EMERGENCY DEPARTMENT

VISION:
To be the leading center in Region 02 in providing excellent quality health
care emergency services, a safe environment for both staffs and patients
and advocate health care protocols in the prevention of COVID 19

MISSION:
The Cagayan Valley Medical Center, Emergency Department is committed
to serve our patients and our community by providing equal, safe,
effective and efficient emergency care management.

ROADMAPS:

PATIENT CARE ROADMAP

To ensure better health outcomes by
 No. of Medical & Nursing staffs hired
providing the highest standards of patient
 Decrease turnaround time for patients
care
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Establishmen 1 MS IV 3 MS II 3 MS II 2 MS II
t of 1 MS III 3 MO IV 3 MO IV 4 MO IV 2 MS II
Emergency 5 MO III 5 MO III 5 MO III 5 MO III 5 MO III
Medicine 2 Ward Asst 2 Ward Asst 2 Ward Asst 2 Ward Asst
1 Nurse V
2 Nurse IV
Nursing 2 Nurse IV 10 Nurse III 7 Nurse III
10 Nurse III
Manpower 10 Nurse III 10 Nurse II 7 Nurse II
10 Nurse II
Complement 10 Nurse II 7 NA II
5 NA II
5 NA II

TRAINING ROADMAP
To empower staffs of the unit for the  No. staffs sent for training
delivery of emergency care management
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Established
Medical
Emergency
staff
Medicine
 BLS  BLS  BLS  BLS  BLS
 ACLS  ACLS  ACLS  ACLS  ACLS
 PALS  PALS  PALS  PALS  PALS
Nursing  NRP  NRP  NRP  NRP  NRP
staff  Basic  Basic  Basic  Basic  Basic
Infection Infection Infection Infection Infection
Prevention Prevention Prevention Prevention Prevention
and Control and Control and Control and Control and Control
HUMAN CAPITAL ROADMAP
  No. of Medical staffs hired based on
To capacitate a Department that has a manpower gap analysis
fully functional and competitive staffs that  No. of Nursing staffs hired based on
deliver services with the highest manpower gap analysis
standards.  No. of Administrative staffs hired based on
manpower gap analysis
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Emergency
Medicine Dept.
1st tranche of
Manpower
plantilla 2nd tranche 3rd tranche 4th tranche 5th tranche
complement
positions
for authorized
1,000 beds

INFRASTRUCTURE & EQUIPMENT ROADMAP

 % of infrastructure project based on
To acquire space and equipment needs for
timeline
improved ED service capability
 No. of procured equipment
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Finalize
New ED planning phase Project phase
Project phase
Complex for proposed 4- 2 or possible
1
storey Trauma completion
Bldg.
Purchase Purchase
Number of Finalize list of
Request and Request and
medical equipment
Acquisition of Acquisition of
equipment for needs &
medical medical
procurement paraphernalia
equipment equipment

INFORMATION CAPITAL ROADMAP

 No. of IT program developed or
To improve hospital operations through
completed
innovative ICT systems
 Decrease turnaround time for patients
DELIVERABLES
KRA
2021 2022 2023 2024
ED system  Update/Revise Improved LIS
improvement current system with electronic
a. Census List requesting
(age, gender,
demographic Electronic
location) prescription
b. Diagnosis list
c. Disposition Electronic
 list
imaging requests
 Electronic
Admission list

TOXICOLOGY UNIT

HUMAN CAPITAL ROADMAP

To capacitate a Unit that has a fully  No. of staffs hired
functional staffs that deliver services
with the highest standards.
DELIVERABLES
KRA
2021 2022 2023 2024 2025
No. of Medical
1 MS III/II
staff
No. of Nursing 2 Nurses 2 Nurses 2 Nurses
staff 1 NA 1 NA 1 NA
No. of Admin.
1 Admin staff
staff

TRAINING ROADMAP
To empower staffs of the unit for the  No. staffs sent for training
delivery of poisoning management
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Basic Diplomate or Clinical Diplomate or Clinical
Training Fellowship in rotation of Fellowship in rotation of
Course on Clinical residents to Clinical residents to
Acute Toxicology UP-PGH Toxicology UP-PGH
Management
of Poisoning Clinical Basic Clinical Basic
rotation of Training rotation of Training
No. of residents to Course on residents to Course on
Medical UP-PGH Acute UP-PGH Acute
staff Management Management
Basic of Poisoning Basic of Poisoning
Training Training
Course on Course on
Acute Acute
Management Management
of Poisoning of Poisoning

Basic Post Post Basic Basic

Training Graduate Graduate Training Training
No. of Course on Course in Course in Course on Course on
Nursing Acute Clinical Clinical Acute Acute
staff Management Toxicology for Toxicology for Management Management
of Poisoning Nurses Nurses of Poisoning of Poisoning

INFRA & EQUIPMENT ROADMAP

To acquire space and equipment needs  % of infrastructure project based on
for improved Toxicology service capability timeline
 No. of procured equipment
DELIVERABLES
KRA
2021 2022 2023 2024 2025
Finalize
planning
phase for Project phase
Tox Unit Office Project
proposed 4- 2 or possible
phase 1
storey completion
Trauma Bldg.

Finalize list Purchase Purchase

Number of
of equipment Request and Request and
medical
needs & Acquisition Acquisition of
equipment for
paraphernali of medical medical
procurement
a equipment equipment