Camden Primary Care Trust Public Consultation on Service Specifications and Selection Criteria for Tendering of a Homeless and Substance Misuse Primary Care Service In Camden September 17th 2007 Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 1 of 44 Contents Page No 1 Why are we doing this? 3 2 Background 3 3 How did we arrive at the service specification and selection criteria? 4 4 How do I have my say? 6 5 The Service Specification 7 6 The Selection Criteria 33 7 Glossary of Terms 37 8 Feedback 41 Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 2 of 44 1 Why are we doing this? Camden PCT has developed a new service specification for a Camden wide homeless and substance misuse primary care service, and also selection criteria for choosing who will deliver this. We would like to hear your comments on both the specification and the selection criteria. PCT’s (Primary Care Trusts) are NHS organisations that are responsible for: o improving the health of the local community with a strong focus on public health, community development, health promotion and partnership working o securing provision of health services o the integration of health and social care o involving patients and the public in designing and delivering services One of our main roles as a PCT is to commission a comprehensive and equitable range of high quality, responsive and efficient services, including those provided by primary care teams. The PCT wants to make sure that we take into account the public’s view when we commission services for Camden. 2 Background In July 2005 the Department of Health announced two consultations that would form the basis of a single White Paper. The Paper recognised how NHS and social care services work together and identify how the delivery of these services could adapt to provide individuals with the health and social care services they need closer to their homes. The proposals in the White Paper, Our health, our care, our say: a new direction for community services, aim to: o o o o change the way these services are provided in communities and make them as flexible as possible provide a more personal service that is tailored to the specific health or social care needs of individuals give patients and service users more control over the treatment they receive work with health and social care professionals and services to get the most appropriate treatment or care for their needs. The principle all these policies lead up to, is that patients should receive the right care, in the right place, at the right time. In most cases the most appropriate, cost effective and convenient place for patients to receive assessment and treatment is in primary care, usually at a GP surgery. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 3 of 44 There are currently 2 providers of primary care services for homeless and substance misuse clients within Camden: The Primary Care Unit (PCU) managed by Camden & Islington Mental Health and Social Care Trust (C&IMHSCT) and Primary Care for Homeless People (PCHP) managed by Camden Primary Care Trust (CPCT). Both PCU and PCHP work with both these vulnerable client groups, who can find it difficult to access mainstream primary care (GP) services. Camden PCT recognises that specialist primary care services for this client group are required to help to meet their health needs. Both PCU and PCHP have recently been reviewed by CPCT and it was identified clients attending PCHP and PCU have the same needs. It is the view of CPCT that there needs to be one single service, commissioned to an agreed specification able to meet the needs of homeless and substance misuse patients and performance managed within primary care. The service specification CPCT is consulting on makes sure that the services provided for Camden’s homeless and substance misuse clients, are the right ones for the needs of these groups. 3 How did we arrive at the service specification and selection criteria? The service specification is the most important document for the provision of a homeless and substance misuse service in Camden, as it sets out what the PCT wants to commission from the provider in future. So far there has been senior clinical and managerial input, including representation from both existing providers, into the draft specification, as well as working to national and local policies ‘Our Health, Our Care, Our Say’, and the Camden Local Delivery Plan. These polices and the national patient survey findings have informed CPCT about what local people have said they want from their local primary care services, which in turn has guided the development of the service specification and the selection criteria for potential primary care providers. This consultation is an important step towards finalising the service specification and the selection criteria. Once we have heard your views, and incorporated them into the documents where it is possible to do so, this will become the service specification for choosing the provider of a specialist homeless and substance misuse service in Camden in the future. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 4 of 44 What do local people want from primary care?1 Location Quality of service geography – locally to meet national and available services local standards transport – easy to get to in line with latest guidance access to parking for working effectively with patients who need it other services achieving QOF standards achieving clinical excellence Responsive to a broad spectrum of needs old and young those with high and with low need Those living in care homes and those living in their own homes Components for people with long term conditions access to quality people with learning primary care disabilities people with mental illness carers encourage continuity of care for all patients shift from hospital to community Providing a range of core Providing a range of services enhanced or specialist services Promotion of good physical & mental health minor surgery Identification of childhood immunisations underlying health and vaccinations problems flu immunisation Prevention of disease near patient testing Treatment of illness & shared care for injuries substance misuse Care of long terms practice based therapy conditions appropriate and effective Shared care of mental follow up after hospital health stay Prescribing of medicines phlebotomy (blood Supporting self-care taking) 1 Availability flexible opening hours appropriate and responsive appointment system accessible urgent care out of hours services with single point of access Sensitive to all communities including deprived populations ethnic minorities refugees and asylum seekers offenders those with disabilities housebound Efficient and effective referral to specialists community services mental health service Table assimilated from feedback from PCT patient survey 2005 and national guidance. