <strong>of</strong> strategically placed Nurse<br />

Practitioner roles in inpatient services would<br />

clearly augment existing services through<br />

improved access to health services <strong>and</strong> enhance<br />

patient flow in both organisations. In addition to<br />

the benefits to the inpatient/resident populations<br />

Nurse Practitioners operating in outreach <strong>and</strong><br />

community programs such as mental health,<br />

palliative care, <strong>and</strong> adolescent sexual health<br />

would be responsive to immediate service gaps<br />

revealed in the project. Overall, the evidence<br />

suggests that Nurse Practitioners enhance service<br />

delivery, provide easier access to care <strong>and</strong> increase<br />

patient opportunities for timely care.<br />

Closing Remarks<br />

While writing this <strong>Annual</strong> <strong>Quality</strong> <strong>Report</strong> provides<br />

the opportunity to pause for a moment <strong>and</strong> reflect<br />

on past achievements it also highlights future<br />

possibilities. This year we have laid the foundations<br />

to continuously improve the quality <strong>of</strong> service we<br />

provide to our community. We have consolidated<br />

resources to manage the challenging economic<br />

times ahead <strong>and</strong> identified the need to provide<br />

equitable opportunities for education <strong>and</strong> staff<br />

development across all areas <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

Considerable progress has been made <strong>and</strong> I will<br />

welcome the opportunity to provide further<br />

feedback this time next year.<br />

Dr Wendy Penney<br />

Coordinator <strong>Quality</strong> & Staff Development<br />

Consumer Forums<br />

A significant initiative by the Director Clinical<br />

Services Jill Dunbar was to hold a number <strong>of</strong><br />

community forums with the carers <strong>and</strong> families <strong>of</strong><br />

the Corangamarah residents.<br />

Involving consumers, in this case families <strong>of</strong> past<br />

<strong>and</strong> present residents in service planning <strong>and</strong><br />

delivery, improves quality <strong>and</strong> safety <strong>and</strong> ensures<br />

planned changes meets need <strong>and</strong> are acceptable.<br />

Several focus group meetings were held to gather<br />

information, to identify specific issues <strong>and</strong> obtain<br />

a range <strong>of</strong> views.<br />

Several significant themes emerged from the first<br />

forum <strong>and</strong> an action plan was developed <strong>and</strong><br />

returned to consumers for approval. Consumers<br />

were kept informed <strong>of</strong> the progress via three<br />

monthly meetings.<br />

It is anticipated that these forums will be<br />

exp<strong>and</strong>ed to include consultation with consumers<br />

from across the health service to ensure ongoing<br />

commitment to improve quality <strong>and</strong> safety.<br />

34 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Visiting Medical Staff<br />

Dr. A.F. Appelbe, M.B., B.S., F.R.A.C.P.<br />

Dr. M.D. Bardsley, M.B., B.S., F.R.A.C.G.P., F.R.A.N.Z.C.O.G.<br />

Dr. D. Borsos, M.B., B.S., D.R.A.N.Z.C.O.G.<br />

Dr. A. Brown, M.B., B.S., F.R.A.C.G.P., D.R.A.C.O.G., F.A.C.R.R.M., Dip.<br />

Sports Medicine<br />

Dr. J.M. Brown, M.B., B.S., D.R.A.N.Z.C.O.G, F.R.A.C.G.P., F.A.C.R.R.M.<br />

Dr. M.D. Brownstein, M.B., B.S., F.R.A.C.G.P., D.R.A.N.Z.C.O.G.,<br />

F.A.C.R.R.M.<br />

Dr. D.M. Buckley, M.B., B.S., D.A., D.R.C.O.G.<br />

Mr. K. Chao, M.B., B.S., Dip. R.A.C.O.G., F.R.A.C.S.<br />

Dr. M.T. Connor, M.B., B.S., F.R.A.C.G.P., Dip. R.A.C.O.G., A.C.C.A.M.<br />

Dr. C.P. Cooper, M.B., B.S., F.R.A.C.P.<br />

Dr. C.B.E. Davis, R.F.D., M.B., B.S., M.B.A., A.F.C.H.S.E.<br />

Dr. I. Grant, M.B., B.S., F.R.A.C.G.P., F.A.Ch.P.M.<br />

Dr. G.L. Gray, M.B., Ch.B., D.R.C.O.G.<br />

Dr. K.R. Griffiths, M.B., B.S., D.A., D.R.C.O.G., D.C.H.<br />

Mr. R. Grills, M.B., B.S., F.R.A.C.S.<br />

Dr. P. Hanson, M.B., B.S., F.F.A.R.A.C.S, F.A.N.Z.C.A.<br />

Mr. D. Holdaway, M.B., B.S., F.R.A.C.S. (Vasc) F.R.A.C.S. (Gen)<br />

Dr. B. Huang, M.B., B.S. (Resigned January <strong>2009</strong>)<br />

Dr. D.M. Jones, M.B., B.S., D.A., D.R.C.O.G. (Resigned January <strong>2009</strong>)<br />

Dr. D. Kerr, M.B., B.S., F.A.Ch.P.M.<br />

Dr. G. Kunjidapaadhum, M.B., B.S., D.T.C.D, G.R.A.C.G.P (Resigned<br />

March <strong>2009</strong>)<br />

Dr. V. Lee, M.B., B.S., M.Med, F.R.A.C.S., F.R.A.N.Z.C.O.<br />

Dr. R. Llave, M.D.<br />

Dr. T.J. Lowe, M.B., B.S., D.R.A.N.Z.C.O.G.C., F.A.C.R.R.M., B.A.<br />

Mr. P.C. Lugg, M.B., B.S., F.R.A.C.S.<br />

Dr. I. Mackay, M.B., B.S., D.A., Dip. R.A.C.O.G., F.R.A.C.G.P.<br />

Dr. P.J. Madden, M.B., B.S., D.A., D.R.C.O.G.<br />

Dr. V. Makkada, M.B., B.S., D.M., F.M.G.E.M.S., F.R.A.C.P.<br />

Dr. P. Martin, M.B., B.Ch., B.A.O., M.Med., F.A.Ch. P.M.<br />

Mr. T.W. Mason, M.B., B.S., F.R.C.O.G., F.R.A.C.O.G (Resigned<br />

February <strong>2009</strong>)<br />

Dr. S.J. Menzies, M.B., B.S., M.Med, D.R.C.O.G., F.R.A.C.G.P.<br />

Dr. L.G. Munro, M.B. B.S., M.A.C.P. Pt 1<br />

Mr. D.L. Murphy, M.B., B.S., F.R.A.C.S.<br />

Dr. R. McLennan, M.B., B.S., F.R.C.P., F.R.A.C.P.<br />

Dr. P.J. Nice, M.B., B.S., D.A., D.R.C.O.G.<br />

Dr. D.C. Robert, M.D., F.R.C.S. (Edin)<br />

Dr. E.W. Ryan, M.B., B.S., F.R.A.C.P.<br />

Dr. R.R. Sarkis, M.B., B.S.<br />

Mr. J.W. Skelley, M.B., Ch B., F.R.A.C.S., F.A. Orth. A.<br />

Dr. R.H. Solly, M.B., B.S., F.A.N.Z.C.A<br />

Mr. C.S. Sutherl<strong>and</strong>, M.B., B.S., F.R.C.S. (Edin), F.R.A.C.S.<br />

Dr. M. Uddin, M.B., B.S. (Resigned January <strong>2009</strong>)<br />

Dr. A. Wong, M.B., B.S., F.R.A.C.G.P., D.R.A.C.O.G., F.A.C.R.R.M., Grad.<br />

Dip. R.M.<br />

Dr. A.D. Felber, M.B., B.S., D.D.R., F.R.A.N.Z.C.R.<br />

Dr. W.J. Rogers, M.B., B.S., F.R.A.C.G.P., F.R.A.N.Z.C.R<br />

Dr. C.S. Woodward, M.B., B.S., F.R.A.C.R.<br />

St. John <strong>of</strong> God Pathology<br />

Visiting Pathologists:<br />

Dr. H.J.M. Armstrong, M.B., B.S., F.R.C.P.A.<br />

Dr. G.P. Davey, M.B., B.S., F.R.C.P.A.<br />

Dr. H.J. Fairweather, M.B., B.S., F.R.C.P.A.<br />

Dr. O.C. Harris, M.B., B.S., F.R.C.P.A.<br />

Dr. G.R. Kelsey, M.B. Ch.B., F.R.C.P.A.<br />

Dr. C.M. Pilbeam, M.B., B.S., B.Med.Sc., Ph.D., F.R.C.P.A., M.I.A.C.<br />

Dr. M.E. Robson, M.B., B.S., F.R.C.P.A.<br />

Dr. R.L. Spokes, M.B., B.S., F.R.C.P.A.<br />

Dr. G.W. Swinton, M.B., B.S., F.R.C.P.A.<br />

Dr. S.L. Wallace, M.B., B.S., F.R.C.P.A<br />

Visiting Dental Staff<br />

Dr. P. Hou, B.D.Sc.<br />

Dr. J. McEwan, B.D.Sc.<br />

Dr. M. Trotter, B.D.Sc.<br />

Dr. N.J. Trotter, B.D.Sc.<br />

Dr. H. Voronina, B.D.Sc.<br />

Barwon <strong>Health</strong> Dental Staff<br />

Royal Australian College <strong>of</strong> General Practitioners Registrar Program<br />

Dr. K.H. Loo, M.B., B.S.<br />

Dr . J.M. Manohar, M.B., B.S. (Tamil Nadu Dr. M.G. R. India) 1997<br />

Dr. A.M. McGuane, M.,B, B.S., B.Sc.<br />

Dr. J.M. Ngui, M.B., B.S.<br />

Dr. F. Pojani, M.B., B.S. (Tiranes -Albania) 1989<br />

Dr. M.B. Theophilos, M.B., B.S. Ph.D., B.Sc. (Hons)<br />

Dr. N. Zannatt, M.B., B.S. (Dhaka) 1999<br />

Symbion <strong>Health</strong><br />

Visiting Radiologists:<br />

Dr. C.M. Blecher, M.B., B.S., F.R.A.N.Z.C.R., D.D.U<br />

Dr. J.N. Chamberlain, M.B., B.S., M.R.A.C.R., F.R.A.N.Z.C.R.,<br />

D.R.A.C.O.G.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 35


Medical Services<br />

This past year has been stable as regards our medical<br />

workforce, with only the two long serving doctors<br />

leaving our service.<br />

The first <strong>of</strong> these was Dr Danny Jones, who left us<br />

to return to his native NSW in January <strong>2009</strong>. His<br />

departure was very keenly felt. The other was Dr Terry<br />

Mason, a long term provider <strong>of</strong> gynaecological care<br />

here who also will be missed.<br />

Of those doctors joining us in <strong>Colac</strong>, there have been<br />

two Pathologists, via St John <strong>of</strong> God Pathology, being<br />

Drs G. Kelsey <strong>and</strong> H. Fairweather, as well as Mr D.<br />

Holdaway, Vascular Surgeon. In addition 5 Infectious<br />

Disease Physicians from Barwon <strong>Health</strong> have been<br />

credentialed to CAH. We also welcome a number<br />

<strong>of</strong> GP Registrars, as noted in the Visiting Medical<br />

Staff list. The Registrars are an important part <strong>of</strong> the<br />

medical workforce here, as elsewhere, <strong>and</strong> we trust<br />

that they enjoy their stay in <strong>Colac</strong>, <strong>and</strong> perhaps settle<br />

here permanently.<br />

The major event during the year was the achievement<br />

<strong>of</strong> a joint Obstetric roster, where the one rostered<br />

doctor provides the Obstetric care after hours.<br />

This has been in place since the 18th May <strong>2009</strong>.<br />

I would like to mention <strong>and</strong> thank Di Loubey,<br />

Practice Manager <strong>of</strong> Otway Medical Clinic for the<br />

extraordinary amount <strong>of</strong> work she has undertaken,<br />

ensuring that the roster has been complete. This<br />

move has been very important in maintaining<br />

the Obstetric service here, in the face <strong>of</strong> declining<br />

numbers <strong>of</strong> doctors practicing obstetrics. Dr Buckley<br />

has left the Obstetric service after many years <strong>and</strong> his<br />

contribution has been appreciated.<br />

Dr Ed Davis<br />

Director Medical Services<br />

Finally I thank Dr Justin Madden, who has performed<br />

exemplary work as the Chairman <strong>of</strong> the Visiting<br />

Medical Staff.<br />

Dr Ed Davis<br />

Director Medical Services<br />

Dr Justin Madden<br />

Chairman<br />

Visiting Medical Staff<br />

36 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Health</strong> Information<br />

