MATURITY MODEL FOR SCALING UP Self-assessment exercise from Puglia Region

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MATURITY MODEL FOR SCALING UP Self-assessment exercise from Puglia Region Francesca Avolio Regional Healthcare Agency of Puglia WEBINAR ON B3 MATURITY MODEL 10 NOVEMEBER 2015

Integrated care in Puglia Region Background Apulia Region Southern Italy 4,1 millions population 18% over 65 yy 49 Primary care health Districts 6 local health autorities (ASL) 39 public hospitals 2 Hospital trusts 2 Research Hospitals 3000 patients involved in integrated Care program 1. In Puglia an integrated approach to patients with complex needs exists since 2012 (Care Program) 2. Gps and Care Managers are involved in powering electronic health record (EHR) and using it for interconsultations 3. Care Manager has an important role in pathway coordination and support patients empowerment 4. ICT tools are available to support integrated approach (Care program software Regional health information system)

The New Healthcare Model to foster Healthy Ageing The pillars: - Leverage on new organisation in group practices of general practitioners (GPs) - Leverage on the trust between GPs and patients - Accurate design of clinical pathways for each disease problem - Definition of individualised care plan - Engagement of GP- Care Manager (CM) - specialists - patient - Support GPs and patients with well-trained care managers coaching patients during their disease pathway - Empower patients and keep them focused on the target of the healthcare plan - Introducing ICT tools for remote monitoring

Servizio Integrazione Ospedale -Territorio e Integrazione Socio -Sanitaria 2010.1.21 ASL BT Cure Domiciliari in Puglia Complexity of Puglia Region Territory

Service procedures ICT tools

CARE PUGLIA PLATFORM Electronic Dashboard Framework 3 Care Puglia Vertical Framework Heart Failure Vertical Framework COPD Vertical Framework 2 Organizationl Framework (RHS delivery system) User Account Framework Interoperabilitiy Services 1 Framework ecom_2.0 Data bank

ARCHITECTURE OF COMMUNICATION CHANNELS RUPAR Pseudonimized data Primary care Outpatient clinics (CM) ID/PW ID/PW Chronic outpatients clinics (CM) Patients home ID/PW ID/PW HUB 3G MOBILE - LAND LINE PHONE CARE Puglia software EHR Primary care Outpatient clinics (Specialist) Bluetooth connection Hospital (Specialist) VPN GP practices GP Home Enciphered data

Citizen Empowerment Capacity to change 5 4,5 4 structure and governance Finance and Funding 3,5 3 2,5 2 1,5 Use of information&infrastru cture 1 Capacity building 0,5 0 Standardisation Puglia1 Innovation Management Inhibitors Breadth of ambition Population approach Evaluation methods

Maturity Assessment for Puglia Inhibitors Score 4 Made possible to understand the level of development of projects and Areas that still need to be completed: Aknowledgement of inhibitors > state of the art of running projects and detection/aknowledgement of barriers and clear classification of them.strict privacy laws exist.resistance from GP s,.ecommunications - more of an organisational issue than a technical one...ehr is being designed. however deployment has been held back, awaiting publication of the specification by central government, on transfer of health data between regions of Italy

Maturity Assessment for Puglia Structure and Governance Score 4 Full integrated programme - parallell activities carried out between Welfare Departement and Economic Development Department: shared vision and common planning for univocal aim : implementation of the Digital Agenda (taking into consideration European and National directives) DIGITAL FIRST PCP s and public/private/academic collaborations are being used in the areas of security, health, assistance and inclusion, also transport and egovernment. There are documents on Smart Specialisation and the Regional Agenda which explain the overall strategy. (SF/OP) In 2006 a Regional ehealth plan for Puglia was published, but this has not been updated this as there is an emerging national ehealth agenda, which Puglia will have to adopt.

Maturity Assessment for Puglia Innovation Management Score 5 Evidence (exchange of information) extend to which innovation is actively encouraged managed, fostered, put in place, put into action Level of maturity of the Region in Innovation procesess at broader /systemic approch PCP s and public/private/academic collaborations are being used in the areas of security, health, assistance and inclusion, also transport and egovernment. There are documents on Smart Specialisation and the Regional Agenda which explain the overall strategy. (SF/OP) Apulia Health Portal Population Health (BDA) UbiCare project Carewell ASSEHS Smartcare project ICT Regional WP (TSE)/Innovapuglia (ICT Health Technology Assessment (HTA) agency) SF/EU Pr/Regional funds/national Pr

Added value of B3 maturity model Effective tool to analyze the state of the art of the context: easy/quick detection of areas of improvement, gaps, strengths Great tool to drive discussions during brainstorming: sometimes in meetings it is easy to miss the focus Facilitates multidisciplinary consultations: it has the potential to tackle issues from different angles giving broader views of the dimension of the problem Flexibility of the tool make it easy to use and easy to be accepted also at a policy maker level of discussion. Some dimensions might be improved in the definition (clarified) Indicators Sometimes don t cover all possible options of maturity in a Region.

One example Citizen Empowerment Capacity to change 5 4,5 4 structure and governance Finance and Funding 3,5 3 2,5 2 1,5 Use of information&infrastru cture 1 Capacity building 0,5 0 Standardisation Puglia1 Puglia2 Innovation Management Inhibitors Breadth of ambition Population approach Evaluation methods

Maturity Assessment for Puglia One example Standardisation Score 2 or 5?? Puglia is pursuing a strategy of integration of systems rather than standardisation on common systems, although some attempts are being made to reduce the number of different systems in use....ict department,..is to provide a platform for interoperable ehealth services. In this regard, Puglia is planning to adopt international informatics standards for health data. Indicators.. 1 There is a lack of standards, and lack of efforts going to the use of standards at system and organizational interfaces 2 There is a set of agreed standards for organizational interfaces but not system interfaces 3 There is a set of agreed standards for organizational and system interfaces 4 There is a unified set of agreed standards to be used in organizational and system implementations specified in procurement documents but not being supported by appropriate procurement processes 5 There is a unified set of agreed standards being used for organizational and system implementations that are specified in procurement processes and supported by appropriate procurement processes;

Thank you for your attention! EIP on AHA Website http://ec.europa.eu/activehealthy-ageing