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San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience...

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San Mateo Medical Centers San Mateo Medical Centers San Mateo Medical Center s San Mateo Medical Center s Transformation Journey Transformation Journey Susan P. Ehrlich, MD, MPP Susan P. Ehrlich, MD, MPP California Improvement Network Webinar California Improvement Network Webinar M h 23 2011 M h 23 2011 March 23, 2011 March 23, 2011
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Page 1: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

San Mateo Medical Center’sSan Mateo Medical Center’sSan Mateo Medical Center sSan Mateo Medical Center sTransformation JourneyTransformation Journeyyy

Susan P. Ehrlich, MD, MPPSusan P. Ehrlich, MD, MPPCalifornia Improvement Network WebinarCalifornia Improvement Network Webinar

M h 23 2011M h 23 2011March 23, 2011March 23, 2011

Page 2: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC MISSION:

O i D t E llOpening Doors to Excellence in Health Care

Page 3: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC: Integrated System of Care

Page 4: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC Clinic SystemSMMC Clinic System• North CountyNorth County

– Daly City Clinic– Daly City Youth Health Center– South San Francisco Clinic

• Main Campus Clinics– Senior Care Center, Innovative

Care Clinic, OB-GYN, Pediatric, , , ,Specialty, Urgent Care

• Coastside Clinic• South CountySouth County

– Fair Oaks Clinic– Fair Oaks Children’s Clinic– Sequoia Teen Wellness CenterSequoia Teen Wellness Center– Willow Clinic– Methadone Clinic

Page 5: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

The San Mateo County Community Health Network

Health Plan ofSan Mateo

Ravenswood, Community

San Mateo

,Samaritan

House

yMD’s &

HospitalsSan Mateo Co.Health SystemHealth System

HumanServicesAgency

Health Care Districtsg y

Page 6: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC Volumes 2009 10SMMC Volumes, 2009-10

SERVICE-Visits/Days Daily AnnuallyCli i i it 238 600Clinic visits 238,600Medical ED 105 35,500Psychiatric ED 7 3,500Medical/Surgical/ICU 27 11 100Medical/Surgical/ICU 27 11,100Psychiatry 30 9,700Long Term Care 282 103,000

Page 7: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC PatientsSMMC Patients78 000 unique individuals served78,000 unique individuals served

• 56% women

• 30% under 18, 11% over 60

• 53% Hispanic, 35% White

• 30% Medi-Cal, 30% ACE

• 26% Mid-County, 23% North County, 28% South Countyy

Page 8: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

SMMC Strategic Goals

Patient ExperienceTo become the provider of choice by

2015

Financial StewardshipHelp guide SMMC to be known 2015;

the medical center to which employees would want to take their loved ones

Help guide SMMC to be known nationally as a high quality, low cost

provider by 2015

Quality & SafetyTo be recognized as the best integrated delivery system in the country by 2015

Staff EngagementT b h h l h l f h i

Community PartnershipTo be the healthcare employer of choice in the region by 2015 for staff who are passionately committed to serving our

community

By 2015, all community healthcare resources will be meaningfully committed

to meeting the health needs of the underserved

Page 9: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

The Beginning of Transformation: 2004• One collaborative• One clinicOne clinic• One team: MD, RN, MSA• One diagnosis: diabetes• One hundred patients• One hundred patients• One registry

Page 10: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

The Journey Since the BeginningThe Journey Since the Beginning• Primary Care Redesign• Health Care Interpreter Network• Health Care Interpreter Network• Ron Robinson Senior Care Center• Heart 2 Heart Collaboration with Stanford• Pediatric Asthma Registry—Willow ClinicPediatric Asthma Registry Willow Clinic• Pediatric Asthma Cell Phones• SEED Diabetes Chronic Care Project• Chronic Pain Management Clinicg• Innovative Care Clinic• Care Transitions• Ambulatory Electronic Medical Record• LEAN Process Improvement• Retinal Camera• Palliative Care

S i lt C R d i• Specialty Care Redesign• Integrated Nurse Leadership Project—Medication management/Sepsis• Teledermatology• SMART Electronic Referral• SMART Electronic Referral

