2018 2019 FHT Annual Operating Plan FINAL1
2018 2019 FHT Annual Operating Plan FINAL1
2018 2019 FHT Annual Operating Plan FINAL1
TABLE OF CONTENTS
INTRODUCTION
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FHT Annual Operating Plan Submission: 2018-2019
By providing the signature of the Board Chair, the Board of the FHT certifies the
following:
The Board has formally approved the following Annual Operating Plan
Submission
All mandatory parts of the submission have been completed:
o 2017-2018 Annual Report
o 2018-2019 Service Plan
o 2018-2019 Governance and Compliance Attestation
The completed submission has been returned to the ministry on or before May
31, 2018.
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FHT Annual Operating Plan Submission: 2018-2019
Introduction
The Family Health Team (FHT) Annual Operating Plan Submission is part of each
FHT’s accountability requirements to the Ministry of Health and Long-Term Care. The
submission is comprised of three sections:
The healthcare sector has undergone significant transformation and improvement in key
areas of accessibility, integration, quality and accountability. FHTs play an integral role
in enhancing primary care by organizing services around the following principles:
The Annual Operating Plan Submission must be submitted electronically to the FHT’s
Senior Program Consultant no later than May 31, 2018.
Note:
Opportunities for increases to FHT operating budgets in 2018-2019 are limited. FHTs
are encouraged to base their 2018-2019 budgets on their existing allocation and to work
closely with their ministry representative to address any unforeseen operational
pressures using the in-year reallocation process. If a FHT is seeking funding for any
additional resources in 2018-2019, the request must be justified by the submission of a
detailed business case.
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FHT Annual Operating Plan Submission: 2018-2019
1.0 Access
Increasing access to comprehensive primary care has been a key priority of Ontario’s
interprofessional programs. Considerable progress has been made in attaching patients
to a family health care provider. Access is about providing the right care, at the right
time, in the right place and by the right provider, through activities such as offering
timely appointments, providing services close to home, after-hours availability, and a
compassionate approach to bringing on new patients.
State your patient enrolment target for 2017-18, as indicated in Schedule A, Appendix 3
of your current agreement. Please also state the number of patients you have enrolled
by March 31, 2018.
Patient enrolment Target March 31, 2018 Actual March 31, 2018
In addition to the enrolled patients, there are13,000 – 16,000 patients who are
attached to a physician of the BFHO but not rostered. The EMR lists 157,212
attached patients in total (rostered and fee for service).
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FHT Annual Operating Plan Submission: 2018-2019
If the target was not met, please explain why and outline your plan to meet this target:
N/A
It is important to note that the BCFHT’s physician group as of March 31, 2018 had
157,212 attached patients. While the BCFHT’s physicians have 141,157 enrolled
(rostered) patients, they also have 16,055 fee-for-service patients that are under the
direct care of BCFHT physicians.
Yes No
Were patients from other sources enrolled? (e.g., hospital, home care, ☒ ☐
other physicians/specialists)
The PNWB Program provides routine prenatal and well-baby care for women and
children (up to the age of 6 years), without a family doctor in the Barrie area, along with
lactation consultant services. Our goal is to improve health outcomes for individuals in
the maternal child population by providing access to health care, lactation support,
education as well as referrals and links to community supports, as appropriate. Care is
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FHT Annual Operating Plan Submission: 2018-2019
provided by a team of 4 physicians, one RN, one part-time NP and 2 part-time Lactation
Consultants. Breastfeeding services are provided by a Lactation Consultant (RN) within
the PNWB program, for all women (FHT and non-FHT) in the Barrie area. We have
been able to successfully roster some of our Prenatal and Well baby program patients
to a family doctor within our FHT. Some patients continue to remain non-enrolled
because physicians are at maximum capacity or these patients have recently moved
into the community.
A specialist (pediatrician) is now available in the PNWB program to provide increased,
timely access to care for frenulotomy procedures and other pediatric consults, as
needed.
The PNWB program delivers the following:
Breastfeeding services at the BCFHT are available to ALL childbearing families in our
community, including non-rostered patients.
The LINKS Team sees unattached patients over the age of 18 with more than 2
medically complex health concerns who are frequent users of the healthcare system.
These patients require a great deal of medical and socio-economic support. Our goal is
to stabilize their health and wellness and attach them to primary care (physicians within
the Family Medicine Teaching Unit and the BCFHT and the Barrie Community Health
Centre). The clinic uses a multidisciplinary approach with NP, RN, Social Worker,
Pharmacist, Occupational Therapist, Registered Dietitian, and Barrie Community Health
Centre, Community Health Worker on the team working with Family doctors and
specialists. Linkages have been made with other health sectors such as Royal Victoria
Hospital, CMHA, local CCAC, and Crisis Services and OTN.
These patients are incredibly complex, often transient, and require a great deal of
support both medically and socio-economically, which makes it difficult to become
attached to primary care and to stay attached to a particular care provider.
From April 1, 2017-March 31, 2018 – 86772 patients were seen in the Walk In clinics.
Over 69% of patient visits are for non-enrolled patients. Many of these patients have
chosen not to enrol with family physicians of the BCFHT for personal reasons related to
the fact that they have a physician in another community or that they prefer not to have
a family physician.
Mental Health
The program offers an Eating Disorders group and a Dialectical Behaviour Therapy
skills based group in collaboration with the Canadian Mental Health Association
(CMHA).
An After Baby group is available to new parents experiencing depression and difficulties
coping. It is a collaboration between the BCFHT Mental Health Program, the Georgian
Nurse Practitioner-led Clinic and the Barrie Public Library.
Are FHT programs available to members of the broader community? Please explain.