Services<br />

<strong>Health</strong> Information Services is responsible for the<br />

filing <strong>and</strong> storage <strong>of</strong> Acute medical records, Aged<br />

<strong>Care</strong> medical records <strong>and</strong> Community Nursing<br />

medical records.<br />

The department is also responsible for reporting<br />

the acute activity within <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

especially the Victorian Admitted Episodes Dataset<br />

(VAED) <strong>and</strong> Victorian Cancer registry. The other<br />

aspects <strong>of</strong> responsibility include Freedom <strong>of</strong><br />

Information, <strong>and</strong> h<strong>and</strong>ling records for court.<br />

Freedom <strong>of</strong> Information<br />

This year Freedom <strong>of</strong> Information requests totalled<br />

46. This was an increase <strong>of</strong> 11 applications from<br />

last year. Of those 46 applications, 43 were<br />

granted in full, 2 applications were unable to be<br />

granted due to there being no documents held<br />

for that particular applicant <strong>and</strong> 1 application<br />

was withdrawn. All applications were for<br />

personal information. A total <strong>of</strong> $1,106.00 was<br />

collected in application <strong>and</strong> photocopying<br />

fees <strong>and</strong> a total <strong>of</strong> $210.70 in fees were waived.<br />

Education<br />

Two members <strong>of</strong> staff attended a clinical update<br />

workshop for ICD -10 – AM Sixth Edition, held by<br />

the National Coding Centre. Another staff member<br />

attended a 5 day Occupational <strong>Health</strong> <strong>and</strong> Safety<br />

course for OH&S representatives.<br />

Roslyn Edsall<br />

Manager<br />

<strong>Health</strong> Information Services<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 37


Community Services<br />

The Primary <strong>Care</strong> Division at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has<br />

been through a number <strong>of</strong> changes over the past<br />

twelve months, including a change <strong>of</strong> name from<br />

Primary <strong>Care</strong> to Community Services.<br />

Along with the change <strong>of</strong> name came a restructure<br />

which saw the Community Programs <strong>and</strong> Family<br />

Services Teams come together to form the Family<br />

<strong>and</strong> Community Programs Team. Community<br />

Nursing moved from Community Services to Clinical<br />

Services. Restructure has again raised the issue <strong>of</strong><br />

staff <strong>of</strong>fice location. The new Family & Community<br />

Programs Team found itself situated between the<br />

Polwarth <strong>and</strong> Otway buildings not the most desirable<br />

situation, so another move to Polwarth for some staff<br />

is imminent. Staff must be congratulated on their<br />

co-operation <strong>and</strong> patience in this never easy process.<br />

The outcome, however, should ensure a cohesive <strong>and</strong><br />

supportive team environment.<br />

Marie Shea was appointed to the position <strong>of</strong> Director<br />

Community Services & Strategy in July 2008. On the<br />

resignation <strong>of</strong> the Director Corporate Services, Garry<br />

Ellis, in March <strong>2009</strong>, Marie assumed the role Acting<br />

Director Corporate Services <strong>and</strong> Marg White moved<br />

into the position <strong>of</strong> Acting Director Community<br />

Services.<br />

Another significant staffing change in Community<br />

Services in <strong>2009</strong> came with the resignation <strong>of</strong> Pauline<br />

Maunsell from her position as Allied <strong>Health</strong> Team<br />

Manager, having been at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> for 29<br />

years. Pauline was a sole practicing Dietitian when<br />

she began in 1980 <strong>and</strong> went on to experience many<br />

changes <strong>and</strong> developments during her time at CAH,<br />

including the amalgamation <strong>of</strong> the <strong>Colac</strong> District<br />

Hospital with the <strong>Colac</strong> Community <strong>Health</strong> Centre in<br />

1995 to form <strong>Colac</strong> Community <strong>Health</strong> Services which<br />

later became <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

Pauline assumed the role <strong>of</strong> Allied <strong>Health</strong> Team<br />

Manager in 2004, remaining passionate about her<br />

field <strong>of</strong> nutrition <strong>and</strong> staying active in the sector,<br />

regionally, statewide <strong>and</strong> nationally. Pauline was<br />

highly respected throughout the organisation; a<br />

highly skilled clinician <strong>and</strong> leader who was greatly<br />

admired by her staff <strong>and</strong> colleagues. Thoughtful<br />

<strong>and</strong> respectful, Pauline was both approachable <strong>and</strong><br />

consultative <strong>and</strong> her skills knowledge will be a great<br />

loss to this organisation. In April <strong>2009</strong> at a farewell<br />

function at Otway Estate Winery & Brewery, <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong> thanked Pauline for her very significant<br />

contribution to the organisation <strong>and</strong> wished her well<br />

in her retirement.<br />

Jennifer Black was appointed to the Manager Allied<br />

<strong>Health</strong> Team position in April <strong>and</strong> brings with<br />

her a wealth <strong>of</strong> experience from her former roles<br />

with Pathways <strong>and</strong> Barwon <strong>Health</strong>. Jennifer is an<br />

Occupational Therapist by pr<strong>of</strong>ession <strong>and</strong> has had<br />

significant management experience. She has been<br />

warmly welcomed by the Allied <strong>Health</strong> Team.<br />

Picking up on the strategic planning process for<br />

Community Services initiated by Marie Shea has<br />

been interesting with active participation <strong>and</strong> input<br />

from all staff in Community Service. The plan is in its<br />

final stages after a stimulating <strong>and</strong> productive day<br />

with consultant Roger Hastrich. Development <strong>of</strong> the<br />

plan has provided staff with the opportunity to set<br />

key directions, identifying four priority areas around<br />

which to set goals, i.e. Leadership, Access <strong>and</strong> Equity,<br />

Growth <strong>and</strong> Sustainability <strong>and</strong> Staff <strong>Health</strong> <strong>and</strong><br />

Wellbeing. The plan has a three year timeframe <strong>and</strong><br />

will be reviewed <strong>and</strong> updated on a regular basis.<br />

The Allied <strong>Health</strong> Team underwent a significant<br />

review process in August 2008 <strong>and</strong> has developed<br />

an action plan for improvement <strong>and</strong> change. The<br />

identified action streams include; service provision,<br />

workload organisation, workforce development <strong>and</strong><br />

support <strong>and</strong> student activity. The action plan will<br />

include areas such as data collection <strong>and</strong> reports,<br />

co-ordinated intake, pr<strong>of</strong>essional development <strong>and</strong><br />

student placement. Members <strong>of</strong> the team are to be<br />

congratulated on their commitment to the process<br />

<strong>and</strong> their work in developing the action plan <strong>and</strong><br />

implementing the changes.<br />

The Neighbourhood House has been successful in<br />

obtaining a “volunteer grant” from the Modernising<br />

Neighbourhood House Grants. A total <strong>of</strong> $35,000<br />

has been approved to create a reception area<br />

<strong>and</strong> to update visual aids for the volunteers. The<br />

Neighbourhood House is also part <strong>of</strong> the $88,000<br />

grant to become an eco-living centre, with Lorne<br />

38 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Fig Tree taking the lead in this project. The funding<br />

will be used to make each neighbourhood house<br />

across the SurfCoast <strong>and</strong> <strong>Colac</strong> Otway Shires ecoliving<br />

centres by modelling <strong>and</strong> demonstrating<br />

environmentally sustainable day to day practices.<br />

The wonderful achievements <strong>and</strong> diversity <strong>of</strong> services<br />

<strong>and</strong> programs in Community Services makes it a very<br />

vibrant <strong>and</strong> dynamic team to lead. It is very gratifying<br />

to manage such a dedicated <strong>and</strong> committed group<br />

<strong>of</strong> staff who are creative <strong>and</strong> innovative in their<br />

approach; always with clients’ needs front <strong>and</strong> centre.<br />

Marg White<br />

Acting Director Community Services<br />

Allied <strong>Health</strong><br />

The Allied <strong>Health</strong> Team provides a range <strong>of</strong> services<br />

including Physiotherapy, Occupational Therapy,<br />

Nutrition, Speech Pathology, Social Work, Podiatry<br />

<strong>and</strong> a comprehensive Rehabilitation Service. The<br />

Allied <strong>Health</strong> Team provides services internally in<br />

Acute <strong>Care</strong>, Residential Aged <strong>Care</strong> <strong>and</strong> externally in<br />

the community. In addition to this, <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Allied <strong>Health</strong> Team has contractual arrangements<br />

with other smaller providers in the <strong>Colac</strong> Otway Shire,<br />

to strengthen the ability <strong>of</strong> these services to provide<br />

quality care.<br />

Other Allied <strong>Health</strong> Services <strong>and</strong> projects include<br />

the Adult Day Activity Centre, <strong>Health</strong> Promotion,<br />

Knock out the Risks <strong>and</strong> a partnership with Barwon<br />

<strong>Health</strong> to provide public dental services through the<br />

Community Dental Clinic.<br />

In May <strong>2009</strong> the Allied <strong>Health</strong> Team said farewell to<br />

Pauline Maunsell who retired after being at the helm<br />

<strong>of</strong> the team since 2004. Pauline was a well respected<br />

leader <strong>of</strong> the Allied <strong>Health</strong> Team <strong>and</strong> a member <strong>of</strong><br />

