Equality Outcomes– Progress to date (Full) Long term NHS outcome: Within NHS Forth Valley, everyone has the best start in life and is able to live longer and healthier lives. Aligned to Strategic Priority: vision NHS Forth Valley Integrated Health Care Strategy – in line with the Scottish Government’s 20:20 EQUALITY OUTCOME 1: LGB &T, Disabled, ethnic minority and people of various ages have a positive experience of services that are equality informed and are sensitive to their diverse needs and potential impact of discrimination What we set out to do 1.1 Improved staff awareness on equality issues, patient needs & improvement in practice. Indicators Evaluation of training completed 1:1 Personal development sessions conducted on an annual basis with staff Concerns raised from management team Progress to date We have completed a range of methods to improve staff awareness of all Equality and Diversity, dignity and respect training relevant to individual protected characteristics via e- learning/face to face training, discussion workshops etc. Using E&D e-learning saw a significant increase in take up. Over 3000 staff have completed a range of equality training over the past 2 years to enhance current service provision to our diverse communities and are sensitive to their personal needs. The Patient Relations Team have had No Concerns/Complaints raised by service users in relation to discrimination. All staff are appraised on Equality and Diversity annually as part of their Knowledge and Skills Framework (KSF) Core Competency 6 personal development review. What difference has been made to date? Significant uptake of training. NHS Forth Valley staff are more confident and better informed on equality and diversity matters and can engage with service users to deliver care which is person centred. No significant concerns from managers about staff’s behaviours in relation to Equality and Diversity that required further input from the Equality Manager. Actions 2015-17 Although training is evaluated at the time of the session a system is currently being developed which will enable us to contact participants to identify: What they have achieved in practice with the information gained during face to face training sessions Identify any best practice, gaps or further training needs. 1.2 Campaigns delivered, service data demonstrates increased uptake of screening i.e. Cervical testing of lesbian women and men’s health and well being programme Indicators Feedback from , Forth Valley LGBTI Steering Group, local LGBTI community groups or individuals if any discrimination or difficulties in accessing services is noted. (To date there have been no issues raised) NHSFV have developed inclusive & targeted preventative healthcare messages for LGBT services including ’Why NHS ask about sexual orientation’ and information on screening services including smear testing. Although we can target women accessing NHS Forth Valley generic services, much of the work is completed by the Scottish Cervical Call/Recall System. At present the NHS Health Scotland Lesbian and Bisexual Smear testing information leaflet only has this information contained within it and is not a core content of the letter itself. It is proposed that this will be added after the review. What difference has been made to date? Through talks with NHS Health Services Scotland they are currently reviewing current information in patient notification/recall letters to identify if a statement can be included about the importance of cervical smear for lesbian & bisexual women. It may take several years before we are fully aware of the long term outcomes or benefits of this national and local approach. Continue discussions with NHS Health Scotland and NHS Forth Valley Health Promotion Team Continue to ensure smear testing is embedded in Health Promotion Materials developed for community settings. Conduct online questionnaire with LGBT Youth Scotland during 2015/16 Provision of specific information for Lesbian and Bisexual women will extend patient choice and awareness to have procedure completed. Men’s Health Programme is in place Indicators Report available Updates for the Board on actions and outcomes (6 monthly basis). Uptake of service provision Staff will continue to work to raise the confidence and awareness of Lesbian & Bisexual women to have this procedure completed. The Men’s Health Programme is now an integral part of NHS Forth Valley Keep Well. The Keep Well health assessment has been developed to recognise gender influences in health. Additions to the assessment which have a strong gender element include: 1. Use of Diabetes risk score 2. Screening for Atrial Fibulation 3. Risk of blood born virus Men continue to present with more health needs; men are much more likely to be identified as high risk of developing cardiovascular complications. Work progresses to understand the gender influences in health amongst various cultural and ethnic groups. Some of this can also be obtained within the Keep Well project as identified in Outcome 3d The men’s health weight management programme continues to provide successful outcomes for men who attend. Following published research the programme has influenced both national and international programmes aimed at addressing men’s weight problems. Outreach with gypsy travellers in Clackmannanshire is providing useful transferable learning for other areas and a report will be provided to the Keep Well steering group in the autumn 2015. Specific work with a men’s health group re ‘men experiencing mental health problems’ was carried out in Stirling. All NHS FV Keep Well staff received training on gender influences on health. The focus of this training was on how gender affects the health of some of the specific ethnic groups and other health vulnerable groups that Keep Well engages with. What difference has been made to date? Equitable uptake between the genders has been maintained mainly due to the provision of gender specific evening clinics. Opportunities to increase uptake with men have continued through partnership work with local authorities. The aim was to increase awareness on men’s health issues and encourage men to attend for one to one health assessment. This has been achieved. The result is that over 200 male council employees working within manual labour jobs have attended. A similar programme targeting female workers will commence in 2015. A weekly clinic has been established to work with homeless men. Further to staff training, attendees now have an enhanced knowledge of how gender effects specific ethnic groups and vulnerable groups the project engages with. This has been evident from the positive feedback from communities accessing this project. 1.3 Recorded data on LGB &T and other protected characteristics to increase Indicators Systems in place to allow information to be pulled to inform practice. N.B This is also a Scottish Ministers key equality theme for 2013-17 To date we have: Processes in place to gather evidence and data about equality and protected characteristics; ensuring patient confidentiality is secure. Patient administration system is currently under local review. As part of this review Equality and Diversity data collection will be considered. Completed training with Medical Records Team June ’13 (50 people). Guidance developed for supporting staff, letter developed to be sent to patients. Age, gender is routinely recorded however ethnicity field is still not fully completed. No action taken to date re Sexual Orientation and Religion and Belief. Some improvements in recording of Ethnicity we still have work to do to enhance current data collection regarding religion & belief and Sexual Orientation. Information produced in a range of languages to identify why we complete equality monitoring and just as importantly equality profiling of people. This should encourage people to understand the benefits of disclosure and the impact it can have on service development and person centred care. All community involvement events completed by Public Partnership Forum identify profile of the population attending. This information has proved beneficial to identify groups we may not be fully reaching out to and put actions in place. Work ongoing to enhance data collection is in place to address this issue Information Services Division Figures (Feb ’15) Figures re ethnicity data collection Percentage of discharge episode records (SMR01) with a valid ethnic group: Quarters ending April 2013 - September 2014 Year AprJulApril ’13 – Sept ‘14 Jun13 Sep14 All NHS Scotland 79.0% 81.9% 2.9% + NHS Forth Valley 69.6% 69.3% 0.3% - From discussion with local communities and from the evidence contained within our involvement activities in relation to our equality outcomes it has demonstrated: peoples lack of understanding about the benefits of the NHS knowing the identity of the diverse communities that access our services more importantly how we use this information to inform our EQIA’s and service provision LGBT specific actions will be completed with support and advice from local multi agency LGBT Steering group, LGBT Youth Scotland and Stonewall Percentage of new outpatient appointment records (SMR00) with a valid ethnic group Quarters ending April 2013 - September 2014 Year Apr-Jun13 JulApril ’13 – Sept ‘14 Sep14 a) Transgender Reassignment Protocol, Transgender Employee Protocol and Transgender etiquette is in place (short document setting out guidance to staff on delivering person centred care to transgender people) Indicators Protocol in place, guidance and etiquette in place Evaluate any concerns or complaints during 3 year life span of publications All NHS Scotland 67.3% 73.9% 6.6% + NHS Forth Valley 56.5% 69.7% 13.2%+ Transgender Reassignment Protocol is in place. This has also been supported with the development of a DRAFT Transgender Employee Protocol and Guidance. Transgender Etiquette is in place; Assessed by Scottish Transgender Alliance as an example of best practice. What difference has been made to date? Over the past 5 years people have been supported with their transition process using existing Transgender Reassignment Protocol; figures low No complaints of discrimination received by our Patients Relations Team from Transgender community. One concern was raised via intranet questionnaire when reviewing progress on equality outcomes 2015. Although did not highlight where or when this occurred or what form this discrimination took place. Stonewall Scotland has offered to provide support in introducing Sexual Orientation