1. 1 Action Learning Pilot Programme Project Khaedu Prince Mshiyeni Memorial Hospital - preliminary findings Project Khaedu Prince Mshiyeni Memorial Hospital - preliminary findings 6 October 2005

2. 2 Agenda Executive summary Situation Complications Some suggestions

3. 3 Executive summary and key message Absolute shortage of key resources and poor physical layout of the hospital complicate opportunities for meaningful process improvement, but some opportunities do exist for improvement at macro level (reducing overall number of patients) and micro level (patient administration) PMMH is managing hundreds of thousands of patients per annum under very difficult conditions – patients are happy with your treatment; the remaining challenge is wait times and congestion

4. 4 Situation Absolute shortage of key resources and poor physical layout of the hospital limit opportunities for meaningful process improvement, but some opportunities do exist for improvement at macro level (reducing overall number of patients) and micro level (patient administration) Key resources are critically short relative to increasing demand of very sick patients Patient administration process is fragmented, duplicative and complicated -Registration & cashier are major bottlenecks -Filing system complicated & fragmented Clinics not conforming to service standards Limited / no pre- dispensing of chronic medication to clinics Situation

5. 5 Outpatient numbers have grown at an alarming rate over the last 4 years… Average 18% per annum growth * *Annualised

6. 6 …which has impacted service delivery

7. 7 …but the number of primary healthcare patients has dropped significantly Proportion of very sick people have increased? Clinics have taken increased load of PHC patients? OR

8. 8 It appears that many clinics do not conform to service standards and codes of practice Clinic at 2pm – “sorry we are now closed!” No evident hands-on supervision

9. 9 Key resources are critically short

10. 10 Patients are very unhappy with wait times at the hospital, but are happy with the quality of service and skills of staff… Very good Good OK Poor V. poor

11. 11 Staff morale appears low Very good Good OK Poor V. poor Note:The staff survey, on average, produced low scores particularly in areas of availability of training, communications with management, the overall quality of management and responsible use of the available budget. Staff perceptions as reflected in the survey appear to be that decisions are imposed from above without consultation and adequate communication from management. Staff have some confidence in the quality of service they deliver as this rated the highest. The human resource issues appear to be linked to the lack of a human resources manager.

12. 12 Batho Pele revitalisation appears to be relatively successful

13. 13 Complications Absolute shortage of key resources and poor physical layout of the hospital complicate opportunities for meaningful process improvement, but some opportunities do exist for improvement at macro level (reducing overall number of patients) and micro level (patient administration) Key resources are critically short relative to increasing demand of very sick patients Patient administration process is fragmented, duplicative and complicated -Registration & cashier are major bottlenecks -Filing system complicated & fragmented Clinics not conforming to service standards Limited / no pre- dispensing of chronic medication to clinics Difficulty in attracting resources to key professional and management positions HR severely under- resourced Physical layout is a major impediment to process improvement Clinic management not under direct control of hospital management Pharmacy buy-in for change limited Perception (reality?) that senior management are not “pulling together” SituationComplications

14. 14 It is unlikely that we will fill key posts with the current levels for professional staff… Principal Medical Officer Senior Medical Officer Medical Officer Salary No applicants for PMMH Few applicants for PMMH Some applicants for PMMH Need to upgrade advertised MO posts to SMO or PMO, but this is a lengthy process which involves Provincial HO R271,797 p.a. R173,868 p.a. R139,302 p.a.

15. 15 …especially while HR capacity is so limited … HR Manager Assistant Manager: HR practices Assistant Manager: HR Planning & Development Assistant Manager: HR Relations Principal HR Officer (4) Chief HR Officer (2) HR Officer (10) HR Officer (3)HR Officer (4) x x x x Acting

16. 16 Budgetary issues are also a critical constraint Last financial year, the total allocated budget was R350M – overspent by approximately R16M (in virtually all categories) -e.g. salaries overspent by R6M, despite main posts being unfilled High vacancy rate, but vacancies cannot be filled until more funds become available Hospital has little control over the capital budget -Rests with Regional Head Office -Many critical capital projects stalled (Gateway Clinic, Community Healthcare Centre) Many functions in Finance are still being handled manually despite computers being purchased -No software and training Upgrading of posts remain a challenge leading to recruiting difficulties -Hospital manager level 13, despite PMMH being the biggest in the Province (and one of the biggest in the country), which also impacts on posts at Executive level  high levels of responsibility: 3000 staff, budget of ~R300M

17. 17 Staff perceive that senior management do not work together as a team One of the major issues highlighted in the discussion with Labour was perceived conflicts in management that is impeding the effective running of the institution The institution is perceived as having a “pariah” status as compared to other institutions as a result of its problems. Labour also pointed to staff shortages and the increased workload it places on existing staff Labour also identified a lack of availability of training and career progression for nurses at the institution Problems in human resources have been attributed to the lack of a human resources manager.

