Hamilton Niagara Haldimand Brant IHlN RLISS de l.lamilton Niagara Haldimand Brant 264 Mein Street East, Grimsby, ON L3M 1Pa Tel: 1.905.945.4930 1.86ô.363.5446 Fax: 1.905.945.1992 www,hnhblhin.on.ca 264, rue Main Est, Grimsby, ON L3M 1P8 1.905.945.4930 1.866.363.5446 Tel: Téléc: 1.905.945.1 992 www.hnhblh¡n.on.ca February 6,2015 Mr. Patrick O'Neill Chief Executive Officer Niagara lna Grafton Gage Home of the United Church 413 Linwell Road St. Catharines ON LzM7Y2 Dear Mr. O'Neill: Re: 2013-16 Long-Term Care Home Service Accountability Agreement When the Local Health lntegration Network ("the LHIN"), and your organization entered into a service accountability agreement for a three-year term effective April 1,2013 (the "LSAA"), the performance indicators lor 2015-16 were indicated as "To Be Determined (TBD)', or replicated based on 2013-14 planning assumptions. The LHIN would now like to update the LSAA to include new ind¡cators, targets and standards for 2015-16 fiscal year to Schedule D. Subject to your agreement, the LSAA will be amended with effect April 1 ,2015, by adding the amended Schedule D that is included in Appendix 1 to this letter. To the extent that there are any conflicts between the current LSAA and this amendment, the amendment will govern in respect of the Schedule D. All other terms and conditions in the LSAA will remain the same. Please indicate your acceptance of, and agreement to this amendment, by signing below and returning one original signed copy of this letter to Ashley Bolduc, Analyst, Quality and Risk Management, HNHB LHIN,264 Main St. E., Grimsby, ON L3M 1P8 by March 31,2015. Please also forward an electronic copy to ashlev.bolduc(@lhins.on.ca. The LHIN appreciates your organization's collaboration and hard work during this 2015-16 LSAA indicator refresh process. We look fonruard to maintaining a strong working relationship with you. Should you have any questions, please don't hesitate to contact Kiran Kumar, Advisor, Quality and Risk Management at kiran.kumar@lhins.on.ca or at 905-945-4930 ext.4229. Sincerely, ,\0"r^-^' &-- Donna Cripps Chief Executive Officer Lo.al He¡lth lnlè9r¡l¡on Nctwork Réeru lo(al d'¡ntégr¿t¡on der:ery¡(or de rênté -2Mr. Patrick O'Neill Encl. Appendix 1 - LSAA Schedule D John Senn, Board Chair, Niagara lna Grafton Gage Village MichaelShea, Board Chair, HNHB LHIN Emily Christoffersen, Director, Quality and Risk Management, HNHB LHIN Rosalind Tarrant, Director, Access to Care, HNHB LHIN Derek Bodden, Director, Finance, HNHB LHIN AGREED TO AND ACCEPTED BY: Patrick O'Neill, Chief Executive Officer L? Date I have the authority to bind Niagara lna Grafton Gage Home of the United Church And By: John Senn, Board Chair 22 A?-Kt¿^ ZOlf Date I have the authority to bind Niagara lna Grafton Gage Home of the United Church Appendix I Schedule D Performance - 1.0 Performance lndicators The HSP's delivery of the Services will be measured by the following lndicators, Targets and where applicable Performance Standards. ln the following table: r/a means 'not-applicable', that there is no defined Performance Standard for the indicator for the applicable year. úbd means a Target, and a Performance Standard, if applicable, will be determined dudng the applicable year. O rg an ízati o n al H ealth an d Financial lndicators Coordínation and Access Indicators Debt Service Coverage Ratio (P) "does not apply to municipally operated homes Total Margin (P) *does not apply to municipally operated homes >=1.0 nla >=Q nla Average Long-Stay Occupancy / Average Long-Stay Utilization (E) Wait Time from CCAC Determination of Eligibility to LTC Home Response (E) Long-Term Care Home RefusalRate (E) Quality and Resident Percentage of Residents Who Fell in the Last 30 days (E) Safety Indicators Percentage of Residents Whose Pressure Ulcer Worsened (E) Percentage of Residents on Antipsychotics Without a Diagnosis of Psychosis (E) Percentage of Residents in Daily Physical Restraints (E) 2.0 LH|N-Specific Performance Obligations 1. The Long-Term Care Home (LTCH) to develop a Quality lmprovement Plan (QlP) for 2015-16, with guidance from Health Quality Ontario (HQO) qual¡ty framework and templates, for submission to HQO on/ before fiscal year end (March 31 ,2015) to inform HQO's review and feedback of the broader LTCH sector alignment with its quality framework. The LTCH will also provide the HNHB LHIN with a copy of their QlP, a balanced quality scorecard, and a board approved policy on quality by June 30, 2015. 2. Registered Nurses, Site-specific Administrators and Senior Nursing Leadership, including Directors of Care and Associate Directors of Care, across all HNHB Long-Term Care homes will have participated and satisfactorily completed a standardized HNHB training module on their legal obligations in respect to Health Care Consent and Care Planning. All new hires will complete the education workshop within 6-months of hire date. 3. Participate in applicable initiatives endorsed by relevant sector and system committees/working groups and approved by HNHB LHIN. The LTCH w¡ll notify the LHIN when engaged in new activities that will contribute to or impact these initiatives (for example, when developing new services or programs). 4. PatienUclient reported feedback is an important component of measuring and improving the patient/client experience. Health Service Providers (HSPs) are required to report patient experience indicators for fiscal year 201ú16 (or the most recent 1 2-month period available) as part of 201 5-1 6 Q4 Supplementary Reporting. Reporting will reflect two elements of the patient/client reported experience: overall patienUclient satisfaction and involvement in decisions about care. HSPs should report on the questions that are most similar to the following: . . Overall satisfaction: "Overall, how would you rate the care and services you received?" lnvolvement in decisions about care: "Were you involved in decisions about your care as much as you wanted to be?" Measure Survey Question Reporting Period Data Source Denominatortotal # of respondents Satisfaction Percent of individuals who responded positively to the question regarding overall satisfaction lnvolvement in Care Percent of individuals who responded positively to the question regarding involvement in decisions about care Result (%)
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