Data collection including information for service users and training for staff. Evaluate impact of Transgender Staff Protocol. Further discussions and feedback from Local Transgender Group and FFA Lay Advisors Evaluate through development of tool to support outcome 1.1 if awareness training has made any changes in practice or staff confidence in working with Transgender people. b) Age appropriate ‘Apps’ available for public usage. Indicators Mobile phone resource in place based on feedback from service users NHS Forth Valley web site has been adapted to enable it to be used as an App. This has been informed by young people and evaluated as a positive action by them. This was reflected in the recent report completed by Central Scotland Regional Equality Council whilst reviewing our Equality Progress to date with community members. What difference has been made to date? NHS Forth Valley service information and health promotion materials are more accessible to people who use smart phones. c) Information sheet available in a range of alternative formats for download by staff and the public in top 8 NHS Forth Valley community languages informing communities how to access Pharmacies, GP’s, Minor Injuries and Emergency Department. Indicators Systems in place Evaluation by communities Information available on line. Copies disseminated to communities and partner agencies Young people are satisfied that their comments have been listened too and actions put in place to ensure information is provided in their preferred format Information sheet designed based on feedback from local communities and Fair for All in place to support communities to make best use of current services available thereby enhancing direct patient care and preventing inappropriate use of services. Information translated into top 8 languages. Public Partners and 3rd sector agencies and community groups have agreed to disseminate this information through internal sources. Thereby, people within NHS Forth Valley will be able to understand which services can meet their needs and generic information on access. This will be of particular benefit to those people new to the country and who are unaware of the various types of NHS Service delivery. This will support work being completed on inappropriate use of Emergency Department rather than Minor Injuries Unit. What difference has been made to date? Feedback from English as a Second Language attendees was that they were delighted with the "Know where to go" sheets. People are more confident in accessing services. Information may also support local communities including older people etc. Feedback on resource has been positive during Public Participation events. We will evaluate this after one year to identify if it has further enhanced people’s awareness of access to services and information to the diverse communities. It is difficult to measure if there has been a reduction of inappropriate attendance at clinics, A&E by community groups or a greater update of NHS24 services due to patient confidentiality of need for consultation. Arrange for leaflets to be left in A&E and Minor Injury areas Long term NHS outcome 2: Aligned to Strategic Priority: vision EQUALITY OUTCOME 2a: What we set out to do 2.1a What we set out to do: Patients and carers can readily access services and report positive experiences Indicators Patient feedback comments, concerns and complaints reports which capture feedback comments and concerns can generate data if complaint is in relation to a Protected Characteristics. Action taken as a result of feedback comments and complaints is reported annually Results of NHS Forth Valley inpatient experience Survey increase Results from Patient Opinion Within NHS Forth Valley everyone has a positive experience of health care. NHS Forth Valley Integrated Health Care Strategy - in line with the Scottish Government’s 20:20 NHS Forth Valley promotes and delivers on patient centred care and will meet best practice standards in relation to Equality and Diversity. Progress to date Existing mechanisms enhanced to measure the patient experience to reflect complaints specifically relating to protected characteristics and other support needs. Young Carers Difficulties identified by young carers when accessing NHS Forth Valley Services (see Mainstreaming Report 5.9.1). Training DVD for staff completed. Now available ion YouTube and launched at Person Centred Care event. http://nhsforthvalley.com/media-item/young-carers-in-forth-valley/ NHS Forth Valley Young Carers card developed by young people to support access to services and information. What difference has this made to date? - Training materials has had over 600 hits on You tube. Evaluation completed by Young Carer & Befriending Project identified: The introduction of the young carer’s authorisation card and the increase in staff training regarding the needs of young carers. This has enhanced young carer’s confidence when accessing health services and speaking with staff. It gives young carers a mechanism that identifies them as a young carer more readily, knowing that the staff member will immediately understand. It has allowed the young carers to have a better understanding of the cared for person’s condition and ask questions, which reduces frustration and anxiety. Actions 2015-17 Ongoing review to be completed during 2015/17 NHS staff are more aware of young carers giving them reassurance that when they do approach a professional who is supporting their family member they will be listened to and treated as an equal partner in care. This work needs to be ongoing, with continued opportunities for input with staff and opportunities to working in partnership with Local Carer Centres. A Presentation with the dental staff in December 2014 highlighted this, as many of their services can support young carers, greater understanding of the project, to ensure a good understanding and awareness of clients needs. 2.2a What we set out to do: Feedback comments, concerns and complaints from services users or others which reflects where possible specific actions taken to enhance care for people with protected characteristics It is proposed that these actions through partnership working will minimise the likelihood of young carers having negative experiences within health. Arrangements have been reviewed to encourage feedback comments, concerns & compliments so that patents have the opportunity to improve service development and learning within the organisation. FFA Development Group member highlighted that they felt their BME community members still experienced discrimination in service delivery & employment. NHS Forth Valley offered to attend meetings with particular groups experiencing problems. No uptake of support. FFA Members now on distribution list for all emails regarding Public Partnership Forums. Information to be cascaded to communities as well as open invitation to attend events etc held to identify any changes to service provision or concerns. Profile of population attending meetings completed. Patients Rights - Piloting in 5 key areas the new Safeguard System’ that will support staff to gather comments, concerns, feedback, compliments and complaints. The pilot sites have been testing the electronic data collection system for 2 months, about to carry out an evaluation of the pilot; this has been carried out and will inform us of any changes that may require to be made. There is to be a meeting with the service leads to discuss the Patients Rights and the role out of safeguard across the organisation. We will enhance current measures in place to ensure that we can identify any feedback, comments concerns and complaints, which are specifically relating to protected characteristics. Work to be completed with BME communities to ensure they are aware of how to raise concerns etc Equality and Diversity was mainstreamed into the above process. Research also being completed to identify national and local areas of good practice. 2.3a What we set out to do: NHS Forth Valley involves consults and offers the opportunity to inform or monitor our actions in an equitable way Indicators Implementation of young person’s group. Action Plan to be developed by group Review and develop arrangements for planning, monitoring and evaluating patient/public engagement to improve effectiveness including develop Young person’s forum based on evidence from 2013 involvement activities. Public Partnership Forum (PPF) meetings currently develop an equality report on the profile of people attending them. This information is used to inform NHS FV of audience gaps etc. This information has been highlighted as best practice by the local Scottish Health Council and will inform future actions. PFP Coordinator and PPF Elected Representatives, along with Local Office, Scottish Health Council conducted sessions within Braes High School September 2013 and several other schools during 2014 to identify access to NHS services and information. NHS Forth Valley www.nhsforthvalley.com/about-us/equality-anddiversity/protected-characteristics/age/service users have a range of methods in which to give comments and raise concerns including the use of Patient Opinion: www.nhsforthvalley.com/news/2014/forth-valley-patientencouraged-to-give-feedback-online Due to the limited amount of BME communities attending local NHS involvement events a programme of meetings and news updates are regularly disseminated via the Fair for All Community representatives and Police Lay Advisory Groups to inform them about the any meetings or community changes/actions thereby ensuring that we give people the opportunity to discuss with service leads areas of importance to communities thereby ensuring people are not discriminated against, advance equality of opportunity and that we foster good relations. The quarterly PPF Community Involvement events during 2013-15 E&D specific topics as well as ongoing issues and improvements within NHS both local and national including: Reshaping Care for Older people; Integration of health and social care; Update on hospital transport, Primary & secondary interface, What you can get from your GP and Hate Crime/Incidents. An update was also given Further to discussions with some young people it has been identified that short working groups maybe beneficial for some topics. However a virtual forum or feedback method could be completed using social media. This is being considered for 2015/17 Work continues to be completed to ensure that our approach to engagement reflects the diversity of all our