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FHT Annual Operating Plan Submission: 2018-2019
Our FHT Telemedicine Program has been very successfully integrated into our FHT
and has grown to increase local access to specialists by patients in our community
(for both FHT and non-FHT patients). 447 patients have been seen in the program
from April 2015 to Feb 2016, for a total of 791 clinical telemedicine encounters. The
following specialists were accessed during those visits: mental health/ psychiatry,
dermatology/wound care, neurology, respirology and others. **Other includes visits
such as allergy, gastro-enterology, hematology, orthopaedic surgery, genetics,
paediatrics and a few others.
Our Telemedicine Program has also been used for educational and administrative
purposes to support the needs of our large interdisciplinary team.
Non-rostered patients accepted to The LINKS Team are referred to and can be seen
in all FHT programs such as the Lung Health Program, Diabetes Program, and Aging
Well Clinic.
Breastfeeding services at the BCFHT are available to ALL childbearing families in our
community, including non-rostered patients. The BCFHT Breastfeeding Services
began in October 2010 in response to a community need for additional breastfeeding
services to support childbearing families in our community. Breastfeeding support is
provided by an International Board Certified Lactation Consultant (IBCLC), who is
also a Registered Nurse, 2.5 days per week. The BCFHT strives to promote, protect
and support breastfeeding in our community in the following ways:
Barrie & Community Family Medicine Clinics (BCFMC) are open for extended hours
well beyond the contractual obligations of the Barrie FHO (BFHO). In addition they
provide regular daytime hours for patients who are unable to be seen in their primary
Family MD’s office on any given day. The service is also available to unattached
patients in the community.
The Clinics operate using a shared EMR with the BFHO and BCFHT providing
remarkable continuity of care. As clinic patients are seen their visits are recorded in
their family practice chart with immediate notification going to the Family Physician.
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FHT Annual Operating Plan Submission: 2018-2019
The EMR also provides some continuity of care for the unattached patients utilizing
any of our clinics because their health records are available at any of the 4 locations
they choose.
The clinics divert enrolled and unenrolled patients from the Emergency
Department. They are situated in four different areas of the community for easy
access. The clinics are staffed by 92 BCFHT/BFHO physicians and 32 BFHO
contract physicians. These clinics provide access during the daytime, evenings,
weekends and holidays 364 days per year. Patients can find the clinic hours of
operation as well as up to date wait time and registration status on our website
barriewalkinclinics.ca
Clinic hours:
Wellington - 121 Wellington St. W. Ste 112
Monday to Thursday
8 am to 10 pm
Friday
8 am to 9 pm
Saturday, Sunday
and Holidays
10 am to 4 pm
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FHT Annual Operating Plan Submission: 2018-2019
Friday
6 pm to 9 pm
Saturday & Sunday
9 am to 3 pm
From April 1, 2017 to March 31, 2018 - 86772 patients were seen in the Barrie &
Community Family Medicine Clinics. 69% of the patients seen are un-attached to a
BFHO family doctor. We estimate the BCFMC sees as many patients as the Royal
Victoria Regional Health Center Emergency Department on an annual basis.
Does the FHT address the linguistic and cultural needs of the population being served,
where possible? Please explain.
The BCFHT has several staff fluent in many languages. These include Italian, German,
French, Cantonese, Mandarin, Romanian, Russian, Afrikaans and Polish.
Many of the FHT staff have received Aboriginal Cultural Awareness Training.
Afrikaans, Polish, Hindi/Urdu, Gujarati, Swahili, French, Konkani, Urdu & Hindi,
German, Cantonese, Spanish, Russia, Hungarian, Portuguese.
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FHT Annual Operating Plan Submission: 2018-2019
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FHT Annual Operating Plan Submission: 2018-2019
Additional information:
Registered Dietitians run programs in the evening – Healthy You is Tuesday 530-730,
Cooking Class is Wednesday 530-630 and Craving Change is Thursday 530-730.
PNWB runs a Breastfeeding program once every other month and is 6-8pm – the day
varies.
1.7 Timely Access to Care
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FHT Annual Operating Plan Submission: 2018-2019
Does the FHT have a strategy to divert enrolled patients from Yes No
the ED (aside from physician contractual requirements for
after hours)? X ☐
Please describe the strategy: (Examples: NP after-hour clinics, ED Reports (CTAS 4, 5),
triaging, patient awareness procedures (phone calls, posters, website, reminders),
hospital discharge follow-up, outside use reports follow up)
The BCFHT, through a partnership with the Barrie and Community Family Medicine
Clinics, is initiating a public awareness campaign to help patients make educated
decisions as to where and when they need to access care. One of the intended outcomes
of this is to divert CTAS 4 and 5 to our walk-in clinics if that is the most approperate place
of care.
The BFHO after-hour clinics see enrolled (and unenrolled) patients and are open for hours
that far exceed the MOH contractual requirements. This clearly diverts significant
numbers of patients (both enrolled and unenrolled) from the ED. Opening hours are as
follows
Friday
6 pm to 9 pm
Saturday, Sunday & Holidays
10 am to 4 pm
Outside use reports do not report on ED visits and are therefore not helpful with respect to
reducing ED visits or following up with patients about those. They are also provided
individually to the physicians of the BFHO, not to employees or administration of the
BCFHT.
The LINKS clinic, in cooperation with RVH, compiles a list of enrolled patients who are
frequent users of the ED and works to advise each physician of any patients they have on
that list. The LINKS Team accepts patients who are high users of the emergency
department (as well as high users of the healthcare system in general). This clinic works
closely with our local hospital (RVH) to divert emergency visits as possible using the
following strategies:
-direct referrals of patients meeting LINKS Clinic criteria from RVH ED to The LINKS
Team
-The LINKS Team participates in RVH team meetings aimed at discussing the ‘ED high
users’ and creating care plans to ‘manage’ these users
The FHT looks after a large population of women and children in our community who do
not have a primary care provider. By providing routine prenatal and well-baby care, as
well as breastfeeding support, and some acute care to more than 1316 patients last year,
we likely have prevented these patients from accessing care through walk in clinics and/or
emergency rooms.