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 5 of 44 4 How do I have my say? The service specification that the PCT will be using to tender for this service, and the selection criteria that we will use are included in this pack. At the back of the pack is a form for you to fill in to let us know what you think of the service specification, and the selection criteria. You can give us feedback in the following ways: 1. Fill in the form at the back of this pack, and send it to the freepost address that has been included. You do not need to use a stamp. Our Patient Advice and Liaison service can get you copies in other languages and formats 2. You can get this information, and fill in a form on the internet. Go to our website www.camdenpct.nhs.uk and click on the “Consultation On Tendering for a Homeless and Substance Misuse Primary Care service” link. 3. Speak to us – talk to your health worker/keyworker/hostel worker; give your views and ideas to the person who provides health services to you 4. Phone us - 020 7530 6315 (Patient Advice & Liaison Service); Minicom no. 020 7530 3186 5. Email us - PALS@camdenpct.nhs.uk 6. Write to us: PALS, Camden PCT, FREEPOST RRCA-BHXE-HUSR, London NW1 0PE. We look forward to hearing your views on our service specification and selection criteria. Please let us have your comments by Friday 2nd November 2007 Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 6 of 44 5 The Service Specification Following is the draft service specification. There is a form following this that allows you to give us your comments. SPECIALIST PMS SERVICE SERVICE SPECIFICATION FOR THE PROVISION OF SERVICES TO SUBSTANCE MISUSERS AND HOMELESS PEOPLE Introduction This is the service specification for the provision of primary care services to substance misusers and homeless patients which has been developed as part of a service redesign for both Primary Care for Homeless People and Primary Care Unit. . This is a specialist personal medical services (PMS) specification, which acknowledges that significant groups of the homeless patient population and substance misuse population are not well service by traditional PMS and the new general medical services models. This may be for a number of reasons: These models do not meet their needs or are inaccessible. These patients have complex needs which go beyond the ability of standard PMS and new GMS practices to address. Through the provision of this service specification Camden PCT aims to provide: Flexible person-centred health care arrangements for this vulnerable homeless population Accessibility 1. The specification takes account of national priorities and is therefore subject to change as national and local priorities change. The specification takes account of the key areas of development within primary care and on DoH guidance. 2. The Department of Health has given clear direction of travel that services should be commissioned which are: Patient centred Clinically effective This specification outlines key requirements and targets within the 6 areas: Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 7 of 44 Value for Money Support national & local targets 1. Core Services 3. Governance 4. Infrastructure 2. Access 5. Contract Monitoring 6. Patient Involvement The Specification provides the PCT with an opportunity to define what it considers to be the core services that this specialist PMS facility should be delivering to its patients and refers to locally agreed service specifications where appropriate.. It further strengthens the requirements for primary care providers to achieve the growing patient expectations around access and supports innovation. The specification details the governance arrangements that are required within primary care facilities to deliver robust clinical and cost effective care and the infrastructure needed to support that delivery. It also stresses the increasing importance of accountability through robust contract monitoring. Finally it places significant focus on the provider to demonstrate effective partnerships with patients through a range of patient involvement initiatives. “Managed within Primary Care” refers to management of patients within the practice without the need to refer to hospital. Patients may well be involved with other community based services as part of their overall package of care. All targets outlined are not inclusive of those who have been exception reported .The Service Specification is subject to ongoing review and change through national and local guidance. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 8 of 44 Targets to be negotiated for this service AREA REQUIREMENT TARGET CORE CONTRACTUAL SERVICES Cervical Screening Contraceptive Services The Contractor shall provide a cervical screening service targeted to meet the needs of the identified patient population . Evidence suggests women within the homeless populations are at high risk of abnormal cervical screening results and there is low uptake of screening offered. This service will: Offering cervical screening to all women Give follow up appointment times to patients at time of screening Engage in proactive/opportunistic follow up The contractor shall assess patient suitability and in response to need/suitability provide the following contraceptives IUCD’s Depot injectables Implants Barrier methods Oral Contraceptives Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 9 of 44 The Contractor shall achieve XX% uptake rate The Contractor will measure morbidity The Contractor shall achieve: XX % target of contraceptive uptake POINTS AREA Vaccinations and Immunisations Maternity Services Minor Surgery Anticoagulation Monitoring REQUIREMENT The Contractor shall provide all necessary vaccinations and immunisations to all high risk groups within its registered adult population in line with national guidance and standards. (includes provision of additional and DES services) (see also Patients suffering from drug misuse). The Contractor shall provide to pregnant patients all necessary maternity medical services throughout the antenatal period via shared care with local obstetric services (e.g. midwifery led shared care service, parenting support groups etc). Routine postnatal care (including contraceptive advice) shall also be provided. Obstetric services delivered via the primary care service will be recorded in the primary care records as well as within obstetric hospital notes. The contractor shall provide routine minor surgery including incision and drainage of abscesses The Contractor shall provide prescribing and monitoring for anticoagulation patients in line with level 1 of PCT guidelines Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 10 of 44 TARGET The Contractor shall achieve the flowing uptake rates: Flu: XX% uptake of risk groups Pnemococcal: The Contractor will undertake an annual audit of vaccinations and immunisation rates The Contractor shall provide shared