communities during February 2015 on actions to date regarding NHS Forth Valley’s (HNSFV) Equality outcomes and mainstreaming report. In total the breakdown of attendees April – June 2013 – January 2015 has identified the breakdown as follows Number of forms issued at Events – 933 Number of forms returned completed – 629 Average Age = 73 Disability Is your activity limited: No = 361 Yes a lot = 83 Yes a little = 182 Prefer not to answer = 3 Conditions that limit activity: Long Term Illness = 240 Physical Disability = 106 Deaf = 48 Blind = 12 Mental Health = 121 Prefer not to answer = 102 Gender Female = 467 Male = 162 Race/Ethnicity Scottish = 463 English = 97 British = 10 African/Scottish African/British African/Welsh/Irish/Other = 59 Religion, Faith or Belief Church of Scotland = 412 Roman Catholic = 137 Other = 49 Sexual Orientation Heterosexual = 554 Prefer not to answer = 10 Other = 65 Results from the evaluation of figures identified that few BME Communities or people from LGBT Communities attended these meetings. Despite information being disseminated to numerous local groups the above reflects that there is limited involvement of people from BME Communities or younger people. This information was fed back to Fair for All Group, which has community representation on it. Actions will be taken over the next few months to enhance work with younger people and to encourage BME Communities to attend local meetings. With The support of Fair for All Lay advisors and Central Scotland Regional Equality Council people are informed through a range of means about meetings being held as well as updates on actions and activities taking place. Therefore people who share a protected characteristic will be more directly involved in the planning and delivery of Forth Valley services. 2.4a What we set out to do: Improve Interpretation and Translation services demonstrating best use of limited resources and improved patient experience Indicators Enhanced use of Language Line, reduction in Patients Do Not Attends (DNA’s) when interpreter Booked Evaluation of service, consider provision in relation to financial spend. Review changes to local population and health service needs. What difference has been made to date? - Through our involvement activities and in the use of patient feedback we are more confident and better informed on Equality and Diversity matters and will continue to engage with partners and stakeholders to effect change and improvement. Review completed on interpreting, translation and communication support Ongoing review to be arrangements, for languages other than English, implement development plan completed during including processes for booking appropriate interpreters and recording of generic 2015/17 translated materials. All bookings for Interpretation and Translation are now coordinated via the Disability Service using a single NHS Forth Valley point of contact. The Disability Service, receive all calls and allocate the appointment to the appropriate provider as per the Service Level Agreements, this situation will remain until tender process completed. During 2014 a tendering process was undertaken with assistance from procurement and financial services to provide interpretation and translation services for languages other than English (not including BSL etc). It is expected that the award of business will be completed by Spring 2015. Better hourly rate, financial savings Better reporting mechanisms Centralised day/OOH booking system Consistency of interpreters provided Data of community populations Increased training opportunities Increased community engagement opportunities Smoother invoicing processes Language Line usage where appropriate Telephone reminder service Translation materials to be shared Having a central booking process has enabled appointments to be discussed, time allocation considered and geographical layouts highlighted e.g. where an interpreter already in that area could pick up an appointment rather than allocating a second interpreter. This system is more financially efficient and effective in ensuring patient communication needs are delivered. We have provided staff and patients with the direct number reducing confusion and allowing support to be provided quickly. Evaluation report on current interpreter usage A design management system has been operational since Sept ’13, reviewed continuously and improved and adaptations made where appropriate. The system provides; All appointment details, live and stored data Demographic profiling Did not Attend (DNA) capture and action Financial spend and area breakdown Services being utilised Statistical reporting Two community engagement/involvement events were undertaken in partnership with the Central Scotland Regional Equality Council (CSREC) in 2013 followed by a further three events during 2014. Having contact with our community members we have a better understanding of their needs and expectations, we also had the opportunity to increase community knowledge of the impact of Did Not Attend (DNA) relating to their health. This also highlighted the financial implications to the wider organisation relating to the management of missed appointments. As part of NHS Forth Valleys Community Language redesign, a monthly DNA report produced and where appropriate patients who DNA are contacted. Some of the DNA's are results of patient not receiving letters in their own languages, financial difficulties getting from a – b, childcare and health difficulties. The initiation of the telephone reminder system has reduced the DNA numbers and assisted in the rescheduling process where appointments have been unsuitable. Often patients do not have the resources to call directly to cancel or amend appointments due to their limited English proficiency. What difference has this made to date? Findings to date: In June 2013 NHS Forth Valley had 300 patients utilising community language interpreters, in January 2015 we now have 1256 patients registered and using the service on a regular basis. Appointments have increased from 250 per month to in excess of 550 across the broad spectrum of health services. DNA’s from people using community language services: o 2013 – 2014 = 89 DNA’s captured o 2014 – January 2015 there were 73 captured o however there was an appointment rise of over 50% and an increase of nearly 1000 new service users NHS Forth Valley staff training “What is an Interpreter” commenced in May 2014 in partnership with CSREC and Forth Valley Language Services. Generic session held in Sep 2014. Working on a customised programme with speech and language services, provided increased knowledge of the need for clear roles and expectations prior to appointments progressing. The need for language to be child friendly, for flexibility of the appointment space, and consistency of interpreter provision to support patient journey. For each appointment allocated, there is now a pre discussion takes place between the interpreter and the Speech and Language therapist and this has been a positive outcome. Since centralisation, feedback has been positive – staff are more confident and better equipped to understand the booking process. They have increased options when contacting patients directly or via the booking process. The centralised booking system enables better client – Interpreter match, more flexibility with interpreters, as they can be co-ordinated to other appointments whilst on NHS sites. Increased usage of the interpretation service, more appointments booked and completed that the previous year. Financial accountability and governance in place with data available to each service manager regarding overall spend, demographics of patients including language, age, gender and area of habitat. Data collection increased to include contact details of patients; this enables appointment reminders to be undertaken and any cancellations to be given to the patient, in their native language, therefore decreasing inconvenience and avoiding confusion. Review of Telephone Interpreting Solutions (telephone interpretation) contract and information regarding how to access to this service has been disseminated and actions informed by NHS FV staff has been completed. Annual review undertaken of current cost and usage across NHS Forth Valley. New contract agreed and a further reduction to rate will be initiated from January 2015, making calls 68p per minute. Work underway with specific services to better understand and utilise telephone interpreting. Highlighting the need to contact patients in their own language when allocating or cancelling appointments. Information provided and discussion had with those services that may be utilising calls inappropriately, for example, calls over 30 minutes would indicate that perhaps the need for “face to face” interpretation should have been considered. Telephone contact/reminder service will continue to reduce the number of DNA’s to services. Telephone Interpreting calls have increased significantly; all telephone reminders for languages other than Polish are made this way, (Polish Interpreter is booked for 1 hour to do those reminders- more timely and cost efficient) other departments have adopted this system as a way of reminding/changing appointments. We are able to evidence that this has reduced face to face, offering a more enhanced overall service provision. Ongoing review to be completed during 2015/17 What difference has been made to date? Although there is increased usage within the interpretation service, financial accountability measures, reduction in core costs to contractors, as part of the service level agreements implemented, have enabled this increase in usage to be addressed and managed. The evidence collected across 2013 and early 2014 has enabled the tender and procurement process to be completed, again reducing the financial cost per individual appointment and ensuring we meet service/patient needs. A central direct contact point for interpretation booking has created better relationships and understanding with wider services. Speaking with the same team has increased the staff confidence to ask questions or phone for advice regarding what provisions would be most suitable. The Current text reminder service for Deaf service users mhas already reduced the number of DNA’s across the organisation. What difference has been made to date? What we set out to do Translated materials in other languages/health which are related are available Continuing the text reminder system for all health appointments has reduced the number of