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FHT Annual Operating Plan Submission: 2018-2019
How are patients made aware of hours of operation? (Examples: visible clinic signage,
voicemail, patient pamphlets, FHT website or other means)
Our hours are posted on our Website, are on a screen in the lobby of our main building
and are posted in the Waiting Rooms. This is also on our Facebook and Twitter accounts.
Collaboration with community partners is a key priority for FHTs. As the entry point to
the health care system for many Ontarians, primary health care providers need to
partner with other health and social service organizations in the communities they
serve.
These partnerships can improve patient navigation, expand the suite of supports
available to patients, and facilitate seamless transitions in all steps of the patient’s
journey. Meanwhile, care providers benefit from more efficient and coordinated service
delivery.
For those agencies that you are either collaborating or integrated with, please check the
appropriate box if you have coordinated care plans, memorandums of understanding,
shared programs and services, or shared governance.
Shared Programs
Memorandums of
Understanding
and Services
Coordinated
Governance
Comments:
Care Plan
Shared
Other
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FHT Annual Operating Plan Submission: 2018-2019
Mental Health-
referral/recommendations including the
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FHT Annual Operating Plan Submission: 2018-2019
IT integration: Physicians
receive most RVH reports
through the Hospital Report
Manager. There is access to
RVH Meditech in LINKS Clinic.
The Family Medicine Teaching
Unit for the University of Toronto
Medical School Department of
Family and Community Medicine
is part of the BCFHT but located
at RVH and fully integrated
The DFCM Quality Improvement
Program representative from
Barrie is a BCFHT Family
Doctor
The BCFHT physicians are
members of the Quality and
Operational Committee at RVH
The Research arm of the
BCFHT, REQIP,(Research,
Education and Quality
Improvement Program)
collaborates with the Research
Program at RVH. REQIP
utilizes the RVH Ethics
Committee
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FHT Annual Operating Plan Submission: 2018-2019
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FHT Annual Operating Plan Submission: 2018-2019
Mental Health-
Provides an academic session to 1st
year residents- Introduction to
Counselling Skills.
Offers a biweekly mental health clinic
to supervise residents working with
patients experiencing mental health
issues.
School Success X X X X The BCFHT has formed a strong
partnership with the Simcoe County
District School Board in an effort to roll
out the School Success Program for
our community. This program is an
attempt to provide seamless transitions
and coordinated care between the
education system and healthcare
system for children who are struggling
in school with behavioral issues, likely
due to a medical condition. Timely
access to: system navigation,
counselling, occupational therapy and
pediatrician support are key
components that will support students
and families in Barrie. This integration
and collaboration will improve the
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FHT Annual Operating Plan Submission: 2018-2019
• Red Cross
• David Busby
• 211
• Health Quality Ontario
• Helping Hands
• County of Simcoe Ontario
Works
• City of Barrie Accessibility
Acquired Brain Injury
Our interim Executive Director is involved with the LHIN CDPM Steering
Committee, the LHIN lung health planning committee and the Perinatal Mood
Disorder (PMD) Steering Committee.
The NSM QI Network meets quarterly to discuss provincial and region wide
issues surrounding quality improvement. This network is comprised of
representatives from the NSM LHIN, HQO and various healthcare provides in
NSM. The Network works closely with health providers to provide
understanding of Quality Improvement Plans and to provide knowledge
translation of any major projects that have been undertaken by network
members.
As the lead organization for the Barrie and Community Health Link (BCHL),
the BCFHT continues to support the provincial goals of the initiative.
Over the past year the BCHL identified the need to expand our navigation
support in order to build capacity within the system. Our two Navigators put
out an expression of interest to our community partners to bring together
those that do navigational work for clients in our community regardless of
whether they are called ‘Navigators’. The response was overwhelmingly
positive and our Navigator Collaborative is active and growing. We trialled a
partnership with 211 Ontario which proved very successful and is now being
spread to other regions as a way of connecting those that fall shy of the
Health Link criteria (by definition) but require light navigation and support.
We received and responded to the most referrals in our LHIN from the
Community Paramedicine Program and our Health Link exceeded their HQO
targets and are projected to exceed this years (increased) targets. Our
community is working through their Transition Planning between April 1st
2018 and March 31, 2020. We are working closely with our LHIN and HCC
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to onboard our Health Link partners onto the CHRIS HPG system by Fall
2018 so as to have a central repository and site for our care plans. The
Health Link looks to play an active role in sub-regional planning and will work
collaboratively with the Community Safety and Wellbeing Planning that will
FHT Annual Operating Plan Submission: 2018-2019
The BCFHT and BFHO are participating in the NSM LHIN project to
connect Home and Community Care (HCC) Care Coordinators into
Primary Care Practices. This is a major strategic direction under
Patients First. 19 physicians were involved in a pilot project in 2017-
2018 and this is continuing. An additional 9 physicians are planning to
participate in the next phase. A Care Coordination Summit was held
on January 10, and was attended by the MD and ED of the BCFHT.
On April 11th the North Simcoe Muskoka LHIN hosted their annual
networking and planning meeting in Orillia. This was a meeting of
regional telemedicine coordinators, managers and LHIN staff, hosted
by Marsha Moland director ehealth NSM LHIN.
Is the FHT involved in Health Links? Indicate if Lead (i.e. Yes No Partner/Lead
funding recipient) or Partner
☒ ☐ Lead
How does the FHT help navigate patients through the health care system? Please
provide up to three examples, i.e. referral protocols to link patients with other
appropriate providers or organizations; coordination with hospital for post-discharge
primary care; LHIN collaboration for home care supports, other follow-up care, etc.
