1 VALE DRIVE SURGERY, DR U AND DR N RANASINGHE PATIENT PARTICIPATION (DES) Analysis Report 2013/2014 SECTION 1 Introduction This report has been written according to the requirements of the Patient Participation Directed Enhanced Service (DES). Its aim is to provide evidence following the implementation and fulfilment of the DES requirements for 2013/2014. This report takes into account that consultation, a patient participation meeting and analysis of the outcome was carried out for 2013 but a full report not submitted to NHS England. Key Objectives of the DES The Patient Participation DES’s purpose is to encourage and promote patient participation, involving registered patients in the decision-making process which should lead to improved changes of the practice services in line with patient requirements. The results of the survey show areas where we need to improve upon or highlight areas within the practice where a better service can be offered. Accessibility The subject of accessibility to the surgery was included in our questionnaire (64 patients responded) with a positive result, i.e.: o In general how easy is it for you to enter surgery and move around premises? Very easily = 59 Fairly easily = 4 Neither easy or difficult =1 Fairly Difficult = 0 Lists of our opening times are in the surgery, on leaflets and on the website. Our surgery is open 5 days a week. Surgeries are held mornings and evenings except for Thursday evening. There are two nights when we offer extended hours, i.e. approximately 10 to 12 extra appointments with the addition of approximately 4 – 6 emergency appointments on those nights. Our GPs follow up patients ensuring continuity of care. Range of skills available – we are situated within a health care centre where we can utilise some of the services offered. We have access to other clinical professionals through our referral system. Modes of contact – we see patients face to face in surgery; doctors will contact patients after surgery has finished by telephone consultation; any urgent telephone calls the doctors will deal with during surgery; from 2.0 – 5.0 Mondays, Tuesdays, Fridays our telephone is directed to Barndoc which will respond to patient enquiries. In future, our surgery is planning to open Mondays, Tuesdays and Fridays in the afternoon where a receptionist can take telephone calls and carry out administrative procedures for any calling patients. Vale Drive surgery has a web site where people may leave messages. The surgery is planning to conduct electronic prescribing when the doctors have had training. SECTION 2 Component 1 Develop a Patient Reference Group (PRG) To conduct a patient reference group we first did a survey where our practice developed a questionnaire (see Appendix A with statistics from returns) to be completed anonymously and handed out to our patients as they came for appointments both in 2012/13 and 2013/14. In 2013/2014 we handed out 100 forms to a cross section of our patients and 64 were completed. To Analysis Report of Patient Participation DES AS AT 9.2.14 2 encourage patient participation in the Patient Representative Group meeting, letters were handed out, patients were asked verbally, a message was inserted into our LED in the waiting area and an invitation to participate printed onto prescriptions. Appendix B shows our Patient Participation Invitation letter. We held a patient reference group meeting in January 2014. The table below illustrates the ethnicity of both participants and of those who agreed to participate: Ethnicity of Participants White British Other Asian Background Other white Background Indian/British Indian British/Mixed British Patients with Learning Disabilities Invited but did not attend 4 1 2 2 1 Ethnicity of Patients who had agreed to take part in the Forum African 3 Black Caribbean 1 British/Mixed British 6 Indian/British Indian 3 Italian 1 Other Asian Background 1 Other White Background 3 White British 4 1 Consideration will be given to informing patients at the point of registration of our annual Patient Representative Group and how their involvement would be most useful. Health Factors One hundred questionnaires were distributed to patients (APPENDIX A but without the results) actively taking into consideration patients with various categories of health conditions. Approximately one hundred letters of invitation were handed out to patients at the reception desk and in the doctors’ and nurses’ surgeries (see APPENDIX B). Of the 22 patients who agreed to attend the Patient Participation Forum, 11 patients came and out of