DNA’s and enabled appointments to be rescheduled where appropriate Meetings arranged with particular patients who have shown regular non attendance to assist them to understand the health implications and also to explain the best use of our financial resources. Disability Service has also been able to share information, with the patients consent, to services on with the patient has not attended. This has resulted in some areas making an alternative site or different clinic day an option, therefore enabling the appointment to take place successfully. In 2013 there was no central point for the collection of translated materials. At that time the Disability Service has created a database to hold details of what was available across the organisation. As part of the tender, we will provide leaflets in translated forms in a more proactive way and hold a data base of the materials to reduce duplication. Ongoing review to be completed during 2015/17 Indicators Range of materials available The work considered creating letters in native languages to investigate consistent “Do Not Attend” service users. After discussion it was agreed to utilise language line to contact the patient and review the reasons for non attendance. The finding supported the tender and procurement process and our Access and Capacity Team have a better understanding of the causes for failures in attendance. With the management system, all translation requests are logged on to it. Patient Identifiable requests are held separately to ensure data protection. General leaflets, letters and booklets are logged to ensure no duplication of work - should another request come in for the same work. What difference has been made to date? This is beneficial regarding the translation of documents with the Disability Service holding a central list of documents/publications, which have been translated and in what specific language this will be available in. They also provide indicative cost for translation to services prior to any work being completed, discussing options, for example only having a specific section of the document translated or booking an interpreter and going over the leaflet with the client to ensure a better understanding than the printed information alone. Review arrangements regarding translated materials in other languages, which are organisationally provided to communities. e.g. community briefs or newsletters Community Language materials are available but have been independently funded including ‘Know where to turn to when you are ill” This has made significant difference to people knowing where to and how to access services. Although work continues to meet requests, there is no central budget to produce generic materials which are not directly linked to a particular service. In 2013/14 Disability Service met the financial cost for translated generic materials, all other materials are charged back to the requesting service. Some areas choose not to have information translated due to cost or copy write issues/delays. There continues to be no identified budget provided for organisational community leaflets, briefs etc. Disability Service has arranged for some information to be cascaded to Action Language Line available in Pharmacies to enhance direct patient support re minor ailments, patients to take ownership for own care and reduce wait and attendance at GPs Indicator % of pharmacies with Language Line in place What difference has been made to date? Identified during our tender and procurement review, some pharmacies highlighted they did not have the facilities to accommodate calls in private or a telephone access in the public area. Discussion had also taken place regards dual handset telephones and the rental costs involved. Evaluate use of language line by pharmacy services Action Review interpretation, translation and communication support arrangements for hard of hearing, Deaf and Deafblind people are currently provided as part of a contractual agreement leading from the 2011 Tendering and Procurement exercise. Review of current provision within Pharmacies completed re access to telephone interpreters, translations etc. This work was incorporated with-in the Interpretation and Translation re-design. Letter, flow chart and language line pack sent to all pharmacies at the beginning of July 2014. Targeted work also completed in relation to the Commonwealth Games and the possible increase of visitors to the area utilising the services of either face to face or telephone interpreting. Renewal or re-tender of BSL contract as current agreement was due to come to an end Feb 2015, however after discussion and some service amendments provision of British Sign Language, Lip Speaker, Deafblind Guide Communication and Notetaker will be extended and remain with the current contractor until December 2015. We have completed: Audit of service provision completed December 2013 and November 2014. This included both service user and NHS staff feedback. Small focus groups were undertaken to support service review in December 2013 and again in 2014 alongside a BSL formatted questionnaire. The outcome from the 2014 audit informed the new tender and procurement process. What difference has been made to date? The audit information and changes to the local population have required some amendments to service provision, these have been made. Increased requirement for Deaf Blind Guide Communication services has been identified and will be considered during the 2015 Tender and Procurement process. communities by utilising community member links Ongoing review to be completed during 2015/17 Ongoing review to be completed during 2015/17 Action Reduce costs of patients Do Not Attends further to interpreter being booked As a central booking point where, patients can make direct appointments or have information / letters adapted quickly and efficiently. What we did The current text reminder service for Deaf service users has already reduced the number of DNA’s across the organisation. What difference has been made to date? Continuing the text reminder system for all health appointments has reduced the number of DNA’s and enabled appointments to be rescheduled where appropriate. This service will continue to be provided and monitored and details provided to the appropriate services Meetings have been arranged with particular patients who have shown regular non attendance to assist them to understand the health implications and also to explain the best use of our financial resources. Review current Interpreter and translation flow charts for British Sign Language and community languages Indicator Report available of actions taken Enhanced confidence in staff in arranging an interpreter The Disability Service has also been able to share information, with the patient’s consent, to services on why the patient has not attended. This has resulted in some areas making an alternative site or different clinic day an option, therefore enabling the appointment to take place successfully. New flow chart disseminated to services across NHS Forth Valley with guidance on how to access interpretation services, translation and accessible format documents. August 2013 (ongoing). Reminder of flow chart sent to Acute service leads January 2014. Payslip message sent in May 2014 in regards Interpreter and Translation – “How to work with Interpreter” training commenced “A Day in the life of an Interpreter article has been developed and is currently in draft format awaiting approval and publishing for staff news. Information on access to Interpreters is now included on A_Z internet directory. (May 2014) As part of the ongoing work regards the wider Interpretation and Translation provision (Minority Language), updated flow charts will be distributed as part of the 2015 tender outcomes. Staff informed at Induction training, e-learning, midwifery training, Healthcare assistant training: on how to access interpreter services. Information also available for all staff to download from intranet site. Ongoing review to be completed during 2015/17 What difference has been made to date? The flow charts have been widely distributed across NHS Forth Valley and to our contracted services. All new services requesting interpretation for the first time are provided with the chart and other materials, pocket cards etc, to support the use of the service. The one point of contact has improved the booking process for staff, with confirmation of the booking provided during the call. Reduction in double booking, if contact by another staff member or administrator from that service; we can confirm appointment details are already entered. Staff more confident in accessing appropriate usage of Interpreter Services. 2.5a NHSFV Disability Service supported by e-Health and the Health Records Robust systems in place to Teams initiated the requirement of access and communication needs being identify particular needs incl recorded on the front page of SCI referral process. community language and sensory Where details are provided in the electronic GP referral (SCI gateway) impairment prior to appointment specific “access and communication requirement” box Health Records staff being sent out from NHS FV both record patients special needs in their system and support transfer of relevant acute and primary care. data Health Records staff can request alternative formats including documents Indicators and appointment letters as and when required by contacting the Disability Reduce DNA’s of disabled Service. people or BME Communities Put in place agreed systems to send appointment details to patients in their Total DNA's for NHSFV preferred formats. currently at 7.5% Text messaging currently being explored for BME Communities as part of Reports from TOPAS OP tendering process. Appt Booking system (HEAT Target) What we did DNA’s of people with a Training and information sharing meetings carried out across GP teams and disability currently 6% reduce at Practice Manager Meetings. These were successful in gaining the practice to 2% by 2017 point of view and encouraging completion of the “Access and Reduced numbers of DNA’s, Communication” box. increase to number of Ongoing communication with GP Practices. Incidences continue to occur in appointments rescheduled regards access information not captured in the box (at referral point) or if it rather than cancelled is, then it is not easily transferrable / recorded in secondary care. Where information box is completed Disability Service are alerted by Ongoing review to be completed during 2015/17 health/medical records then all necessary steps are taken to support the patient pathway. On occasions when a person prefers to use a family member rather than the provision of a guide communicator or interpreter. Work continues to identify the reasoning for this preference and support staff to manage in these situations; staff are advised to document the patient’s choice in the appropriate records and signed by the staff member. Disability Service receives email from Referral to Treatment Team with any Access or Communication requests. These requests are progressed as required e.g. interpreter booked, Braille documents provided, Deafblind Guide Communication. Ongoing difficulties establishing financial accountability i.e. communicating when the matter is related to interpreting only and not when perhaps it is related to social work or police. What difference has been made to date? The Disability Service continues to provide translated or alternative format letters when requested by Health Records Teams. 