LINKS Team – The LINKS Team Clinicians work closely with all community agencies to
ensure these complex patients have access to a variety of services within the
community that will support all aspects of the patients physical, mental, and socio-
economical wellness. This includes direct referrals to all community services. We also
regularly contact government agencies (ODB, ODSP, OW) and local centres such as
David Busby Centre to assist with issues regarding housing, transportation, finances,
and medication coverage.
This clinic also connects with patients and hospital staffs while patients are admitted to
the local hospital (RVH) to ensure appropriate plans of care (home services, follow-up
appointments and testing) are in place for patient discharge in order to support a
smoother transition back to the community.
LINKS Team patients are also linked with Healthcare Connect to support efforts to
attach these patients to primary care once their chronic conditions are stabilized.
Aging Well Clinic - The Aging Well Clinic works closely with the local hospital and
community agencies. This ensures dementia patients and medically complex/frail
seniors receive specialised community based geriatric care and are connected with
appropriate community services. Patient referrals are accepted from RVH hospitalists,
Arthroplasty Intake Clinic, ER Dept & local vascular surgeons. RVH’s Geriatric Clinic
diverts FHT patients to the Aging Well Clinic. The sharing of personal health information
between the Aging Well Clinic and RVH inpatient units/RVH Geriatric Clinic facilitates
appropriate medical interventions & medication reconciliation as patients transition
between the community and acute care. The Aging Well Clinic provides system
navigation to ensure patients have access to a variety of services within the community.
This includes direct referrals to services such as CCAC, Alzheimer’s Society, Simcoe
Community Services, Simcoe Muskoka Brain Injury Services, CMHA, Waypoint,
Wendat, Accessible Transportation Services & Simcoe Independent Living Services.
Patients/families are linked to Lifeline, Safely Home Service, Adult Day Programs,
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FHT Annual Operating Plan Submission: 2018-2019
Respite Care, CHC chronic disease & fitness programs, foot care services, private pay
community support programs and community centres
Barrie Area Diabetes Collaborative - The Barrie & Area Diabetes Collaborative is a
community partnership of key stakeholders involved in diabetes care, that work together
to ensure that all diabetes patients in our community are seen in the ‘right place, by the
right provider, at the right time’. Coordination of diabetes services, improved access of
diabetes care and improved efficiency of health care delivery involving diabetes are
some of the collaborative main goals.
Mental Health- The Mental Health Program engages in system navigation and care
coordination through the facilitation of referrals to other appropriate services including:
the Canadian Mental Health Association, New Path Youth and Family Services, Royal
Victoria Regional Health Centre, Developmental Services Ontario, Kinark Child and
Family Services, Athena’s Sexual Assault Counselling and Advocacy Centre, Barrie
Community Health Centre, Family Mental Health Initiative, Women and Children’s
Shelter of Barrie,Triple P Parenting programs, Hospice Simcoe and Gilda’s Club.
Through consultation and collaboration with other service providers, the program
provides for the effective management of shared patient care.
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FHT Annual Operating Plan Submission: 2018-2019
Are you able to generate the following patient information with the Yes No
current medical records system:
Lists of patients by diagnosis (e.g., diabetes, cancer) ☒ ☐
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FHT Annual Operating Plan Submission: 2018-2019
Does the FHT have a data sharing agreement with the affiliated Yes No
physician group(s)? ☒ ☐
Please explain how the EMR is used for tabulating patient statistics, identifying and
anticipating patient needs, planning programs and services, etc.
The BCFHT considers itself as an advance user of the EMRs. The BCFHT is one of
the few FHTs in the province that has a fully fleshed out EMR Joint Management
Agreement that allows for the accessing and usage of all patient information in the
EMR for purposes of information management, quality improvement and decision
support.
The BCFHT’s QIDS team uses the EMR for a verity of iniatives and projects including,
but not limited to:
A bi-annual roster management process of approx. 60 physicians that
improves the accuracy of the physician rosters, both in the EMR and MOH
roster lists, by and average of 15%.
The QIDS team works on any research based projects that require access to
EMR data. This includes the annual resuident quality improvement and
research projects, and other research initiatives that are either initated by the
local physicians or through research partnership like the BCFHT’s partnership
with the Dalla Lana School of Public Health at the University of Toronto.
The QIDS team has been leading annual, scientific program evaluations that
rely heavily on data from the EMR. Data from the EMR that is used include
workload, statistical and clinical information of patient that are both in the
BCFHT’s program and those that are not, but would quality to be in.
The creation of an alpha version of a physician sorcecard that provides
comparative statsitcal and clinical infomraiton of a physicians partice. This also
includes the provision of patient lists that allow for improves monitoring of care
for those that are the most in need.
The BCFHT, along with the City of Barrie, Simcoe Muskoka District Health Unit
and the University of Toronto, are in the midst of developing a Health Atlas for
the City of Barrie that will allow community partners to identify georgraphic
areas of need while allowing for the evaluation of current efforts in improving
care.
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FHT Annual Operating Plan Submission: 2018-2019
The BCFHT accomplishes the about both through the use of the forward EMR
interface query tool and access to the back end of the EMR through a SQL server
system.
Lastly, the BCFHT is one of the pilot FHTs using QHR’s Accuro New Analytics Tool.
This tool is similar to provide back end access to the EMR with regards to the amount
of data that is accessible. In addition, it provides a user friendly interface that also
allows so the publishing of finalised reports and dashboards that can be access by
users of the publishers choosing.
Does your organization use the services of a QIDS Specialist or any Yes No
other data management specialist?
☒ ☐
If yes, how has this role helped your organization with quality improvement, program
planning, and performance measurement? Please describe any challenges and
successes.