CAH staff for 29 years.<br />

Physiotherapy<br />

Physiotherapy provides services to patients in Acute<br />

as well as to residents <strong>of</strong> Corangamarah, <strong>and</strong> people<br />

who attend Community Services for individual<br />

treatment or community rehabilitation. Currently<br />

there are six staff members with interest areas <strong>and</strong><br />

expertise in respiratory health, musculoskeletal/<br />

orthopaedic <strong>and</strong> neurological conditions.<br />

Special projects, such as the Make a Move project<br />

(targeting people who are over 80 years <strong>and</strong> living<br />

at home to remain fit <strong>and</strong> well) <strong>and</strong> the ongoing<br />

delivery <strong>of</strong> a specialised Smoking Cessation Clinic<br />

on <strong>and</strong> <strong>of</strong>f site, continue to provide the community<br />

<strong>and</strong> staff excellent opportunities to receive <strong>and</strong><br />

practice evidence based health interventions. The<br />

Physiotherapy Team continues to monitor the<br />

quality <strong>of</strong> the service it provides to the community<br />

by encouraging <strong>and</strong> supporting staff development<br />

<strong>and</strong> research opportunities, providing supervision to<br />

a range <strong>of</strong> students in the health sector <strong>and</strong> regular<br />

planning meetings to ensure service delivery is<br />

optimum.<br />

Smoking Cessation Program<br />

CAH conducted a successful Smoking Cessation<br />

Program on site at CRF, a local meat processing<br />

plant. Three Allied <strong>Health</strong> Staff, including a Senior<br />

Physiotherapist were involved in the development<br />

<strong>and</strong> delivery <strong>of</strong> the program which included:<br />

• Increasing workers’ awareness <strong>of</strong> smoking harm<br />

<strong>and</strong> nicotine addiction<br />

• Educating workers about smoking cessation clinics<br />

• Providing a twice weekly smoking cessation clinic<br />

at CRF in the CAH <strong>Health</strong> Promotion Caravan.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 39


Community Hub Inc. provided funding for the<br />

Smoking Cessation Program at CRF <strong>and</strong> a detailed<br />

report was produced on completion <strong>of</strong> the program.<br />

A presentation <strong>of</strong> the program results to stakeholders<br />

was held in June <strong>2009</strong> at CAH. The innovative<br />

program generated much interest across the region<br />

with representatives from DHS Geelong <strong>and</strong> the G21<br />

Regional Alliance attending the presentation. The<br />

expertise <strong>of</strong> the Allied <strong>Health</strong> staff involved in the<br />

Smoking Cessation Program is increasingly sought<br />

by regional health service providers <strong>and</strong> nationally<br />

recognised training providers in the field <strong>of</strong> lung<br />

health.<br />

Occupational Therapy<br />

The establishment <strong>of</strong> the Occupational Therapy<br />

Treatment Room as part <strong>of</strong> the relocation to the<br />

Polwarth building has been a welcome addition to<br />

the comprehensive treatment provided by the staff.<br />

An Equipment Grant enabled the purchase <strong>of</strong> a range<br />

<strong>of</strong> treatment <strong>and</strong> assessment resources. One highlight<br />

has been the completion <strong>of</strong> the Mobility Garden<br />

area which is being utilized by clients for functional<br />

re-education <strong>and</strong> recovery <strong>of</strong> independence, in an<br />

environment that is meaningful <strong>and</strong> stimulating <strong>and</strong><br />

mirrors the day to day environments <strong>of</strong> many <strong>of</strong> the<br />

clients.<br />

We are very proud to acknowledge our Rehabilitation<br />

Occupational Therapist, Michelle Bao, who was<br />

awarded <strong>Colac</strong> Otway Workforce Employee <strong>of</strong> the<br />

Month for June <strong>2009</strong> for her work in the development<br />

<strong>of</strong> the Mobility Garden. Michelle sourced special<br />

funding <strong>and</strong> coordinated the development <strong>of</strong> the<br />

garden, assisted by a b<strong>and</strong> <strong>of</strong> keen Rotary <strong>and</strong> BDH<br />

Volunteers whose hard work <strong>and</strong> goodwill must<br />

also be acknowledged. Michelle is an outst<strong>and</strong>ing<br />

example <strong>of</strong> commitment to best practice with a<br />

strong client focus.<br />

Nutrition<br />

Some highlights <strong>of</strong> the year for the Nutrition<br />

Department included; involvement in Fluid Week<br />

with the Acute <strong>Care</strong> Unit, delivering education<br />

sessions on fluid balance, a review <strong>of</strong> the Milville<br />

Childcare Centre menu, food satisfaction surveys for<br />

the Acute <strong>Care</strong> Unit, hosting the Regional Nutrition<br />

Network Meeting in December 2008 <strong>and</strong> February<br />

<strong>2009</strong> <strong>and</strong> involvement in student placements from<br />

Monash University.<br />

The Nutrition Department undertook a number <strong>of</strong><br />

education sessions <strong>and</strong> reviews including:<br />

• Kinder Capers to kinder groups<br />

• New parents’ groups<br />

• Delivery <strong>of</strong> PEG training to disability support<br />

services staff (Cass House <strong>and</strong> Langdon House,<br />

Col<strong>and</strong>a) <strong>and</strong> CAH Acute nursing staff<br />

• Supermarket tours for Acute nursing staff,<br />

Diabetes Groups, Cardiac Rehabilitation, as well as<br />

Terang <strong>and</strong> <strong>Colac</strong><br />

• Food service review for Cobden District <strong>Health</strong><br />

Service.<br />

• <strong>Health</strong>y Women, <strong>Health</strong>y Weight<br />

• Nutrition Risk Assessment form developed<br />

<strong>and</strong> implemented at Lorne, Cobden, Terang <strong>and</strong><br />

Corangamarah Residential Aged <strong>Care</strong> Facility.<br />

Speech Pathology<br />

The Speech Pathology service, in conjunction with<br />

the Nutrition team, developed a proposal for the<br />

introduction <strong>of</strong> ready-thickened fluids. The proposal<br />

was approved by the CAH Executive in December<br />

2008 <strong>and</strong> now the final planning for implementation<br />

<strong>of</strong> the products <strong>and</strong> the adoption <strong>of</strong> Australian<br />

St<strong>and</strong>ardised Terminology for texture modified foods<br />

<strong>and</strong> thickened fluids is underway.<br />

In April <strong>and</strong> May <strong>2009</strong> the Speech Pathology<br />

Service completed a preschool screening program<br />

in the three <strong>and</strong> four year old groups in all local<br />

kindergartens. The service received 127 referrals (out<br />

<strong>of</strong> 381 children) <strong>and</strong> 56% <strong>of</strong> children screened were<br />

identified as needing some further speech pathology<br />

intervention; either a follow-up assessment <strong>and</strong><br />

intervention at CAH or a home based program.<br />

Social Work<br />

The CAH Social Worker provides a service to Acute<br />

Services, Residential Aged <strong>Care</strong> <strong>and</strong> Community<br />

Services, including Palliative <strong>Care</strong> <strong>and</strong> Rehabilitation.<br />

The Social Work Service moved from Family <strong>and</strong><br />

Community Services to the Allied <strong>Health</strong> Team at<br />

the beginning <strong>of</strong> <strong>2009</strong>. The Social Worker is strongly<br />

committed to supporting the student placements<br />

at CAH <strong>and</strong> is a member <strong>of</strong> the Student Placement<br />

Working Party which ensures a streamlined approach<br />

to placements across the organisation, at the same<br />

time enabling a range <strong>of</strong> experiences that a rural<br />

setting can provide. In 2008 the Social Worker<br />

became a Respecting Patient Choices Consultant<br />

through the advanced care planning training.<br />

40 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Podiatry<br />

The Podiatry service extends across all areas <strong>of</strong> <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong>, including the Birregurra Community<br />

<strong>Health</strong> Centre. In addition to this, the service has<br />

arrangements with Mercy <strong>Health</strong> Aged <strong>Care</strong> <strong>and</strong><br />

Barongarook Gardens to provide an in-house service<br />

at those locations. During the 2008/09 financial year<br />

694 clients received 2,138 contacts.<br />

Rehabilitation Services<br />

Highlights within the Community Rehabilitation<br />

Centre include:<br />

• A nine week Pulmonary Rehabilitation Program<br />

running from the Centre, with plans to establish<br />

a combined Pulmonary <strong>and</strong> Heart Failure Group in<br />

<strong>2009</strong>/10 which would combine exercise sessions<br />

with education<br />

• A 15 week “No Falls” falls prevention program;<br />

40 out <strong>of</strong> 45 people completed the program, with<br />

positive results<br />

• The Rehabilitation Coordinator ran two sessions<br />

at the annual five-day training program for Cardiac<br />

Disease Rehabilitation <strong>and</strong> Secondary Prevention.<br />

This was held at Royal Melbourne Hospital <strong>and</strong><br />

conducted by the Heart Research Centre<br />

• Our eight-week Cardiac Rehabilitation Program<br />

continues to be well attended <strong>and</strong> the dem<strong>and</strong><br />

ensures that it is run all year at the Centre.<br />

Adult Day Activity Centre (ADAC)<br />

The Adult Day Activity Program has continued to<br />

be well attended over the last twelve months with a<br />

number <strong>of</strong> positive initiatives being achieved.<br />

• ADAC has started to prepare for accreditation<br />

to meet the requirements <strong>of</strong> the Disability <strong>Quality</strong><br />

Framework which will be the focus over the next<br />

two years<br />

• A number <strong>of</strong> quality improvement activities have<br />

been undertaken including a complete review<br />

<strong>of</strong> the operating policies <strong>of</strong> the program , the<br />

inclusion <strong>of</strong> a multicultural notice board, creation<br />

<strong>of</strong> a newsletter for Col<strong>and</strong>a clients <strong>and</strong> unit<br />

staff, development <strong>of</strong> a men’s bus group, a review<br />

<strong>of</strong> person centred plans, <strong>and</strong> completion <strong>of</strong> the<br />

community garden<br />

• A grant submission to Department Human Services<br />

was successful <strong>and</strong> enabled the replacement <strong>of</strong> the<br />

outdoor furniture<br />

• Successful fundraising to enable the purchase <strong>of</strong> a<br />

plasma television for clients<br />

• Involvement in student placements for Certificate<br />

III in Aged <strong>Care</strong>.<br />

<strong>Health</strong> Promotion<br />

The <strong>Health</strong> Promotion Program addresses issues<br />

<strong>of</strong> inequity in health outcomes for the catchment<br />

population. 2008/09 activities continued to focus on<br />

the 2006-09 priority issues<br />

• Reducing Tobacco Related Harm<br />

• <strong>Health</strong>y Eating <strong>and</strong> Physical Activity<br />

• Mental Wellbeing<br />

Activities included Dental <strong>Health</strong> Victoria’s Smiles<br />

4 Miles Children’s Oral <strong>Health</strong> Promotion Program.<br />

Smiles 4 Miles was delivered by the <strong>Health</strong> Promotion<br />

Coordinator to all <strong>Colac</strong> <strong>and</strong> district Preschools.<br />