those the following had long term conditions: Cancer 1 Coronary Artery Disease 1 Epilepsy 1 Diabetes 2 All social categories were included when completing questionnaire and letters of invitation and the following noted: Mums with children 1 Carers 1 Retired 5 Doing Paid Work 3 Housewives 1 Component 2 Agree Areas of Priority with PRG The following were agreed with the PRG: Reduce the waiting time for consultations. Take some action to minimise children’s disruptive behaviour in the waiting room Confidentiality in the reception area. Frequency of smear test letters Information from the following has also been taken into consideration: Analysis Report of Patient Participation DES AS AT 9.2.14 3 Meeting with the Manager and Senior Nurse in October 2013 of one of the Care Homes who use this surgery’s services and the following changes were agreed between our GPs and the care home: o Instigation of the Gold Standard Framework, including improved communications, security, pre-planned medication o Colour coding system for predicted stay in homes, inform GP of change in status of any resident and recorded on EMIS o Clearer communication between nurses at home and GP surgery, tightening up on home visits, urgency matters prioritised, extra telephone available at surgery, tightening up on prescriptions procedure, pharmacies and instructions from home to GP. Care Quality Commission related issues (our inspection was in 2013): Our practice came up to the expected standards on all issues apart from one, “Cleanliness and Infection Control”. Dr Don Ranasinghe has since provided an audited report to the Care Quality Commission. Component 3 Collate Patient Views through the use of a survey Out of more than 100 invitations we had 64 returns; 22 patients agreed to be part of the PRG and 11 attended. We used the same questionnaire as we used last year We felt the following will be taken into consideration in consultation with the PRG, for next year’s questionnaire to help with the final analysis and with how we can improve the service more effectively: How old are you? Are you male or female? Would you recommend your surgery to someone who has just moved into the area? Do you keep yourself healthy? How do you cope with health problems? Do you understand your health problems? For minor illnesses, i.e. urinary tract infections, ear-ache, sore throat, etc., would you be prepared to see a nurse? Do you know how to obtain test results from your surgery? How satisfied are you with the 10 minute appointment time? How long would you prefer for appointments? Which of the following methods would you prefer to make an appointment, i.e. on line, in person, by phone, don’t mind? Thinking of times when you want to see a particular doctor, how quickly do you usually get seen, i.e. same to next day, 2-4 days, 5 days, I don’t need to be seen very quickly, don’t know, no response? How quickly are you offered an appointment with the GP or nurse? i.e. same day or next day, 2-4 days, 5 days, I don’t need to be seen very quickly, don’t know, no response? How helpful to you find the receptionists at your GP practice? Component 4 Provide PRG discussion opportunity The items considered which would improve the service of the practice were agreed at the PRG, were fully discussed by all in attendance and are: Reduce the waiting time for consultations. Analysis Report of Patient Participation DES AS AT 9.2.14 4 Take some action to minimise children’s disruptive behaviour in the waiting room. Confidentiality in the reception area. Frequency of smear test letters We allowed each individual to go through the questionnaire and they gave very freely of their opinions. We are proud to say that the patients were very happy with our survey, especially the waiting times for appointments and the help they get at the reception desk and from the doctors and nurses. They pointed out a few things they wanted to improve which are included in the Action Plan (APPENDIX C) Component 5 Agree Action Plan with the PRG and Implement Changes It was agreed at the meeting to inform patients through the LED of appointment delays; consider notice regarding children running around unheeded, for reception staff to be first point of call for problems, doctors to write to NLCH concerning greater confidentiality for patients; frequency of smear test letters. Component 6 Publicise Actions to be taken and subsequent Achievement This report will be publicised on our website by Dr Don Ranasinghe. We have already implemented some of the Action Plan points. We are waiting to hear from the Health