Patient Participation Reference Group Directed Enhanced Service (DES) Year 2 Practitioners and Medical Staff Survey Analysis Report: The Ashfield and Grange Medical Centres March 2013 Report submitted by: Drs Eastwood Walling Nathan Morris Date: 19th March 2013 Contents Introduction 1 Summary Report 1.1 Representation of Registered Patients – Patient Reference Group PRG 2 Profile of PRG Membership 2.1 PRG Engagement Activities and Impact 3 Review of 2012 Practice Action Plan Priorities 3.1 Practice Action Plan – Progress Made in 2012 3.2 PRG Engagement – 2013 Priorities 4 PRG Feedback 4.1 PRG Open Forum Session 4.2 PRG Requests for Feedback – Practice Information Booklet 4.3 PRG Development of 2013 Survey Questions 5 PRG Agree Survey Questions 5.1 Survey Sampling 5.2 Survey Distribution and Response Rate 5.3 Survey Statistical Analysis 6 Appointments Opening Times Customer Care Getting Involved Equality Monitoring How Often Do You Visit Our Surgery? Any Other Comments PRG Proposals – Practice Action Plan 2013 7 Practice Action Plan Objectives March 2013/2014 7.1 Summary 8 Page | 2 1 Introduction This section provides an introduction and overview of the report including relevant background and contextual information with a summary of the method used. 1.1 Summary Report This report summarises key findings from in-depth qualitative research undertaken by the practice across both sites of The Ashfield Medical Centre involving our practice population. The research undertaken is part 2 of a 2 year Patient Participation ‘Directed Enhanced Service’ (DES) service level agreement – 1st April 2011 to 31st March 2013. It sought to ensure that patients continue to be involved in decisions about the practice, routinely asking for and acting on their views to further develop the practice whilst improving services. Whilst this is a two year DES many of the stages are annual and assume an interactive approach adopted by the practice. Information gathered is included in the practice report and posted on the practice website www.amedicalcentre.co.uk . The expectation is that year 2 should build upon the year 1 report and demonstrate how issues raised in year 1 have been addressed. The content of this report outlines the approach the practice took involving our Patient Reference Group (PRG) which was responsible for developing our practice action plan of priorities 2013. The practice believes that patient participation benefits both patients and the practice as it creates a connection between the practice and our patients allowing open and constructive discussion with analysis of service provision. The PRG offers a different view point which is important to general practice. The patient reference group (PRG) has become noticeably more interactive due to an increase in membership. Some members prefer to engage through virtual interaction whilst others preferring to be involved in a formal meeting environment. The membership was instrumental in the development of a qualitative survey questionnaire distributed 11th December 2012 – 11th January 2013. The PRG recommended that we should focus on the patient’s experiences of the recently initiated changes at the start of 2012. The survey was also made available on the practice website – the practice left the survey open for an extra 2 weeks due to an initial delay in making the survey accessible online. Results from the survey were presented to the PRG members on 27th February 2013. The PRG identified key themes for developing a practice action plan of priorities for 2013. We have since published the report on our practice website outlining the involvement work that was undertaken. In order to make the report findings accessible to all practice groups – a summary has been made available on the patient information boards in the waiting room areas. Page | 3 2 Representation of Registered Patients - Patient Reference Group (PRG) The practice continues to develop the membership of the PRG seeking to engage a cross section of all our patient groups. New patients who register with the practice automatically get the option to join with relevant documentation in the new patient registration packs. New patients who prefer to register online can do so on our practice website where a PRG registration form can be completed – this has attracted several new members with the current PRG membership at 110. Advertising the PRG and how to participate is promoted on the information notice boards at the practice. 