Page 11: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Challenges AheadChallenges Ahead

• Local budget, State budget, Federal budget• Preparing for 2014: reduce costs, provide p g p

exceptional quality, and provide the optimal patient experience

• Predict and manage our rapidly changing external environmentexternal environment

• Recruit and retain exceptional leaders and staff

Page 12: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Lessons Learned: TransformationLessons Learned: Transformation• Have a vision and goals from which you are undeterred g y

and undistracted• It’s everyone’s responsibility: from leadership to line staff• It’s impossible without everyone’s dedicated involvement• It’s impossible without staff involved in teams outside of

traditional silostraditional silos• Must be focused on measurable outcomes• It’s all about reaching to take advantage of manyIt s all about reaching to take advantage of many

opportunities• It involves constant tests of change — and failureg• It’s a long journey that requires constant vigilance

Page 13: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Innovative Care ClinicInnovative Care Clinic

Evelyn Haddad, MD Evelyn Haddad, MD yyMarch 23, 2011March 23, 2011

Page 14: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Innovative Care ClinicInnovative Care ClinicInnovative Care ClinicInnovative Care Clinic

The Innovative Care Clinic uses a teamThe Innovative Care Clinic uses a team approach and strives for high quality care that

dd t t l h lth ith h i lfaddresses total health with emphasis on self empowerment, education, and prevention by

improving access and efficiency

Page 15: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Key Features of ModelKey Features of ModelKey Features of ModelKey Features of Model•• Team BasedTeam Based CareCare•• Team Based Team Based CareCare

•• Support StaffSupport Staff

•• Expand Patient InteractionExpand Patient Interaction

•• Effective Use of Information TechnologyEffective Use of Information Technology

•• Open AccessOpen AccessOpen AccessOpen Access

•• Focus on Health Promotion and EducationFocus on Health Promotion and Education

•• Performance and Outcomes MeasurementPerformance and Outcomes Measurement

Page 16: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Team Based CareTeam Based CareTeam Based CareTeam Based Care

•• Formation Formation of Podsof Pods

•• Flexible and Expanded Staff RolesFlexible and Expanded Staff Roles

•• Effective use of TeamsEffective use of Teams•• Effective use of TeamsEffective use of Teams

•• Regular Meetings/HuddlesRegular Meetings/Huddles

Page 17: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

The Support StaffThe Support StaffThe Support StaffThe Support Staff

•• Certified Diabetes EducatorCertified Diabetes Educator•• NutritionistNutritionistNutritionistNutritionist•• PharmacistPharmacist•• PsychologistPsychologist•• VolunteersVolunteers•• VolunteersVolunteers•• IT StaffIT Staff

Page 18: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Expanding Patient InteractionExpanding Patient InteractionExpanding Patient InteractionExpanding Patient Interaction

•• Group VisitsGroup Visits

•• Telephone VisitsTelephone Visits

•• Panel ManagementPanel Management•• Panel ManagementPanel Management

Page 19: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Information TechnologyInformation TechnologyInformation TechnologyInformation Technology

•• Electronic Medical Record: eClinical WorksElectronic Medical Record: eClinical Works

WalkieWalkie TalkiesTalkies•• WalkieWalkie--TalkiesTalkies

•• Health Care Interpreter NetworkHealth Care Interpreter NetworkHealth Care Interpreter NetworkHealth Care Interpreter Network

•• Diabetes Retinal CameraDiabetes Retinal Camera

•• Teledermatology Teledermatology

Page 20: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Open AccessOpen AccessOpen AccessOpen Access

•• Establishment of Patient PanelsEstablishment of Patient Panels

•• SameSame--day access to the provider teamday access to the provider team•• SameSame--day access to the provider teamday access to the provider team

•• Redesign of Phone TreeRedesign of Phone Tree

•• ImproveImprove NoNo ShowShow RatesRates•• Improve Improve NoNo--Show Show RatesRates

