The journey of a complex case psychotherapy team in trying to achieve efficient service delivery Dr Carol Valinejad Consultant Clinical Psychologist Aims of the presentation Suggest that we can be lean without being mean. By not being lean we are in fact being mean I will do this by drawing on my experiences of working within secondary care, using Lean thinking to structure my talk. Identify what Lean/efficient service delivery can look like. Describe what our service is currently doing to achieve this. Describe some challenges and opportunities we encountered along the way. The Setting Area Lead Psychologist Psychotherapy (6.5 wte) CMHT Psychology (0.5wte in 4 teams) Acute and Specialist Teams (3.5wte) Deputy Area Lead (0.5) Performance Strategy Research Skill mix of psychotherapy team Acting co-ordinator(Family Therapist) Art therapist Counselling Psychologist(CBT) Psychotherapists(1.7wte) Clinical Psychologist(0.8) 2 full-time vacancies. Trainees and honoraries. Lean Thinking Lean is an improvement approach to improve flow and eliminate waste that was developed by Toyota. Lean is basically about getting the right things to the right place, at the right time, in the right quantities, while minimising waste and being flexible and open to change. What does efficient service delivery look like? (Porter, 1985) Finance Human Resources Information Technology Partners General Management Referral . Assessment . Psychological Therapy Customers Service Development Journey of achieving Lean Leadership Over a 3 year period: Service Redesign – From 4 autonomous psychotherapy teams to a co-ordinated team, led by a clinical lead(0.5). Single access gate. Clinical governance. IAPT – From seeing all levels of presentations to step 4 only. Appointment of new Area Lead Psychologist led to : Further changes in leadership of the service in order to address wider service issues: A focus on proactive rather than reactive provision. A need for CMHT psychology and psychotherapy to work more closely together. Types of waste Excess Transportation Excessive movement of people, information or products Excess inventory Excessive storage and delay of information or products Excess Motion Any motion that does not add value to the product or process Waiting Long periods of inactivity for people, information, or materials Overproduction Producing more/sooner than the external or internal customer needs Over processing Work around, wrong tools, cumbersome systems Defects Paper work errors, quality problems Types of waste within the core processes Excess Transportation Excess referrals (55/month) Excess Storage Delay in access to therapy. Clients seen for up to 5 years. Capacity? Excess Motion ‘Revolving door’ psychotherapy clients Waiting The service had a waiting list of at least 2 years. Overproduction Providing more therapy than is required? Scattergun referrals Over processing No robust information system to manage referral data to track PJ Defects No established way of evaluating the service, absence of audit activity. Eliminating waste within core processes. Reducing Transportation. Defined the capacity of the service(i.e. around 13 to 17 hours face to face). An allocation of 50 referrals per year per sector. CMHT psychology act as rep within sector to negotiate with referrers who best to offer this resource to. Reducing Storage (Increasing Access) Move from unlimited to time limited Psychotherapy. Tailor assessment to client’s needs rather than referrer’s needs. That is, therapy assessment, generic assessment or specialist assessment. Offer a ‘preparing to change group’. Eliminating waste within core processes. Reducing Motion Improved clinical governance, increased skill mix. Reduce Waiting Improved transportation will impact upon reducing the waiting list. Reduce Overproduction. Fixed contracts with clients between 1 an 48. Reviewable 6 to 12 sessions up to a maximum of 48. Over processing This is yet to be addressed. Reducing defects(Improving quality) Use of satisfaction survey and CORE Challenges Managing resistance to change by clincian’s. Leadership. Opportunities Commissioning Quality and Innovation(CQINN). PbR SMI-IAPT Evaluation of Lean initiative