HomeMy WebLinkAboutStrategic Plan to BOC 2012Deschutes County Health Services
2012-15 Strategic Plan draft
Deschutes County Board of Commissioners
Work Session February 27 2012
We welcome questions, suggestions, revisions
Accomplishments: a look back Page 26
More service for more OHP members
More contracted agencies
Integration with Mosaic Medical (3)
More school-based centers (6)
County health rankings positive #7
My Future My Choice; Cuidate
First Or. LAUNCH program 5-yr grant
Regional Nurse Family Partnership
Health Council – Health Board
First State demonstration site for
integration
Significantly more residential options
Less hospitalizations thru ACT,
Wraparound, AMHI, EASA
2009 Health Report and update; key
role in health assessment
First beta site in nation for Public
Health accreditation
2009: State BH certifications
2010: State PH triennial review
Plan Construction Page 21
a.Table of Contents same as regional Health Improvement Plan
b.Mission – Vision – Values – SWOT analysis
c.Regional Health Report & health assessment data
d.Meaningful DCHS staff involvement
e.Advisory Board work sessions & reviews
f.BOC work session February 27, 2012, feedback
g.R Fawcett MD, Health Officer M Williams, MD sign off
h.Advisory Boards adoption March 21, 2012
i.Board of Commissioners adoption April 2012
j.Regional Health Improvement Plan (CO Health Council)
k.Annual reviews and updates each fall
Environmental Scan Page 7
Opportunities
1.Our County staff 230+
2.We value collaboration
3.Progressive, we want to improve
4.Better care thru integration
5.A focus on best practice
6.State health reform
7.Change as opportunity
Challenges
1.Need is greater than resources
2.The economy
3.Complex regulatory environment
4.State agencies as silos
5.Measuring results
6.Can we streamline
7.Change as risk and ambiguity
Highlights: 9 sections, 66 goals
A.Increase Access (Page 9): meet OHP access standard, open Redmond
Service Center, South County future, school-based health centers
B.Improve Health (Page 10): Living Well expansion, prevent childhood
obesity, improve maternal mental health
C.Improve Care (Page 11): electronic health record systems, quality councils,
Early Learning Council work, public safety preparedness (several areas)
D.Reduce Costs (Page 12) : less hospitalizations- Assertive Community Tx.
(ACT), children’s wraparound , Early Assessment & Support Alliance (EASA)
E.Increase Integration & Collaboration (Page 13): Primary care and
behavioral health (at least 10 locations, PH internship program with OSU
Highlights continued
F.Pursue Excellence (Page 15): National Public Health Accreditation;
Environmental Health to meet national FDA standards; behavioral health
outcomes tool across all providers
G.Expand Regional Efforts (Page 15): Central Oregon Health Board; Health
Information Exchange; regional Nurse Family Partnership
H.Strengthen Our Organization (Page 16): Staff development actions;
behavioral health emergency preparedness
I.Promote Sound Health Policy (Page 17): 13 policy directions including the
Triple Aim, Regional Development; Recovery & Resiliency; county-operated
behavioral health services, integration, tobacco policy etc.
Board suggestions and direction on the Plan are welcomed