| |
Alignment to Mandate
|
1) The service is directly related to health care or preventative health
| | | | | | | | |
| | |
2) The service is not provided by another organization outside VCH
|
15
|
Strong alignment with mandate (for releases)
|
Moderate alignment with mandate (for releases)
|
Weak alignment with mandate (for releases)
|
No alignment with mandate (for releases or investments)
|
Weak alignment with mandate (for invests)
|
Moderate alignment with mandate (for invests)
|
Strong alignment with mandate (for invests)
|
| | |
3) The service is not the responsibility of an organization outside VCH
| | | | | | | | |
Strategic alignment
|
30
|
Efficiency, Effectiveness and Appropriate-ness
|
1) Optimal use of resources to yield maximum benefits and results,
| | | | | | | | |
| | |
2) Care that is known to achieve intended outcomes
|
5
|
Goes against four or five of the five objectives
|
Goes against two or three of the five objectives
|
Goes against one of the five objectives
|
No net impact
|
Supports one of the five objectives
|
Supports two or three of the five objectives
|
Supports four or five of the five objectives
|
| | |
3) Care provided is evidence based and specific to individual clinical needs
| | | | | | | | |
| | |
4) Promote wellness & prevention initiatives
| | | | | | | | |
| | |
5) Support clients at home/returning home or self management
| | | | | | | | |
| |
Access
|
Impact on timely access to appropriate health care services for defined population(s). Note: the 'defined populations' are those using the services affected by the proposed changes.
|
5
|
Significant (more than 10%) worsening of the waiting times for more than 20% of the population or complete closure of a service
|
Significant (more than 10%) worsening of the waiting times 10% to 20% of the population or closure of a service for more than 25% of the time
|
Significant (more than 10%) worsening of the waiting times for less than 10% of the population or closure of a service for less than 25% of the time
|
No impact
|
Significant (more than 10%) improvement of the waiting times for less than 10% of the population or expansion of hours by less than 25%
|
Significant (more than 10%) improvement of the waiting times for 10% to 20% of the population or expansion of the hours by more than 25%
|
Significant (more than 10%) improvement of the waiting times for more than 20% of the population or opening of a new service facility (not a replacement)
|
| |
Flow/Integration
|
Impact on the coordination of health care services among programs to ensure flow and continuity of care from the patient's perspective (improve flow transitions)
|
5
|
Negative impact on continuity for more than 20% of clients or significant worsening for some patients
|
Negative impact on continuity for 10% to 20% of clients
|
Negative impact on continuity for 5% to 10% of clients
|
Impact on less than 5% of clients
|
Improvement in continuity for 5% to 10% of clients
|
Improvement in continuity for 10% to 20% of clients
|
Improvement in continuity for more than 20% of patients or significant improvement for some clients
|
Health Impact
|
45
|
Numbers affected
|
Number of individuals affected by the proposed change
|
8
|
More than 1500 have less services
|
251 to 1500 have less services
|
1 to 250 have less services
|
0
|
1 to 250 have more services
|
251 to 1500 have more services
|
More than 1500 have more services
|
| |
Equity
|
Impact on the health status of recognized groups where there is a known health status gap.
|
10
|
More than 50% of those affected are in the most disadvantaged groups (releases)
|
More than 50% of those affected are in moderately disadvantaged groups (releases)
|
10% to 50% of those affected are in the most disadvantaged groups (releases)
|
Less than 50% of those affected are in moderately disadvantaged groups (releases or investments)
|
10% to 50% of those affected are in the most disadvantaged groups (invests)
|
More than 50% of those affected are in moderately disadvantaged groups (invests)
|
More than 50% of those affected are in the most disadvantaged groups (investments)
|
| |
Significance of impact
|
Impact on clinical outcomes for the patient/client, including risk of adverse events, as compared to current practice/service.
|
11
|
Significant negative impact (either more than 25% of affected clients suffer negative effects or some clients are significantly affected)
|
Moderate negative impact (10% to 25% of affected clients suffer negative effects)
|
Small negative impact (5% to 10% of affected clients suffer some negative effects)
|
Less than 5% of affected clients experience any changes in satisfaction of safety
|
Small positive impact (5% to 10% of affected clients enjoy some positive effects)
|
Moderate positive impact (10% to 25% of affected clients enjoy positive effects)
|
Significant positive impact (either more than 25% of affected clients enjoy positive effects or some clients are significantly affected)
|
| |
Health promotion and disease prevention
|
Impact on illness and/or injury prevention, well-being and harm reduction as measured by projected longer term improvements in health
|
8
|
Significant negative impact on burden of disease
|
Moderate negative impact on burden of disease
|
Small negative impact on burden of disease
|
No impact on burden of disease
|
Small positive impact on burden of disease
|
Moderate positive impact on burden of disease
|
Significant positive impact on burden of disease
|
| |
Client experience
|
Impact on safety, effectiveness, and client experience of health service(s) provided.
|
8
|
Negative impact (safety or satisfaction) for more than 20% of affected clients
|
Negative impact (safety or satisfaction) for 10% to 20% of affected clients
|
Negative impact (safety or satisfaction) for 5% to 10% of affected clients
|
Less than 5% of affected clients experience any changes in satisfaction of safety
|
Positive impact (safety or satisfaction) for 5% to 10% of affected clients
|
Positive impact (safety or satisfaction) for 10% to 20% of affected clients
|
Positive impact (safety or satisfaction) for more than 20% of affected clients
|
| |
Workplace environment
|
Impact on workplace environment including morale, tools and equipment, personal and professional growth and teamwork
|
5
|
Significant negative impact on recruitment and retention or on stress leave
|
Moderate negative impact on recruitment and retention or on stress leave
|
Small negative impact on recruitment and retention or on stress leave
|
No impact
|
Small positive impact on recruitment and retention or on stress leave
|
Moderate positive impact on recruitment and retention or on stress leave
|
Significant positive impact on recruitment and retention or on stress leave
|
Organizational Impact
|
25
|
Innovation and knowledge transfer
|
Impact on the generation and/or application of new knowledge/practice.
|
5
|
Significant negative impact on the generation or application of new knowledge/practice
|
Moderate negative impact on the generation or application of new knowledge/practice
|
Small negative impact on the generation or application of new knowledge/practice
|
No impact
|
Small positive impact on the generation or application of new knowledge/practice
|
Moderate positive impact on the generation or application of new knowledge/practice
|
Significant positive impact on the generation or application of new knowledge/practice
|
| |
Implementation
|
Challenges to the implementation of proposed initiative (or reversal)
|
5
|
Significant political resistance and change would be very difficult to undo
|
Significant political resistance but change could be undone
|
Moderate political resistance expected
|
No political impact
|
Moderate political support expected
|
Strong political support expected
|
Strong political support and change can be reversed
|
| |
Downstream impact on service utilization
|
Impact of the proposed change on future use of health care services
|
10
|
Significant increase in future use of health care services
|
Moderate increase in future use of health care services
|
Small increase in future use of health care services
|
No impact on future use of services
|
Small decrease in future use of health care services
|
Moderate decrease in future use of health care services
|
Significant decrease in future use of health care services
|