Centre Manager about the confidentiality issue and have sent an email to Ms Julie Chase who has responsibility for the Vale Drive Health Centre Building. (See APPENDIX D). We have sent the minutes of the meeting to all the participants which please see at APPENDIX E. Analysis Report of Patient Participation DES AS AT 9.2.14 5 Appendix A Patient questionnaires for year 2013-2014 (100 given out, 64 returned) and Bar Charts (in percentages) 1. When did you last see a doctor at GP surgery? Past 3 months = 50 Between 3 & 6 months = 6 More than 6 months = 7 I have never been seen at my present = 1 GP or Health Centre = 0 2. If not seen doc on past 6 months, why? Please select all the areas that apply: I haven’t needed to see a doctor = 9 I couldn’t be seen at a convenient time =0 I couldn’t get to my appointment easily=0 I didn’t like or trust the doctors = 0 Another reason = 0 Analysis Report of Patient Participation DES AS AT 9.2.14 6 3. How satisfied are you with the opening hours at the surgery? Very = 43 Fairly = 13 Neither satisfied nor dissatisfied = 2 Quite dissatisfied = 4 Very dissatisfied = 1 Don’t know opening hours = 1 4. In general how easy is it for you to enter surgery and move around premises? Very easily = 59 Fairly easily = 4 Neither easy or difficult = 1 Fairly Difficult = 0 Analysis Report of Patient Participation DES AS AT 9.2.14 7 5. Did you feel you were treated with respect and dignity while you were in surgery? Yes always = 60 Yes sometimes = 4 No = 0 6. In discussions with your doctor or nurse about your long term conditions.... Did the doctor or nurse take notice of your views about how to deal with your health problem? Did the doctor or nurse give you information about the things you might do to deal with your health problem? Did you and the doctor or nurse agree how best to manage your health problem? Did the doctor or nurse give you a written document about the discussions you had about managing your health problem? Would you have liked a written plan summarising your discussion with the doctor or nurse? Did the doctor or nurse ever mention that you had something called a care plan? Analysis Report of Patient Participation DES AS AT 9.2.14 Yes No 42 6 Don’t N/A Know 0 15 50 2 0 9 41 2 4 12 18 23 3 12 15 26 3 15 9 32 1 0 8 7. Do you have any long-standing health problem, disability or infirmity? Please include anything that has troubled you over a period of time or that is likely to affect you over a period of time. Yes = 29 No = 30 Don’t know/can’t say = 5 8. On your last visit to your GP how much time did you spend with the doctor? Less than 5 mins = 3 Between 5 & 9 mins = 26 10-19 mins = 30 20-29 mins = 4 30 – 39 mins = 0 40 mins or longer = 0 Can’t remember = 1 Analysis Report of Patient Participation DES AS AT 9.2.14 9 9. The last time you saw a doctor at surgery how good was he/she at each of the following: V.Gd Good Neither Poor Very Good Poor nor poor Giving you enough time 46 14 1 0 0 Asking about your symptoms 45 16 1 0 0 Listening 47 11 3 0 0 Explaining tests and treatments 47 11 0 0 0 Involving you in decisions about your care 43 13 2 0 0 Treating you with care and concern 50 11 0 0 0 Taking your problems seriously 47 10 2 0 0 Analysis Report of Patient Participation DES AS AT 9.2.14 Dsnt apply 1 2 1 4 4 2 3 10 10. Is there a particular doctor you prefer to see at surgery? Yes = 42 No = 21 There is usually only one doctor at my surgery = 1 11. In the past 6 months have you had enough support from local services or organisations to help you manage your long-term health condition(s). Please think about all services and organisations, nut just health services. Yes = 23 To some extent = 6 No = 4 Don’t know/ can’t remember = 2 I have not needed such support = 15 Not applicable = 13 NB – Patients left out ticking some boxes either by error or by intention and percentages are of number of boxes completed. Analysis Report of Patient Participation DES AS AT 9.2.14 11 APPENDIX B VALE DRIVE MEDICAL PRACTICE VALE DRIVE HEALTH CENTRE VALE DRIVE BARNET HERTS EN5 2ED DR NALINI RANASINGHE MB MRCP DR DON RANASINGHE MRCOG TEL: 020 8447 3566 FAX: 020 8447 3633 2013/2014 Patient Participation Group Vale Drive Surgery This year we would like to expand the Patient Participation Group. This involves attending a meeting and expressing your views about the service. This is simply to improve our quality of service according to the needs of our clients. If you would like to join the group, please complete your details below and give this letter to the receptionist on the desk: Name _________________________________________________ Date of Birth ____________________________ Telephone Number ________________________________ Email Address _____________________________________ Thank you Dr Don and Dr Nalini Ranasinghe Analysis Report of Patient Participation DES AS AT 9.2.14 12 APPENDIX C ACTION PLAN Item to be Actioned What Action to be Taken Completion Time Sometimes wait to see doctor in surgery Reception staff to speak to the patients. Message written on LED in waiting area Immediate Immediate Disruption by children in waiting area Patients to speak to reception staff Reception staff can speak to children’s carer, send message to doctor immediately using computer Consideration of putting up a notice in waiting area, in consultation with CLCH manager Contact CLCH manager with suggestions Immediate Confidentiality at reception desk Informing patients at registration of our PRG Reassessing our questionnaire Access to Surgery Electronic Prescriptions Frequency of smear test letters Staff to be informed What method to use i.e. letter, email To do a draft Send out by email/letter Receive feedback from PRG Doctors planning to have receptionist staff telephone & reception area all day Monday Friday Patients able to order via web Doctors will do after training Doctors advised patients to consult with them and bring letter into the surgery Analysis Report of Patient Participation DES AS AT 9.2.14 Immediate Within 2 months i.e. 10th April Within 3 months, i.e. 10th May Within 2 months i.e. 10th April Within 4 months i.e. 10th June Within 3 months i.e. 10th May Within 6 months Immediate Outcome 13 APPENDIX D Email re Confidentiality Medical ValeDrive (NHS BARNET CCG) Sent: 06 February 2014 13:24 M To: julie.chase@clch.nhs.uk M Cc: josephine.chan@clch.nhs.uk; Ranasinghe Nalini (Barnet PCT) Dear Julie Dr N Ranasinghe and Dr D Ranasinghe held a Patient Participation Group Meeting which was a cross section of people in our surgery. This followed a survey we conducted giving out questionnaires to the patients for them to give us their feedback on the service we give. At the meeting which followed, one of the issues which arose was that of confidentiality. This was raised some time ago and a yellow line was drawn at about a foot or so from the reception desk. This was so that patients would not crowd round the reception desk, making it difficult for patients to speak to the receptionist with any degree of confidentiality. This line was removed and the problem of lack of conficentiality is now prevalent. We are making a request on behalf of our patients, with their consent, that some sort of confididentiality measures may be put in place please. Maybe a metal stand could be the answer as they have in Edgware Hospital? Please let us know your thoughts on this and copy your email into Dr. Nalini Ranasinghe if you would be so kind. Johanne Carstairs Receptionist on behalf of Dr N and Dr D Ranasinghe Vale Drive Surgery Vale Drive, Barnet Herts EN5 2ED Analysis Report of Patient Participation DES AS AT 9.2.14 14 APPENDIX E PATIENT PARTICIPATION GROUP for 2013/2014 Notes of Meeting of Wednesday 22nd January 2014 Present: Patients: 9 female, 2 male Doctors: Dr Don Ranasinghe, (Partner) Dr Nalani Ranasinghe (Partner & Chair of Meeting) ITEM Nalini Ranasinghe warmly welcomed and thanked the patients for attending the meeting. She explained that the analysis sheet given to every participant was in response to the detailed questionnaire handed out to patients during 2013. Time was given for the group to read this paper. There were no concerns pointed out and there were no suggestions made to improve the service further. 1. Q Nalani Ranasinghe asked the group if they would like to say anything about appointments. 1.1 Points Raised One patient asked whether it would be possible for the surgery to be open on a Saturday. The doctors informed the group that they are not planning to do this until the whole of North Barnet get together and come to some agreement. They were also informed that during 5 working days we have around 10 emergency appointments available daily giving same day access to patients. There is also a telephone consultation service available after surgery hours or during surgery hours if deemed necessary. 