Sunny Meed Surgery Virtual Patient Representative Group Report March, 2015 Introduction Sunny Meed is a 3 partner, 1 salaried and 1 retainer GP Practice on Heathside Road, Woking; with a branch surgery at Goldsworth Park Health Centre. We are an accredited Training Practice for the training of those Doctors (GP Registrars) intending to become General Practitioners. GP Registrars are fully qualified Doctors who are likely to have a lot of experience of hospital medicine. Prerequisite of Enhanced Service – Develop/Maintain a Patient Participation Group (PPG) Does the practice have a PPG? Yes/No Yes – We have a ‘virtual’ patient participation group. Method of engagement with PPG – Face to face, email, other? By email, via our website and through questionnaire which we make available for patients to complete when they visit the surgery. Currently we have 9,107 registered patients and 573 of those are Patient Participation Group members. They are broken down into the following sex, age and ethnicity groups: % Practice PRG % Practice PRG % Practice PRG <16 8 1 Male 51 40 17-24 14 6 25-34 15 32 35-44 16 21 Female 49 60 45-54 11 14 55-64 8 11 65-74 8 10 >75 21 5 White Mixed Asian/Asian Black/African/Caribbean/ Other/ British Black British Unknown 52 51 2 4 12 20 1 3 33 23 Current Access Arrangements Sunny Meed Surgery is open from 08:00 until 18:30 Monday to Friday, with extended hours Nurses clinics until 20:30 on Monday and Thursday and extended hours Doctors clinics rotating days throughout the month. Patients are able to book appointment online via EMIS Access, over the new ‘multi-optioned’ telephone system or in person. Three different types of appointments are available: ‘On The Day’ for patients urgently needing to see a Doctor or Nurse, ‘Triage/Phone Consultation’ for those needing a discussion with the GP or ‘Default’ which are pre-bookable up to three weeks in advance. Describe the steps taken to ensure that the PPG is representative of the practice population in terms of gender, age and ethnic background and other members of the practice population. Sunny Meed Surgery started collecting patient details for inclusion on our PPG in 2011 and has since continued to do so; inviting all patients to become actively involved. All patients registering with the practice are given the opportunity to join the PPG (information is included in the New Patient Registration Pack) and we regularly hold ‘recruitment drives’ to increase our PPG numbers Using: ‘Slips’ on chairs and surfaces in the waiting room. The patient display boards. The waiting room display screen. The website noticeboard and ‘patient involvement’ page. Invited speaker evenings Email addresses of patients who may not have already signed up. The size of the PPG allows us to ‘weight’ responses if it appears that there may be a specific group that holds differing views to the majority. Are there any specific characteristics of your practice population which means that other groups should be included in the PPG? E.g. large student population, significant number of jobseekers, large numbers of nursing homes or a LGBT community? There are no specific characteristics that would affect the group membership. Our practice profile reflects the norm for our area – and has a mainly ‘White’ and ‘Asian’ ethnic background. Review of Patient Feedback Outline the sources of feedback that were reviewed during the year We used a variety of sources throughout the year: NHS Choices, GP Patient Survey, ‘I Want Great Care’ Friends and Family Survey (since September 2014), website feedback forms, complaints and comments received and electronic and paper based surveys. How frequently were these reviewed with the PPG? 1. Feedback from both NHS choices and I want Great Care is available throughout the year to all patients including those registered to the PPG and we advertise this fact in the waiting room area, on line and via emails to the PPG – we review all feedback weekly and post replies (including information about use for in-house training purposes) to online reviews in a timely fashion. 2. The main survey findings (using GP Survey results-January 2015) and outcome priority areas is formally posted via e-mail to the PPG members and advertised in the reception area on an annual basis. The PPG has the opportunity to: a. comment on the findings b. influence the key areas that the practice will focus on over the next year c. be kept informed as to the outcomes of priority areas 3. Patients registered to the surgery PPG are also contacted via e-mail at quarterly intervals to invite them to education/information meetings with invited speakers at Sunny Meed at which feedback is also discussed (dates include: 15.07.14 – ‘Making The Most Of Your Medicines’ by Nipa Patel, 09.09.14 – ASPH by Emma Jackson & 07.10.14 – CCG by Jo Gravier). This meant that the priority areas were developed with and agreed with significant patient involvement (by the PPG). Action Plan Priority Areas and Implementation Priority area 1 Description of priority area Increase patient awareness and use of online: appointment booking, repeat prescription requests and medical record and results viewing. What actions were taken to address the priority? Used the booking-in screen to highlight the service availability. Put an ‘ad’ on our ‘envisage’ waiting room screen to promote the service. Handed out leaflets to patients when they came into the practice. Included information on the service in New Patient Registration packs. Improved the information available on the website about the service and activated online registration for the service. Emailed/phoned/wrote to patients aged 16 years whose parents have online access to invite them to register for their own pin access (enabling them to view medical records/results). Sent SMS text messages to patients to inform them of test results and that they can be directly viewed via online access. Results of actions and impact on patients and carers (including how publicised)? The impact of our actions over the year can be demonstrated by the figures below: Patients registered for EMIS access: March 2014 – 8% of patients registered March 2015 – 13% of patients registered These figures reflect an increase in 5% from which we infer increased use of online access services. We intend to increase the range of available online appointments for patients to book including chronic