2.1 Profile of PRG Membership: Number Age Range Female Male Nationality White British White Irish Asian British Mixed White Chinese Black African Disabled Shift Worker Virtual Members Postal Members 110 19 – 78 years 77 33 87 5 3 9 4 2 7 25 78 3 To ensure we continue to reach as many minority groups as possible beyond just age and sex we repeated the process used last year to identify potential new PRG members. We targeted 110 patients contacting them by post or by telephone to encourage membership. We excluded those patients who were <16 years and deducted 37 patients from this total due to more than one in the same household or if were on more than one list. This data was also helpful when distributing our postal survey ensuring that we reached many of the practice minorities. This process recruited 3 new members and 9 completed questionnaires were returned. Promotion of the PRG is on-going at the practice, advertising its importance on the practice information notice boards. One of the recent survey questions asked if they would like to know more about the PRG – “Did you know that we intend to hold a patient reference group (PRG) twice a year? This group gives our patients the opportunity to get involved in helping improve the practice. If you are interested in finding out more about our patient reference groups tick the box below and make sure you have filled in your contact details on the front of this form”. This attracted 25 patients who requested more information. 3 PRG Engagement Activities and Impact Page | 4 3.1 Review of 2012 Practice Action Plan Priorities Recent consultation with the PRG held on 20th November 2012 entailed a review of the progress made by the practice delivering its agreed priorities for 2012. 3.2 Practice Action Plan Priorities – Progress Made Issue/Theme – Practice Appointment System and Opening Hours Patients struggle to get through on the telephone to book an appointment especially on a morning at 8.15am Patients unaware of new surgery early and late opening hours Patients struggle to obtain nurse and pre-bookable appointments Patient un-aware can be seen at either surgery sites including half day closure Objective Improve access to appointments Address communication issues of new surgery opening hours Increase number of available nurse and pre-bookable appointments Better communication of access to appointments at both surgeries Task Improve telephone system message when engaged – re-instate call queue Message to provide more details ref: out of hour’s services, late night and early opening times To reduce number of calls at 8.15am – patients to be asked only to call for results after 10am Monday mornings increased number of on the day available appointments to address demand New practice website/practice information posters/JX board and new practice leaflet to communicate details of early morning and late night openings and the Practice appointment system – all communication means to also inform patients that they can attend both surgeries Increase the number of nurse appointments Page | 5 Afternoon closing not same day at both sites Opening doors extended to 8am for samples and other, but no appointments bookable until 8.15am Outcomes Improvement of practice telephone system with better access to nurse and prebookable appointments Increase of the number of on the day appointments to address the current level of demand Increase in practice communication on many levels advertising services through utilisation of new practice website, practice leaflet and practice posters and JX board How Did We Do? Increase of on the day appointments to address the current level of demand – Introduced March 2012 Increase in practice communication involving advertising services through utilisation of new practice website, practice leaflet, practice posters and JX board Improvement of telephone system message when engaged – re-instated call queue Practice leaflet and website now provides updated details of out of hour’s services, late night and early opening times Pre-bookable appointments now accessible on the practice website To reduce number of calls at 8.15am – patients pro-actively asked only to call for results after 10am and communicated on JX board Increase of on the day available doctor and nurse appointments for Mondays New practice website/practice information posters/JX board and new practice leaflet provide details of early morning and late night openings and the Practice appointment system – all new communication informs patients that they can attend both surgeries Doors now open at 8am allowing dropping off of samples, repeat prescriptions etc. and also allowing patients who want to pre-book an on the day appointment in person rather than by telephone Issue/Theme – Clinical Care Address customer care, confidentiality and privacy at front of desk Page | 6 Patients aware of telephone discussions when receptionists are on the phone Better communication of practice information, services and personnel Task Improve the level of background sound (radio, medical television) in the waiting room areas to avoid over hearing telephone conversations Utilise all identified new communication media advertising practice information as documented above Outcomes Waiting room areas to have a calmer ambiance - TV always to be on with the introduction of soft playing music/radio that avoids receptionist’s telephone conversations been overheard Improvement in customer care, confidentiality and privacy through change of policy with immediate effect More informed patient population about the practice and the services we offer How Did We Do? New approach to waiting room information notice boards – themed areas now involves practice information, clinical information, health promotion (monthly themed rotation) with information area for