1.2 Q Discussion about the 111 Service. Patients unsure when it is in operation. A query about ringing for a doctor at the surgery out of opening hours. Answer: The doctors explained that the core hours were between 8.00 a.m. and 6.30 p.m. On Mondays, Tuesdays and Fridays from 2.00 – 5.00 p.m. the telephone is transferred to Barndoc when our GPs are making home visits and doing other administrative work. On Wednesdays, the telephone is manned from 8.30 a.m. until 6.30 p.m. On Thursdays our core hours are from 8.0 a.m. to 1.00 p.m. Barndoc Service consists of a group of doctors operating out of Finchley Memorial Hospital in North Finchley. A nurse would answer a 111 call and Barndoc provide a weekend service. The first point of contact for a patient requiring a doctor out of surgery hours would be 111. 111 can call an ambulance; direct patients to hospital or weekend centres or tell them to go to the GP. 999 is for absolute emergencies like a patient having a stroke or a heart attack. Nalani Ranasinghe drew attention to all the publicity, particularly on TV about the symptoms of an impending stroke. 1.3 Future Opening Hours Dr Don explained that our surgery plans to man the telephone during core hours except for Thursday when the surgery is closed for half a day. Analysis Report of Patient Participation DES AS AT 9.2.14 ACTION 15 ITEM The group were reminded that our surgery has extended surgery opening hours on Monday and Wednesday evenings. ACTION 2.1 Q A patient asked why nurses no longer take blood in the clinic as they used to do “in the old days”. Answer Nurses have no time to do blood tests. We have nurses operating from Monday to Thursday. The reason blood tests are no longer carried out in the clinic is because nurses only have 15 minutes per patient and in that time they need to record every transaction with their patient on computer and sometimes need to check and research information. The nurses or doctors do take blood from frail and elderly patients if it is urgent. 2.2 Q Why is there not a blood testing centre at Vale Drive? Answer The practice does not have any control over setting up this service for Vale Drive. This practice is renting accommodation from Central London Community Health. 3. Q Would it be better to have, at our surgery, a “walk in” centre? Answer We discussed this and our patients preferred the appointment system rather than coming in the morning and waiting for several hours to be seen. 4.1 Q Patients are often not seen at their appointment time – why? Answer Dr Don said that sometimes one patient, by virtue of his/her problem, may take longer than the stipulated 10 minutes consultation time. 4.2 Q If the doctor is running late, can they let the waiting patients know? Answer It was agreed by all that it would be a good idea for there to be a message on the LED (the electronic screen on the wall adjacent to the reception area) if the doctors are running late. ACTION TO BE TAKEN Patients were advised always to feel free to ask the reception staff if there is and why there is a delay in appointments. We have a system in place to communicate with the doctors if there is any urgent problem or if there is disruption in the reception area. The doctors explained to the group that against each patient is the time they booked in and how long they have been waiting so clinicians are aware of delays and will send a message to reception staff if necessary. 4.3 Q What to do with children running around and upsetting some patients? Answer: It was suggested that a notice be put up to ask that children be kept from running around by their carers. This will be considered. The receptionists can send a note to the doctors that the patients be seen quickly without them having to wait. Sometimes the receptionists can help in the waiting area but only if they are very discrete. Analysis Report of Patient Participation DES AS AT 9.2.14 Either doctors or receptio nists NR/DR 16 ITEM One of the group suggested having a box of toys but unfortunately the CLCH will not allow this because they may carry infection and would need to be regularly sterilised. All the group were in agreement that the first point of help with any problems relating to stress caused by other people’s children should be the receptionist. 