2.6a (changed from 2.5a) What we set out to do: Systems in place to ensure gypsy travellers are equally informed about NHS FV services Indicator Patient experience survey with gypsy travellers 2.7a What we set out to do: We support the right of individuals and groups to hold religious and non-religious beliefs without experiencing discrimination Having support in place to meet the specific needs of this client group has helped to break down barriers, and led to effective signposting and partnership working with wider service providers. Final report Spring 2015 will reflect outcomes achieved What difference has this made to date? Report currently under development. Action: Where appropriate identify patients Religion and Belief (R&B) in patient’s records. Support patients where possible to complete personal observance. Unfortunately there has been no further development regarding patient’s records. We are still waiting to hear if we are either going to be part of the Despite considerable work by the Spiritual Care Team the evaluation on equality progress report identified that some community members Spiritual Care Service available to all people who hold religious and non-religious beliefs. Indicator Evaluate feedback, comments and concerns and report within Spiritual Care Annual Report 2014 Patient Reported Outcome measure for Spiritual Care. 2.8 a What we set out to do: Forth Valley sexual health needs assessment will look at describing the local BME population’s needs. Engagement will then be targeted to local people of BME communities, to ensure accurate information on local sexual health and Blood Borne Virus (BBV) service provision and its accessibility. Gaps in service provision may national pilot or whether we are going to design our own and progress that way. There is to be a short life working group of clinical staff who will be involved in a few work streams of documentation so this will definitely stay as a work in progress. What we did Support in place with a variety of dedicated staff and honorary chaplains. Evaluation to be completed regarding patient profile to ensure appropriate recording is in place. This will support Person Centred Care (PCC). Evaluation completed as part of reviewing Equality Progress report 2015. Discussions ongoing to ensure that Religion and Belief and Spiritual Care is recorded incl. Prefer not to answer on 100% of patient’s notes. were under the impression that the Spiritual Care Centre was mainly for Christian Worship. This information will be used to inform actions for 2015/17 What difference did we make to date? Religion and Belief reflected within Care of the Deceased Policy March 2014 and identification of religion, belief/none identified within Mortuary Care to enable Mortuary Staff and Funeral Directors to be aware of people’s specific needs. Completed. Reviews will be completed on an Annual Basis via the Spiritual Care Committee (completed). Annual Report of activities and actions available on request from Spiritual Care Service. Actions Ongoing review to be completed during Engagement as identified within ‘what we set out to do’. Deliver a one page leaflet (available in different languages on request) on 2015/17 sexual health services which will include; Access to specific sexual health services and the services provided by primary care and pharmacy. Where to access BBV testing, condoms, contraception, Information on the cervical screening program. Plans to attend 'English as a foreign language' classes to discuss use of services and following on from this will develop the leaflet. What difference have we made to date? Black and Minority Ethnic (BME) population - Work has been undertaken raising also be identified. This will allow this target group to make informed choice about their health, and the delivery of patient centred care. This will help reduce barriers to access and prevent inappropriate access to other services for example, the emergency department. Indicators Numbers attending sexual health clinic from BME communities – ethnicity monitored Service user feedback Community engagement evidence and feedbackConfidence in the service and the client’s ability to manage their health. awareness of sexual health and Hepatitis C within the local mosques in Forth Valley. A DVD has been produced for Urdu speaking women which also aims to raise awareness of both sexual health and BBVs. EQUALITY OUTCOME 2b: All healthcare developments, polices and plans are informed by information on profile/protected characteristics of patients in the community. What we set out to do 2.1b What we set out to do: SMR returns are completed. Indicators SMR returns increase by 10% each year 2013 -17 EQIA’s are informed by data results 2.2b Evidence available on other protected characteristics including disability, sexual orientation & religion and belief Indicators Reports available idenifying breakdown 2015-17 Progress to date Respective managers take responsibility for fields on protected characteristics being completed. What we did: See point 1.3 and mainstreaming report section 2.3 Service user Monitoring and Recording Significant work completed re the breakdown of statistics per department thereby identifying gaps in recording. Meeting with General Managers on 14th March ’14, a review of data collection and usage to be completed during April ’14-October ’14 in 4 areas (report available Feb 15 from ISD) Information Services Division. Findings from above to be used to inform future work to evaluate all service areas re EQIA process with direct patient care. Discussions continue in relation to the information collected by staff on initial contact with patients, transfer of information through existing IT systems, difficulties in transfer of information between systems. An issue however remains to be the lack of information from GP’s when referring patients to NHS Forth Valley Acute services. Equality Impact Assessment tool has been updated with links to national and local data. This ensures that staff have to promote equalities, ensuring that people have equality of opportunities as well as reduce inequalities of health outcomes. We have developed patient information leaflets in a range of languages to inform people about the benefits of identifying their protected characteristics not only in service delivery but in enhancing patient care. Develop effective processes to gather evidence and data about equality profile of people using NHSFV services thereby enhancing patient care. What difference have we made to date? Revision completed by Medical Records Team on current patient information leaflet. Revised publication stored on line in top 8 languages. The Disability Service updated the demographics in relation to communication Actions 2015-17 Continued actions require to be taken to enable the organisation to identify the ethnicity of people accessing our services Ongoing review to be completed during 2015/17 2.3b National and local evidence available within EQIA on-line tool to support staff to complete EQIA’s. Indicators EQIA framework is developed, shared and adopted across NHSFV and annual reports are available on EQIA completed (barrier) requirements. I.e. Language Interpreter, Deaf blind, Lip speaker etc. Once completed (Oct 2014) this information will be forwarded to medical records and we have agreement this information will be updated in to Topas. Greater understanding and figures of people currently using Community Language and BSL service usage. Framework completed by Practice Development Team regarding patient profile data collection should support this area of work. Information also being disseminated through a programme of presentations to lead staff about the importance of profiling and the benefits to patient care and service delivery. Improve and review the performance of NHS Forth Valley committees and services in completing EQIA’s. What we have done to date Revised EQIA Screening document produced. Pilot in Women and Children’s Services with positive result. Made available on-line in August 2013. Audit completed on E&D, which reflected need for staff to enhance skills in completing EQIA’s and services to take responsibility for completing them. Staff offered support and advice on a needs led basis. Biannual Report on EQIA completed on E&D EQIA web page. All NHS Forth Valley Board reports to be evaluated to identify if Equality considerations have been taken. 