care obstetric services to all pregnant patients including homeless, drug using, alcohol dependent and HIV positive patients liaising with and referring to HIV, Hepatology, drug treatment services and social services appropriately. An annual report/audit indicating the number of pregnant women seen and detailing attendances, treatments/referrals provided as well as uptake of services and outcomes will be provided to Camden PCT. The Contractor shall be able to provide services to all registered patients requiring care within agreed local guidelines The Contractor shall provide Level 1 service provided for all appropriate registered patients POINTS AREA Patients Suffering from Drug Misuse REQUIREMENT The Contractor shall provide a service to patients suffering from drug misuse including substitute prescribing TARGET The Contractor shall provide service to min of XX patients with drug misuse and meet the national specification The Contractor shall work within the framework of Department of Health national guidelines and Models of Care (2006) and within the established local drug treatment system pathways and prescribing protocols The Contractor shall be aware of local detoxification and rehabilitation procedures The Contractor shall ensure staff operating needle exchange should be competent to provide information on the range of drugs injected The Contractor shall provide keyworking. The Models of Care; Update 2002 defines the keyworker as “the dedicated and named practitioner who is responsible for ensuring the care plan is delivered and reviewed... This would normal involve regular meetings between the keyworker and the client where progress against the care plan would be discussed and goals revised as appropriate”. The provider shall work closely with hostel key workers to ensure integrated approach to health and housing. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 11 of 44 The Contractor shall achieve a return rate target, to be agreed with Camden PCT, which will contribute to the overall borough target. POINTS AREA Blood Borne Virus (BBV) Screening, Immunisation & Treatment Patients suffering from alcohol misuse REQUIREMENT TARGET The Contractor shall provide screening for hepatitis, The Contractor shall meet the locally agreed tuberculosis and HIV for those patients for whom it is protocols for management of BBV’s and achieve a clinically indicated and/or at risk of infection minimum of: Hepatitis B vaccination 80% (eligible and The Contractor shall provide immunisation against agree to vaccination) hepatitis A/B Tuberculosis screening for: Clinically indicated The Contractor shall work with specialist partners to HIV and immunosuppressed ensure treatment compliance with tuberculosis Previous contact hepatitis C, Hepatitis B and HIV medications. Hepatitis C screening : 80% HIV screening : 100% offered with 80% The Contractor shall provide advice and referral to uptake and serial testing if continued risk specialist services (where appropriate) for all blood borne viruses. The Contractor shall provide screening for alcohol The Contractor will provide within the first year misuse. No. of brief interventions with patients The Contractor shall provide brief interventions for within the first year for harmful and alcohol misuse in line with protocols hazardous drinkers (alcohol consumption definition) The Contractor shall provide community detoxification for appropriate patients in line with agreed protocols. The Contractor shall have knowledge of and refer into care pathways for enhanced interventions. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 12 of 44 POINTS AREA REQUIREMENT TARGET Supporting People with Learning Difficulties The Contractor shall recognise learning difficulties and refer into appropriate services Sexual Health Services The Contractor shall provide a range of sexual health The Contractor shall meet the local specification services targeted to meet the needs of the identified population group and in line with the local service specification. Diabetes Asthma Chronic Obstructive Pulmonary Disease The Contractor shall ensure provision for: Routine care for HIV patients Access to and treatment with specialist HIV services Routine care for diagnoses and treatment of STIs including urine testing for all men for chlamydia The Contractor shall identify (usually opportunistically) diabetic patients and be able to effectively manage these identified and existing diabetic patients The Contractor shall provide routine care to patients identified with asthma The Contractor shall provide a service to patients with COPD in line with patient pathway and service specification Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 13 of 44 The Contractor shall manage a register of all patients identified as having learning difficulties POINTS AREA Mental Health REQUIREMENT TARGET The Contractor will ensure that mental health issues of patient are addressed and in particular:: SMI Registers are kept in line with national and local policy Patients on SMI Register receive annual review in line with local specification Patient with anxiety are managed in line with national and local protocol Patient with depression are managed in line with national and local protocol The Contractor will: The Contractor shall provide a service to meet patients psychiatric and psychological health needs. Psychiatric assessment and where appropriate, treatment initiated for patients with dual diagnosis. XX% of patients diagnosed with dual diagnosis The Contractor shall work in a multidisciplinary way, in line with the CPA policy, with CMHT’s and patients under an enhanced care co-ordination approach for mental health needs. The model of delivery will take account of the mental health pathway and those involved in its delivery XX% of patients managed in partnership under enhanced CPA policy. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 14 of 44 Provide evidence Provide clinical audit of reviews Manage XX% of patients with anxiety in primary care to agreed specification Manage XX% of patients with depression in primary care to agreed specification POINTS AREA REQUIREMENT TARGET New Patient Registration Screening Programme The Contractor shall undertake new patient registration checks including the following areas: Diabetes COPD Hypertension CVD Risk Smoking BMI Case Management The Contractor shall will facilitate the “move on” of Number of patients moved on during each quarter registered and non-registered patients to mainstream PMS and nGMS practices in line with criteria for “move on” substantive address level of stability to ensure throughput and continued accessibility for this target population. Stop Smoking The Contractor shall provide Level 1 and 2 stop smoking services Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 15 of 44 The Contractor shall achieve targets set out by the PCT in specification and commissioning