Sherburn & Rillington Practice Patient Participation Group Annual Report March 2014 -1- Introduction The Sherburn and Rillington Patient Participation Group (PPG) have been established since March 2011 and have been working together in making decisions to identify changes that could be made to improve the range and quality of services provided by the practice. The outcomes of the meetings of the group, and the survey developed by our PPG, are published in this report which we will make available on our website and in the practice premises. Background Sherburn & Rillington Surgeries offer a range of services to approximately 4970 patients in Sherburn, Rillington and the surrounding area. Details of our services are available in our practice leaflet which is available in our practices and on our website – www.srpractice.co.uk. We have four GP partners, two male and two female (Dr Carrie, Dr Kempston, Dr Thornton & Dr Caine), and an Associate GP (Dr McKay) together with a team of Practice Nurses, including a Nurse Practitioner, who work across both Surgeries. Who are members of the Sherburn & Rillington Patient Participation Group? Our PPG consists of 10 members recruited from the practice population. We struggled to recruit certain ages and therefore made the decision to create a “virtual group” to open up the membership to patients who would struggle to get to our evening meetings. The virtual group are provided will all agendas and minutes along with any other correspondence relating to meetings. We had a positive response to this and have been able to recruit additional members to represent the lower age group. We invited patients to join our group by; Posters in hall ways and reception We advertised our group in our practice newsletter Posters in the local factory Posters in the local shop Posters in the village noticeboards Advertised using our practice website -2- As can be seen from the graph above we appreciate that the middle age group of males and the older female population are under-represented in the PPG, however we will continue with the detailed means of recruitment, especially using the local factory, to attempt to engage the middle age group of males (for many of whom this will be their place of work) and sending the posters out with the delivery of prescriptions to the older female population. We do have a member who works as a carer for many of our elderly patients in the area allowing them to inform the patients of any issues that need to be addressed and sharing their opinions within the group. A copy of our Terms of Reference is attached at Appendix C. One of our group members is actively involved in the Scarborough & Ryedale Patient Participation Group and updates the rest of the group with information regarding the Scarborough & Ryedale Clinical Commissioning Group. Ethnicity profile: From our records the profile of patients registered with Sherburn & Rillington Surgeries show that the vast majority of our patients are of White British or mixed British origin. White British or mixed British Other White background Irish White Asian and other Asian White and Black African Other Ethnic category not stated 97.5% 1.4% 0.1% 0.2% 0.1% 0.3% 0.4% Our PPG is 100% White British but as you will see this is representative of our practice population. -3- Current areas of priority for the PPG The Patient Participation Group, have met on three occasions over the past 12 months where the following has been discussed; * * * * * * * Care Quality Commissioning (CQC) Updates from our representative who attend the local Scarborough and Ryedale Clinical Commissioning Group PPG meetings Clinical Commissioning Groups (CCGs) and their projects including the Right Care, First Time proposal Surgery updates including major staff changes Building extension works/plans for both sites – including ideas of how we can keep functioning throughout the stages of building Collating a Patient Survey for 2013-14 – based on outcomes from previous 2012-13 survey Review the results of the survey and create an action plan for the year 2014-15 A copy of the survey is attached at Appendix A. Carrying out the survey A meeting was held on 12th September 2013 where ideas for the survey were discussed. The group felt that our next survey should have two parts the first being the Patient Participation Group to help raise awareness of the group and to gauge patient’s interest in joining the group. We would also ask the patients’ interest in being kept informed of the outcomes of the PPG meetings and their ideas for communicating this information. The second part of our survey would be based on the Nurse Practitioner role following a change in the practices’ appointment system – moving away from Nurse Practitioner triaging to patients booking directly into the Nurse Practitioner clinics. The Nurse Practitioner was low on appointment numbers for patients because the patients continued to book in with the GP. After completing a short audit of the urgent appointments booked on the day the results showed that the majority of these patients could have seen the Nurse Practitioner. We decided by adding this topic to the patient survey this would both inform the practice of how many patients are aware of the Nurse Practitioner role being available, and update patients on the role of the Nurse Practitioner and what they can do. The group also agreed that the survey should be kept to a minimum of two sides of A4 making it quick and easy for patients to complete whilst visiting the surgery. The survey was carried out over a two week period from 30th September 2013. All patients who attended the Sherburn and Rillington Surgeries and the village hall flu clinics during this time