Page 21: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Health Promotion & EducationHealth Promotion & EducationHealth Promotion & EducationHealth Promotion & Education

•• Brown Bag lunch presentationsBrown Bag lunch presentations

•• Nurse visitsNurse visits

•• Medical Assistance providing informationMedical Assistance providing information•• Medical Assistance providing informationMedical Assistance providing information

•• Patient set goalsPatient set goals

Page 22: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Performance and Outcomes Performance and Outcomes MeasurementMeasurement

•• CapacityCapacity•• Panel SizePanel SizePanel SizePanel Size•• No Show RatesNo Show Rates•• Third Next AvailableThird Next Available•• Emergency Room VisitsEmergency Room Visits•• Emergency Room VisitsEmergency Room Visits•• HospitalizationsHospitalizations

Page 23: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Capacity for All PCP

150%

170%

130%

150%

90%

110%

Perc

ent

70%

90%

30%

50%

30%

6/11

/201

06/

18/2

010

6/25

/201

07/

2/20

107/

9/20

107/

16/2

010

7/23

/201

07/

30/2

010

8/6/

2010

8/13

/201

08/

20/2

010

8/27

/201

09/

3/20

109/

10/2

010

9/17

/201

09/

24/2

010

10/1

/201

010

/8/2

010

10/1

5/20

1010

/22/

2010

10/2

7/20

1011

/3/2

010

11/1

0/20

1011

/17/

2010

11/2

4/20

1012

/1/2

010

12/8

/201

012

/17/

2010

12/2

4/20

1012

/31/

2010

1/7/

2011

1/21

/201

11/

14/2

011

1/28

/201

12/

4/20

112/

11/2

011

2/25

/201

1

Ti P i dTime Period

Page 24: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

ICC 12 Month Panel Graph (P12)

5000

4000

4500

5000

Size

3500

4000

nt P

anel

2500

3000

Patie

n

2000

03/10

04/10

05/10

06/10

07/10

08/10

09/10

10/10

11/10

12/10

01/11

02/11

03 04 05 06 07 08 09 10 11 12 01 02

Period Ending

Page 25: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

N Sh P t f All PCPNo Show Percent for All PCP

18%

20%

14%

16%

18%

10%

12%

erce

nt

6%

8%

Pe

0%

2%

4%

0%

4/2/

2010

4/9/

2010

4/16

/201

04/

23/2

010

4/30

/201

05/

7/20

105/

14/2

010

5/21

/201

05/

28/2

010

6/4/

2010

6/8/

2010

6/18

/201

06/

25/2

010

7/2/

2010

7/9/

2010

7/16

/201

07/

23/2

010

7/30

/201

08/

6/20

108/

13/2

010

8/20

/201

08/

27/2

010

9/3/

2010

9/10

/201

09/

17/2

010

9/24

/201

010

/1/2

010

10/8

/201

010

/15/

2010

10/2

2/20

1010

/29/

2010

11/5

/201

011

/12/

2010

11/1

9/20

1011

/26/

2010

12/3

/201

012

/10/

2010

12/1

7/20

1012

/24/

2010

12/3

1/20

101/

7/20

111/

14/2

011

1/21

/201

11/

28/2

011

2/4/

2011

2/11

/201

12/

18/2

011

2/25

/201

13/

4/20

11

Time PeriodTime Period

Page 26: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Third Next Available All PCP Average

25

20

15

Day

s

5

10

0

5

0

6/4/

2010

6/11

/201

06/

18/2

010

6/25

/201

07/

2/20

107/

9/20

107/

16/2

010

7/23

/201

07/

30/2

010

8/6/

2010

8/13

/201

08/

20/2

010

8/28

/201

09/

3/20

109/

10/2

010

9/17

/201

09/

24/2

010

10/1

/201

010

/8/2

010

10/1

5/20

1010

/22/

2010

10/2

9/20

1011

/5/2

010

11/1

2/20

1011

/19/

2010

11/2

3/20

1012

/3/2

010

12/1

0/20

1012

/16/

2010

12/2

4/20

1012

/31/

2010

1/7/

2011

1/14

/201

11/

21/2

011

1/28

/201

12/

4/20

112/

11/2

011

2/18

/201

12/

25/2

011

3/4/

2011

3/11

/201

1

Time PeriodTime Period

Page 27: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

ICC P l d P ti t S i ED G hICC Paneled Patients Seen in ED Graph

60

55 ED

nts)