intentions POINTS AREA Wound Management and Suture removal REQUIREMENT The Contractor shall provide basic and chronic wound management and suture removal as required by the patient population including: Ulcer dressings (in liaison with specialist tissue viability service where appropriate) Sutures and skin clip removal post operatively Re-dressing or simple packing post operatively Suturing of simple lacerations Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 16 of 44 TARGET The Contractor shall: Provide annual audit of wound management activity detailing numbers of patient seen, attendances, referrals to specialist services (tissue viability nurses, vascular and/or plastic surgeons etc) Minimise risk of patients attending A&E for wound care POINTS AREA Health Promotion REQUIREMENT TARGET The contractor shall build prevention into all their care pathways and protocols. Wherever possible, the The Contractor shall provide referral and treatment contractor shall use opportunities (such as the new data. Targets to be set with Camden PCT patient registration) to raise awareness of how to prevent diseases that these patients may be at risk from (including Hepatitis B and C, HIV, TB, sexually transmitted diseases, unwanted pregnancy, dental problems, malnutrition, foot problems, smoking, alcohol and drugs misuse, wound infections, mental illness). The contractor shall also encourage self-care wherever appropriate. This will include providing appropriate self-care information as well encouraging supporting and signposting patients into relevant services (such as smoking cessation, screening programmes and the Health Trainer service) and groups such as Alcoholics Anonymous, Narcotics Anonymous, Cocaine Anonymous, Groundswell and the Expert Patient Programme. The contractor shall work with Camden PCT health promotion department to ensure that health information is accessible and appropriate and should actively engage with the PCT’s health promotion campaigns. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 17 of 44 POINTS AREA Out-of-Hours Clinical and Cost Effective Prescribing Practice Based Commissioning Relationship depends on model of new services REQUIREMENT The Contractor not be required to provide OOH but will work with OOH provider to ensure appropriate sharig of information about high risk patients The Contractor shall ensure that prescribing within the practice is both clinically and cost effective and in line with national and local prescribing guidelines and legislation The Contractor shall be required to: Actively participate in the appropriate PBC Consortium Sign Accountability Agreement with PCT Manage delegated commissioning budgets with consortium Have effective referral management systems in place Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 18 of 44 TARGET The Contractor shall work with the PCT commissioned OOH provider The Contractor shall achieve the prescribing targets as agreed with their prescribing advisor and where appropriate negotiate targets for this population group (e.g. TB drugs) Agreed formulary Agreed stock drugs/treatments Agreed drugs budget The Contractor shall have achieved: Signed Accountability Agreement Refer to agreed alternative services Manage budgets in accordance with current PBC guidance and move towards fair shares Referral to acute care within agreed range and protocols POINTS AREA Acute and Specialist Services Liaison REQUIREMENT TARGET The Contractor shall provide liaison with acute services for continuity of patient health care, specifically: To keywork homeless inpatients, with a view to arranging safe discharge, prevent bed blocking and minimising readmissions To work effectively with Local Enhanced Service Practices, provide advice and support in patient management and support practice in tne transfer of patients between services To access appropriate clinical and non-clinical information to support discharge and follow up To liaise and work collaboratively with Hepatology, Sexual Health services, HIV services and Substance Misuse services To assess patients with complex needs and address issues relating to housing, benefits, substance misuse and primary care To facilitate the discharge of non Camden patients to their appropriate home borough To minimise the use of A&E by arranging for GP registration if below service threshold Camden Homeless and Substance Misuse Primarytraining Care Tendering Process Consultation To provide and information to A&E 17th September 2007 a view to minimise re-attendances Page 19 of 44 staff with To ensure that effective links are POINTS AREA Acute and Specialist Services Liaison REQUIREMENT To ensure links with referral routes into hostel pathway Facilitate management of substance misuers in hospital to prevent self discharge Act as central points regarding information about all admissions Take referrals from existing substance misuse services within hospital To minimise the use of Ambulance and A&E services by assisting homeless patients to register with local GPs Non Clinical Intervention To provide health promotion services around healthy eating, drugs and alcohol, sexual health, women’s health, dental and personal hygiene, and smoking cessation To reduce DNA rates for all health appointments, such as those at hospital, including acute outpatients, by escorting patients The Contractor shall report the number of patients move on for each quarter care provisions To link patients who are moving into mainstream Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation general practice into relevant training and education 17th September 2007 Page 20 of 44 To assess and keywork patients with complex needs and address issues relating to housing, benefits, TARGET POINTS AREA Non Clinical Intervention REQUIREMENT TARGET By working closely with the Mayor of London’s office (Notify Project) to provide equal access to health care provisions To link patients who are moving into mainstream general practice into relevant training and education To assess and key work patients with complex issues and address issues relating to housing, benefits, substance misuse, primary care, immigration and mental health where appropriate and co-ordinate with other designated key workers involved in the person’s care (i.e. Hostel Workers) to avoid duplication. To provide training and information to partner agencies, staff team and hostel staff To ensure that effective links are maintained between the primary care provider for homeless service and other statutory and voluntary agencies providing support to homeless people Continuity of Care The Contractor shall ensure that continuity of care is provided through stable staff establishment and low turnover of staff The Contractor shall continue to provide services (with the exclusion of home visits) for patients housed outside the borough until the local provider can take over treatment to prevent interruption of care/treatment. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 21 of 44 Patient Survey will demonstrate high level of satisfaction with the service The Contractor shall facilitate “move on” of temporary patients. POINTS AREA Continuity of Care Opening Hours Appointment System Patient List REQUIREMENT The contractor will work with LBC to integrate health as part of the new hostel pathway model and work in partnership with Supporting People and hostel providers in the borough to encourage access to appropriate health services commensurate with the level of support needs of hostel populations. The Contractor shall ensure that the practice base is open for patient consultations for a minimum of 45 hours per week The Contractor shall provide flexible operational structures (e.g. open surgeries, satellite clinics, telephone clinics) to maximise accessibility for the identified patient group. The Contractor shall ensure that patients can access services through appropriate walk-in The Contractor shall ensure that its list is open at all time to registering new patients Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 22 of 44 TARGET The contractor will support the movement clients onto mainstream primary care services, and will seek to provide ongoing support to these clients to maintain them in mainstream primary care services. The contractor shall monitor the rate of move-on clients re-registering in specialist primary care, and the reasons for this. The Contractor shall report the number of patients move on for each quarter Min 45 hours per week 10 hours outside of 9-6.30 To be defined during modelling but 2 late evenings per week Open List POINTS AREA Home Visits Consultations Disabled Access Effective Communication REQUIREMENT The contractor will provide home visits to patients where clinically appropriate. This may include the provision of clinical services within a range of sites including hostels. The contractor shall ensure that all hostel dwellers have equal access to full range of services. The Contractor shall work with commissioners to agree levels of input into local hostels based on clinical need and suitability of environment. The Contractor shall work with hostel providers to ensure that the Pathway minimum services thresholds for health services are met The Contractor shall provide a range of consultations including times to meet the nee of the client groups The Contractor shall ensure that it has taken all steps to enable wheelchair users and people with poor mobility are able to access services The Contractor shall ensure that it accesses appropriate BSL and Language interpreting services to meet the needs of its patients TARGET The Contractor shall evidence a range of consultations including 30min appointments The Contractor can identify all patients requiring interpreting Interpreting use appropriate to needs of patients Choice The Contractor shall implement Sign Health for use with deaf patients The Contractor shall ensure that patients requiring referral have opportunity to discuss choice of providers Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 23 of 44 Sign health implemented and operational Information about providers readily available within practice POINTS AREA REQUIREMENT Ethnic Monitoring The Contractor shall comply with national standards for ethnic coding Local Access Service The Contractor shall participate in any local or national access service The Contractor shall adopt the joint Camden & Islington exclusion policy as agreed with commissioners. Exclusions AREA The Contractor shall, in addition to health and safety policies, ensure all staff are provided with training, safe and secure premises and are aware of and adhere to a level of staffing safety policy. REQUIREMENT Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 24 of 44 TARGET 80% of registered population has valid ethnic code in the first year increasing to 98% over the life of the contract The Contractor will meet the local or national specification The Contractor must demonstrate exclusions are in line with agreed policies and the rationale is clearly laid out. The Contractor shall hold guardianship of the patients care, continuing to provide care for XX number of days. TARGET POINTS AREA REQUIREMENT TARGET GOVERNANCE Patient Experience Contractual and Statutory Requirements Good Medical Practice Standards for Better Health Complaint and Incidents The Contractor shall have due regard to the Patient Experience including the quality of the consultation and to how the patient feels communicated with by the practice The Contractor shall meet all 25 Contractual and Statutory Requirements as defined in the contract The Contractor shall ensure that all GPs comply with GMC’s Good Medical Practice The Contractor shall be familiar with all Core and Development al Standards for Better Health and support the PCT to delivery The Contractor shall review all complaints and incidents and produce annual report and action plan Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 25 of 44 Patient Survey will demonstrate high level of satisfaction with the service Evidence available to demonstrate compliance The Contractor can evidence the requirements The Contractor can evidence the requirements The Contractor can evidence requirements POINTS AREA Workforce Development REQUIREMENT The Contractor shall ensure that its workforce is able to meet the needs of the service including taking account of: Professional Registration CRB Checks All GPs on Performers List Appropriately trained and qualified staff Mandatory Training Training and Development Plans for all staff Ensure clinical workforce able to meet patient needs The practice shall participate in training for Medical students Hostel staff Registrars Hospital staff Any other identified group Equal opportunities Policy The Contractor shall ensure as far as possible that there is an ethnic mix in the staff group to appropriately represent Camden’s demographic diversity Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 26 of 44 TARGET The Contractor can evidence all the requirements The Contractor shall ensure all primary care staff recruited to provide or support this service shall conform to NHS clinical standards, shall be employed under Agenda for Change or medical grades and be suitably qualified and competent in accordance with KSF standards. POINTS AREA Clinical Governance REQUIREMENT TARGET The Contractor shall ensure that robust clinical The Contractor can evidence all the requirements governance processes in place to include: Clinical Governance Lead Incident reporting Infection Control Significant Event Analysis Managing Alerts Quality Assurance Prescribing of controlled drugs Health and Safety (including needle stick injury policy and sharps policy) Compliance with national and local standards including NICE and NSFs Child Protection and Protection of Vulnerable Adults Compliance