During <strong>2009</strong>/10 further capacity building work<br />

with other <strong>Colac</strong> agencies <strong>and</strong> networks will be<br />

undertaken to extend the reach <strong>of</strong> key oral health<br />

promotion messages <strong>and</strong> activities to children <strong>and</strong><br />

their families.<br />

The Community Gardens project at <strong>Colac</strong><br />

Neighbourhood House <strong>and</strong> the Adult Day Activity<br />

Centre were completed in early <strong>2009</strong>. Both gardens<br />

were the setting for a very successful Sustainable<br />

Garden Expo held in February. Jane Edmanson<br />

from ABC TV’s Gardening Australia program was the<br />

Guest Presenter at the Expo which attracted more<br />

than a hundred local people. Ongoing community<br />

engagement for both the community gardens is<br />

continuing.<br />

Consultations with CAH staff <strong>and</strong> partner<br />

organisations are being undertaken to determine<br />

the key <strong>Health</strong> Promotion Priority Issues for <strong>2009</strong>-12.<br />

Three Priority Issues will be selected to form the basis<br />

<strong>of</strong> the Integrated <strong>Health</strong> Promotion Plan. A common<br />

framework that promotes a ‘whole <strong>of</strong> community’<br />

approach will be applied to each Priority Issue.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 41


Refocusing our resources to these tasks is reflective<br />

<strong>of</strong> a Victoria-wide shift towards population focused<br />

integrated health promotion. The <strong>2009</strong>-12 Integrated<br />

<strong>Health</strong> Promotion Plan will have a clear emphasis<br />

on investing organisation resources in problem<br />

definition, solution generation <strong>and</strong> capacity building<br />

that address the social <strong>and</strong> economic determinants <strong>of</strong><br />

mental <strong>and</strong> physical health which are:<br />

• Physical Activity<br />

• Social Connection<br />

• Freedom from Violence<br />

• Freedom from Discrimination<br />

• Access to Economic Resources<br />

Knock Out the Risks<br />

In 2008, <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> received funding through<br />

the <strong>Health</strong>y Active Australia Grants (Department <strong>of</strong><br />

<strong>Health</strong> <strong>and</strong> Ageing) to conduct a project exploring<br />

services for those in the <strong>Colac</strong> region with a chronic<br />

illness. The project aims to work with key community<br />

stakeholders to engage people at risk <strong>of</strong>, or with,<br />

a chronic condition <strong>and</strong> people with disabilities to<br />

participate in physical activity, healthy lifestyle <strong>and</strong><br />

healthy eating community based programs. It is<br />

expected that one <strong>of</strong> the major outcomes <strong>of</strong> the<br />

project will be the development <strong>of</strong> a universal<br />

referral system to streamline the assessment, referral<br />

<strong>and</strong> feedback processes <strong>of</strong> these programs across all<br />

agencies to reduce the impact <strong>of</strong> chronic illness in<br />

the <strong>Colac</strong> community. The project is funded until mid<br />

2010.<br />

Community Dental Clinic<br />

The strength <strong>of</strong> the collaborative partnership<br />

between <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong> Barwon <strong>Health</strong> to<br />

provide an integrated community dental health<br />

service has been evidenced in increased productivity<br />

for 2008/09.<br />

The relocation from Hart Street to the new clinic on<br />

the main CAH campus has been successful. Having a<br />

five-chair clinic has enabled more efficient scheduling<br />

<strong>of</strong> patients (compared to the Dental van with two<br />

paediatric chairs that were unsuitable for adults).<br />

This has also enabled the clinic to accommodate<br />

University <strong>of</strong> Melbourne final year dental students<br />

on their clinical electives. Several students have<br />

accompanied the Barwon <strong>Health</strong> dentists on their<br />

rural rotation to <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>.<br />

Practice Board <strong>of</strong> Victoria, which enables staff to be<br />

credited with Continual Pr<strong>of</strong>essional Development<br />

(CPD) hours (2-year CPD cycle for registration).<br />

Activity for 2008 - <strong>2009</strong><br />

Key Performance Indicators<br />

01/07/08 - 30/06/09 Total Ave/Month<br />

Number <strong>of</strong> clients 6,040 503<br />

Number <strong>of</strong> visits 7,343 612<br />

Number <strong>of</strong> treatments 18,957 1,579<br />

The Number <strong>of</strong> new patients receiving general care<br />

Age<br />

Group<br />

Jul-<br />

Sept<br />

2008<br />

Oct-Dec<br />

2008<br />

Jan-Mar<br />

<strong>2009</strong><br />

Apr-Jun<br />

<strong>2009</strong><br />

YTD<br />

0-17 yrs 113 99 86 120 418<br />

(56.2%)<br />

18-24 yrs 3 10 4 5 22<br />

(2.9%)<br />

25-64 yrs 33 43 50 34 160<br />

(21.5%)<br />

65+ yrs 49 35 40 20 144<br />

(19.4%)<br />

Total 198 187 180 179 744<br />

(100%)<br />

Jennifer Black<br />

Manager<br />

Allied <strong>Health</strong><br />

Family <strong>and</strong> Community<br />

Programs<br />

The Family <strong>and</strong> Community Programs Team<br />

successfully delivered a diverse <strong>and</strong> creative range <strong>of</strong><br />

programs <strong>and</strong> services to the community in the past<br />

year. The innovation <strong>and</strong> integrity demonstrated by<br />

the staff is <strong>of</strong> a high st<strong>and</strong>ard <strong>and</strong> their ability to ‘get<br />

the job done’ is second to none.<br />

The highlights <strong>of</strong> the year have been many <strong>and</strong> the<br />

partnership approach to providing services has been<br />

a key component <strong>of</strong> the success <strong>of</strong> the programs.<br />

For the purposes <strong>of</strong> this report, I will focus on a small<br />

number <strong>of</strong> highlights but the list could go on!<br />

A trainee Dental Assistant has successfully completed<br />

the Certificate III in Dental Assisting <strong>and</strong> another<br />

local trainee has been employed. CAH staff attend<br />

Barwon <strong>Health</strong> Oral <strong>Health</strong> Service (BHOHS) “In-<br />

Services” enabling them to participate in continuing<br />

pr<strong>of</strong>essional development. BHOHS is an accredited<br />

Educational Approved Provider with the Dental<br />

42 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Bubs in the Hub Program<br />

Child FIRST (Family, Information,<br />

Referral <strong>and</strong> Support Team)<br />

Child FIRST primarily aims to strengthen services to<br />

vulnerable children, young people <strong>and</strong> families. The<br />

service, which has been through a period <strong>of</strong> growth,<br />

provides coordinated intake aimed at promoting,<br />

maintaining <strong>and</strong> strengthening the independence<br />

<strong>and</strong> wellbeing <strong>of</strong> children <strong>and</strong> their families.<br />

Child FIRST has been an active participant in the<br />

development <strong>of</strong> the Partnership Agreement between<br />

Family Violence Services, Child Protection <strong>and</strong> Family<br />

Services, including Child FIRST. This agreement<br />

describes a set <strong>of</strong> core elements which will govern<br />

the collaborative relationship between these three<br />

sectors. Overarching aims include safety, protection<br />

<strong>and</strong> well being <strong>of</strong> children, safety <strong>and</strong> empowerment<br />

for victims <strong>of</strong> family violence, <strong>and</strong> responsibility <strong>and</strong><br />

accountability <strong>of</strong> perpetrators <strong>of</strong> family violence.<br />

Child FIRST <strong>and</strong> Family Support Services continue to<br />

meet hours <strong>of</strong> service targets <strong>and</strong> the breadth <strong>of</strong> work<br />

undertaken can range from assessment <strong>and</strong> referral<br />

to counselling in the home environment, transport<br />

<strong>and</strong> liasion with holiday programs to mediation<br />

between parents <strong>and</strong> adolescents. This is only a small<br />

list <strong>of</strong> the services provided by the Family Services<br />

Team to ensure the development <strong>and</strong> wellbeing <strong>of</strong><br />

children.<br />

‘Bubs in the Hub’ Program<br />

The ‘Bubs in the Hub’ program is a joint initiative<br />

between Family Support Staff <strong>and</strong> the Adolescent<br />

Community <strong>Health</strong> Nurse program <strong>and</strong> is targeted<br />

towards young women 25 years <strong>and</strong> under living<br />

in the <strong>Colac</strong>-Otway district who are pregnant or<br />

parenting. Referrals are received from midwives,<br />

GP’s, Maternal & Child <strong>Health</strong> Nurses <strong>and</strong> a range<br />

<strong>of</strong> services. There is a network <strong>of</strong> word <strong>of</strong> mouth<br />

referrals <strong>and</strong> self referrals from young women in the<br />

community. The group environment (held at the<br />

Neighbourhood House) encourages the formation <strong>of</strong><br />

new friendships, education <strong>and</strong> sharing experiences<br />

about parenting <strong>and</strong> pregnancy. The program<br />

continues to grow <strong>and</strong> develop; currently there are<br />

15-20 young mothers participating in the program<br />

on a regular basis. The program has been supported<br />

by a funding grant from the Barwon-South Western<br />

Regional Women’s <strong>Health</strong> <strong>and</strong> the assistance from<br />

that group is acknowledged.<br />

Student Placement Program<br />

The Family <strong>and</strong> Community Programs Team<br />

(in conjunction with the CAH <strong>Quality</strong> <strong>and</strong> Staff<br />

Development Unit) has developed ongoing<br />

relationships with two universities for student<br />

placements. The Ballarat University Psychology<br />

Program began placing Psychology Masters Program<br />

students at CAH for their final clinical placement.<br />

The placements build capacity <strong>and</strong> provide quality<br />

interventions within the counselling program. CAH<br />

Psychologists provide high quality supervision <strong>and</strong><br />

support to the students who in turn provide valuable<br />

clinical counselling to the broader community<br />

through the provision <strong>of</strong> clinical counselling services.<br />

Deakin University Social Work Program has had<br />

an ongoing relationship with CAH <strong>and</strong> have<br />

implemented a rolling placement arrangement for<br />

first <strong>and</strong> final year students. Students are exposed to a<br />

wide range <strong>of</strong> opportunities, including hospital social<br />

work, family services <strong>and</strong> group work programs. The<br />

willingness <strong>of</strong> supervising staff <strong>and</strong> team members<br />

to commit to the development <strong>of</strong> a learning<br />

environment enables growth for staff <strong>and</strong> students.<br />

Exit interviews with students completing their<br />

placements at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, together with<br />

feedback from Ballarat <strong>and</strong> Deakin Universities,<br />

overwhelmingly praised the placement program as a<br />

pr<strong>of</strong>essional, high quality service.<br />

Alcohol <strong>and</strong> Other Drugs Service<br />

The Alcohol <strong>and</strong> Other Drug team has undertaken<br />

a comprehensive review <strong>and</strong> service improvement<br />

program over the last twelve months. This has<br />

included an audit <strong>of</strong> operations, improved data<br />

capture <strong>and</strong> provided staff with dual diagnosis<br />

training to assist clients with substance <strong>and</strong><br />

mental health concerns. Advocacy for further<br />

service provision, particularly in the area <strong>of</strong> opiate<br />

replacement therapies, participation in the Regional<br />

Drug Action Plan, community partnerships with<br />

Glastonbury <strong>and</strong> delivery <strong>of</strong> region-wide training in<br />

conjunction with the Department <strong>of</strong> Human Services<br />

have also been key components <strong>of</strong> the past twelve<br />

months. The Alcohol <strong>and</strong> Other Drugs Service at CAH<br />

consists <strong>of</strong> a robust <strong>and</strong> pr<strong>of</strong>essional team <strong>of</strong> multiskilled<br />

clinicians.<br />

Tamara Holmes<br />

Acting Manager<br />

Family <strong>and</strong> Community Programs<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 43