50

t Vis

its In

000

patie

n

45Patie

nt(P

er 1

0

40MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN 'FEB

10 10 10 10 10 10 10 10 10 '10 '11 11

Period Ending

Page 28: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

ICC Paneled Patients Hospitalized

10

6

8

Visi

tstie

nts)

4

6

npat

ient

Vr 1

000

pat

0

2

In(P

er

0

MAR 10APR 10MAY 10JU

N 10JU

L 10AUG 10SEP 10OCT 10NOV10DEC10JA

N11FEB 11

MA AP MA JU JU AU SE OC NO DE JA FE

Month Ending

Page 29: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

ChallengesChallenges

• Change is difficult

• If the process does not fit the clinic, change the processprocess

Making process work with minimal exceptions• Making process work with minimal exceptions

• EMR implementation

Page 30: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Keys to SuccessKeys to SuccessS t f Ad i i t ti• Support from Administration

• Engaging “Early Adopters”• Engaging Early Adopters

• Staff involvement in feedback• Staff involvement in feedback

• Using PDSA when implementing changeUsing PDSA when implementing change

• Having data to confirm successg

• Communication to all staff members

Page 31: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Future GoalsFuture Goals

• New Patient Process

• Expanding Panel Management

• Continuing to expand Staff Roles• Continuing to expand Staff Roles

Page 32: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Innovative Care ClinicInnovative Care ClinicInnovative Care ClinicInnovative Care Clinic

Page 33: San Mateo Medical CenterSan Mateo Medical Center s’s ......SMMC Strategic Goals Patient Experience To become the provider of choice by 2015 Financial Stewardship Help guide SMMC

Susan P. Ehrlich, MD, MPP Chief Executive Officer, San Mateo Medical Center SMMC is an integrated county system of physical and mental health care serving 80,000 individuals annually with emergency, acute, long-term and ambulatory primary and specialty care. Prior to this role, Ehrlich was SMMC’s first chief medical officer, the medical director and vice president for ambulatory services, and the founding medical director for the SMMC Ron Robinson Senior Care Center. The RRSCC is a unique clinic that offers offering primary care and interdisciplinary geriatric assessment and treatment services to older adults. Ehrlich received a medical doctorate from the University of California, San Francisco; a master’s in public policy from the University of California, Berkeley; and a bachelor’s in public policy from Duke University. She completed her residency training in internal medicine/primary care at the Brigham and Women’s Hospital in Boston and is a diplomate of the American Board of Internal Medicine. Ehrlich has held numerous positions in health care services delivery and health policy and finance including budget and planning director for the San Francisco Department of Public Health, assistant health officer for the San Mateo County Health Services Agency, and senior manager for Lewin-VHI, a national health care consulting firm. She chairs the California Health Care Safety Net Institute board and is on the boards of the California Association of Public Hospitals and the Health Care Interpreter Network. Ehrlich's career has focused on health care policy and services to the underserved, and she continues to practice primary care internal medicine at the Ron Robinson Senior Care Center. Evelyn Haddad, MD Director, Innovative Care Clinic, San Mateo Medical Center Dr. Evelyn Haddad is the acting medical director of the Innovative Care Clinic at the San Mateo Medical Center. The Innovative Care Clinic was recreated in January 2009, highlighting its goal to improve the quality of care, the cost of care and patient and staff satisfaction by using a team approach model in primary care. Prior to her role as medical director, Haddad was an active participant in several collaboration initiatives in the Innovative Care Clinic. Haddad received a bachelor’s degree in physiological science and psychobiology from University of California, Los Angeles; a master’s in biology from the University of Texas, San Antonio; and a medical doctorate from the University of Texas Health Science Center, San Antonio. She is a board-certified internist.


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