with locally or nationally agreed audits The Contractor shall ensure it has systems in place to effectively manage cases of child protection or adult protection The Contractor shall ensure: Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 27 of 44 Identification of all child and adult protection cases Complies with Laming recommendations Can demonstrate multi-agency liaison POINTS AREA Financial Robustness Information Governance Business Continuity Planning AREA REQUIREMENT TARGET The Contractor shall manage the allocated budget with due regard to the administration of public funds take account of Cost effectiveness and fraud The Contractor shall ensure that information relating to patients is safeguarded and take account of: Confidentiality Caldicott Guardian PCT Information Sharing Protocols Consent Record keeping protocols The Contractor shall ensure that it has a Business Continuity Plan as part of Emergency Planning to include: Short term major incident Flu Pandemic REQUIREMENT The Contractor shall have in place: The Contractor shall ensure that: The Contractor can evidence the requirements Fraud Policy The Contractor shall have in place: Caldicott Guardian Confidentiality Policy Consent Policy The Contractor shall have in place a robust Business Continuity Plan TARGET INFRASTRUCTURE Human Resources All transferring staff do so under TUPE Induction training in place HR Policies in place Appraisal system in place Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 28 of 44 POINTS AREA Choose and Book REQUIREMENT The Contractor shall ensure that 100% of referrals to acute care are via Choose and Book unless other system in place TARGET 100% of eligible referrals via Choose and Book The Contractor shall ensure local procedures and linked to hostels to ensure referrals to acute care are followed up with hostel case workers. Information Technology The Contractor shall work in ways that support national and local programmes and utilises IT in ways that maximise patient care. The Contractor will have regard to:Connecting for Health Choose and Book Electronic Prescription Service Pathology order Communication Use of NHS Mail Participation in PCT audits and data collection Future developments GP2GP Spine migration for patient summary notes Full participation in Connecting for health Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 29 of 44 The Contractor can evidence the requirements POINTS AREA Premises REQUIREMENT The Contractor shall ensure that:: Signed lease in place All necessary equipment and maintenance contracts in place The Contractor will ensure that the premises is maintained to minimum standards as described under schedule 1 of the 2004 Premises Directions. The Contractor will abide by the provisions as laid out in the GMS – PREMISES COSTS (ENGLAND) 2004 directions. Any works to improve the premises or bring it up to minimum standards shall meet the standards provided under the “Primary and Social Care Premises – Planning and Design Guidance” and CPCT control of infection policy guidance. All works must be discussed and approved with the PCT prior to any work commencing on site. Signed lease in place Signed service level agreement in place. All necessary equipment and maintenance contracts in place Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 30 of 44 TARGET The Contractor can evidence the requirements Agree HoTs without amendment at tender return The Contractor to agree that payments for pass through costs as itemised in the service level agreement are top sliced from their global sum. POINTS AREA REQUIREMENT TARGET CONTRACT MONITORING Minimum Data Set Monitoring Meetings AREA The Contractor shall submit information relating to commissioned services in line with the PCTs Contract Monitoring Booklet detailing information required and the timescales. The Contractor shall attend quarterly contract monitoring meetings convened by the commissioner and shall provide detailed information as required. REQUIREMENT The Contractor submits all information requested against agreed timsescales TARGET PATIENT INVOLVEMENT Patient Participation The Contractor shall work with patient sin ways that foster partnerships and include: Patient Participation Group Comments and suggestions box Work with PALS service Local complaints process and annual review Patient survey Promote Self Care Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 31 of 44 The Contractor can evidence all the requirements. It was agreed that input on some non-clinical aspects of the service specification (non exhaustive list) would fit into the remit of hostel support staff. provision of basic homeless services - bare essentials (underwear, socks, second hand clothing, start up packs for newly housed); Social & Housing Assessments/input Offending issues Immigration and asylum support benefits and financial support Screening and Assessment processes (common tools?) Escort to secondary care appointments (is this part of this service’s remit?) Outcome measuring tools However it was also recognised that hostel support staff may not have the flexibility, expertise or time to offer the support, non clinical staff members of a specific and targeted service could provide Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 32 of 44 6 The Selection Criteria The following selection criteria show how we will choose from the people who decide to put in a tender to win the contract to provide the homeless and substance misuse primary care service in Camden. In order to be shortlisted bidders would have to meet all of the essential criteria listed below. Any organisation or person that puts in a bid to win the contract to provide the homeless and substance misuse service in Camden will have to submit a large amount of information to show the PCT that they will provide the right services for this client group. The table shows the plans and documents that the PCT would be looking at when it makes a decision to give someone the contract. We would like your opinion on whether we are using the right selection criteria and how important each of these are to you. The selection criteria are set out in the table below. Area of Service What the Contractor will need to include in their bid What the PCT will use as evidence that the Contractor would meet the requirements The contractor will develop a 3 year plan to show how it would deliver the range of core services during the 3 year period of the contract. The PCT will make sure that the contractor has submitted a 3 Year Plan covering all the areas set out in the specification, as part of the application. The plan must line up with relevant PCT and DoH plans The contractor will submit, as part of its 3 Year Development Plan, an Access Plan dealing with how it will meet all the requirements of the service specification, and any potential development during The PCT will make sure that the contractor has submitted an