Human Resources<br />

Donna Hay<br />

Director Human Resources<br />

The Human Resources (HR) Department exists to<br />

provide advice, services <strong>and</strong> support to <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> (CAH) management <strong>and</strong> staff in relation to<br />

all human resource functions. This includes payroll<br />

<strong>and</strong> salary packaging, recruitment <strong>and</strong> selection,<br />

occupational health <strong>and</strong> safety, reward <strong>and</strong><br />

recognition, performance management as well as<br />

human resources policy <strong>and</strong> procedure development.<br />

The department is also responsible to ensure the<br />

organisation <strong>and</strong> its employees meet the legislative<br />

requirements outlined in employee <strong>and</strong> industrial<br />

relations regulations.<br />

The department consists <strong>of</strong> 4.7 FTE including the<br />

Director Human Resources, Payroll Coordinator,<br />

Payroll Officer, Human Resources Coordinator <strong>and</strong><br />

Human Resources/Occupational <strong>Health</strong> <strong>and</strong> Safety<br />

Officer. The team is extremely dedicated to serving<br />

the best interests <strong>of</strong> the organisation <strong>and</strong> its staff, <strong>and</strong><br />

delivering outcomes that are in accordance with the<br />

organisation’s vision <strong>of</strong> being recognised as a leader<br />

in the development <strong>and</strong> provision <strong>of</strong> responsive,<br />

integrated health care.<br />

Our Corporate Values<br />

The CAH corporate values <strong>of</strong> respect, integrity,<br />

leadership, innovation, quality <strong>and</strong> partnership are<br />

extremely important in the way the human resources<br />

team operates <strong>and</strong> we proactively promote these<br />

values throughout the organisation. During the<br />

year the Workplace Code <strong>of</strong> Conduct (incorporating<br />

the corporate values) was reviewed, updated <strong>and</strong><br />

communicated to all staff. Upon commencement<br />

at CAH, the HR team ensures that new starters are<br />

aware that these organisational behaviours exist by<br />

including them as part <strong>of</strong> the orientation package.<br />

These values are also apparent through the delivery<br />

<strong>of</strong> our service <strong>and</strong> included in the advice <strong>and</strong> support<br />

that we <strong>of</strong>fer to managers <strong>and</strong> employees.<br />

Payroll <strong>and</strong> Salary Packaging<br />

The CAH Payroll Service is currently responsible<br />

for the fortnightly payroll for approximately 460<br />

employees at CAH <strong>and</strong> one other local agency.<br />

In addition to the payroll service, the unit is also<br />

responsible for delivering the salary packaging<br />

program to CAH employees. The salary packaging<br />

program <strong>of</strong>fers considerable benefits to employees<br />

allowing staff to access taxation benefits which can<br />

increase their take-home pay. At 30 June <strong>2009</strong>, 291<br />

CAH employees chose to utilise the salary packaging<br />

service which comprises approximately 63% <strong>of</strong> the<br />

total workforce.<br />

The decision was made in the previous year to<br />

purchase a new payroll system given the arrangement<br />

with the existing system provider was to cease on 30<br />

June 2008. Considerable work was completed to set<br />

up the new system, Chris 21, to enable us to “go live”<br />

on the first pay period <strong>of</strong> this financial year.<br />

It is pleasing to report that our first year on Chris 21<br />

has been an enormous success. The implementation<br />

<strong>of</strong> Chris 21 has provided the payroll staff with a more<br />

efficient <strong>and</strong> user friendly system, with report writing<br />

capabilities that allows the team to provide better<br />

information to staff <strong>and</strong> the management team.<br />

Chris 21 can also be used as a HR information system,<br />

ensuring employee information can be stored on the<br />

one central database.<br />

The new system also has an “Employee Self Service”<br />

capability which enables staff to access their own<br />

payroll information on-line. To date this has been<br />

trialled in some areas <strong>of</strong> the organisation with positive<br />

feedback received. This will be implemented across<br />

the organisation in the coming months.<br />

Occupational <strong>Health</strong> <strong>and</strong><br />

Safety<br />

Occupational <strong>Health</strong> <strong>and</strong> Safety (OH&S) continues to<br />

be a high priority <strong>of</strong> CAH as significant work has been<br />

completed to ensure we meet our obligations under<br />

the Occupational <strong>Health</strong> <strong>and</strong> Safety Act 2004.<br />

The OH&S committee was reviewed with an updated<br />

terms <strong>of</strong> reference <strong>and</strong> committee structure being<br />

introduced during the year. OH&S committee<br />

meetings are convened on a bi-monthly basis with<br />

health <strong>and</strong> safety representatives present, <strong>and</strong><br />

44 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Chris Kendall, Employee <strong>of</strong> the Month<br />

recipient for June <strong>2009</strong>, accepting<br />

the Certificate <strong>of</strong> Recognition from<br />

Ge<strong>of</strong>f Iles, CEO.<br />

managers continue to complete safety audits in their<br />

areas on a quarterly basis. We have facilitated visits<br />

from WorkSafe over the year <strong>and</strong> have attended<br />

WorkSafe information sessions that have been<br />

conducted locally. The OH&S systems, policies <strong>and</strong><br />

procedures will continue to be reviewed <strong>and</strong> updated<br />

throughout the next year to ensure they remain<br />

current with legislative requirements <strong>and</strong> we meet<br />

our employer obligations.<br />

Staff Recruitment <strong>and</strong><br />

Orientation<br />

Staff recruitment continues to be an ongoing<br />

challenge to ensure the organisation recruits the<br />

highest calibre <strong>of</strong> staff through a fair, open <strong>and</strong><br />

transparent process. The HR team takes pride in our<br />

recruitment principles that demonstrates fairness,<br />

credibility, equal employment opportunity <strong>and</strong> merit.<br />

It is extremely important to ensure our newly<br />

recruited employees are orientated to the<br />

organisation appropriately. The Human Resources<br />

Department has orientated 62 new staff over the past<br />

year to ensure they are familiar with CAH processes,<br />

policies <strong>and</strong> procedures. The one day program<br />

was also reviewed <strong>and</strong> revamped during the year<br />

<strong>and</strong> comprises speakers from different areas <strong>of</strong> the<br />

organisation, who deliver information regarding:<br />

• Executive Functions<br />

• Human resources activities<br />

• Organisational tour<br />

• Infection control<br />

• Safety <strong>and</strong> quality systems<br />

• Information technology<br />

• Privacy <strong>and</strong> confidentiality<br />

• Principles <strong>of</strong> manual h<strong>and</strong>ling<br />

• Emergency response<br />

• Basic life support<br />

• No lift<br />

• Family Violence <strong>and</strong> Child Safety <strong>and</strong> Abuse<br />

The program will continually be reviewed <strong>and</strong><br />

updated to ensure the most current organisational<br />

information is conveyed to staff.<br />

Reward <strong>and</strong> Recognition<br />

Employee <strong>of</strong> the Month Program<br />

The employee <strong>of</strong> the month program continued<br />

throughout the year. The purpose <strong>of</strong> this award<br />

is to recognise our star performers who have<br />

demonstrated exceptional performance within<br />

their position at CAH. This includes promoting<br />

<strong>and</strong> carrying out our core values – partnership,<br />

innovation, leadership, integrity, quality <strong>and</strong> respect<br />

– as well as showing superior customer service,<br />

initiative or expertise within their position. The<br />

following employee’s were recipients <strong>of</strong> this award in<br />

2008/09:<br />

2008<br />

July<br />

August<br />

September<br />

October<br />

November<br />

December<br />

<strong>2009</strong><br />

January<br />

February<br />

March<br />

April<br />

May<br />

June<br />

Michelle Bao<br />

Marlene Caldwell<br />

Vic Robinson<br />

Tamara Holmes<br />

Rebecca Simunitsch<br />

Sara Carmody<br />

Jannetje Newman<br />

Julie Barrow<br />

Wal Kantelberg<br />

Anita Whytcross<br />

Anna Reilly<br />

Chris Kendall<br />

The award will continue on throughout the next<br />

financial year <strong>and</strong> the organisation looks forward to<br />

disclosing the winners <strong>of</strong> <strong>2009</strong>/10 in the next annual<br />

report.<br />

Industrial Relations<br />

In the previous financial year the two certified<br />

agreements expired, <strong>Health</strong> Services Union <strong>of</strong><br />

Australia – <strong>Health</strong> Pr<strong>of</strong>essionals <strong>and</strong> the <strong>Health</strong><br />

Services Union <strong>of</strong> Australia – Medical Scientists,<br />

Pharmacists <strong>and</strong> Psychologists. As a result discussions<br />

between the Victorian Hospitals Industrial Association<br />

(VHIA) <strong>and</strong> the relevant Unions began to take place<br />

for a new agreement. Negotiations were finalised<br />

for the <strong>Health</strong> Services Union <strong>of</strong> Australia – Medical<br />

Scientists, Pharmacists <strong>and</strong> Psychologists certified<br />

agreement <strong>and</strong> the terms <strong>and</strong> conditions <strong>of</strong> the<br />

new agreement came into effect. Representatives<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 45


from CAH worked well with the representatives<br />

from the Union to ensure the relevant changes<br />

were implemented. Unfortunately, the negotiations<br />

for the <strong>Health</strong> Services Union <strong>of</strong> Australia – <strong>Health</strong><br />