carers – identical presentation for both surgeries Waiting room areas now have a calmer ambiance - TV on with the introduction of soft playing music that avoids receptionist’s telephone conversations been overheard introduced May 2012 – a great success Improvement in customer care, confidentiality and privacy through change of policy with immediate effect when dealing with sensitive phone calls - If a patient’s telephone discussion is of a sensitive manner – receptionists take the patients number and returns the call immediately in a more private area. Receptionists all trained with signed confirmed understanding of new policy Sliding glass windows at reception to be closed if no patient is waiting to be seen Introduction of text messages for test results (providing surgery has an agreed contact mobile number) Introduction of text reminder for appointments (providing surgery has an agreed contact mobile number) A more informed patient population about the practice and the services we offer Page | 7 4 PRG Engagement – 2013 Priorities Based on progress made in 2012 – agree with the PRG specific question categories and questions to include in the next patient survey. 4.1 PRG Feedback Consultation with the PRG involved an in-depth review of the progress made by the practice over the last 10 months. This involved a presentation of the practice action plan priorities and the steps that had been taken to deliver several changes at the practice. It was vital to listen to and more significantly respond to any questions or concerns that were raised by the PRG in the effort to gain important feedback. Positive feedback from the PRG included: Waiting room notice boards labelled and fresh looking – great improvement Confidentiality at reception improved e.g. taking sensitive phone calls Noticeable professionalism of receptionists One PRG member specifically mentioned one receptionist by name always goes the extra mile at Ashfield and always smiling Good cooperation with the pharmacy next door to Ashfield Medical Centre Good liaising with outside agencies reported 4.2 PRG Open Forum Session When will the practice information booklet be available and will it be on line? – Answer – We would like your feedback at this meeting on the draft version and yes we will make it available on the practice website. Other discussion topics Check JX Board does it say - Telephone for queries after 10am - If not can it be added? Why is ring back not available anymore? - Discussed cost implications How does the practice identify patients who need urgent appointments? Discussed introduction of a yellow card emergency appointment process – this is when a patient needs to be seen urgently when no appointments are available for that day – a great success Access discussed and still need for more appointments Full explanation of why we are opening doors at 8am Page | 8 The group reported that great progress had been achieved since last year – more development had been accomplished than expected. Pre bookable appointments was explained fully to the group - increased GP pre bookable appointments has actually led to an increase in DNA’s. On-line booking process now available – some not aware of this and suggested increased communication would help to promote this. Tuesday target in-house training days – practice needs to attach notice on external doors to say reason why the surgery is closed – This already happens 4.3 Requests for Feedback – Practice Information Booklet Presentation to the group re: draft practice information booklet – created an opportunity to make changes PRG suggestions- 5 Make available on the practice website – Agreed Highlight the emergency information - Agreed Page 3 - GP APPOINTMENT TYPES – Book in Advance – suggestion that we could add in that you can book on-line or by telephone - Agreed Travel vaccinations – highlight 6 weeks before travel – Agreed Print very small – font adjusted PRG Development of 2013 Survey Questions Based on progress made by the practice the group felt it would be good to validate the patients’ experiences addressing areas that still require some form of adjustment. The group felt that with the introduction of several new initiatives some patients may not be aware of what has been developed and what was available. Through discussion, pre-meeting telephone consultations, 1:1 interviews and virtual communication many ideas and suggestions were gathered helping to develop a new survey questionnaire. Common themes were considered to determine what the survey questions should include. Key areas to validate were “how aware are our patients of the services we offer” – “how satisfied are our patients of the services we offer” focusing on appointments, opening hours and customer care. It was agreed that the questions should address this checking customer understanding and awareness. Questions asked should establish the following: Does the practice still need to improve access to appointments? Advance bookable appointments – what are patients experiencing? Page | 9 Need for more on the day Monday morning appointments addressing current demand Need for more nurse appointments to be