were asked to complete the survey. -4- The Survey Results Based on 212 replies Q1 – Which is your main Surgery site? Q2 – What gender are you? -5- Q3 – How old are you? Q4 – Were you aware of the Practice’s Patient Participation Group? Q5 – Would being part of our PPG interest you? -6- Q6 – As a patient would you want to be informed of the outcomes of the PPG meetings? Q7 – Other than the newsletter and website do you have any suggestions of communicating this information? Facebook/Twitter Emails update Email Text not all of us are on a website More info in Warbler, benefice news, village newsletter, More leaflets in community not just surgery email newsletter Q&A via email/website? Minutes of PPG meetings available in surgery, advanced notice I cannot think of anything. I have only received excellent service at this practice, last minute appointments, friendly and very helpful receptionists and great service from doctors and nurses. I couldn’t ask for any more, thank you. -7- At the end of question 7 there was some space for patients to write down any issue/suggestion they would like us to discuss at our next PPG meeting, comments left are below: Toys/books for children in waiting room Are you increasing surgery hours? Late night clinic would be helpful More same day apt/ late night for working people As q5 no meetings in working hours (9-6). Too many instructions signs around (please open door with care etc). Distracts from the really important ones also does not create a friendly welcoming atmosphere. Make the reception are MORE private -can hear telephone conversations Sometimes it takes too long to see the preferred doctor of your choice privacy of patients records text messaging day before apt Sometimes some people just want to ask a question, why not have a system using emails for a question and answer system? All staff throughout surgery are really helpful Q8 – Are you aware that Anne Patterson is a qualified Nurse Practitioner? -8- Q9 – Are you aware that a Nurse Practitioner can: Diagnose and treat a range of conditions, Prescribe medication, Refer for further investigations? Q10 – If you have seen the Nurse Practitioner in connection with any of the above were you satisfied with the outcome? -9- Action plan: The PPG held a meeting with the practice, on 27th February 2014, where the survey results were discussed and analysed. Areas were identified for improvement and an action plan was put together for the following year. Any actions that had not been completed in the previous year have been included. Action Plan 2014-2015 Patient Participation Group Action point: Advertise both the Virtual and non-virtual Patient Participation Group in the Newsletter and advising them of where to access the application forms Continue to provide applications forms online and in the practice premises Continue to provide minutes of PPG meetings for patients in both waiting rooms and website Send applications and leaflets of the PPG out to patients in the lower represented group with the delivery. Nurse Practitioner – Survey results show that some patients are still unaware of the Nurse Practitioner role within the Practice. Action Plan: Advertise the role in the newsletter, website and posters within both sites Continue with patient education by receptionists at the point of booking appointments. Building – Plans for the extension at Sherburn are now moving forward and will cause some upheaval and disrupted access for some time. Alterations are currently undergoing at Rillington to provide a third clinical room. Action point: Promote telephone consultation availability – especially for when Sherburn will be closed during the build Maintain communications to patients during this time Keep PPG members informed of the progress – members volunteered to help out where they can throughout the time Sherburn will be inaccessible. Update the patients of the changes via the newsletter (can’t be done for Sherburn yet until more details from the builders) Paint white strips on the hump at Rillington (from 2013-14 action plan). SMS Messaging – The practice has started using SMS messaging for ad-hoc individual patient messages/reminders and to advertise the flu campaign. SMS appointment reminders are currently under discussion within the practice. Action point: Continue to update patients mobile numbers – notes have been added to recall letters and newsletter - 10 - Next steps The report will be available on the website, paper copies will be available from within the practice and posters will advertise how copies can be obtained. We will make large print format available on request. One of our patient group members will continue to represent the practice, and its patients, on the Scarborough and Ryedale Clinical Commissioning Group PPG, to ensure that the views of our patients are voiced when discussions are held about future provision of local healthcare services. We will continue to hold PPG meetings to review and highlight any new and on-going issues and improvements within the Practice and local healthcare. The final report was reviewed by all members of our participation group including virtual members and agreed for publication. - 11 - Appendix A The Sherburn & Rillington Practice www.srpractice.co.uk PATIENT SURVEY 2013/14 Q1. Which is your main Surgery site? Sherburn Rillington Q2. What gender are you? Male Female Q3. How old are you? Under 25 25-64 65-75 Over 75 Questions 4 - 7 are about our Patient Participation Group. The Sherburn & Rillington Patient Participation Group (PPG), have been established since March 2011 and have been working together with the Practice to identify changes and make decisions that could improve the range and quality of services