Galveston County Health District Strategic Health Plan 2010-2015. Annual Progress Report February 2011



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Galveston County Health District Strategic Health Plan 2010-2015 Annual Progress Report February 2011

Priorities of the SHP 2010-2015 1. Improve Access to Care for the Indigent and Uninsured 2. Improve the Health of our Community and Environment 3. Prepare for and Respond to Public Health Emergencies 4. Modernize Facilities and Use of Technology 5. Strengthen the Efficiency and Effectiveness of Business Practices 6. Developing a Competent and Professional Public Health Workforce 7. Continue to Improve and Strengthen the Credibility of the Health District

Improve Access to Care for the Indigent and Uninsured Major Accomplishments Applied for HRSA grant to expand clinic medical capacity to meet demands for walk-in and acute care visits during evenings and on Saturdays. Completed roll out of electronic practice management system for appointments, check-in, financial screening, billings, and collections Updated and streamlined processes for county residents who apply for the County Indigent Healthcare Program Streamlined clinic flow at front desk by re-routing pharmacy patients to cashiers assigned to pharmacy

Improve Access to Care for the Indigent and Uninsured Next Steps Pending HRSA grant implementation Complete the planned billing and collections improvements to include updating processes, procedures, and Governing Board policy (Goal: maximize revenue to support services) Issue RFP for improved pharmacy services located outside of clinics (Goal: secure before late 2011 move into Mid County Annex) Track and discern changes in state and federal healthcare policy and plan for impacts Inform and educate the public and policymakers

Improve the Health of our Community and Environment Major Accomplishments Issued health advisories (e.g. benzene exposures, influenza, Dengue, West Nile, etc) and gave presentations about diseases/conditions Helped coordinate a county-wide household hazardous waste collection event with City of Dickinson, etc Hosted a statewide conference to educate public health officials and medical professionals about key communicable diseases and the roles of local health authorities (funded by social service block grant) GAAA medics were trained on life-saving measures for heart attack patients, to include interpreting 12 lead EKG findings.

Improve the Health of our Community and Environment Next Steps Develop a public awareness campaign about wellness, fitness, and proper nutrition to include services offered by GCHD Develop a system to provide wellness visits in 4C s clinic, including preventive health guidelines and screenings. Recognize and promote best practices - Gold Ribbon Awards for local restaurants; awards to public health partner Use technology to improve disease reporting ENGAGE COMMUNITY PARTNERS IN THE ISSUE OF WELLNESS TO IDENTIFY BEST PRACTICES, LOCAL RESOURCES IN THE COUNTY, ETC

Prepare for and Respond to Public Health Emergencies Major Accomplishments UTILIZED NEW BLACKBOARD CONNECT TECHNOLOGY TO NOTIFY STAFF AND PUBLIC OFFICIALS ABOUT FREEZE HAZARDS. PUBLIC MEMBERS MAY SUBSCRIBE ON WEBSITE. Received grant funds totaling more than $1 million for a variety of emergency equipment and supplies (i.e., for mass vaccination clinics, communications, and transport) Designed volunteer program for emergency responses (GCHD s medical reserve corp, AKA HEART) to include training and recruitment

Prepare for and Respond to Public Health Emergencies Next Steps Expand use of Blackboard Connect for public information releases and health advisories and alerts Apply for available grant funds to expand the volunteer base or secure equipment needed to assure readiness for a variety of possible disasters Evaluate the effectiveness of HEART-MRC volunteer program for worse case scenario of running 11 mass vaccination clinics Seek environmental inter local agreements for mutual aid during disasters with local and state agencies to clarify roles and responsibilities.

Modernize Facilities and Use of Technology Major Accomplishments Construction is underway for a facility for an animal resource center CONSTRUCTION IS UNDER WAY FOR MID COUNTY ANNEX THAT WILL HOUSE PUBLIC HEALTH PROGRAMS AND THE TEXAS CITY 4C S CLINIC New Galveston EMS station and improved Hitchcock temporary station New practice management system in 4C s Clinics NEW ELECTRONIC TIMESHEETS AND PURCHASING SYSTEM COMPLETED INITIAL STEP OF IT INFRASTRUCTURE IMPROVEMENTS FOR DISASTER RECOVERY

Modernize Facilities and Use of Technology Next Steps COORDINATE MOVES INTO ANIMAL RESOURCE CENTER & MID COUNTY ANNEX, ONCE FACILITIES ARE READY FOR OCCUPANCY Go-Live with 4C s electronic medical records system Go-Live with 4C s electronic dental records system GO-LIVE WITH ELECTRONIC PERSONNEL RECORD SYSTEM GO-LIVE WITH FIXED ASSET TRACKING SYSTEM Integrate accounting system with other program systems (e.g., 4C s Nextgen, environmental Decade, animal services ShelterPro, etc) Explore on-line reporting of communicable diseases and contract tracking software.

