South Tees System Resilience Group Update – Winter 14/15 1. Purpose The purpose of this paper is to provide an update to Middlesbrough Health and Wellbeing Board on the current winter pressures and performance for winter resilience 2014/15 along with the progress being made in relation to 24/7 working following the special meeting of the Health and Well Being Board in September ’14. 2. Background A surge in urgent care activity along with associated pressures in the health and social care system can happen at any time during the year however the risk is heightened during the winter months. It is the role and responsibility of the South Tees System Resilience Group (SRG) to ensure all providers have robust plans in place to respond to such periods of urgent care surge. The SRG comprises of membership from all key health and social care stakeholders including commissioner and provider organisations and representatives of the Voluntary and Community Sector (VCS). 3. Winter Resilience Funding NHS England undertook to release ‘winter resilience’ monies to SRGs (routed via Clinical Commissioning Groups) during August and September, targeted at supporting system responses to anticipated pressures for the coming winter period. This additional resource was to be focused on key areas to mitigate the impact of winter urgent care surge. The SRG has subsequently implemented a process whereby schemes have been reviewed, supported (or rejected) and implemented. A national process has been initiated via NHS England to monitor allocation of resources and performance for each of the supported schemes. Details of the supported schemes can be found in appendix 1. During October 2014 a second tranche of funding was allocated direct to Acute Foundation Trusts (FTs), locally this was used to increase the number of resilience beds available within South Tees Hospitals NHS Foundation Trust and support additional GP capacity within the GP led walk-in centre. NHS England implemented separate arrangements with Ambulance Trusts, utilising lead commissioners to target resources at schemes intended to support managing winter pressures. This approach has been further supplemented locally through the implementation of local initiatives which include; additional capacity being sourced to support GP urgent transport services (funded via the CCG) thus creating additional urgent response capacity, implementation of the Hospital Liaison post (HALO) to facilitate timely handovers and the implementation of revised arrangements for the management of patients awaiting handover to A&E in order to free-up paramedic capacity. 4. Winter monitoring and management On the 4th November 2014 NHS England initiated formal daily situation reporting. This can be summarised as a daily update highlighting the pressures experienced in the previous 24 hour period. Daily situation reports are primarily concerned with the position 1 reported by FTs and in particular focus on; A&E performance, capacity (including bed availability, delayed transfers of care, bed occupancy rates, bed closures – specific to D&V/Norovirus), along with numbers of reported ambulance handover delays and diverts, and cancelled operations. The report also details each FTs position in terms of the level of reported escalation (using the North East Escalation Plan ‘NEEP’ rating). A community services update is also provided; this is primarily concerned with the availability of community hospital bed capacity but does include community nursing. The daily situation report is used to provide an indication of pressures within the system as a whole. 5. Surge and escalation The North East Escalation Plan (NEEP) is an escalation framework that operates at 6 levels of escalation. NEEP level 1 is an organisations normal operating level. At each level of escalation agreed actions and communications will be put into place to restore a normal operating level within the organisation. The NEEP level is an indication of patient flow and pressures. The FT (including Community Services), Local Authority and the Out of Hour provider have NEEP plans in place and report daily escalation levels. North East Ambulance Service complies with the National escalation framework (REAP) which works on the same principles as NEEP. 6. Situation reporting Throughout the winter period the SRG has continued to monitor levels of pressure in and across the South of Tees system, using organisations NEEP levels as a barometer. From the initiation of daily situation reporting through to the 5th of January the Local Authority has consistently reported NEEP level 1. The North East Ambulance Service has reported REAP level 3 up to the 16th December and level 4 from this point forward. The table below summarises the reported NEEP levels at South Tees Hospitals NHS Foundation Trust during the same period. NEEP level No. of times each escalation level was reached 1 2 3 4 18 21 2 1 It should be noted that a Trust reporting NEEP level 3 (FT experiencing significant pressures) and 4 (severe operational disruption including cancellation of elective activity) would often signify considerable system pressure. Appendix 2 details the regional position, by way of a comparison, across all Trusts in the North East region. 7. Local pressures The following table details specific operational pressures reported by the FT, and its partners, throughout the period. 2 Area Emergency Department 4 hour standard performance Escalation bed capacity Delayed Transfers of Care (DTOCs) Cancelled Operations Bed Occupancy Ambulance to hospital handover delays (3rd November to the 7th January) Position statement The FT achieved its weekly Emergency Department 4 hour performance standard the first week in November 2014 but failed to achieve the standard for the next 8 weeks to 4th January 2015 Escalation beds were opened on a phased approach. 