Access plan that demonstrates how they will meet the access targets outlined in the service specification. Core Services 3 Year Development Plan Access Access Plan Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 33 of 44 the period of the contract. Governance Clinical Governance Plan Workforce Development Plan Financial Plan The contractor will submit, as part of its 3 Year Development Plan, a Clinical Governance Plan outlining how it will meet all the Clinical Governance requirements within the specification, and any development likely during the period of the contract. The contractor will submit, as part of its 3 Year Development Plan, a Workforce Development Plan outlining how it will meet all the workforce requirements within the specification, and any development likely during the period of the contract. The contractor will submit, as part of its 3 Year Development Plan, a detailed Financial Plan outlining the contract value (how much they will ask the PCT to pay) required to deliver all areas of the specification. Infrastructure and Contract Monitoring Information Management and Technology Plan The contractor will submit as part of its 3 Year Development Plan, an Information Management and Technology Plan outlining how it will meet the requirements of the specification including information requirements, and any potential future Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 34 of 44 The PCT will make sure that the contractor has submitted a Clinical Governance Plan that demonstrates how they will meet the Clinical Governance requirements under the service specification. The PCT will make sure that the contractor has submitted a Workforce Development Plan that demonstrates how they will meet the workforce requirements under the service specification. This should include a Workforce Utilisation Plan that shows staff requirements and the skill mix of the staff. The PCT will make sure the contractor has submitted a Financial Plan with clear contract value outlined. developments during the period of the contract. Patient and Public Involvement Patient Participation Plan The contractor will submit, as part of its 3 Year Development Plan, a Patient Participation Plan, outlining how it will meet the requirements of the specification and any potential developments over the period of the contract. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 35 of 44 The PCT will make sure the contractor has submitted a Patient Participation Plan demonstrating all aspects of the specification. 7 Glossary of terms Business Continuity Plan - This is a plan that shows how services would manage in the event of an emergency for eg. a terrorist attack or pandemic flu Cardiovascular Disease - A range of conditions affecting the heart and circulatory system Caldicott Guardian - This is a person who takes responsibility for, and advises on, all issues relating to the sharing of patient information. Choose and Book - This is the system within general practices that allows patients to agree which hospital they will be referred to and allows the patient to book an appointment at that hospital at a time convenient to them CHD - Coronary heart disease Community matrons - Community matrons are qualified nurses and other health care professionals who manage and co-ordinate the care of patients with long term conditions in the community and at home in order to prevent illness and admission to hospital Connecting for health - NHS Connecting for Health, came into operation on April 1st 2005. It is an agency of the Department of Health. Their purpose is to deliver the National Programme for IT, and to maintain the national critical business systems previously provided by the former NHS Information Authority. It involves the creation of a national spine which would store patient information from a number of services. COPD - Chronic obstructive pulmonary disease. Desmond - This is a an education course for people with Type 2 diabetes to enable them to understand their condition better and to learn ways to manage their diabetes. Directed Enhanced Services (in relation to primary medical services) These are services which relate to the provision of medical services which are under national direction with national specifications and benchmark pricing which all PCT’s must commission to cover their relevant population. Electronic Transfer of Prescriptions - The electronic transfer of prescriptions from GP practices to pharmacies, will allow some of the new pharmacy contract Essential Services, such as repeat dispensing to be carried out more efficiently, by using new advances in technology. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 37 of 44 Enhanced Services (in relation to primary medical services) - These are services which relate to the provision of medical services and include: i) essential or additional services delivered to a higher specified standard, for example, extended minor surgery ii) services not provided through essential or additional services. These might include more specialised services undertaken by GPs or nurses with special interests and allied health professionals and other services at the primary-secondary care interface. They may also include services addressing specific local health needs or requirements, and innovative services that are being piloted and evaluated. Essential Services (in relation to primary medical services) - These are services which relate to the provision of medical services and include: iii) management of patients who are ill or believe themselves to be ill, with conditions from which recovery is generally expected, for the duration of that condition, including relevant health promotion advice and referral as appropriate, reflecting patient choice wherever possible iv) general management of patients who are terminally ill v) management of chronic disease in the manner determined by the practice, in discussion with the patient Expert Patient Programme - The Expert Patient Programme (EPP) is a 6 week education course for people with a particular Long Term Medical Condition and its aim is to enable people to manage their condition as effectively as possible Foundation Trusts - NHS Foundation Trusts are a new type of NHS Hospital tailored to the needs of local populations and run by local managers, staff and members of the public. The Health and Social Care Act 2003 established NHS foundation trusts as independent public benefit corporations modeled on cooperative and mutual traditions. GMS – General Medical Services contract is a national contract for the provision of primary care services Healthcare Commission - The Healthcare Commission is a national organisation that sets standards for all NHS organisations and assesses them against those standards Laming Recommendations - Laming recommendations are those that came out of the enquiry into the death of the child Victoria Climbie and a number of items relate to general practices. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 38 of 44 Local Enhanced Services (in relation to primary medical service) - These are enhanced services that are developed locally. The terms and conditions of these services will be discussed, negotiated and agreed locally between the PCT and potential practices, providers and with the involvement of the Local Medical Committee. LMC - Local medical committee. A statutory representative committee for general practitioners. LTC - Long term conditions. Also known as chronic diseases. These are diseases which are treatable but for which there is no cure eg. diabetes, heart failure, chronic obstructive pulmonary disease and asthma. National Enhanced Services (in relation to primary medical services) These are enhanced services which have national specifications and benchmark pricing but are not directed. These include: i) intra partum care ii) anticoagulation monitoring iii) intra-uterine contraceptive device fitting iv) more specialised drug and alcohol misuse services v) more specialised sexual health services vi) more specialised depression services vii) multiple sclerosis services viii)enhanced care of the terminally ill ix) enhanced care of the homeless x) enhanced services for people with learning disabilities xi) immediate care xii) first response care xiii)minor injury services NICE - The National Institute for Clinical Excellence is a special health authority that promotes the best possible service and effective use of resources within the NHS. It sets clear national standards to improve the quality and consistency of NHS services throughout the country. NSFs - National Service Frameworks. These are set national standards and define service models for different services or care groups Out Of Hours This refers to: i) the period beginning at 6.30pm on any day from Monday to Thursday and ending at 8am on the following day; ii) the period between 6.30pm on Friday and 8am on the following Monday; and iii) Good Friday, Christmas Day and Bank Holidays; Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 39 of 44 PMS – Personal Medical Services contract is the local alternative to the nGMS. It gives primary care teams scope to offer innovative ways of meeting the needs of their local patients and to address inequalities in health care provision. Pathology Order - This system enables practices to receive blood results they have requested from laboratories directly to their practice electronically Patient Forum – Each PCT must have a patients’ forum which allows local people to be involved in the work of the PCT. These were established by Section 15 of the National Health Service Reform and Health Care Professions Act 2002. Practice Based Commissioning - This enables groups of practices to work together to develop new types of services within primary care to enable patients who may have attended hospital to be cared for in more local settings Primary Care Trust - Primary Care Trusts bring together GP practices, nurses and allied health professionals within a geographical area and have a key role in the commissioning of services for patients QOF - Quality and Outcomes Framework. This is a framework which supports the GMS contract. The framework is designed to systematically reward practices on the basis of the quality of care delivered to patients. The framework consists of 4 domains which represent clinical disease areas, organisational aspects of general practice, additional services and patient experience. SHA - Strategic Health Authority TPCT - Teaching Primary Care Trust TUPE - Transfer of undertakings (protection of employment) (1981) The Transfer of Undertakings (Protection of Employment) Regulations 1981 (as amended) – commonly known as the TUPE Regulations – safeguard employees’ rights where businesses change hands between employers. Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 40 of 44 8 Feedback Form for Consultation. Please use this form to give us feedback on the points raised in this consultation pack. We have suggested some questions or issues below, but you might want to raise other points here as well. We do ask that you keep your comments broadly in keeping with the subject of this consultation. Please return this form by Friday 2nd November 2007. Please feel free to add additional sheets of paper with your comments if you need to. Thanks for giving us your views. About your information. We respect any wish to be anonymous in responding to this consultation. However, it’s very helpful to us to know at least something about you, and if you want us to we will also get back to you after the consultation to let you know the outcomes. Name (Optional) _______________________________________________ Address (Optional) _____________________________________________ Phone (Optional) _______________________________________________ Date of Birth (Optional) _________________________________________ Are you responding to this document as: (you may tick more than one box) A patient A parent/carer A member of staff If you are a member of staff please state your position/job title: A voluntary agency A statutory organisation Other:______________________ Your Postcode ____________________ Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 41 of 44 Question 1. Do you believe that the requirements we have in the service specification are the right ones? (Please bear in mind that a number of the items are nationally prescribed and therefore the PCT does not have a choice about them). Question 2. Are there other requirements you think that are important to have in the service specification? Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 42 of 44 Question 3. Do you think that the selection criteria that we plan to use are the right ones? Question 4. What other criteria do you think we could use? What importance would you give to these criteria? Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 43 of 44 Thank you for taking the time to give us your views. There are several ways you can respond to the consultation: Fill in this, and send it to the freepost address below. You do not need to use a stamp. Our Patient Advice and Liaison service can get you copies in other languages and formats You can get this information, and fill in a form on the internet. Go to our website www.camdenpct.nhs.uk and click on the “Consultation On Tendering for Homeless and Substance Misuse Primary Care Services link. Speak to us – talk to your health worker/keyworker/hostel worker; give your views and ideas to the person who provides health services to you Phone us - 020 7530 6315 (Patient Advice & Liaison Service); Minicom no. 020 7530 3186. Email us - PALS@camdenpct.nhs.uk Write to us: PALS, Camden PCT, FREEPOST RRCA-BHXE-HUSR, London NW1 0PE Camden Homeless and Substance Misuse Primary Care Tendering Process Consultation 17th September 2007 Page 44 of 44