made available especially after a doctor consultation request for blood tests etc. Better communication of practice information, services and personnel – some PRG members were unaware of surgery extended opening hours and the practice website address. Clarification of the practice opening hours at each practice premises and the method of obtaining access to services throughout core hours The opening hours of the practice premises: Monday – Friday core hours 08.00 – 18.00 Half Day Closure – Ashfield MC Thursday pm from 12.30pm and The Grange MC Wednesday pm from 12.30pm Method of access to services is via practice telephone lines appointments 2951828/38 and general enquiries/visit requests 2951820/30, fax 2951822/32 and direct contact in person at reception. Patients can also book appointments on line. Email communication is in development. Extended hours access scheme, the times at which individual healthcare professionals are accessible to registered patients. Extended hours access – Monday late evening surgery 1800 – 20.00hrs at Ashfield Medical Centre and 07.00 – 08.00 Thursday at The Grange Medical Centre. The draft questions were presented to the group – based on PRG feedback the following amendments were made - Opening Times 5.1 Question 4 add “or online” Put at top of questions the number of DNA s in the last year In comments box if you wish to discuss your comments further please provide a contact telephone number Agree Survey Questionnaire Key questions asked were based on the feedback from our PRG in order to establish common themes associated with the practice. The questions were also designed to be completed within 5 minutes and were identified as: Access to appointments Page | 10 Practice opening times Customer care We created one open question where respondents could freely add comments to support their answers. Scaled questions were used allowing respondents to rate their answers enabling us to quickly identify key areas of focus; the same scale was used throughout the survey. To continue recruitment of PRG membership the survey included an opportunity to request more information of how to get involved. Equality monitoring involved a simple tick box format to support feedback from all our different patient communities. Filling in this section was optional and we stated that this information is kept in strict confidence. 5.2 Survey Sampling The Survey population were as follows: 5.3 The reception staff proactively handed out the survey questionnaire Survey station at both sites for spontaneous involvement Postal survey to target smaller minority groups including a stamped addressed envelope (10 or less from each group depending on numbers) Online completion of survey questionnaire Survey Distribution and Response Rate Between week commencing 28th November 2012 and 23rd January 2013, Patients and carers were asked to complete the survey. A total of 399 patients completed the survey from our patient population representing 6.5% of our total patient population of 6,100. 6 Survey Statistical Analysis Appointments If you need to be seen urgently we will try our best to give you an appointment on the same day. This appointment might not be with your regular doctor. If you need a non-urgent appointment we will try our best to give you an appointment within a week of your call. A total of missed patient appointments up to 10th December 2012 equated to 278. Considering this appointment system, please tell us how much you agree with the following statements Page | 11 Page | 12 Base = All respondents (399) The results are representative of 373 respondents (93%) who answered this question. Positive replies came from 191 (51%) agreeing along with 89 (24%) strongly agreeing. 59 (16%) neither agreed nor disagreed. Respondents disagreed totalled 27 (7%) and those who strongly disagreed 7 (2%). Fewer comments documented vs. last year with this question which may reflect the introduction of the yellow emergency appointment card. Base = All respondents (399) 265 (66%) answered this question. The largest proportion of respondents 106 (40%) agreed that if they needed a non-urgent appointment they were usually seen within two weeks along with those who strongly agreed 98 (37%). Neutral answers neither agreeing nor disagreeing totalled 43 (16%) Those who had a less favourable view came from18 respondents (7%) disagreeing or strongly disagreeing. Some comments suggest that some patients still struggle to be seen within the two weeks. Page | 13 Base = All respondents (399) 352 patients (88%) answered this question. Those who agreed were 143 (41%) with 52 (15%) who strongly agreed. Those who neither agreed nor disagreed totalled 96 (27%). The proportion unhappy with the current appointment system either disagreeing or strongly disagreeing represented 61 respondents (17%). Collected comments suggest that we have some patients still not happy with the appointment system – request for Saturday morning opening times and more nurse appointments to be made available for blood tests following on from a doctor appointment. Base = All respondents (399) 331 respondents (83%) answered this question with