8 beds were opened on 30th December 2014, 13 beds on 2nd January 2015 and 18 beds on 5th January 2015 and these have remained open Since the beginning of the reporting period the mean average DTOCs stand at 44. The lowest number reported being 30 (22nd December 2014) and the highest 70 (5th January 2015) A total of 91 elective operations were reported as cancelled in the previous 24 hours throughout the period Bed occupancy levels average 96.6% throughout the period. This is above the national optimum recommended bed occupancy level of 85% NEAS reported the Trust had a total of 271 ambulance handover delays at James Cook University Hospital during this reporting period broken down by the following timeframes: 30 to 60 minutes – 181 delays 60 to 120 minutes – 77 delays Over 120 minutes – 13 delays 8. Key Influencing factors Influenza is currently at a seasonal high however has not reached the levels witnessed in 2010/11, which was the last notable season/period of significant influenza. There are now signs at a national level that activity has ceased to rise and may have peaked in the community. However, activity in the North East has continued to rise (North East England Public Health Report w/e 15th January). It has also been notable that there has been a reduction (over the previous winter) in terms of the number of hospital outbreaks of Norovirus and Rotavirus during the reporting period; historically outbreaks have considerably increased system pressures. The volumes of emergency activity, in terms of Non Elective Admissions (NEL) and Accident and Emergency attendances, continue to be a point of significant national pressure. However, locally commissioners have seen marginal improvements (reductions) in reported levels of activity, both in terms of admissions and attendances over previous years. It should however be noted that attendances at the GP walk-in centres have seen significant growth in recent weeks. 9. Sustained national pressures The pressures experienced within the South of Tees locality have been experienced both regionally and nationally, in many cases to a significantly higher degree (in terms of A&E attendances and growth in admissions). As a direct consequence of this, and in light of 3 significant levels of escalation across all providers following the Christmas holiday period NHS England called for all SRG’s to convene to review current resilience plans and schemes. South Tees SRG convened on 6th January 2015 to review existing plans and the impact they were having. The SRG agreed a set of actions to support a reduction in system pressures; this plan was submitted to the NHS England Sub Region Team (formerly the Area Team) on the 7th January 2015. The action plan is currently being implemented and delivery will be monitored via the SRG. In addition to these national requirements an extra-ordinary North East CCG Forum was convened to discuss the sustained pressures across the Region. A set of actions were agreed to ensure all Acute Trusts provide daily capacity information to NEAS to support safe ambulance conveyance and an immediate review of all escalation frameworks to ensure a more standardised approach is taken across the region particularly with regards to the cancellation of elective activity and the requesting of mutual aid. 10. Specific work undertaken in support of 24/7 working Following a special meeting of the Health and Well Being Board in September ’14 action was taken to explore potential opportunities to increase the availability of services on a 7 day or 24/7 basis in support of reducing ‘urgent care’ associated system pressures. The following initiatives have been progressed or explored; Social Care Additional social worker capacity to provide a seven day service to support discharges, this includes additional off-site management cover/support. This has been supplemented to with FT support for administrative input to process any incoming referrals. This resource is being funded through the SRG monies. Provision of equipment to support weekend and ‘out of hours’ discharges through the continued use and implementation of equipment sub-stores in and across the community. Further exploration of the requirement for a weekend service potentially provided via Connect staff continues. However, there are currently a limited number of requests, in part due to reduced levels of discharges over the weekend period. Where a need has been identified during a weekend period domiciliary care is currently bridging the gap. Secondary Care The FT is working to establish a substantive forum to oversee the delivery of Seven Day Services within STHFT. The forum reports to the Trust’s Transformation Board and via this Board to the Trust Board as required. BOD supported the forum as a vehicle to embed the 10 Clinical Standards as principles for services provided over seven days. A Clinical Reference Group (CRG) is providing robust definitions within the standards to recommend to the forum. Hospital therapy (physical and occupational) services have been enhanced to provide 7 day working. This ‘front of house’ service is now available 7 days per week from 8am to 8pm via A&E and from 8am to 5pm via the AAU. Additional staffing capacity has been secured (through use of SRG monies) to ensure 7 day medication dispensing is both effective and responsive, meeting patient needs and preventing delayed discharges. 4 System-wide and CCG led initiatives Multi-agency input to the ‘care-home’ project, as part of the Better Care Fund programme of work focused on reducing admissions from care homes to the FT commenced in January ‘15. 7 day transport is available to support discharges from the FT, this is available via both Medical Services (private ambulance) and via traditional ambulance service contracts. PTS Transport is not a barrier to discharging on weekends. The CCG has, in collaboration with the Out of Hours GP provider, piloted extending the GP out of hour’s service to include a GP based within the Minor Injuries Unit at Redcar Primary Care Hospital. The GP is available to assess patients, supporting a reduction in onward referral or transfer to JCUH. A multi-agency pilot has been undertaken to trial providing GP capacity within the A&E department at James Cook University Hospital. Unfortunately due to regional capacity pressures the service has not been provided on a consistent basis and therefore has not demonstrated the level of benefit initially anticipated. Alternative options are being progressed within the SRG to ensure that GP input to A&E can be appropriately trialled and evaluated. 11. Conclusion From an SRG perspective the system remains at a heightened level of escalation however action plans, resilience schemes and commissioning intentions continue to support this period of surge and escalation. While the South of Tees Health and Social Care economy has experienced significant pressure, it should be noted that all partners have worked collaboratively via the SRG to mitigate the potential risks and to return services to normal operating parameters as efficiently and effectively as possible. This has been a significant contributing factor to the South of Tees locality reporting lower levels of NEEP escalation than many other areas within the Northern region. The SRG continues to manage and monitor the ability and effectiveness of the system to respond to pressures during the winter months, including taking action where necessary. The winter monitoring period is anticipated to continue until at least 31st March 2015. South Tees CCG 28th January 2015 Appendices 1 Tracker Appendix 1 22.1.15.xlsx 2 North East and Cumbria Winter Brief Appendix 2 22.1.15.docx 5