Pr<strong>of</strong>essionals are still yet to be finalised <strong>and</strong> we<br />

anticipate that this will be completed early in the new<br />

financial year.<br />

Service Improvement<br />

Administration Casual Pool<br />

In order to assist managers cover expected <strong>and</strong><br />

unexpected staff absences in the administration<br />

areas, an Administration Casual Pool was developed<br />

for managers to access ensuring services are<br />

maintained in periods <strong>of</strong> staff absence. The pool is<br />

coordinated by the Manager, Administration Services<br />

who provides administration relief when staff are on<br />

leave. To date the casual pool has been successful in<br />

assisting managers cover periods <strong>of</strong> leave to ensure<br />

services are upheld at all times.<br />

Equal Employment<br />

Opportunity (EEO)<br />

Statement<br />

CAH considers EEO principles as imperative to<br />

ensuring we comply with the guidelines set out<br />

by the State Services Authority <strong>and</strong> the Equal<br />

Employment Opportunity legislation. The CAH<br />

Workplace Code <strong>of</strong> Conduct was updated <strong>and</strong><br />

distributed to each staff member during the<br />

year, which outlines the CAH corporate values<br />

<strong>and</strong> the reasons that they exist. CAH has further<br />

demonstrated our commitment to these st<strong>and</strong>ards<br />

by maintaining an EEO policy, <strong>and</strong> by ensuring these<br />

principles are included in our st<strong>and</strong>ard practice<br />

for recruitment, training, transfer <strong>and</strong> promotion<br />

opportunities. All vacant positions within CAH are<br />

advertised internally (as a minimum) on our intranet<br />

site, website <strong>and</strong> our noticeboards.<br />

`<br />

CAH also aims to promote a bullying <strong>and</strong> harassment,<br />

discrimination-free work environment which fosters<br />

employee respect <strong>and</strong> positive working relationships.<br />

A policy review was completed during the year to<br />

ensure our behavioural policies <strong>and</strong> procedures<br />

have been updated <strong>and</strong> communicated to staff. This<br />

includes providing avenues for re-dress if required.<br />

Whistleblowers’ Protection<br />

CAH is committed to the aims <strong>of</strong> the Whistleblowers’<br />

Protection Act 2001. In accordance with the<br />

requirements <strong>of</strong> the Act, CAH has in place a policy to<br />

facilitate the making <strong>of</strong> disclosures under the Act. For<br />

the year 2008/09 no disclosures were made.<br />

Donna Hay<br />

Director Human Resources<br />

LABOUR<br />

CATEGORY<br />

JUNE 09<br />

CURRENT<br />

MONTH FTE<br />

JUNE 09<br />

YTD FTE<br />

JUNE 09<br />

CURRENT MONTH<br />

HEAD COUNT<br />

Nursing 149.67 149.40 257 (includes casual<br />

nurse bank)<br />

Administration <strong>and</strong> Clerical 34.66 33.73 46<br />

Medical Support 15.57 16.72 21<br />

Hotel <strong>and</strong> Allied Services 51.16 52.01 71<br />

Ancillary Staff (Family & Community<br />

37.89 34.97 65<br />

Programs)<br />

TOTAL 288.95 286.83 460<br />

46 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Corporate Services<br />

Support Services<br />

Support Services include the following<br />

areas, Environmental Services, Food Services,<br />

Engineering, Fleet Management, Security <strong>and</strong><br />

Signage.<br />

Environmental Services<br />

• Cleaning to Acute <strong>Care</strong> Unit, Operating Suite <strong>and</strong><br />

Emergency Departments<br />

• Cleaning to Corangamarah Residential Aged <strong>Care</strong><br />

facility<br />

• Cleaning to Community Dental Clinic<br />

• Cleaning to Pathology <strong>and</strong> Medical Imaging<br />

[contract]<br />

• Porter/courier service<br />

• Assist where required with furniture <strong>and</strong><br />

equipment relocation<br />

• Linen distribution<br />

• Personal linen to Corangamarah Residential<br />

Aged <strong>Care</strong> facility<br />

• Waste Management.<br />

Engineering Services<br />

• Preventative <strong>and</strong> breakdown maintenance<br />

• Plant <strong>and</strong> equipment service<br />

• On-Call service 24 hours per day 7 days per week<br />

• Garden <strong>and</strong> surrounds<br />

• Bus driving<br />

• Assist where required with furniture <strong>and</strong><br />

equipment relocations.<br />

Achievements<br />

Environmental Services<br />

The overall presentation <strong>of</strong> the facilities at CAH is a<br />

credit to Environmental Services Staff <strong>and</strong> is due to<br />

their ongoing willingness to strive to achieve the<br />

highest possible cleaning st<strong>and</strong>ards.<br />

Audit <strong>of</strong> Food Safety Program<br />

Legislation requires that an external audit <strong>of</strong> the<br />

Food Safety Program be conducted. The audit <strong>of</strong><br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> was completed on 21 January<br />

<strong>2009</strong>.<br />

There were eight non notifiable areas requiring<br />

corrective action, this action was attended to <strong>and</strong><br />

the certificate was issued on 4 February <strong>2009</strong>.<br />

<strong>Area</strong><br />

<strong>Area</strong>s<br />

Audited<br />

2007 2008 <strong>2009</strong><br />

<strong>Area</strong>s<br />

<strong>Area</strong>s<br />

Score Audited Score Audited<br />

Score<br />

Group A -Very High Risk<br />

Operating Suite, ICU 11 100% 8 95% 7 97%<br />

Group B–High <strong>and</strong> Moderate Risk<br />

CSSD, Sterile Supply areas,<br />

Emergency Dept, Pharmacy clear<br />

area, Wards etc<br />

Group C – Low Risk<br />

Laboratories, Mortuary, Medical<br />

Imaging, Waiting Rooms,<br />

Administration<br />

23 100% 18 97% 14 95%<br />

3 100% 3 97%<br />

Totals 37 100% 26 96.5% 24 96%<br />

ALL areas meet the Cleaning St<strong>and</strong>ards Acceptable <strong>Quality</strong> Level (AQL)<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 47


Food Services<br />

The food service department continued to<br />

cater for special events such as the <strong>Colac</strong> Rodeo<br />

(<strong>Colac</strong> Showgrounds), <strong>Annual</strong> General Meeting<br />

<strong>and</strong> Birregurra Community <strong>Health</strong> Centre 10th<br />

Anniversary Celebrations, as well as providing<br />

meals across the organisation daily.<br />

Meal Summary 2008/09<br />

Meals %<br />

Acute 33,687 20.26<br />

Corangamarah 96,337 57.95<br />

Operating Suite 1,985 1.18<br />

Cafeteria 6,254 3.76<br />

Adult Day Activity Centre 2,353 1.42<br />

Functions 5,313 3.20<br />

Day Surgery Unit 3,356 2.02<br />

Meals on Wheels 15,437 9.29<br />

Other 1,528 0.92<br />

Total 166,250 100.00<br />

Waste Management<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, a member <strong>of</strong> the Barwon Waste<br />

Wise <strong>Health</strong>care Network, is certified as Waste<br />

Wise with assistance from Barwon Regional Waste<br />

Management Group. A waste management action<br />

plan has been developed based on the principles<br />

<strong>of</strong> reduce; reuse <strong>and</strong> recycle.<br />

The <strong>Annual</strong> Audit <strong>of</strong> Clinical <strong>and</strong> Related Waste<br />

provided very positive results. Clinical <strong>and</strong> Related<br />

Waste is managed in accordance with relevant<br />

guidelines.<br />

The amount <strong>of</strong> Non-Infectious Waste/Total Waste<br />

Ratio has steadily decreased from 18.0% in 2000,<br />

10.20% in 2003 to 3.97% in <strong>2009</strong>. This is a clear<br />

indication that staff are segregating waste at point<br />

<strong>of</strong> generation.<br />

The <strong>Annual</strong> Audit <strong>of</strong> General Waste was completed<br />

in early June <strong>and</strong> the results confirm that CAH is<br />

managing its Waste well.<br />

CAH has a robust recycling program;<br />

• Cardboard<br />

• Paper<br />

• Tin, Aluminium Cans, Plastic Bottles<br />

• Scrap Metal<br />

• Toner Cartridges<br />

• Confidential Documents are recycled after<br />

shredding<br />

• Plastic Packaging, Wrapping, Bubble Wrap<br />

was introduced this year by our local<br />

Cardboard <strong>and</strong> Paper Recycler which had a<br />

very positive impact by diverting the amount <strong>of</strong><br />

plastic going to l<strong>and</strong>fill.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is very proud to be certified as a<br />

Waste Wise Organisation. This certification shall be<br />

reviewed in July <strong>2009</strong>.<br />

Our efforts are supported by all staff who correctly<br />

segregate waste at the point <strong>of</strong> generation so that<br />

contamination <strong>of</strong> bins is reduced; which is essential<br />

for effective recycling.<br />

Way Finding<br />

With the relocation <strong>of</strong> the Dental Clinic to the<br />

main site, the need for updating the directional<br />

information was highlighted. Identicorp were<br />

contracted to develop a Way Finding strategy for<br />

CAH. The outcome <strong>of</strong> this has been a user friendly<br />

Way Finding System throughout the site.<br />

Trevor Nelson<br />

Manager<br />

Support Services<br />

48 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Supply Department<br />

In accordance with the Vision <strong>and</strong> Mission<br />

Statements <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, the Supply<br />

Department <strong>of</strong>fers a wide range <strong>of</strong> services to<br />

“promote the health <strong>and</strong> wellbeing <strong>of</strong> the <strong>Colac</strong><br />

<strong>and</strong> District Community.”<br />

Over recent years, this department has exp<strong>and</strong>ed,<br />

<strong>and</strong> provides services to meet the requirements<br />

<strong>of</strong> a complex health facility, as well as responding<br />

to the needs <strong>of</strong> the wider community. We <strong>of</strong>fer<br />

supplies <strong>and</strong> services to a number <strong>of</strong> external<br />

organizations, including:<br />

• Lorne Community <strong>Health</strong> Service, Hesse Rural<br />

<strong>Health</strong>, Cobden <strong>Health</strong> Service <strong>and</strong> the Col<strong>and</strong>a<br />

Centre<br />

• Transport Accident Commission (TAC) clients<br />

• A number <strong>of</strong> Department <strong>of</strong> Human Service<br />

Facilities (houses) in <strong>and</strong> around the <strong>Colac</strong><br />

District.<br />

Way Finding<br />

The supply <strong>of</strong> goods <strong>and</strong> services to individual<br />

clients <strong>of</strong> CAH is another area <strong>of</strong> major value<br />

<strong>and</strong> importance, not only to the client, but as an<br />

available service to the community as a whole.<br />

This support to the continuum <strong>of</strong> care includes<br />

the provision <strong>of</strong> accessible <strong>and</strong> most importantly<br />

affordable items, such as dietary supplements,<br />

continence aides, wound care products, <strong>and</strong><br />

the hire <strong>and</strong> loan <strong>of</strong> rehabilitation equipment.<br />

These services again, support CAH’s vision <strong>of</strong> an<br />

“integrated” <strong>and</strong> “affordable” health service.<br />

To continue to respond to the needs <strong>of</strong> the<br />

community <strong>and</strong> health service, Supply must<br />

integrate the many time saving advantages <strong>of</strong><br />

available technology to ensure an efficient <strong>and</strong><br />

accessible service.<br />

Tim O’Sullivan<br />

Manager<br />

Supply Services<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 49


Information <strong>and</strong> Communication<br />

Technology<br />

2008/09 has been a year <strong>of</strong> progress with several<br />

new Information Technology (IT) projects being<br />

introduced <strong>and</strong> implemented at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