those who disagreed from the largest group 138 (42%) and those who strongly disagreed 52 (16%). Respondents who strongly agreed were 53 (16%) with those who agreed 35 (10%). Neutral respondents totalled 53 (16%) neither agreeing nor disagreeing. Several comments suggested that patients were unaware of this service and the practice should provide information on how to book on line. Page | 14 Base = All respondents (399) 339 patients (85%) answered this question. The largest response rate was from those who neither agreed nor disagreed 155 (46%) with 108 (32%) who agreed. Those who strongly agreed totalled 49 (14%). The proportion of those who were less positive collectively disagreeing or strongly disagreeing represented 27 respondents (8%). Few comments collected had less favourable experiences - no reference was made by these patients why they were unhappy. Base = All respondents (399) 339 respondents (85%) answered this question with 150 (44%) neither agreeing nor disagreeing. Collectively those who agreed or strongly agreed totalled 175 (52%). Respondents less positive about this question came from 14 (4%) either disagreeing or strongly disagreeing. Page | 15 Base = All respondents (399) 354 (89%) highlighted a positive picture with 159 (45%) agreeing with 87 (25%) strongly agreeing. 79 (22%) of respondents neither agreed nor disagreed with those who strongly disagreed or disagreed collectively totalling 29 (8%). Those who were unhappy didn’t specify the reasons why they were unhappy. Opening Times We appreciate that many patients need flexible opening times. Our current opening times are below covering both surgery sites. Patients can be seen at either surgery not just the one they are registered at. *These days include early morning and late evening surgeries. Mon* 8am - 8pm Tues 8am - 6pm Wed* 7am - 6pm Thurs 8am - 6pm Fri 8am - 6pm Sat Closed Sun Closed Considering our opening times, please tell us how much you agree with the following statements. Page | 16 Page | 17 Base = All respondents (399) 345 (86%) answered this question. A total of 195 (56%) of respondents agreed with 112 (32%) strongly agreeing. A neutral reply came from 20 (6%) neither agreeing nor disagreeing. It is worth noting that cumulatively 18 respondents (6%) answered by either strongly disagreeing or disagreeing. Comments linked to shift workers suggesting Saturday morning opening hours and more early morning openings. Base = All respondents (399) 344 respondents (86%) answered this question. 277 (80%) collectively agreed or strongly agreed with those who neither agreed nor disagreed totalling 44 (13%). Those who strongly disagreed was 15 (5%) with 8 (2%) strongly disagreeing. Comments suggest that extended early and late opening hours to be more than just once a week. Page | 18 Base = All respondents (399) 342 respondents (86%) answered this question. Positive respondents 116 (34%) agreed with the question with 85 (25%) neither agreeing nor disagreeing. Respondents disagreeing totalled 38 (11%) with those strongly disagreeing 20 (6%). Feedback suggests that we should improve our communication suggesting practice information booklet, notice boards, newsletter with several patients unaware of our practice website address. Base = All respondents (399) 335 respondents (84%) answered this question. The largest number came from 91 (27%) who disagreed with those who strongly disagreed 35 (11%). Those that agreed totalled 81 (24%) with 75 (22%) strongly agreeing. The number who neither agreed nor disagreed was 53 (16%). Feedback suggests better communication and advertising would help with patient awareness about these services. Page | 19 Base = All respondents (399) Response rate totalled 300 (75%) which highlighted a varied awareness about the practice website and the information that can be found there. Respondents who neither agreed nor disagreed commanded the highest percentage 158 (53%). A total of 63 (21%) agreeing with 54 (18%) strongly agreeing. It is worth noting that cumulatively 25 respondents (9%) either strongly disagreed or disagreed. Respondents who didn’t answer this question totalled 99 (25%) suggesting a lack of awareness that we have one and confirmed with collected comments. Base = All respondents (399) 369 (92%) answered this question with a total of 144 (46%) agreeing or strongly agreeing. 137 patients (43%) neither agreed nor disagreed. The total number who disagreed or strongly disagreed was 34 (11%). No comments noted why 34 respondents were less favourable with many comments noted as positive. Feedback suggests more extended early morning appointments would be beneficial. Page | 20 Base = All respondents (399) 309 (77%) of respondents answered this question. Those who were positive totalled 159 (51%) agreeing or strongly agreeing with 122 (40%) neither agreeing nor disagreeing. The less positive respondents totalled 28 (10%) with no comments to report why they were less positive. Customer Care Providing an excellent service is our priority. Please tell us how much you agree with the following statements Page | 21 Page | 22 Base = All respondents (399) 346 (87%) respondents completed