2011 Census data available to support understanding of local/national protected characteristics demographic profile. DRAFT Health and Social Care EQIA Tool currently under development based on NHS Lothian Model. It is envisaged that this resource will be available as offspring 2015. To launch same a master-class training session will be held which will also include a practical exercise to commence this joint EQIA programme on existing pieces of work. Date to be arranged. What difference have we made to date? All polices are EQIA’d prior to final approval. All staff involved in the process are fully aware of how to undertake same. Biannual Board Equality Report completed and available on web page. All Board papers have Equality Assessment on same indicating position statement. Ongoing review to be completed during 2015/17 What we set out to do: Census data available for staff completing EQIA’s Indicator Information in place demonstrating local and national breakdown. Link to Scottish Government data base also in place Staff have the skills in place to complete an EQIA and have access to support re same. Census report developed and placed on public site. NHS Forth Valley specific report developed and placed on intranet site for staff to support EQIA’s etc. What we have done to date Action completed. What difference have we made to date? 100% staffs are fully aware of how to access this publication via the intranet site. This information will inform EQIA’s is being completed, although specific service equalities data will still be used to inform actions. Ongoing review to be completed during 2015/17 EQUALITY OUTCOME 2c NHS Forth Valley is equitable in the way it employs and supports its workforce. What we set out to do 2.1c What we set out to do: Impact assessments completed on recruitment pathway and actions addressed. Recruitment panel staff have completed Equality and Diversity training either face to face or online Indicators HR Policies EQIA’d and outcomes % staff trained on panels % of disclose of staff increases following full implementation of E-eESS system Progress to date Work ongoing to: Review arrangements for people from protected characteristics to apply for vacancies within NHSFV including staff bank. Develop targeted training on E&D for staff who sit on recruitment panels. Establish a programme to improve workforce monitoring across all protected characteristics. What we have done to date NHSFV Associate Director of HR-Governance/Operational Human Resources and Recruitment Manager have been involved in national programme of work to review the Recruitment Pathway in line with best practice. National standard operating procedures have been received and are being aligned with eESS system nationally. This work has also been aligned with the requirements of the EESS/IREC implementation. EESS/IREC development continues at national and local level. NHSFV is working to be in a state of readiness for its implementation during 2014. Recruitment training review will be undertaken when national systems are finalised and new eESS system in place. What difference have we made to date? 68% of respondents in the 2014 Staff Survey thought that NHS Forth Valley acts fairly and offers equality of opportunity with regard to career progression/promotion. This is an increase of 6% since the last staff survey. Actions 2015-17 A programme of Recruitment Training for all managers is scheduled on a quarterly basis during 2015. eEEs has been delayed due to national pilot in 3 Board. This is due to finish in March 2015, and roll-out will commence thereafter. What we set out to do: Statement published with verifiable staff and partnership involvement. Report available which demonstrates any pay gap and gender imbalance Indicator Statement in place We have: Prepared and published an NHSFV equal pay statement. Report to be made available on annual basis which evidences pay bands, job families as well as occupational segregation. This is complete and will be reviewed during 2017. What we have done to date Statement and Report available. This is an annual requirement and is undertaken locally and submitted also to SGHD. What difference have we made to date? Narrow % pay gap and gender imbalance N.B This is also a Scottish Ministers Key equality theme for 2013-17 What we set out to do: LGBT staff network/dates in place with partner organisations from police and fire brigade. Indicator ‘Blue Light LGBT Staff Network’ in place. Evaluate actions completed 2015 to enhance current staff awareness and support as well as improve access to services. Completed With support from Stonewall and LGBT Youth Scotland facilitate and establish robust staff led network to inform HR policies and service delivery where appropriate. What we have done to date System in place and advertising completed. Uptake poor. To be reviewed following national workforce survey. National survey results are being further analysed by the NHSFV Staff Survey Steering Group. These are also mapped with other staff experience outputs. The focus of the survey is on the 5 elements of Staff Governance, including being treated fairly and consistently, with dignity and respect, in an environment where diversity is valued. Issues in relation to LGBT have not been identified through the survey, but all opportunities will be taken to support the work of the Network in partnership with local stakeholders Review this action in 2015/17 further to implementation of staff transgender policy and LGBT Training packages What difference have we made to date? Although commitment to the establishment of a network was supported by NHSFV there was little uptake regarding same NHS Forth Valley has been awarded its LGBT Youth Scotland Foundation Award 2.4c What we set out to do: Dignity at Work policy embedded within organisation Action: Revise and launch dignity at work policy with clear organisational values Develop information and training package to support implementation Indicator Staff aware of Dignity and Respect at work policy and have completed awareness sessions What we have done to date This policy was approved on 18 March 2014 and launched summer 2014. This was after extensive development, consultation and review. Partnership feedback from RCN is that this is an impressive piece of work. The focus is now on implementation which will include: Awareness raising through staff brief and other messages. Development of a manager’s toolkit. Refreshed staff training. Links with the launch of NHSFV’s Values across the organisation. Transgender Hate Incident protocol will support ongoing work in relation to ensuring Dignity at Work is maintained. What difference have we made to date? During 2013 -15 7 cases have been supported by Dignity at Work Advisers. 2.5c What we set out to do: NHS Forth Valley supports a culture of openness and support for mental ill health and promotes positive mental health and wellbeing for staff and reduces the stigma of mental ill health Direct support delivered by Occupational Health and HR services and via Management team Analysis and monitoring of sickness absence rates. Refresh and reinvigorate ‘See Me ‘, Scotland’s national campaign to end the stigma and discrimination of mental health with a focus on LGBT issues. Mental Health First Aid training available for staff in Learning and Development Training programme. Work will continue during 2015/16 to achieve the 4% Attendance standard. The Senior HR Group chaired by the HR Director focuses on close scrutiny of all reports and case management. It has developed Indicator Achieve the Healthy Working Lives Award Review impact of ‘stress awareness training’ Evaluate impact on staff attending ‘Mental Health First Aid Training’ What we have done to date This support is readily available and the Employee Psychology service is also provided for complex cases. Monthly monitoring and analysis of sickness absence data in relation to stress, anxiety and depression is in place. See Me: - Where we are now: Planning group meeting quarterly, aims and objectives of group agreed, Leadership of the group and reporting structure in place. Links made with the national see me...campaign and other local activity e.g. Healthy Working Lives. Information about 'See Me'...and related issues now available on Risk Management web pages. NHSFV induction programme now includes references to the see me....anti-stigma campaign. Positive and active involvement from Stonewall Scotland ‘No Bystanders’ campaign, which focuses on bullying and harassment experienced by equality groups. Its impact on responding to hate incidences and its effect on Health and Well-being. NHS Forth Valley are leading on this project as part of ‘see me’ and are actively involving partner agencies both from public bodies and the 3rd sector. Launched in October 2014. What difference have we made to date? There were 7 Bullying and Harassment cases in 2013 and 7 in 2014. Actions put in place to meet identified needs and concerns. a 2014/15 mid-year Attendance Management Action Plan. These actions include the Winter campaign for Attendance and Wellbeing; a new Attendance Audit programme where the management of short term absence will be prioritised; a new protocol for Case Conferences and a refresh of the Early Return to Work Process. The Action Plan will be monitored monthly through the HR Director’s group with quarterly updates to the Area Partnership Forum and Staff Governance Committee. Long term NHS outcome 3: Aligned to Strategic Priority: EQUALITY OUTCOME 3: a What we set out to do 3.1a What we set out to do: NHS Forth Valley staff and contractors are knowledgeable and confident in reporting hate incidents. Evaluation of Multi Agency Hate Response Strategy (MAHRS) Strategy 2010-13 (completed in 2013) Indicators Reports of hate incidents provided on an annual basis Quarterly Analysis of Hate Incidents and Action Plan Revision of MAHRS Strategy by December 2013 Evaluation of training completed as well as identification of reporting of incidents in NHSFV 2013-15. Evaluation of training delivered to schools Within NHS Forth Valley, people are able to live well in the community. NHS Forth Valley Integrated Health Care Strategy - in line with the Scottish Government’s 20:20 vision as well as National Priorities in relation to Hate Crime and Gender Based Violence People in Forth Valley are confident that diversity is respected; discrimination challenged and actively encouraged to report hate incidents motivated by malice or ill will based on racism, religious bigotry, homophobia, transphobia and disability related discrimination Progress to date We have: Published hate incident awareness materials and information on how to report Hate Incidents in Central Scotland to staff, contractors and to local communities. Collate NHSFV and partner agency reports on a quarterly basis Work with local equality groups and systems in place for staff to encourage reporting of hate incidents Works in partnership with pubic and voluntary sector services to monitor and tackle hate incidents. Develop social media strategy for NHS Forth Valley. Annual Report from MAHRS What we have done to date Established and maintained structures within NHS Forth Valley and across partnerships to promote positive relations and effectively deal with harassment and hate crimes Draft Hate incident protocol developed. To be approved Stop Hate in Central Scotland film available on NHS Forth Valley website, commended by the Equality and Human Rights Commission as good practice. Posters distributed widely throughout NHS FV and on TV's at FVRH. Promotional materials targeted at black history month October 2013 and LGBT history month event February 2014 Staff attending face-to-face NHSFV corporate induction programme are informed about hate incident reporting. Actions 2015-17 Ensure that outcomes are positive, preventative and measurable helps to achieve better results for staff and service users. This will be identified within further actions during 2015-17 More robust processes to be put in place to ensure incidences are recorded and staff continue to be supported re same. Summary of reported incidences supplied by Police Scotland (Forth Division) attached at end of section 3.1. These figures are given in relation to incidences reported. Some cover more than one aspect of protected characteristics. Hate incident awareness delivered to 3 public involvement sessions during 2013/14 in partnership with Police Scotland Evaluation of MAHRS Strategy undertaken by Quality Manager in 2013 on behalf of MAHRS Stop Hate Group to ensure fit for purpose. Board approved new Social Media Policies for Business and Personal use in 2013. 