provided by the Practice. The PPG consists of a range of patients who represent our Practice Patient Population. We aim to meet roughly once a quarter but we also have a ‘virtual’ group who we keep in contact with via email. This is for patients who would like to be involved but cannot commit to attend the meetings. Q4. Were you aware of the Practice’s Patient Participation Group? Yes No Q5. The aim of the group is to represent the patients within our practice list and address any issues they may have. Would being part of our Patient Participation Group interest you? Yes No If yes, applications are available from reception or from our practice website (address above). Q6. As a patient would you want to be informed of the outcomes from the PPG meetings? Yes No Q7. If yes, other than the newsletter and website do you have any suggestions of communicating this information? Please write suggestions below. - 12 - The group suggested the use of SMS messaging to remind patients of appointments, with a view to reducing wasted appointments due to none attendance. If you would like to receive these messages please update your mobile contact details at reception now. Please use this space to write down any issue/suggestion you would like us to discuss at our next PPG meeting. (Please note that no medical information or questions will be responded to.) Questions 8 – 10 are about our Nurse Practitioner Q8. Are you aware that Anne Patterson is a qualified Nurse Practitioner? Yes No Q9. Are you aware that a Nurse Practitioner can: Yes No Diagnose and treat a range of conditions Prescribe medication Refer for further investigations Q10. If you have seen the Nurse Practitioner in connection with any of the above were you satisfied with the outcome? Very satisfied Satisfied Fairly Dissatisfied Thank you for taking time to complete this survey. A report on this survey and the Patient Participation Group will be available to read by 1st April 2014. - 13 - Appendix B Sherburn & Rillington Surgery Opening Hours and Access Arrangements Opening times for Sherburn/Rillington/Staxton plus extended hours Sherburn Rillington Monday 8.00am to 6.00pm 8.00am to 12.00noon 2.00pm to 6.00pm Tuesday 8.00am to 6.00pm 7.00am to 12.00noon 2.00pm to 6.00pm Wednesday 8.00am to 6.00pm 8.00am to 12.00noon 2.00pm to 6.00pm Thursday 8.00am to 6.00pm 7.30am to 12.00noon 2.00pm to 6.00pm Friday 8.00am to 6.00pm 8.00am to 12.00noon 2.00pm to 6.00pm Staxton 11.00am to 11.30am 11.00am to 11.30am Sherburn dispensary is closed between 12.00noon and 12.30pm. Telephone Access General switchboard (Sherburn) General switchboard (Rillington) 01944 710226 01944 758325 Prescription line (Sherburn) 01944 711411 When the practice is closed between 6.00pm to 6.30pm, and you require medical attention please phone the Sherburn Surgery Switchboard 01944 710226 or Rillington Surgery Switchboard 01944 758325 and you will be transferred to the Out of Hours Service. If you require medical attention after 6.30pm and 8.00am you will need to dial 111 for the NHS111 helpline. Please ring 999 for any life threatening emergencies. Website The practice has a website www.srpractice.co.uk which contains lots of useful information. You are able to request your repeat medications and manage appointments using a secure link from the website, please contact reception to receive your username and password – you may be asked to provide some form of identification at this time. You will require some signed consent from the patient if you’re requesting a username and password on behalf of a relative or a friend – forms are available from reception. - 14 - Dispensary The practice is able to dispense medication to our patients who live more than 1 mile away from a chemist. The dispensary staff can also deal with most aspects of repeat prescriptions and can assist with the majority of queries that you may have about your medication. The dispensary is open Monday to Friday, from 9.00am to 12.00noon and 12.30pm to 6.00pm at Sherburn and from 9.00am to 12.00noon and 2.00pm to 6.00pm at Rillington. When the Surgery is closed for bank holidays there will be a notice available to remind patients of emergency pharmacies. - 15 - Appendix C Sherburn & Rillington Surgeries Patient Participation Group Terms of Reference Title of the Group The group will be called Sherburn and Rillington Patient Participation Group. Aim of the Group The aim of the group is to get a cross section of our patients suggestions and thoughts on how as a practice we can work together to continually improve our services. Membership of the Group Membership of the Group is open to any patients registered at our Sherburn/Rillington Surgeries. We will as far as possible ensure that the group is made up of a cross section of our Surgeries population. Our aim is to have a membership of 8 members at anytime, and if anyone resigns we shall endeavour to replace with the same criteria. Activities of the Group Provide a member to attend the Scarborough and Ryedale Clinical Commissioning Group PPG Meetings. Represent other patients registered with the practice. Contribute to the implementation of actions resulting from the patient survey. Regularly meet to develop and assist with practice issues ongoing improvement to services. Meetings The meetings will be held at the Sherburn Surgery. There needs to be at least 4 members for a meeting to be valid. The group will endeavour to meet at least four times a year. At least two members of practice staff will attend each meeting. Reporting Minutes will be circulated after each meeting and be available to anyone who wishes to read them. We will inform patients via newsletter, website and posts that these are available. - 16 -