this part of the survey. The majority of respondents who felt that this was evident came from 143 (41%) agreeing with 81 (23%) strongly agreeing. Those who neither agreed nor disagreed totalled 103 (30%) with 20 respondents (6%) disagreeing or strongly disagreeing. No comments noted to reflect why 20 respondents were less positive with their response. Base = All respondents (399) 347 (87%) answered this question with 166 (48%) agreeing and 71 (21%) strongly agreeing. Very few respondents 29 (8%) either disagreed or strongly disagreed with 81 (23%) neither agreeing nor disagreeing. No comments noted to reflect why 29 respondents felt less positive. Page | 23 Base = All respondents (399) Those answering this question totalled 344 respondents (86%). The majority agreeing 142 (41%) with 82 (24%) strongly agreeing. Those neither agreeing nor disagreeing were 104 (30%) with those who either disagreed or strongly disagreed totalling 16 (5%). Many comments suggest that recent changes to services and facilities highlighted in the survey such as the practice website address and option to book appointments online should be better advertised generally. Base = All respondents (399) This resulted in 318 (80%) of respondents who answered this question with those who agreed totalling 97 (30%) with 53 (17%) strongly agreeing. Those who neither agreed nor disagreed represented the largest group 146 (46%) with those less positive from 22 (7%) disagreeing or strongly disagreeing. Many comments reported lack of awareness that the practice had a website. Page | 24 Base = All respondents (399) 326 326 (82%) respondents answered this question. A total of 127 (39%) agreed with those who strongly agreed 51 (16%). Those who neither agreed nor disagreed totalled 128 (39%). Only 20 respondents (6%) disagreed or strongly disagreed. Several comments stated that they were unaware of the practice booklet and leaflet suggesting the practice should address this. Base = All respondents (399) 341 respondents (85.5%) answered this question. The majority of responses were positive with 144 (42%) agreeing and 68 (20%) strongly agreeing. Several respondents 82 (24%) neither agreed nor disagreed with 47 (13%) either disagreeing or strongly disagreeing. Many comments were based on the lack of information available regarding extended opening hours, practice website and booking appointments online. Page | 25 Base = All respondents (399) The response rate 342 (86%) answered this question. Those who answered positively were 181 (53%) agreeing with 78 (23%) strongly agreeing. A total of 40 respondents (12%) neither agreed nor disagreed. It is worth noting that those less positive totalled 43 respondents (12%) either disagreeing or strongly disagreeing - comments based on the length of time that they are actually held in the queue with often no appointments available when eventually getting through. Base = All respondents (399) 340 A total of 340 respondents (85%) answered this question with 92 (27%) agreeing and 83 (24%) strongly agreeing. Those who neither agreed nor disagreed totalled 148 (44%) with 17 (5%) who either disagreed or strongly disagreed. It is worth noting that 222 patients reported that they only occasionally or very rarely visited the surgery which may suggest why a high proportion of those may not be aware of recent changes. Page | 26 Base = All respondents (399) 321 (80%) of respondents answered this question with 103 (32%) agreeing and 98 (30%) strongly agreeing - those who neither agreed nor disagreed totalled 105 (33%). Those disagreeing or strongly disagreeing totalled15 (5%). Comments were based on lack of awareness about this service with little or no experience of its use with those who did have experience commenting positively. Page | 27 Base = All respondents (399) 312 312 respondents (78%) answered this question with 131 (42%) neither agreeing nor strongly disagreeing. Those happy with this service represented 90 (29%) strongly agreeing with 75 (24%) agreeing. The less positive response came from 16 (5%) who either disagreed 12 (4%) or strongly disagreed 4 (1%). Comments regarding this question - patients unaware of this service. Did you know that we intend to hold a patient reference group (PRG) twice a year? This group gives our patients the opportunity to get involved in helping improve the practice. If you are interested in finding out more about our patient reference groups tick the box below and make sure you have filled in your contact details on the front of this form. Base = All respondents (399) We are particularly delighted that 25 respondents (6%) provided us with their full contact details to find out more about our Practice Patient Reference Group (PRG). Page | 28 Equality Monitoring By filling in this equality monitoring section you will help us ensure that we get feedback from all the different communities in our area. Filling in this section is optional. Any information is kept in strict confidence Base = All respondents (399) Analysis from the survey population is made up from the following information and represents 335 respondents (84%) who completed this part of the questionnaire. The