The BCFHT has two members of its QIDS team that provide services to six BCFHT
clinics and 92 member physicians. The QIDS team has been involved in a wide variety
of initiatives and projects in 2017-18, which include, but are not limited to:
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FHT Annual Operating Plan Submission: 2018-2019
The QIDS Team has achieve many success in 2017-18 including the evaluation of the
BCFHT Diabetes Program. The biggest challenge faced by the QIDS team is current
resources not meeting current demand for quality improvement assistance.
3.0 Other
3.1 Other Information and Comments
Public Engagement Strategy: Does the FHT have a formal mechanism to include
patient and community input into FHT planning and priorities?
Mental Health- The program uses the Ontario Perception of Care Tool for Mental
Health and Addictions. This survey is completed by patients and identifies both areas
of strength and improvement for the program.
The BCFHT has historically surveyed patients in an ad hoc manner that produced
results that were not truly reflective of the patient population that it serves. In 2017-18,
working with Georgian Colleges Research Analytics Program, the BCFHT implemented
a bi-annualy patient survey that draws on BCFHT patients from all available sources
(BCFHT clinics, walk-in clinics and physician offices). The survey has been designed to
not only meet provincial standards, but to meet the specific needs of the those withing
the BCFHT community. The survey process is uniquely focused on achieving the
highest level of representation, to ensure that the feedback we receive is statistically
representative of our patient population.
We have four Community members on our Board of Directors. They are involved in
the Strategic planning process for the BCFHT.
Healthy Barrie
Healthy Barrie is a collaborative that brings together leaders from the community
(including the City, public health, primary care, and researchers) to explore how they
can align their work to better address complex health issues in the community.
Healthy Barrie is co-led by the BCFHT and the Dalla Lana School of Public Health.
Over the past year the Healthy Barrie collaborative has been active in pursuing three
initiatives:
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FHT Annual Operating Plan Submission: 2018-2019
3. Championing the ‘Active People for a Healthy Barrie’ initiative which is funded by
the Ontario Trillium Foundation through their Collective Impact funding stream.
Park Rx
Park Rx was a small pilot involving a small co-hort of Physicians within the BCFHT to
offer a prescription for ‘Park Time’ to select patients that met the criteria of stable
depression and or anxiety. This initiative was based on the hypothesis of biophilia
which looked at patients overall sense of wellbeing after being present in green space
a minimum of 30 minutes per week.
The Health Atlas Indicator Tool will be used by partner organizations (the City of Barrie,
BCFHT, SMDHU, Uof T) to inform program planning, service delivery, support the
health system, population health and healthy community design improvements.
This tool could be used by Healthy Barrie to design Collective Impact community and
individual level prevention and intervention strategies.
As part of the Stage 1: Define the Impact Trillium grant, the working group under
Healthy Barrie is working with a broad range of community partners to tackle the
complex system challenge of increasing the overall activity levels and opportunities for
engaging in physical activity for the citizens of Barrie.
An active lifestyle is good for health, however, getting people to be physically active is
a challenging issue. Physical activity is not just a personal or lifestyle choice, but also a
function of the built environment, quality programming, socio-economic status, and a
host of other factors that either promote or discourage engagement in physical activity.
Our aim is to optimize the community’s ability to engage in physical activity through
built environment and neighbourhood characteristics while ensuring inclusivity based
on age and ability, from youth to seniors, in order to improve individual and community
health.
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FHT Annual Operating Plan Submission: 2018-2019
Does the FHT have a formal process to include input from the Local Health Integration
Network (LHIN) and other system and community partners?
No
The Ministry of Health and Long-Term Care likes to promote the work done by FHTs.
Please describe any awards, acknowledgements or achievements from 2017-2018.
Our Diabetes Program presented a poster at AFHTO 2017 titled “Sharing is Caring: Our
model for dividing FHT patients among diabetes services in Barrie”. At the same
conference an NP and pharmacist from our Aging Well Clinic did a joint presentation
with Leeds Grenville CFHT titled “Aging Well & At Home: Two Approaches for Primary
Care Teams”. The Barrie FHT portion was titled “Aging Well, a Team Based Approach
to Complex Elder Care” and highlighted how our Aging Well Clinic uses an
interdisciplinary team to provide comprehensive geriatric services to a specific
population, partnering with the patient-caregiver dyad and focusing on capacity building
with a patient first philosophy. Also at AFHTO 2017 and RD and Pharmacist from our
FHT did a presentation titled “Community Palliative Care Rounds – strengthening our
Expertise” where they highlighted our Palliative Care Rounds, how it has evolved and its
benefits.
Our Barrie FHT RDs collaborated with RDs from Orillia, Midland and Georgian College
to organize, plan and host the 12th Annual Dietitians of Canada Ontario Family Health
Team Registered Dietitian Conference in Barrie ON last year. This conference was
attended by 100 IHPs with the majority of them being RDs and was quite successful.
The BCFHT QIDS Team presented a poster at the 2017-18 AFHTO Conference
highlighting its work at improving the data quality of the one of the largest EMRs in the
province. The QIDS team has worked closely with 53 out of its 92 physicians to improve
the accuracy of their rosters. The QIDS team has been able to reduce the error rate
between EMR rosters and MOH rosters from an average of 25.1% to 9.6%. 89% of all
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FHT Annual Operating Plan Submission: 2018-2019
participating physicians and staff believe that their rosters are more accurate due to the
initative.
Mental Health- The Program Lead completed quality improvement training through the
IDEAS (Improving & Driving Excellence Across Sectors) Advanced Learning Program
through Health Quality Ontario. The program equips healthcare professionals with the
knowledge, practical skills and tools to lead quality improvement initiatives that aim to
improve patient care, experience and outcomes. The new Quality Standards for
Depression were the focus of this project.
The 6th Annual Mental Health FHT’ness Conference was held in April 2017. This is a
Continuing Medical Education event that is offered to physicians, residents, nurse
practitioners and other IHP’s.