(CAH).<br />

One <strong>of</strong> the more visible changes is the ongoing<br />

redevelopment to CAH’s Internet site, accessible<br />

at www.colacareahealth.com.au. The site sports a<br />

fresh new look with a redesigned user interface,<br />

including drop-down menus <strong>and</strong> CAH-matching<br />

colour scheme. New categories currently being<br />

developed include “Babies”, where we will show<br />

<strong>of</strong>f new arrivals born at CAH. We would welcome<br />

feedback on the new site design so we can<br />

continue to improve our communication with the<br />

wider community.<br />

Wireless technology continues to have exp<strong>and</strong>ed<br />

use at CAH. The percentage <strong>of</strong> wireless devices<br />

has increased substantially over the past twelve<br />

months as wireless becomes more popular <strong>and</strong><br />

opportunities to improve existing business<br />

processes become apparent. Included are<br />

innovations such as small wireless laptops, which<br />

allow certain staff members in the field access into<br />

the CAH network using Telstra’s NextG wireless.<br />

Not only does this add to productivity, but allows<br />

staff access to up-to-date client information<br />

prevents potential errors.<br />

The IT equipment list continues to grow, with<br />

around 240 computers/laptops employed at the<br />

Service. The number <strong>of</strong> staff access to email has<br />

remained relatively stable at 460, meaning that<br />

CAH is progressing towards its goal <strong>of</strong> a 60% staffcomputer<br />

ratio.<br />

Last year reported that CAH has been participating<br />

in an innovative project to supply bedside<br />

entertainment to the client. The BEST system<br />

(Bedside Entertainment System Technology)<br />

has now matured to the point where it is in “go<br />

live” form <strong>and</strong> <strong>of</strong>fers, for a small fee, access to the<br />

following features:<br />

• Television (Free to air, Austar)<br />

• Large selection <strong>of</strong> streaming movies<br />

• Large selection <strong>of</strong> streaming video music clips<br />

• The Internet<br />

• Games<br />

• Audio books<br />

The system is installed into the 43 Acute <strong>Care</strong> Unit<br />

beds <strong>and</strong> the 7 Day Surgery Unit beds.<br />

Later in <strong>2009</strong> we will see the completion <strong>of</strong> a<br />

number <strong>of</strong> exciting new projects, including -<br />

Q-Pulse <strong>Quality</strong> Information Management System<br />

– this system will have a number <strong>of</strong> benefits to CAH<br />

including:<br />

• Document Management System – to replace<br />

CAH’s ageing folder/file structure<br />

• Correspondence tracking – any correspondence<br />

will be managed, tracked <strong>and</strong> actioned much<br />

more effectively<br />

• Effective complaints process<br />

• Integrated asset tracking process <strong>and</strong> contracts<br />

management<br />

• Streamlined preventative maintenance system<br />

CAH will also be reactivating an Acute Wardbased<br />

system called Trendcare, which will<br />

streamline a number <strong>of</strong> existing processes into<br />

one system, including rostering <strong>and</strong> enhanced<br />

bed management. Eventually it is envisaged that<br />

Trendcare will replace <strong>and</strong> augment other systems.<br />

R<strong>and</strong>all Hose<br />

Manager<br />

Information <strong>and</strong> Communication Technology<br />

50 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Statutory Compliance<br />

Legislative Compliance<br />

Based on legislative information received,<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) has complied with all<br />

Acts <strong>and</strong> Regulations. Legal advice provided<br />

on behalf <strong>of</strong> Victorian <strong>Health</strong>care Association<br />

indicates that there is no longer a requirement for<br />

public hospitals to include a full list <strong>of</strong> Acts <strong>and</strong><br />

Regulations in the <strong>Annual</strong> <strong>Report</strong>.<br />

National Competition Policy<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> complied with all government<br />

policies regarding competitive neutrality.<br />

Compliance with Building Act<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> complies with the Building<br />

Act 1994 under guidelines for publicly owned<br />

buildings issued by the Minister for Finance 1994 in<br />

all redevelopment <strong>and</strong> maintenance issues.<br />

• Building Inspections St<strong>and</strong>ards Assessment<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> facilities have been the subject<br />

<strong>of</strong> a fire audit by a Fire Services Engineer. The<br />

scope <strong>of</strong> that audit considerably exceeded the<br />

scope <strong>of</strong> an inspection by a Building Surveyor in<br />

line with the Minister for Finance’s Guidelines.<br />

• Arrangements Regarding Registered Building<br />

Practitioners<br />

The Board <strong>of</strong> Directors requires all building<br />

pr<strong>of</strong>essionals engaged on building projects to be<br />

registered with the Building Practitioners Board or<br />

be Registered Architects.<br />

• New Buildings<br />

It is required that a building permit be issued<br />

at the completion <strong>of</strong> each building project. That<br />

action ensures that new buildings <strong>and</strong> work in<br />

existing buildings conform to building st<strong>and</strong>ards<br />

<strong>and</strong> that the ten year liability cap is invoked.<br />

No new works were completed during the year.<br />

Building Works<br />

Occupancy Permits Issued<br />

Works in construction <strong>and</strong> the<br />

subject <strong>of</strong> m<strong>and</strong>atory inspection<br />

Number<br />

Nil<br />

Nil<br />

Consultancies<br />

There were nine consultancies totalling $163,914<br />

undertaken at <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> during the<br />

2008/09 financial year; there were no consultancies<br />

in excess <strong>of</strong> $100,000.<br />

Fees <strong>and</strong> Charges<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> charges fees in accordance with<br />

relevant Department <strong>of</strong> Human Services directives.<br />

Financial Management Compliance<br />

Framework (FMCF)<br />

The Financial Management Compliance<br />

Framework (FMCF) was introduced from July 1,<br />

2003 <strong>and</strong> applies to all Victorian Public Sector (VPS)<br />

entities. The Framework has been established<br />

to ensure that all VPS entities have implemented<br />

appropriate systems to ensure that public<br />

resources are used in an efficient, effective <strong>and</strong><br />

responsible manner.<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is working to ensure that full<br />

compliance is achieved. <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> will<br />

continue to review its performance, policies <strong>and</strong><br />

procedures to ensure that the Service is operating<br />

in an effective <strong>and</strong> responsible manner.<br />

Pecuniary Interest<br />

Members <strong>of</strong> the Board <strong>of</strong> Directors are required to<br />

notify the Chairman <strong>of</strong> the Board <strong>of</strong> any pecuniary<br />

interest which may give rise to a conflict <strong>of</strong> interest<br />

as defined in accordance with the Directions <strong>of</strong> the<br />

Minister for Finance. All declarations <strong>of</strong> pecuniary<br />

interest have been completed <strong>and</strong> are available<br />

on request to the relevant Minister, Member <strong>of</strong><br />

Parliament <strong>and</strong> the public.<br />

Services Contracted Out<br />

The range <strong>of</strong> Services contracted out has remained<br />

unchanged during the 2008/09 financial year.<br />

Maintenance<br />

Number<br />

Notices issued for rectification<br />

<strong>of</strong> substituted buildings requiring<br />

urgent attention<br />

Nil<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 51


Statutory Compliance<br />

Additional Information<br />

Statement<br />

The following information, where it relates to<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong> is relevant to the financial<br />

year 2008/09 is available upon request by relevant<br />

Ministers, Members <strong>of</strong> Parliament <strong>and</strong> the public:<br />

(a) A Statement <strong>of</strong> pecuniary interest has been<br />

completed.<br />

(b) Details <strong>of</strong> shares held by senior <strong>of</strong>ficers as<br />

nominee or held beneficially.<br />

(c) Details <strong>of</strong> publications produced by the<br />

department about the activities <strong>of</strong> the entity <strong>and</strong><br />

where they can be obtained.<br />

(d) Details <strong>of</strong> changes in prices, fees, charges, rates<br />

<strong>and</strong> levies charged by the entity.<br />

(e) Details <strong>of</strong> any major external reviews carried<br />

out on the entity.<br />

(f) Details <strong>of</strong> major research <strong>and</strong> development<br />

activities undertaken by the entity that are<br />

not otherwise covered either in the <strong>Report</strong> <strong>of</strong><br />

Operations or in the document that contains the<br />

financial report <strong>and</strong> the <strong>Report</strong> <strong>of</strong> Operations.<br />

(g) Details <strong>of</strong> overseas visits undertaken including<br />

a summary <strong>of</strong> the objectives <strong>and</strong> outcomes <strong>of</strong> each<br />

visit.<br />

(h) Details <strong>of</strong> major promotion, public relations<br />

<strong>and</strong> marketing activities undertaken by the entity<br />

to develop community awareness <strong>of</strong> the entity <strong>and</strong><br />

its services.<br />

(i) Details <strong>of</strong> assessments <strong>and</strong> measures<br />

undertaken to improve the occupational health<br />

<strong>and</strong> safety <strong>of</strong> employees.<br />

(j) General statement on industrial relations<br />

within the entity <strong>and</strong> details <strong>of</strong> time lost through<br />

industrial accidents <strong>and</strong> disputes, which is not<br />

otherwise detailed in the <strong>Report</strong> <strong>of</strong> Operations.<br />

(k) A list <strong>of</strong> major committees sponsored by the<br />

entity, the purposes <strong>of</strong> each committee <strong>and</strong> the<br />

extent to which the purposes have been achieved.<br />

52 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Disclosure Index<br />

The <strong>Annual</strong> <strong>Report</strong> <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> is prepared in accordance with all relevant Victoria legislation. This<br />

index has been prepared to facilitate identification <strong>of</strong> the Department’s compliance with statutory disclosure<br />

requirements.<br />

Legislation Requirement<br />

Page Reference<br />

Ministerial Directions<br />

<strong>Report</strong> <strong>of</strong> Operations - FRD Guidance<br />

Charter <strong>and</strong> purpose<br />

FRD 22B Manner <strong>of</strong> establishment <strong>and</strong> the relevant Ministers ...................................................... 16<br />

FRD 22B Objectives, functions, powers <strong>and</strong> duties ............................................................................. 16<br />

FRD 22B Nature <strong>and</strong> range <strong>of</strong> services provided ....................................................................................6<br />

Management <strong>and</strong> Structure<br />

FRD 22B Organisational Structure ........................................................................................................................... 9<br />

Financial <strong>and</strong> Other Information<br />

SD 4.2(j) Accountable Officer, signed <strong>of</strong>f <strong>Report</strong> <strong>of</strong> Operations ..................................................... 10<br />

SD 4.5.5 Risk Management Compliance ................................................................................................. 17<br />

FRD 22B Operational <strong>and</strong> budgetary objectives <strong>and</strong> performance against objectives ........ 13<br />

FRD 22B Statement <strong>of</strong> merit <strong>and</strong> equity ................................................................................................. 46<br />

FRD 22B Workforce Data Disclosures ....................................................................................................... 46<br />

FRD 22B Occupational <strong>Health</strong> <strong>and</strong> Safety .............................................................................................. 44<br />

FRD 22B Summary <strong>of</strong> the Financial Results for the year ......................................................................7<br />

FRD 22B Significant changes in financial position during the year .............................................. 60<br />

FRD 22B Major changes or factors affecting performance ................................................................ 7<br />

FRD 22B Subsequent Events ....................................................................................................................... 83<br />

FRD 22B Application <strong>and</strong> operation <strong>of</strong> Freedom <strong>of</strong> Information Act 1982 ................................ 37<br />

FRD 22B Compliance with building <strong>and</strong> maintenance provisions <strong>of</strong> Building Act 1993 ...... 51<br />

FRD 25 Victorian Industry Participation Policy disclosures ........................................................ N/A<br />

FRD 22B Statement on National Competition Policy ......................................................................... 51<br />

FRD 22B Application <strong>and</strong> operation <strong>of</strong> the Whistleblowers Protection Act 2001 .................... 46<br />

FRD 22B Details <strong>of</strong> consultancies over $100,000 .................................................................................51<br />

FRD 22B Details <strong>of</strong> consultancies under $100,000 .............................................................................. 51<br />

FRD 22B Statement <strong>of</strong> availability <strong>of</strong> other information ................................................................... 52<br />

FRD 10 Disclosure Index ............................................................................................................................. 53<br />