100% staff were informed about system in place What difference have we made to date? 100% of staff attending face-to-face NHSFV corporate induction programme are informed about hate incident reporting. Hate incident protocol developed ensuring that NHSFV staff are empowered victims of hate crime/incidents The quality of training has ensured that staff are confident about care pathways in place to respond to any hate incident All staff are more confident and are aware of the accountability and responsibility within services to offer adequate support to victims of hate crime/incidents as identified by employees or service users Through the delivery of Equality & Diversity and hate incident training over 1000 secondary school pupils and 120 staff are more confident in and better informed on Equality and Diversity matters and can engage with their peers and school support to effect change and improvement to their health and well being. Further to involvement with young people, NHS Forth Valley developed a mobile phone resource with Police Scotland in relation to reporting hate incidences NHS Forth Valley staff are more confident in accessing pathways, mechanisms, including policies, procedures and contacts for reporting discrimination and harassment Long term outcomes are that “Individuals and communities who are affected by, and victims of, hate crime feel safe and secure” Reported incidences in Forth Valley for 2013 = 437 (9) Reported incidences in Forth Valley for 2014 = 438 (14) NHS Forth Valley figures in brackets Outcome 3 b. In collaboration with partner agencies, NHS Forth Valley will improve the early identification of women and men experiencing Gender Based Violence (GBV) within local health services; particular focus on A&E, Mental Health, Substance Abuse, Community Care, Sexual Health and Women and Children’s Services What we set out to do 3.1b What we set out to do: NHS FV GBV Steering Group to develop a 4-year GBV action plan. Indicators Evaluation of reported incidents of GBV annually from 2013 – 17 Annual report available. Systems in place to address needs E-learning package in place. Uptake of training 2013-14 to form baseline 50 % staff who completed routine enquiry training have completed refresher training By March 2016 (Changed from 2014) Action Plan in place to inform progress Monitoring reports available on biannual basis to evaluate effectiveness of service and identify breakdown of users to inform future direction of work in Forth Valley area. Progress to date Action: Continue to implement action plan developed from Chief Executive Letter (CEL-41) on GBV for 2013 -17; with a focus on; Community Health Visiting, Emergency Department, Mental Health Services, Substance Misuse Service, Sexual Health, Women and Children Services Actions 2015-17 Ongoing review to be completed during 2015/17 as part of NHS Forth Valley GBV Action Plan What we have done to date 3500 cases reported to the Police Scotland Forth Division in 2013 14. NHSFV GBV Strategy currently not in place, although an action plan has been developed Train the Trainers Course on Gender Based Violence Work completed with partners in Local Authority to identify common goals. GBV Training in place either face to face or online. Dedicated support completed during festive period with A&E staff: Women's Aid Falkirk based from 7pm – 2am from 25th Dec - 4th Jan to support cases of GBV: 2 cases identified during this period. Police identified during similar period that 151 cases of Domestic Abuse were reported. Approx 16.5% included physical Assault. Further 3 year action plan submitted to Director of Public Health for approval. Patient Pathway available within Services areas Increased data collection within key areas Female Genital Mutilation (FGM) protocol in place within Women and Children’s Services Specific information has been designed to support staff confidence in responding to abuse Enhance work completed with Dental Practices to support early identification and support to people accessing these services. Data collection systems to be review during 2015. Enhanced awareness and direct referral system within GP Practices to women’s aid is currently under discussion Key action NHS input into Multi Agency Risk Assessment Conferences to be progressed Patient specific information has been developed to increase their awareness of identifying abuse as well as support available. This has also included specific materials for people with a learning disability designed in partnership with them. What differences have we made to date? Progress has been made towards the reduction in violence against women by 2017 through a strategic and co-ordinated approach by agencies and women’s organisations. What we set out to do: Service monitoring data demonstrates implementation Staff are more confident in completing routine enquiry and have clear pathways to refer patients where appropriate. Continuation of GBV Routine enquiry within NHSFV What we have done to date Routine enquiry is completed within maternity services. There were 3251 deliveries in Forth Valley during 2014. o 49 referrals to the Pre-birth Planning Service with current or historical abuse as one of the reasons for low level vulnerability, requiring additional support. o 39 Midwife referrals to Social Work with current or historical abuse as one of the reasons for requesting Child Protection assessment o 76 calls from Police Domestic Abuse Unit to update incidents where female involved has identified as being pregnant Direct referral can be made via secure email address from A&E to Women’s Aid, discussions ongoing about opening this up to GP’s and Dental staff Ongoing review to be completed during 2015/17 as part of NHS Forth Valley GBV Action Plan Mental Health and Substance Abuse staff have developed Functional Analysis of the Care Environment (FACE) clinical care and data recording system to incorporate GBV Routine enquiry questions as well as CAADA Dash Risk Assessment. CADDA DASH stands for Co-ordinated Action Against Domestic Abuse (CADDA) Domestic Abuse, Stalking and Honour Based Violence (DASH) Sexual Health Team 102 attended where last sex was reported as non-consensual 140 others reported previous sexual assault: 50 in previous year; 90 more than 1 year ago Of the 242 above, 25%were men (33% of these were men having sex with men) Community Nursing: MiDiS System for Health Visitors etc has now started to develop reports re GBV recording. Sept 2012 – Feb 2014 there were 83 cases identified. This reporting methodology will be structured during 2014/15. Emergency Department: No update regarding recording What we set out to do: E-learning package in place for staff to complete regarding Gender Based Violence. Refresher training on GBV in place. Action: NHSFV GBV Steering Group to identify key areas to target in relation to completing e-learning package. Further develop refresher training for staff as identified within CEL 41 (2008) in relation to GBV. Programme of GBV Training to be developed following meeting with trainers in September 2014. What we have done to date Package completed and launched along with trafficking e-learning resource. From Sept ‘14. Figures to be collated on a 6 monthly basis of people completing it. 100% of staff on learn pro have access to it. Ongoing review to be completed during 2015/17 as part of NHS Forth Valley GBV Action Plan Training delivered in Partnership with Women’s Aid to Child Smile Team in June 2013. Approx 20 staff attended. Range of GBV training to be developed 2014/15. This has initially started with refresher training for midwifery staff completed on a monthly basis. GBV Awareness is included within Child Protection Training. Monthly training started Jan '14 for Maternity staff. Health Visitors have been receiving updates within existing training. Training for trainers course commencing June 2014 with members of local Women’s Aid attending the training with a view to delivering NHS package during 2014/15. What differences have we made to date? 160 staff completed e-learning GBV package Jan 2014 – March 2015. 