We are proud to announce that we are now members of HOOPP! This is something
that was very important to our employees and we made the commitment to use
available funding to ensure it would become a reality. This year we also made the
decision to terminate the long standing contract of our benefit provider to move in the
direction of a cost neutral/option based benefit plan. Our employees now have the
ability to choose the benefit package that best suits the needs of them and their
families, while allowing our FHT to save money to ensure the viability of HOOPP for
years to come. These changes have been welcomed by staff and have increased moral
and engagement.
REQIP
In association with the Family Medicine Teaching Unit (FMTU), the BCFHT supports
REQIP (Research, Education, and Quality Improvement Program). This innovative
program supports primary care research and QI projects by guiding providers through
the process and providing relevant assistance. Family Practice residents are required
to do QI and Research projects as part of their training. The BCFHT, BFHO, and FMTU
share a single EMR. This creates potential for significant research and QI projects.
Examples of QI projects include: “Advance Care Planning in Primary Care” and
“Smoking Status and Cessation in the CPP”. Examples of Research projects include
“Acute Otitis Media in Children and Antibiotic Use” and “FP Follow-up after Admission
for COPD and Effect on Readmission”
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FHT Annual Operating Plan Submission: 2018-2019
Is there anything else that the organization would like to communicate to the ministry
regarding its activities in 2017-2018? Any challenges, opportunities and
recommendations for the ministry can also be detailed in this space.
Program Description
The Barrie & Community Family Health Team (BCFHT) has created strong partnerships
over the past year with the Simcoe County District School Board and local pediatricians
in our community to better understand the needs and existing gaps impacting the
inability of school aged children in Barrie to be successful in school. From there, they
have worked together to implement a strategy that will provide timely and coordinated
clinical services and connection community resources and supports, to school-aged
children and their families in need.
The main program goal is to create a more positive educational experience for children
through collaboration between the education and health care systems to better address
the challenges students are facing. The program aims to improve communication
between the education system and primary care providers for purposes of identifying
students that are struggling or at risk in the school system. Another goal of the program
is to provide families and their children with a coordinated, wrap around approach to
addressing challenges, by eliminating some of the barriers that currently exist and by
creating more seamless approaches to care.
In order for the program to continue, however, we need commitment from the Ministry of
Health and Long Term Care to provide permanent human resources to sustain and
enhance the program. The BCFHT would like to continue the program on an ongoing
basis, and expand to service all eligible school aged children in our community. The risk
of this program not continuing due to insufficient resources is enormous for the
impacted children, families and the community.
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FHT Annual Operating Plan Submission: 2018-2019
In response to a huge community need, the BCFHT partnered with the Simcoe County
District School Board and local pediatricians to explore the issues and create a solution
to the identified problem. We are continuing to gather information regarding the existing
gaps in our community that are required to adequately service the needs of children
who are struggling in school. We have been working closely with the Couchiching
Family Health Team, which is in close proximity to us. The Couchiching FHT already
has a School Success Program which has been up and running for several years now
and demonstrating great success and value in their community. Our community has
similar populations and need, in terms of support for children and families at risk of not
being successful at school, and other areas of their lives.
There are a large number of young families living in Barrie and many children are
struggling with behavioral and development issues. These issues are especially
problematic for them in school. The struggles are often due to undiagnosed medical
conditions such as: anxiety, depression, and attention deficit hyperactivity disorder,
amongst others, and learning disabilities. Unmanaged, these conditions will prevent
children from being successful in school and ultimately have a negative short-term and
long-term impact on their health, well-being and quality of life.
The SSP program has started as a very modified and small scale program, servicing
only select schools in the community, to start and with a very select and small team.
Funds from the BCFHT unused ‘human resources salaries’ 2017-18 budget were used
to hire the team which included: a part time RN, SW and OT. As such, the team has not
been able to grow to include the health care professionals required on the team and can
only service limited numbers of the students needing support. This approach is
unsustainable long-term, since these funds will be allotted to the positions they were
intended for in 2018-19 (there were temporary gaps in some positions in 2017-18 for
various reasons including: unfilled maternity leaves, difficulty recruiting some positions,
etc.). To continue with this extremely valuable program, and expand its reach beyond
select public elementary schools, the BCFHT is requesting additional resources, which
will be outlined in this proposal. We hope that the program value will be recognized with
sufficient support from the MOHLTC to expand the team to what is needed for the
population of Barrie.
Statistics
According to Statistics Canada, in 2016, children ages 0 to 14 years accounted for 16%
of the population in Simcoe Muskoka, for a total of 86,720 children. In Simcoe County
alone there were a total of 79,100 children. The largest populations of children in
Simcoe Muskoka live in the southern municipalities of Simcoe Muskoka, one of which is
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FHT Annual Operating Plan Submission: 2018-2019
Barrie. The Simcoe County District School Board, which is only one of three major
school boards in Barrie, services nearly 13,000 elementary school students.
Nearly one in five of these children live in low-income families. Simcoe County also has
one of the largest indigenous child and youth populations in Canada. Furthermore,
according to the 2015 Ontario Student Drug Use and Health Survey (OSDUHS), 20% of
Simcoe Muskoka students (Grades 7-12) experienced severe psychological distress in
the four-weeks prior to the survey, which was significantly higher than the provincial
average of 14%. Statistically, there are a large percentage of children living in our
community, many of whom are experiencing high risk factors and require support, such
as that available through the School Success Program, in order to obtain equitable
access to healthcare resources and services. Many of the resources that would be
available to these children and families in the SSP are either not available to these
children due to financial barriers (not publicly funded) or lengthy wait times.