FRD 11 Disclosure <strong>of</strong> ex-gratia payments ............................................................................................ 82<br />

FRD 21A Responsible person <strong>and</strong> executive <strong>of</strong>ficer disclosures .................................................... 82<br />

Financial Statements - FRD Guidance<br />

Financial Statements required under Part 7 <strong>of</strong> the FMA<br />

SD 4.2(a)<br />

Compliance with Australian accounting st<strong>and</strong>ards <strong>and</strong> other authoritative<br />

pronouncements ........................................................................................................................... 62<br />

SD 4.2(b) Operating Statement ................................................................................................................... 58<br />

SD 4.2(b) Balance Sheet .................................................................................................................................. 59<br />

SD 4.2(b) Statement <strong>of</strong> Changes in Equity .............................................................................................. 60<br />

SD 4.2(b) Cash Flow Statement ................................................................................................................... 61<br />

SD 4.2(c) Accountable <strong>of</strong>ficer’s declaration ............................................................................................ 55<br />

SD 4.2(c) Compliance with Ministerial Directions ................................................................................ 62<br />

SD 4.2(d) Rounding <strong>of</strong> amounts .................................................................................................................. 58<br />

Legislation<br />

Freedom <strong>of</strong> Information Act 1982 ............................................................................................................................. 37<br />

Whistleblowers Protection Act 2001 ........................................................................................................................ 46<br />

Victorian Industry Participation Act 2003............................................................................................................ N/A<br />

Building Act 1993 ............................................................................................................................................................ 51<br />

Financial Management Act 1994 ............................................................................................................................... 62<br />

Audit Act 1994 .................................................................................................................................................................. 56<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 53


Financial Services<br />

The entity financial result for 2008/09 was a deficit<br />

<strong>of</strong> ($0.204m). Excluding capital income <strong>and</strong><br />

depreciation the operating result was a surplus<br />

<strong>of</strong> $0.519m. This compares to an entity result in<br />

2007/08 <strong>of</strong> $0.430m, <strong>and</strong> an operating result <strong>of</strong><br />

$0.248m.<br />

The financial year 2008/09 has been a challenging<br />

one <strong>of</strong> consolidating our financial systems to<br />

provide a platform for producing timely <strong>and</strong><br />

accurate financial statements.<br />

We have continued the development <strong>of</strong> our<br />

budgeting system, which will enable monitoring<br />

<strong>of</strong> the financial position at department level,<br />

with managers heavily involved in analysis <strong>and</strong><br />

reporting. There has also been a significant effort<br />

applied to reviewing <strong>and</strong> updating financial<br />

policies <strong>and</strong> procedures.<br />

The 2008/09 financial year has been a very<br />

challenging year that involved extensive review <strong>of</strong><br />

organisation in partnership with Department <strong>of</strong><br />

Human Services. Aspex Consulting has provided<br />

extensive initial advice which will be acted on<br />

during <strong>2009</strong>/10 financial year as a priority <strong>of</strong> both<br />

the Board <strong>and</strong> the Executive.<br />

During 2008/09, on the basis <strong>of</strong> advice <strong>and</strong><br />

considerable support from Department <strong>of</strong> Human<br />

Services, the budget for <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> has<br />

been rebuilt on more contemporary practices<br />

which has been a development phase for the<br />

organisation.<br />

Better <strong>and</strong> more timely reporting <strong>of</strong> activity<br />

resource management is a high priority to ensure<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> lives within budget.<br />

The future will involve:<br />

• Maximising revenue <strong>and</strong> growth opportunities<br />

as an organisation across all activities<br />

• Continue to refine <strong>and</strong> improve resource<br />

management <strong>and</strong> develop <strong>and</strong> grow the<br />

expertise <strong>of</strong> managers, particularly in proactive<br />

<strong>and</strong> prospective analysis that promotes early<br />

management interventions<br />

• Increase efficiencies across all service areas <strong>of</strong><br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

• Meeting outcome st<strong>and</strong>ards for all accreditation<br />

requirements during <strong>2009</strong>/10 <strong>of</strong> which for <strong>Colac</strong><br />

<strong>Area</strong> <strong>Health</strong> there are many. Such a diverse<br />

range <strong>of</strong> accreditation arrangements is a heavy<br />

impost on the organisation <strong>and</strong> staff.<br />

While the entity financial result, before capital<br />

income <strong>and</strong> depreciation, was a surplus for<br />

2008/09, the result included a significant level<br />

<strong>of</strong> additional grant income received during the<br />

year in support <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> from the<br />

Department <strong>of</strong> Human Services. An objective<br />

for <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>’s Board <strong>and</strong> Executive is to<br />

reach financial sustainability that does not rely on<br />

continued support.<br />

We take this opportunity to acknowledge the<br />

support <strong>of</strong> the Department <strong>of</strong> Human Services<br />

during the year <strong>and</strong> to thank all staff <strong>of</strong> <strong>Colac</strong> <strong>Area</strong><br />

<strong>Health</strong> for their commitment in what has been a<br />

challenging year for all.<br />

Ge<strong>of</strong>f Iles<br />

Chief Executive Officer<br />

<strong>and</strong> Acting Director Corporate Services<br />

54 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Certification<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 55


56 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Auditor-General’s <strong>Report</strong>


<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 57


Financial Statements<br />

Operating Statement for the year ended 30 June <strong>2009</strong><br />

58 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Financial Statements<br />

Balance Sheet as at 30 June <strong>2009</strong><br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 59


Statement <strong>of</strong> Changes in Equity for the year ended<br />

30 June <strong>2009</strong><br />

Financial Statements<br />

60 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 June 2008<br />

Financial Statements<br />

Cash Flow Statement for the year ended 30 June <strong>2009</strong><br />

S<br />

S<br />

S<br />

S<br />

S<br />

S<br />

S<br />

D<br />

D<br />

D<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 61


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES<br />

62 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 63


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

64 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

(r) Residential Aged <strong>Care</strong> Service<br />

Corangamarah Residential Aged <strong>Care</strong> operations are an integral part <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> <strong>and</strong> share its<br />

resources. An apportionment <strong>of</strong> l<strong>and</strong> <strong>and</strong> buildings has been based on fl oor space. The results <strong>of</strong> the two<br />

operations have been segregated based on actual revenue earned <strong>and</strong> expenditure incurred by each operation in note 2a <strong>and</strong> 2b(i)<br />

to the fi nancial statement.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 65


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

66 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 67


NOTE 2: REVENUE<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 June <strong>2009</strong><br />

68 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 June <strong>2009</strong><br />

NOTE 2a: ANALYSIS OF REVENUE BY SOURCE<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 69


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 2b: EXPENSES<br />

70 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 2b(i): ANALYSIS OF EXPENSES BY SOURCE<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 71


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 2c: PATIENT AND RESIDENT FEES<br />

NOTE 2d: NET GAIN/(LOSS) ON DISPOSAL OF FINANCIAL ASSETS<br />

NOTE 3: DEPRECIATION<br />

NOTE 4: CASH AND CASH EQUIVALENTS<br />

72 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 5: RECEIVABLES<br />

NOTE 6: INVENTORIES<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 73


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 June 2008 <strong>2009</strong><br />

NOTE 7: INVESTMENTS ACCOUNTED FOR USING THE EQUITY<br />

METHOD<br />

74 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 June 2007 <strong>2009</strong><br />

NOTE 8: PROPERTY, PLANT AND EQUIPMENT<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 75


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 9: PAYABLES<br />

NOTE 10: EMPLOYEE BENEFITS AND RELATED ON-COST PROVISIONS<br />

NOTE 11: OTHER LIABILITIES<br />

76 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 12: EQUITY<br />

NOTE 13: RECONCILIATION OF NET RESULT FOR THE YEAR TO NET CASH<br />

INFLOW/(OUTFLOW) FROM OPERATING ACTIVITIES<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 77


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 14: FINANCIAL INSTRUMENTS<br />

78 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 14: FINANCIAL INSTRUMENTS (cont)<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 79


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 14: FINANCIAL INSTRUMENTS (cont)<br />

80 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 15: COMMITMENTS FOR EXPENDITURE<br />

NOTE 16: CONTINGENT ASSETS AND CONTINGENT LIABILITIES<br />

NOTE 17: SUPERANNUATION<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 81


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 18a: RESPONSIBLE RELATED DISCLOSURES<br />

NOTE 18b: EXECUTIVE OFFICER DISCLOSURES<br />

NOTE 19: REMUNERATION OF AUDITORS<br />

82 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2007 <strong>2009</strong><br />

NOTE 20: SEGMENT REPORTING<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 83


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Notes to the Financial Statements 30 30 June 2008 <strong>2009</strong><br />

NOTE 21: EVENTS OCCURING AFTER THE BALANCE SHEET DATE<br />

NOTE 22: ECONOMIC DEPENDENCY<br />

84 <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>


Acknowledgements<br />

Publications<br />

<strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 2008<br />

Community News<br />

Consumer Liaison<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong> (CAH) continually strives to<br />

improve all aspects <strong>of</strong> service <strong>and</strong> therefore<br />

recognises the complaints <strong>and</strong> compliments process,<br />

as a vital link to help monitor, improve, implement<br />

<strong>and</strong> develop appropriate services in the provision <strong>of</strong><br />

care, for all consumers.<br />

Patients, residents, clients <strong>and</strong> their carers, together<br />

with the general public are actively encouraged to<br />

communicate any concerns they may wish to report<br />

regarding our service.<br />

All reported incidents are investigated with<br />

outcomes advised to the complainant, as soon as<br />

possible.<br />

The number <strong>of</strong> compliment letters <strong>and</strong> cards<br />

received by CAH, confirms the quality <strong>of</strong> care<br />

remains at a high st<strong>and</strong>ard. All staff should be<br />

congratulated for their continued excellence in<br />

service provision.<br />

Suggestions <strong>and</strong> comments are welcome <strong>and</strong><br />

should be directed to the Chief Executive Officer,<br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, 2-28 Connor Street, <strong>Colac</strong>. 3250.<br />

Editor:<br />

Photography:<br />

Design:<br />

Production:<br />

Wendy Bath, <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong>, <strong>Colac</strong> Herald,<br />

Wendy Bath, Julie Rippon, <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

Printworks, <strong>Colac</strong><br />

This <strong>Annual</strong> <strong>Report</strong> is a public document. It aims to present the<br />

performance, services <strong>and</strong> developments <strong>of</strong> <strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

during the last financial year in an open <strong>and</strong> user friendly manner<br />

to government <strong>and</strong> the community. This <strong>Report</strong> is produced in<br />

accordance with Legislative Requirements set by the Minister for<br />

Finance.<br />

<strong>2009</strong> <strong>Annual</strong> <strong>and</strong> <strong>Quality</strong> <strong>of</strong> <strong>Care</strong> <strong>Report</strong> 85


<strong>Colac</strong> <strong>Area</strong> <strong>Health</strong><br />

2-28 Connor Street<br />

<strong>Colac</strong> Vic 3250<br />

T: (03) 5232 5100<br />

F: (02) 5232 5199<br />

E: cah@swarh.vic.gov.au<br />

W: www.colacareahealth.com.au

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