12 staff completed GBV Training for trainer’s course June 2014. Trainers included third sector providers. Positive evaluation from training completed. All staff attending the Women & Children’s Clinical Unit; Continual Professional Development Midwives Study Day are more confident in completing routine enquiry and have resources to undertake same What we set out to do: Deliver on actions identified by NHS Health Scotland GBV Steering Group. Drop in facility for GBV available on a monthly basis at Forth Valley Royal Hospital Women’s Aid to evaluate amount of usage incl age, disability, gender, sexual Evidence has shown that staff are more confident in identifying and responding to Gender Based Violence and are aware of where to get additional support internally and externally. Action: Use information from National Steering Group to inform NHSFV GBV Action Plan. Launch and publicise Drop in facility at FVRH. What we have done to date NHSFV Group notified of national priorities. Drop in facility available at NHSFV but low uptake, so postponed. To be reviewed again Summer 2015. Ongoing review to be completed during 2015/17 as part of NHS Forth Valley GBV Action Plan and Violence Against Women Strategy (no indicators published as yet from national programme) orientation and ethnicity of service users. Drop in facility now also being offered at Slamannan Health Centre. Posters disseminated to all GP's and Pharmacies within NHS Forth Valley during 16 days of action. What differences have we made to date? All staff that support people experiencing abuse are informed on national and local priorities. What we set out to do: Infrastructure in place to provide effective advice and support at the point of contact with front line staff What we set out to do: Multi Agency Risk Assessment Conference to be established to support high risk GBV cases within NHSFV. Indicators MARAC reports available 2014 + with summary of actions taken In partnership with Public Bodies and local voluntary groups review current information available and patient pathways within NHS Forth Valley in relation to GBV. What we have done to date Patient pathways in place at A&E, Women and Children Services, Substance Misuse and Health Visiting only. Currently under development within Mental Health Services. Guidance on local contacts and support redeveloped November 2014 with partner agencies and is available on line. Discussions regarding direct notification to GP’s (with patients permission) following an incident happening involving the police. Infrastructure and support required under discussion. ON HOLD What difference have we made to date? Detailed care pathways have been developed to provide advice and support at point of contact. We require to further develop joint working arrangement with partner organisations to establish MARAC system within Forth Valley/Fife. What we have done to date Report developed reflecting infrastructure required to deliver MARAC within exiting NHS priorities. MARAC system in place within the Forth Valley area as from August 2013. NHS Forth Valley as yet does not attend these meetings. Ongoing review to be completed during 2015/17 as part of NHS Forth Valley GBV Action Plan and outcomes. To be discussed further in April 2014 with Director of Public Health who is the Executive Lead for GBV in NHSFV (completed). What difference have we made to date? This has not been achieved during proposed timescales; currently under review. Discussions are ongoing regarding NHS Forth Valley Infrastructure required to inform this process. Equality Outcome 3 c NHSFV Employees (women and men) affected by GBV, including those with protected characteristics, are confident that they will receive support in the workplace and improved safety, health and well-being. What we set out to do 3.1c What we set out to do: NHS Forth Valley Gender Based Violence Staff Policy in place Managers are trained on implementation of policy Communication Strategy in place to inform staff about implementation of GBV Policy and resources re support and advice Indicators Evaluate uptake of policy % of staff completing training. Identify gaps in services not completing training. Evidence that task has been completed Progress to date Action: Establish and implement NHSFV GBV staff Policy Face to face and e-learning training available What we have done to date Policy implemented and is now available for all staff to either inform them of their practice or as a support tool for people experiencing GBV National GBV Managers training being developed. NHS Forth Valley GBV operational Leads on this working group to inform development and content. Resource should be available later this year. Date to be confirmed. What difference have we made to date? Through a range of methods of communication all staff are aware of GBV policy and are confident in how to access same. All staff can gain access and support from Hr, Occupational Health and GBV Manager. This has been achieved on several occasions. Reasonable adjustments in place to support people continue to work safely; this has been implemented including review of workplace, email address change and access to staff counselling. As staff counselling is confidential we can only identify how many people have accessed same – information is divided between work and non work related. In the non work related it then cites personal problem Actions 2015-17 Continue to monitor impact of policy and supportive actions. – so we have no way of knowing what this is about and could not say for certain what it pertains to. All staff have equity of access to counselling services if requested, or can self refer. Outcome 3d Through’ Keep Well’ health promotion project NHS Forth Valley in partnership with other agencies will increase opportunities for health improvement and disease prevention in deprived and vulnerable populations What we set out to do Progress to date Actions 2015-17 What we set out to do: Actions: Deliver an on-going implementation plan, and consider how to Project review to be completed Delivery of a programme of mainstream longer term. 2015 activity, the main output being the What we have done to date delivery of person-centred, holistic, health assessments of at Annual Report April 2014 available. Summary indicates that: least 45 minutes in duration, with The Keep well Forth Valley programme currently delivers about follow up aimed at bringing about 3000 health assessments per year. (Equivalent to 2.3% of the change which will reduce risk and population aged 40-65). improve people’s lives in general. 85% of those undergoing a health assessment are experiencing deprivation. This is targeted at people The health assessment is greatly appreciated by the clients. It experiencing deprivation, and/ or invariably identifies opportunity for improvement, and often leads to being defined as within a health gains in a variety of ways. This can be described as ‘covulnerable group (experiencing production through a human therapeutic encounter’. homelessness, having substance The focus is deprivation and vulnerable groups as per the guidance use issues, being within a for the programme nationally, enhanced by a local focus on men’s minority ethnic group, being in health and employability. contact with the criminal justice The programme in Forth Valley has been developed to build system, being a carer etc.). capacity and enhance reach through core CHP service planning supported by (rather than delivered through) GP practices. In addition Keep well is and will There is continued commitment to Keep Well Forth Valley from NHS continue to be delivered with Forth Valley as a key component of primary anticipatory care work. consideration of gender sensitive Ring fenced funding should be maintained to enable ongoing health improvement to meet the capacity building and extend reach. differential needs of men and We have introduced a 3 month follow up this year, which indicates women and employability needs. significant behaviour change associated with goal setting. The service also has a focus on employability Indicators The Keep well database records all information relevant to the above, and provides a means for measurement against objectives and outcomes Key themes emerging from this report are - ethos and approach, complexity (recognising and accommodating it), empathy and compassion, innovation and application of a new, unique approach, the importance of giving time; and underpinning it all an approach based on values and principles. Progress identified September 2014 Programme remains on target over the past six months for numbers of assessments and anticipated outcomes based on last year’s annual report. Specific work targeting lower paid workers has been commenced Further developments have resulted in regular provision of service within the villages of Fallin, Plean and Westquarter - areas recognised as experiencing deprivation. A weekly clinic is now established within Falkirk’s mental health association resource centre and the Salvation Army soup kitchen. Keep Well has started providing a health drop in service for the travelling community in Clackmannanshire. Programme is building its reach and partnership capacity through specific task groups of single outcome delivery plans a) Stirling through the tackling poverty and inequalities group. b) Clackmannanshire is being explored through the new adult subgroup and Falkirk will be informed from learning in Stirling and Clackmannanshire. Reach and capacity is being built through core NHS services and a report has been completed with recommendations for joint work with community dieticians, learning disabilities and OT's working in integrated mental health services. Recommendations will be prioritised and included in the steering group action plan. What difference have we made by March 2015? Summary of Outcomes achieved to date: Keep well has been successful in identifying people at high risk of developing cardiovascular disease (1 in 10 people having an ASSIGN score of 20 or above). Significant health gains are reported by those who attend, including earlier detection of disease, e.g. our data show that on 3 month follow up of 660 people 123 people with high blood pressure were identified, 43 with Chronic Heart Disease and 18 with diabetes (plus smaller numbers of other conditions including: Chronic Obstructive Pulmonary Disease, depression, breast lumps including cancer, lupus, fibromyalgia, thyroid disease, diverticulitis, chronic pain, gastro-intestinal conditions, Irritable Bowel Syndrome ,hernia etc.) Health behaviour changes were also identified in the 660 people followed up at a 3 month review. This included 24 who had quit smoking, 28 who had reduced their alcohol intake, 26 reported an increase in their mental wellbeing, 121 had lost weight and 2 that had been helped to gain employment. Although it is difficult to quantify the health gain to our population precisely, Keep well does seem to represent a significant intervention. In addition this early identification and management represents a more cost-effective use of resources (though again difficult to quantify). If Keep well were not in place, the longer term costs to the NHS would be considerably greater. At a community level Keep well contributes significantly to capacity building for health improvement in regeneration areas and with vulnerable groups by a joined up agency approach e.g. walks, fruit barrow, galas, other community events, drop-ins, smoke free homes, resource development, volunteering, access to information i.e. welfare reform. Health is jointly managed (clients/patients are supported by services that are better integrated and co-ordinated). Joint ownership of the health inequalities agenda can be demonstrated. Individuals can access person centred services that meet their needs. Increasing numbers of care service staff are providing holistic person centred care. Sustained behaviour change is being evidenced. Increased participation in employability activity.