single most common age group amongst respondents was 35-44 years representing 76 (23%) with fewer 34 (10%) aged over 75 years. Those respondents under the age of 25 years were 38 (11%). The split between female/male respondents was 207 (62%) female and 128 (38%) male. Page | 29 Only 252 respondents (63% of the total 399 questionnaires) answered regarding their sexuality Heterosexual/straight - 247 (74%), Lesbian/gay woman 3 (0.89%), Bisexual 1 (0.29%), Gay man – 1 (0.29%) respondents. The majority of respondents were from 291 (87%) white British with other minorities as per analysis from those respondents who provided this information. A total of 7 (2%) respondents regarded themselves as disabled. How often do you visit our surgery? Base = All respondents (399) 393 (73%) answered this question. Those respondents who occasionally visited the surgery totalled 170 (58%) with those who visited on a regular basis representing 71 (24%). Those who very rarely needed to visit the surgery were 52 (18%). Any other comments Do you wish to make any other comments regarding the practice or this questionnaire? This was popular with our survey respondents with feedback added to the analysis. 7 PRG Proposals for Practice Action Plan 2013 On the 27th February the practice met with our PRG to discuss findings from the recent practice survey. The main focus was to look at areas where we can improve. The PRG felt that all of the questions answered produced an exceptional high level of positivity. It was agreed that an information fact sheet including the survey results and action plan of priorities should be made available in the waiting areas. Page | 30 7.1 Practice Action Plan and Objectives for 2013/2014 Issue/Theme – Practice Appointment System Objective Look at ways to improve access to appointments Tasks Improve and communicate the number of appointments to be made available and how to better access them. Practice to develop newsletter and new signage that communicates new ways of accessing appointments Outcome Patients know how to book non-urgent appointments online Patients made aware that they can book appointments at both surgeries and not just the one where they are registered 6 extra sessions a week available with recent practice GP Registrar training status – shorter waiting time to see a GP with more available appointments More GPs in on a Monday – meeting current demand Nurse available on early extended hours – increase of an extra morning session Completion date On-going – March 2014 Issue/Theme – Practice Opening Hours Tasks Improve advertising of opening hours Increase early morning extended opening hours to meet demand Outcome Implementation of outputs from recent practice survey and practice audit of extended opening hours - ratified by the Leeds PCT – changes to address the demand for more early morning GP appointments including nurse led clinics to take place at the same time as the doctors. Practice to stop late surgery extended opening hours on a Monday based on audit findings. The practice to increase the number of early morning extended opening hours to Tuesdays and Thursdays with one session held at both sites. Page | 31 Extended hours access scheme, the times at which individual healthcare professionals are accessible to registered patients. The Plan: Extended hours access – Monday late evening surgery 1800 - surgery no longer to offer this service based on recent audit of users. Changes for more early extended hours required open additionally from 07.00 – 08.00 Tuesday at The Ashfield Surgery and Thursday at The Grange Surgery. GP appointments are provided during early morning surgery sessions. Tuesday and Thursdays 07.20 – 08.00 Practice Nurse Appointment’s available Tuesday early surgery 07.10 – 08.00 Completion date On-going – March 2014 Issue/Theme – Customer Care Objective Improve Patient communication and information Task Improve internal signage and information in waiting area Improve patient awareness of online booking appointments facility Improve patient awareness of text messaging facilities and encourage usage Better communication of extended hour’s surgeries Communicate new practice information booklet available online or as hard copy Utilise electronic messaging for communicating services Development of newsletter to support the customer care task Improve awareness of www.amedicalcentre.co.uk Outcome All patient communication resources are proactively and successfully implemented for an improved patient experience. More informed patient population about the practice and the services we offer Completion date On-going – March 2014 Page | 32 8 Summary The focus for 2013/14 will involve a programme of new communication initiatives based on the outputs of our recent survey and the on-going support from our PRG. We strive to understand what our patients’ experiences really are – through better understanding we can ensure patients receive the best possible service the practice is able to offer. On 25th September 2013 we will meet with our PRG to review progress made and plan the way forward on how best to engage with our patient population. Close Page | 33