13. Monthly Performance Report - Southern Health and Social Care ...

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PSA 5.4: CareleaversBy March 2010increase to 175 thenumber of careleavers aged 18-20living with theirformer foster carersor supported familyRevised targetPSA 6.3 MentalHealthAssessment andTreatmentBy March 2010-ensure no patientwaits longer than 9weeks from referralto assessment andcommencement oftreatment formental health,excludingpsychologicaltherapies,Target increasedfrom 2008/09-pyschologicaltherapies to sustain13 week maximumwaitTarget rolled overfrom 2008/09PSA 7.3SpecialisedWheelchairsBy March 2010- ensure an 18week maximumwaiting time for90% of allwheelchairsNew targetPFA – AutismBy March 2010-ensure that allchildren wait nolonger than 13weeks forMar 0927(End ofMonthposition)Mar 0926Mar 089431 Jul 0990%31 Jul 090Mar 1033Mar 1000Mar 1090%Mar 100Jan 1031(31 in Dec) 29 Jan 107(No. on PTLover 9weeks)0Jan 1093%(9/128waiting over18 weeks)31 Jan 100All areasworking toachieve 9week targetand waiting listreductionplans in place.This target hasbeenachieved.This target hasbeenachieved.Monthly Performance Report 16 February 10 14
assessment, and- a further 13 weeksfor commencementof specialisttreatmentNew target0 00PFA – AcquiredBrain InjuryBy March 2010,-ensure a 13 weekmaximum waitingtime from referral toassessment andcommencement ofspecialisedtreatment Newtarget31 Jul 090TargetMar 10031 Jan 100This target hasbeenachieved.PFA 7 – HousingAdaptations(Major HousingAdaptations)By March 2010- all lifts/ceilingtrack hoists to beinstalled within 22week of OTassessment/ optionappraisal(Minor HousingAdaptations)By March 2010- all minor urgentworks to becompleted within 10days - New target31 Oct0992.3%TargetMar 10100%31 Jan 1064%(5/14 >22weeks)n/aNo informationis available onthecomparabilityof this newtarget withregionalperformance.The Trustrequires to putin placearrangementsfor monitoringperformanceagainst theminor housingadaptationstarget.Monthly Performance Report 16 February 10 15
Page 4 and 5: CONTENTPage1.0 Context 52.0 Reporti
Page 6: 3 SUMMARY REPORT3.1 DOMAIN: EFFICIE
Page 9: KPI : %DischargesCoded-cumulativeco
Page 12 and 13: PFA AHP AccessBy March 2010-no pati
Page 16 and 17: 3.3 DOMAIN: CLINICAL AND SOCIAL CAR
Page 18 and 19: PSA 5.2FamilysupportinterventionsOc
Page 20 and 21: SSI rate (Hipsonly)BundleCompliance
Page 22 and 23: -%compliancewith riskassessment-%co
Page 24 and 25: Priority 5(Target 7)PFA -Assessment
Page 26 and 27: 3.4 DOMAIN: WORKFORCETarget/Indicat
Page 28 and 29: • Re-admission Rates with Peer co
Page 30 and 31: Monthly Performance Report 16 Febru
Page 32: Renal - dialysis via fistula: This
Page 35 and 36: 0.400.350.300.250.200.150.100.05MSS
Page 37 and 38: MRSA AnalysisNew cases of MRSA2009
Page 39 and 40: Hand Hygiene Compliance AuditsHand
Page 41 and 42: Compliance with AntibioticsHospital
Page 43 and 44: MRSA - Annual trend by hospital sit
Page 45 and 46: % Bundle Compliance100%90%80%70%60%
Page 47 and 48: CHILDREN AND YOUNG PEOPLE REPORTING
Page 49 and 50: Appendix I - Daycase Rates by Proce
Page 51 and 52: Hydrocele exc IS 9 10 47.4%PROCEDUR
Page 53 and 54: STH 3 0 100.0%Varicose Veins exc IS
Page 55 and 56: ContentsSection1 Introduction2 Depa
Page 57 and 58: The overall score is an average of
Page 59 and 60: 3. Departmental Audit Results - Bre
Page 61 and 62: St Luke's Hospital1009590Score85807
Page 63 and 64: 4. ICNA Audit Results143 audits hav
Page 65 and 66:
Daisy Hill Rehab Environment 24/06/
Page 67 and 68:
5. Action PlanThis Action Plan was
Page 69 and 70:
MonthHospitalRisk CategoryDepartmen
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
and nurses station.EC Departmental
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