18. 18 Filing System Fragmented and Complicated

19. 19

20. 20 Ever wonder why you keep bumping into one another…….

21. 21 Some suggestions Absolute shortage of key resources and poor physical layout of the hospital limit opportunities for meaningful process improvement, but some opportunities do exist for improvement at macro level (reducing overall number of patients) and micro level (patient administration) Key resources are critically short relative to increasing demand of very sick patients Patient administration process is fragmented, duplicative and complicated -Registration & cashier are major bottlenecks -Filing system complicated & fragmented Clinics not conforming to service standards Limited / no pre- dispensing of chronic medication to clinics Difficulty in attracting resources to key professional and management positions HR severely under- resourced Physical layout is a major impediment to process improvement Clinic management not under direct control of hospital management Pharmacy buy-in for change limited Perception (reality?) that senior management are not “pulling together” Dramatically improve management of clinic resources, together with communication campaign Consider re-design of floor lay-out Investigate best-practice for filing system Use simple IT enablement Urgently consider dispensing of chronic medication from clinics Resolve issue of key positions, especially HR Address senior management cohesion issues SituationComplicationsSuggestion

22. 22 Agenda 1. Reduce overall volume as much as possible 2. Simplify and streamline process flow 3. Increase resources at key bottlenecks Decongesting the hospital Centralize Records Sort Patients upfront Enforce appointment system Redesign Flow of people Pharmacist Medical Doctors Records Clerks Change file no system, ID number Computerize OPR Build Gateway Clinic Build Community Healthcare Centre Improve hands-on management of Clinics Divert ALL repeat prescription patients to clinics

23. 23 2,518 Chronic pink card Specialist OPD New file Retrieve existing file 20% of our daily patient load can be diverted immediately, while another 30-50% can be decongested No appointment (referred by another Dr/Institution) Appointment PHC (already diverted) 80% to outlying Clinics Diverted Straight through to Clinic (files requested & drawn 2 days before) Decongested

24. 24 2,518 Chronic pink card Specialist OPD 20% of our daily patient load can be diverted immediately, while another 30-50% can be decongested Diverted Decongested Remaining (less than 50% of current)

25. 25 Proposed Decongestion Solution… PHC Holding Area for patients with appointments PHC referrals Lost Cards Referrals – no files Blue line represents the typical direct path that patients will follow

26. 26 400 current patients can be diverted away from the hospital by pre-dispensing medication to the outlying clinics Patient receives repeat prescription from Dr Receives 1 st issue of treatment from Hospital Pharmacy Hospital Pharmacy files pink card in date order of next treatment Patient receives repeat treatment card Patient takes repeat treatment card to Clinic 2 days prior to next treatment date, Hosp. Pharm pre- packages treatment Treatment delivered to Clinic using same delivery system used for lab samples Patient collects medication at clinic YesNo Process repeated Medication returned to Hosp Pharm after 30 days Hosp Pharm cancels repeat order Dr needs to reassess

27. 27 Options to consider for the cashier function Pay up-front Pay at Clinic Pay before Pharmacy Pro’s Con’s 1 cashier function Less confusion and more control Likely lower resource needs Implementation more suitable once computerised Will require additional effort to implement immediately Reduces congestion at the front Minimal changes to current situation required More cashiers required Not all Clinics have existing cashier points Less control Reduces congestion at the front Some patients may by-pass pay-point Reliant on the integrity of one person Space a potential problem However, revenue collection only R5 per patient on average – rather avoid a complicated process

28. 28 Other issues It is unlikely that PMMH can extract further efficiencies without some use of enabling technology No short-stay ward for MOPD Speed-up decision-making regarding utilisation of space Create a future long-term vision of the overall space utilisation of the hospital (and tell everyone) Surgical appliances – potentially mis-placed – better dealt with by Physio than Orthopaedic Records Shortage of sterilisable dental equipment reduces number of patients that can be treated daily (current 160-200 p.d.) Consider further synchronisation of hours to move patients through earlier and faster Consider updating signage (certain places confusing) Some temporary staff employed for more than 3 years (could result in allegations of unfair labour practice) Career progression post-training appears to cause unhappiness

29. 29 Backup

30. 30 Volumes are relatively constant throughout the year Note: data taken as an average over 4 years

31. 31 Ever wonder why you keep bumping into one another……. Extract of some of the movement of people