Strengthen the Efficiency and Effectiveness of Business Practices Major Accomplishments UPDATED ORIENTATION PROGRAM FOR NEW BOARD MEMBERS ADDED BRIEF PROGRAM SNAPSHOTS TO BOARD MEETINGS PROVIDED A JOINT BOARD TOUR IN FEBRUARY 2011 Started monitoring no quorum UBOH meetings (per Board review) Established trainings in EMS to reduce employee injuries & improve supervision Evaluated pros and cons of in-house vs. outsourced EMS billing

Strengthen the Efficiency and Effectiveness of Business Practices Next Steps Explore opportunities to consolidate administrative functions with the County to achieve efficiencies. Develop a plan to manage District capital equipment Evaluate contract compliance trends and make recommendations to eliminate repeated findings/deficiencies: state grants, Joint Commission surveys, EMS 911 response times, financial audits, etc.

Developing a Competent and Professional Public Health Workforce Major Accomplishments Trained Employees ELECTRONIC TIMESHEETS ELECTRONIC PURCHASING Incident Command System JOB EVALUATION TRAINING New electronic practice management system (4C s) IMMUNIZATION TRAINING FOR NURSES RECOGNIZE EXCEPTIONAL EMPLOYEES & TEAMS ON INTRANET USE BLUE BOARD TECHNOLOGY TO COMMUNICATE POLICIES, HAPPENINGS, AND DEADLINES WITH ALL EMPLOYEES HUMAN RESOURCES EDUCATES EMPLOYEES ABOUT POLICIES AND BENEFITS THROUGH DO YOU KNOW. EMAILS. GCHD hosts 3 CDC apprentices to learn about local public health programs Limited salary increases for 4C s positions with highest turnover and most difficulty recruiting

Developing a Competent and Professional Public Health Workforce Next Steps IMPLEMENT SUPERVISORY TRAINING FOR NEWLY HIRED GCHD SUPERVISORS (GOAL: LEARN HOW TO BE A SUCCESSFUL SUPERVISOR AT GCHD) PROVIDE OPPORTUNISTS FOR COACHING AND MENTORING NEW EMPLOYEES Explore feasibility of budgeting dollars to pay for job-required continuing education for 4C s licensed/certified staff EVALUATE EMPLOYEE WELLNESS ACTIVITIES AND MAKE RECOMMENDATIONS FOR IMPROVEMENT

Continue to Improve and Strengthen the Credibility of the Health District Major Accomplishments PREPARED AND DISSEMINATED EDUCATIONAL INFORMATION DOCUMENTS OUTLINING WHO WE ARE, WHERE WE CAME FROM, WHAT WE DO, AND WHERE WE ARE GOING Update 4C s clinic web pages to include services, special programs, county indigent, providers, hours of service, locations, etc Use Video DVD technology to create educational programs in 4C s waiting rooms Using new Blackboard technology to better engage public desiring to subscribe and to receive routine and emergency notifications Convened community groups on issues involving access to care, child lead poisoning, senior health, animal services, drug and alcohol issues, post-ike case management, infant mortality, EMS services, etc

Continue to Improve and Strengthen the Credibility of the Health District Next Steps Prepare and submit an environmental risk assessment for county and member city jurisdictions PREPARE ON WEBSITE AN ON-LINE CUSTOMER FEEDBACK OPTION. CUSTOMERS CAN SUBMIT IDEAS, KUDOS, AND COMPLAINTS TO EXECUTIVE OFFICERS ABOUT ANY AREAS IN THE HEALTH DISTRICT. Prepare, disseminate and post on website a list of frequently asked questions regarding the District contacts for various types of public inquiries Prepare reports on (1) response times of animal control officers & EMS ambulances and (2) types of citizen inquires made to District Change the name of the 4C s Clinic to invite a new image Relocate Texas City s 4C s Clinic to Mid-county annex Implement electronic medical and dental records (get rid of paper records!) Inform the public about 4C s improvements, remarkable quality of care, and qualified providers.

THANK YOU! 4 more years to complete the 2010 2015 Strategic Health Plan!