4.4 Q Confidentiality issues were brought up Patients may want to ask reception staff questions about their clinical results, speak about their medical problems or ask some advice which they wish to keep confidential but this is difficult at the reception desk. Answer This is a recognised problem and over a year ago a yellow line was drawn on the floor at a distance where patients could feel they had some privacy to speak to the receptionist. Unfortunately the CLCH did not agree with this action and the line was withdrawn. One of the patients asked that the notice referring to the line by taken away in both surgeries. One of the group suggested a ticket system for appointments. After discussion it was agreed not to take up this suggestion. It was felt that there should be a way of patients being able to speak to reception staff with a degree of confidentiality and Nalini Ranasinghe will take this to Central London Community Health. ACTION NR explained that reception staff have been advised not to use patients’ surnames on the reception desk or on the telephone to try and maintain confidentiality and that that they use a soft voice when talking to patients. Reception staff cannot safely and with confidentiality give out patients’ results on the telephone while on the front desk, but there is a facility to transfer the call to the back desk to give confidentiality. ACTION RECEPTI ON STAFF NR 4.5 Q One of the patients asked the receptionist for the results of her husband’s medical tests. Answer The doctors explained their reception staff have been earnestly advised they must not give results to anybody other than the patient unless the patient has given written permission for this to be done. It is illegal to do this. If the reception staff have any problems with such circumstances, they should always refer to one of the doctors. CONFIDENTIALITY – It was agreed by the entire group that Dr Nalini Ranasinghe put to the CLCH that our patients are concerned about confidentiality in the waiting area. Action to be taken as in 4.4. 5. Q Fasting Blood Tests One of the group brought to this meeting his anxiety about hospitals making appointments as late as 12.30 a.m. for fasting blood tests and the patient discomfort thus ensuing. Answer The hospital system was explained to the group and if anyone has a problem they were advised to write to the Patient Advisory Liaison Service. 6. Q Why am I sent so many smear test letters? Answer: Analysis Report of Patient Participation DES AS AT 9.2.14 Patients tell 17 ITEM The smear test letters are sent out by the NHS and not by the GP. Nalini Ranasinghe suggested that anybody who feels they are being sent either too many letters or too few letters should bring them to the surgery and GP will advise and help patient. 7.1 Q Electronic Prescriptions – when are we going to do them? Answer This service will be available when the doctors have gone on training. 7.2 Prescriptions Generally Doctors explained that reception staff have been advised that, unless a patient is housebound, that telephonic prescriptions are not acceptable. This is solely to prevent prescribing errors. 8. Website Dr Don reminded the patients that we do have a website which was explained to the group (www.valedrivemedical.nhs.uk) for those who are not aware of this. Patients wishing to book appointments via the website should first access the website and then register and when accepted will be able to do some of their transactions on line. To access the website one should type in the web address or “Vale Drive Surgery”. 9. Q Is there a system whereby the hospitals and the GP’s can liaise about a patient? Answer: Doctors advised that the hospitals and the GPs can liaise with each other by phone. Results of investigations are received every day by the doctors on-line. The doctor will arrange for a patient to come in for an appointment if they consider the result abnormal. This relates to results which have been carried out at Barnet, Chase Farm or Finchley Memorial Hospital. Nalini Ranasinghe always asks patients to ring the surgery for blood results, for example, 2 to 3 days after having had them done. This is to make sure that we have received the results as there have been instances where the results have not been received by us. 10. The agreed actions summarised by the doctors and the group were: o If the doctors are running late, this will be written up on the LED in the waiting room. o Consideration to be given to putting up a notice concerning the responsibility of parent/s/carer/s for the safety of children running around the waiting area. o The first point of call would be the receptionist if any of our patients were anxious about any disturbance in the waiting area. o The doctors would approach North London Community London Community Health concerning greater confidentiality for patients. o If a patient is receiving smear test calls which she thinks are too frequent, she is to ask the doctor to look into this. Nalini Ranasinghe thanked the patients again for their participation and informed them they would eventually be receiving a note of this meeting. Analysis Report of Patient Participation DES AS AT 9.2.14 ACTION doctor