NHS Borders Development of Escalation Policy Dr. Simon Watkin Consultant Respiratory Physician Borders General Hospital simon.watkin@borders.scot.nhs.uk Setting • NHS Borders Borders General Hospital Primary and Community Services Mental Health Social Services Scottish Ambulance Service Partnership forum • Population 106,500 • 280 beds total • 102 GIM beds including 30 MAU and 12 HD • 30 DME, 30 stroke/palliative/community Numbers General Surgery Admissions and Discharges over a 15 month period General Medicine Admissions and Discharges over a 15 month period 300 800 750 250 Number of Episodes Number of Episodes 700 650 600 550 200 150 100 500 50 450 400 0 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Period ADMISSIONS Apr-10 May-10 Jun-10 Jul-10 Aug-10 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Period DISCHARGES ADMISSIONS DISCHARGES Length of stay NHS Borders X Chart showing average length of stay in General Medicine 15 MONTHS 7 5 4 3 Period Trajectory Scottish Average Performance 2008 - 09 Dec-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 Dec-09 Nov-09 Oct-09 Sep-09 Aug-09 Jul-09 2 Jun-09 Average Lengths of Stay 6 Why might you need an escalation plan? • • • • • • • 95+% bed occupancy Delayed and cancelled surgery 4 hour waiting breached Medical boarders Norovirus Severe weather Influenza Development of Escalation Policy • • • • • • • • Executive support Large scale 1 day event Small working group weekly Agreed policy Executive mandate Implementation group “Thin” policy document Clear operational arrangements Who was involved? • • • • • • • • • • AHPs Bed Management BGH Clinical Board Borders Emergency Care Services Borders Improvement Support Team Communications Team Community Hospital Superintendents Discharge Liaison Domestic and Portering Services Infection Control • • • • • • • • • • IM&T Mental Health Clinical Board PACS Clinical Board Pharmacy Planning and Performance Public and Patient Representatives Scottish Ambulance Service Scottish Health Council Social Work Voluntary Timescale • • • • Concept Workshop Executive approval Implementation April June August October Positives • • • • • • Creative and innovative Multi professional Alignment of objectives Better, safer treatment Efficient Cost effective Now what? • • • • • • • • Implementation group Data quality Action cards Patient flow action team Monitoring Trial period Re-assess Re-calibrate Colour Capacity Level of Concern for Service Delivery Black No capacity to meet actual unscheduled demand Critical Red Insufficient capacity to meet predicted planned and unscheduled demand Severe Amber Limited capacity but discharges are predicted Green Sufficient capacity to meet predicted planned and unscheduled demand Moderate Nil / Minor Status at Midnight Treatment Capacity Staffing Levels Support Services Risk Levels Repatriation / Boarders Board Status Colour Action staff are required to contribute to Black All managing this through direction from Red Amber Green Patient Flow Action Team. All those with roles and responsibilities outlined in Action Cards must prioritise these over normal duties. Limited number of staff involved in actions as directed through the Clinical Boards. No requirement for actions in additional to normal procedures. How do we set the whole system status? Red Amber Red Red Red Red Amber Green Green Green Green Amber Red Amber Amber Green Red Red Red Amber Red Green Green Green Green Amber Green What’s next? • Have we got the thresholds correct • Can all groups react in real time • Will we learn anything we do not already know • Equitable spread of risk • Common understanding "If you are too good at adjusting to the current system, you may never realise that the system needs changing“ Edward de Bono