Current Situation
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FHT Annual Operating Plan Submission: 2018-2019
School boards have limited resources and supports to help children and families in
need, and often require a validated need from the health care system to provide
additional supports. Wait times for supports in schools, including psychological
assessments, are lengthy and only available to those with the greatest need. Services
including: Occupational Therapy, Psychology or Speech Language Pathology are not
available to those who are unable to pay for it out of pocket or through private
insurance. The current wait time to see a pediatrician for these types of reasons in
Barrie is also lengthy (upwards of 18 months). Parents need a timelier and coordinated
approach to break down barriers and reduce the time it takes to get the support needed
for their child. Delayed intervention is critical for young, developing children in need of
support. There is a tremendous, urgent need for dedicated resources to support the
School Success Program in Barrie.
Proposed Solutio
Every attempt is made to identify children who are struggling in school early, and to
make the referral process to the SSP seamless and reasonably quick. The referral
process should be easy, regardless of where the need is identified (school system or
heath care system). Communication and information sharing processes have been
initiated in both systems in order to allow for ease of program entry by families in need.
Efforts towards success in this area are shared jointly amongst the school personnel as
well as the FHT health care team.
The SSP team will work with each child and their family to develop individualized
solutions to the identified need, using a multidisciplinary team approach. A
multidisciplinary team consisting of: a social worker, occupational therapist, registered
nurse, and pediatricians use standardized assessments and best practice clinical
decision making to confirm or rule out a diagnosis, which is likely resulting in the
behavioral issues presenting at school. Based on this comprehensive assessment,
together with the family, they create an individualized care plan necessary to support
the children and families.
Specialized supports are provided by the team and/or connections to the most
appropriate community supports to effectively manage the identified problem behaviour.
There is a need for a clinical psychologist and Speech Language Pathologist to join the
team, as these are identified gaps in services, which are not publicly funded by OHIP
and currently has a very lengthy wait time to access in our community. Many children in
need are going without the support of these services in our community.
The transition between the education and healthcare system is seamless and
coordinated. Recommendations from the team are also shared with the school, with
appropriate consent, in order to coordinate care and create the greatest chance of
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FHT Annual Operating Plan Submission: 2018-2019
success for the child. If there is a need for school visits, involving the healthcare team,
school staff and the family, this will be accommodated.
Wait times are significantly less in the program. Care is taken to not duplicate any
services or resources accessed in the community. To date, there are currently 50
children enrolled in the program, with an increase in referrals expected, due to the
communications within the school board and the Family Health Team. Meetings are
taking place between the SSP team and schools in Barrie to communicate and market
the program and further explore how we can continue our mutual efforts for the benefit
of this vulnerable population. Vulnerable populations are identified and targeted.
Information exchange sessions are offered to the school board employees as well as
the Family Health Team and affiliated FHO.
Rationale to continue with our program, beyond the pilot phase, and expand it to
meet the needs of the community:
As the program is still in its infancy, we have little program specific data to share to date
to support our rationale to continue with this program. However, we have incorporated
a strong evaluation component in the program planning phase, which will allow us to
pull data in the near future. There is evidence however, of a high need and interest in
the program from key stakeholders in our community, as previously highlighted in this
proposal. Other supporting evidence for the program is listed below:
• The program has just gotten off the ground and no meaningful performance
information is available at this time. 50 children and their families enrolled in the
program after only six weeks of operation.
• While there is not enough program specific data to present meaningful results at
this time, the BCFHT is collecting data on the following indicators to evaluate the
performance of the program:
Also look at current services being offered before attending the program
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FHT Annual Operating Plan Submission: 2018-2019
Patients
Parents/Caregivers
• 50 referrals received at start-up of program (first 6 weeks). This has been with a
limited number of schools being eligible to refer patients. The BCFHT and the Simcoe
County School Board have limited the number of referring schools to allow time for the
program to mature, with the limited resources available to commit to the program.
• Research has overwhelmingly shown that a child who is successful in school has
better outcomes in terms of health and overall quality of life. This is strongly supported
in the literature, including the infamous research published by Fraser Mustard. Early
investments in children have the greatest value and long-term impact on the overall
health, well-being and quality of life for children, families and societies, at large.
5. Is there anything else in the community currently that supports this type of
work?
No. Not in our community of Barrie. The Couchiching FHT in Orillia has implemented
this program several years ago and is experiencing great results/success in meeting the
needs of students and families in that community. We feel that our community needs
are very similar…and the program has the potential to make a remarkable impact on
our community.
Traditional approaches have been for school staff/families to think about a referral for
the student to the family doctor if a student is struggling in school with
behavioral/developmental/social/ emotional issues. The family doctor may then ask for
information to be submitted from the school to gain a better understanding of the issues.
Then, a pediatrician referral is likely to be made, of which there is currently an 18 month
wait time. From there, there may be school meetings, and referrals for other types of
supports (OT, counselling, parenting, etc.) which the families have arrange and get
placed on yet another wait list. This uncoordinated and lengthy process (which can
sometimes last for several years) does not efficiently meet the needs of students and
families who are struggling. As a result, critical and unnecessary time is wasted without
appropriate interventions and supports that can help the child be successful and
achieve better outcomes in school. This also negatively impacts the overall quality of
life for both the child and the family, as they are going through this process.
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FHT Annual Operating Plan Submission: 2018-2019
This exceptional collaborative approach to care is not available anywhere else in our
community. Without the commitment from the Ministry of Health and Long Term Care
to provide permanent resources to this program, children and families will continue to
struggle.
Resources Requested
Based on anticipated demand for program/team services, the BCFHT is requesting the
following human resources to support the continuation of the SSP:
RN-1.0 FTE
Please see below an excerpt from an email communication received from one of our
pediatricians who feels that a Speech and Language Pathologist is an essential request
and need for the SSP:
“In conversation with the team today in SSP, I thought I'd send you a note about
requesting funding for a SLP for the Barrie SSP.
The primary purpose would be for supporting children with reading based LDs. SLPs
are skilled at using multi-sensory, phonetic-based programs with children with reading
based LDs that are approaches supported by multiple LD societies (including LDAO)
and clinical psychologists.
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FHT Annual Operating Plan Submission: 2018-2019
Currently, the schools primarily focus on accommodations (IEP for SEA equipment or
added time, etc). Although these accommodations may play an important role they
should be considered secondary to remediation.
Our goal should be to address the underlying issue (LD) and not just "work around it"
when children are younger. This is akin to screening for cancer so that it can be treated
in early stages rather than waiting until it's metastasized -- treatment is more effective
when implemented early.
LDs affect more than 15% of children and in the referred population of the SSP the
percentage would be much higher. It's very difficult for me to properly address the
"school success" of a child if we cannot address a LD properly. Remediation of LDs is
not within my scope of practice, nor would it be in that of a SW, OT, or RN (our current
team). These other team members bring other expertise which is invaluable to school
success but we are still missing an important "piece".
Of course, a SLP would also be useful for children with articulation issues, fluency
issues, etc. However, there is some access to SLPs for these indications via the school
board (albeit limited). There is no access to SLPs for reading remediation.
Please also see the letter of support from Chris Samis, SCDSB School Board
Superintendent, attached.
Thank you for your consideration of our request for resources for the School Success
Program. We will patiently await your response.
Respectfully submitted,
Kimberly Vickers,
Interim Executive Director
Barrie & Community Family Health Team
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FHT Annual Operating Plan Submission: 2018-2019
Mental Health
Patients experiencing mental health issues require timely access to appropriate care
and as such would benefit from additional mental health resources. The program
receives on average 350 new referrals per month. The current Therapist complement
of 11.6 cannot effectively meet this demand. Efforts to reduce wait times have included
a stepped care approach to service including increased self management, revised
intake process, reduced child and youth services and increased group development.
IT/EMR
We are piloting add-on modules for our Accuro EMR in order to comply with our
contract requirements re: Electronic Communication with patients. These include the
following:
2) Online Booking: allows physicians to create blocks of time for certain types of
appointments and make them available via a secure web interface. Patients sign on
and are prompted to select their physician, type of appointment, time slot, and reason
for appointment – the request is then reviewed by the physician staff and a confirmation
email is sent to the patient when the request has been approved.
Appointment Reminders cost $0.35 per reminder. FHT saw 29,690 patients last fiscal
(includes estimated School Success projection). Total cost: $0.35 x 29,690 =
$10,391.50 plus tax annually.
We are requesting funding to allow us to move forward with this contract obligation of
electronic communication with patients. We are requeting a total of $13,984.30 plus
HST for a total of $15,802.26 to support our needs, as outlined above.
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FHT Annual Operating Plan Submission: 2018-2019
1. Section 1.0: Strategic Priorities and Vision: in this section, FHTs are provided
with the opportunity to identify their strategic priorities and broader vision for
2018-2019, with an emphasis on the activities planned in the areas of access
and integration, collaboration and quality improvement.
1. If available, please describe the vision of the Family Health Team. Please
indicate if this has been clearly articulated to staff, patients and partners.
Your Health, Our Community, One System: Leading the Way in Health Care.
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FHT Annual Operating Plan Submission: 2018-2019
2. Identify the strategic priorities for the FHT that will apply to the 2018-2019
fiscal year.
3. Please explain how the strategic priorities identified in Question 2 support the
objectives of advancing access, integration/collaboration and quality
improvement, as applicable.
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FHT Annual Operating Plan Submission: 2018-2019
Currently we have two clinical programs (Pre-Natal Well Baby and Aging Well) that
are located at other locations, both of which have leases that will expire in fall 2020.
It is our hope that we can complete our vision of having all programs in one location,
our Primary Care Campus at 370 Bayview Drive. Our current location houses all
programs and administrative staff, including the two out layers will be an additional
benefit to patients that require combined care. 370 Bayview is located in a growing
part of Barrie with many businesses choosing to make this area their home. We have
a senior’s facility opening beside our office that will certainly bring more patients to
our Aging Well clinic if we could relocate it in our building. In order to move PNWB
and Aging Well to our main campus after their leases expire we would require
additional new office space within our existing building and would require additional
capital funding to support this. We are currently in the process of working with our
landlord to complete the costing of a new space to home approximately 15-20
employees.
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FHT Annual Operating Plan Submission: 2018-2019
Using the attached template for Schedule A, Appendix 3, please describe how the
organization’s IHP resources are being applied across each of the programs and
services offered to patients. The template should be completed for new and existing
programs and services and should capture the involvement of all ministry-funded IHP
FTEs.
Please populate the template, using one row per FHT program and one row for Acute &
Episodic Services.
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FHT Annual Operating Plan Submission: 2018-2019
Disease specific programs, e.g. heart health or lung health. Often these
programs involve multiple provider disciplines in the delivery of care
Population group focused programs, e.g. seniors’ health
Discipline specific programs, e.g. this could be a program of services delivered
by a practitioner, such as chiropody services or occupational therapy services
Health promotion/prevention programs, e.g. immunization program or cancer
screening
The attached Decision Flowchart provides a schematic that outlines the patient’s
journey through Acute/Episodic Services and/or Programs:
Step 1:
Step 2:
i. Refer to a program that will address the patient’s needs. Referral is based
on established referral/program admission criteria; or
ii. Follow-up with the patient through another acute/episodic service
appointment; or
iii. Refer to external providers or programs/services; or
iv. Issue is resolved and no further follow-up is required.
Summary:
Overall, Schedule A, Appendix 3 should “tell the story” of the FHT – how are the FHT
interdisciplinary provider resources used to meet the needs of the patient population?
What are the outcomes of the services and programs that are delivered?
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