disease management clinics. These results and action plan have been shared with the PPG and are available online for all patients to view. They have formed part of the most recent survey. We have requested feedback from the group to determine whether this area continues to be a priority area for next year. Priority area 2 Description of priority area Improve patient phone access. What actions were taken to address the priority? Installed a new digital phone system for both the main and branch surgeries (October 2014). Set up a single phone number for patients to call which has been advertised in the surgery and on the website (bypass number still available for health professionals/allied staff). A call divert system is now in place to direct calls to the most appropriate staff members straight away (appointments/enquiries/ prescriptions/branch surgery) thereby avoiding the need for patients to be kept on hold as transfers are made. The incoming line automatically diverts calls to phones that are free ensuring that patients do not receive a ‘busy tone’ and avoid the need for them to redial. More staff now answer the phone lines at peak periods (as demonstrated by data from Primary Care Foundation). All staff members have been requested to answer incoming calls in a standardised way, introducing the surgery and the We monitor feedback weekly from patients as phone access has always been a priority area. New surgery website introduced to the public in September 2014 which has increased online facilities for patients (new to 2014 included: access to patient records and results, travel forms/vaccination information, links to website/patient resources) which may reduce the number of calls to reception. Results of actions and impact on patients and carers (including how publicised)? Data from the GP Survey relating to ‘ease of getting through to someone at the GPs surgery on the phone’: % July 2014 Jan’ 2015 Very Easy 10 9 Fairly Easy Not Very Easy Not At All Easy Hadn’t Tried 48 28 14 0 44 29 16 2 We feel that this data does not fully reflect the impact on improved patient access to the surgery by phone since the surgery phone improvements were only made in October 2014. We understand that the GP Survey results published in January 2015, although the latest available, are collected from surveys sent to patients in Jan-March 2014 and July-Sept 2014. We intend, with agreement from the PPG, to continue to review and develop improvements in this area and again review results from future GP Surveys. We will additionally seek data from the phone company in respect to: patients call waiting times, missed calls, volume of incoming calls to assess ‘peak times’ with a view to staffing adjustments to cover these periods including actively seeking patient feedback. These results and action plan have been shared with the PPG and are available online for all patients to view. They have formed part of the most recent survey. We have requested feedback from the group to determine whether this area continues to be a priority area for next year. Priority area 3 Description of priority area Improve patients’ overall experience of making an appointment. What actions were taken to address the priority? All doctors now have phone consultations at the end of each morning surgery to ensure that patients are able to formally book a phone follow up appointment with a specific doctor to improve continuity of care as highlighted by the Primary Care Foundation. April 2014 introduced extended hours for both access to doctors and nurses after 6.30pm. Saturday flu clinics were offered by 3 doctors and 3 nurses during the vaccination season. The number of pre-booked appointments has been increased (adding capacity). All pre-booked appointments are opened up 3 weeks ahead of time (no 24/48 hours access slots). All pre-booked appointments are visible to patients booking online to ensure that they have the same service as those patients that may phone for an appointment. We have met on a one-to-one basis with the Primary Care Foundation (February 2015) to evaluate GP Survey feedback and review current appointment system improvements. Results of actions and impact on patients and carers (including how publicised)? The impact of our actions over the year can be demonstrated by the figures below obtained from GP survey results: % July 2014 Jan’ 2015 Very Good Fairly Good Neither Good Fairly Poor Hadn’t Tried Nor Poor 33 41 11 11 4 34 40 14 10 2 We feel that this data does not fully reflect the impact on improved patient experience of making an appointment since the surgery appointment system improvements have only been implemented over the course of the last few months. We understand that the GP Survey results published in January 2015, although the latest available, are collected from surveys sent to patients in JanMarch 2014 and July-Sept 2014. We hope to have further data collected over the forthcoming months by the Primary Care Foundation to review how our actions above have impacted on their review of our performance in this area of ‘patient experience of making an appointment’. We also intend to start collecting regular in-house data about ‘time to be seen’ by a ‘doctor of your choice’ as this has been shown to have an impact on patient satisfaction. These results and action plan have been shared with the PPG and are available online for all patients to view. They have formed part of the most recent survey. We have requested feedback from the group to determine whether this area continues to be a priority area for next year. Progress on previous years If you have participated in this scheme for more than one year, outline progress made on issues raised in the previous year(s). Priority areas 2013-14 1. Install a new phone system – completed October 2014. 2. Online booking awareness – completed with in-house surgery campaign (developed further in the 2014 – 15 year as increased access to patient records & results via a new website September 2014). 3. Saturday opening – completed in part as we introduced Saturday ‘flu’ clinics (October – November 2014) where patients could pre-book or walk in for flu/pneumovac/shingles vaccinations. Introduced extended evening hours during the week. 4. Implement PRG for patients not on e-mail – completed June 2014 by improving awareness of ‘patient involvement’ among all patients (waiting room campaigns, messages on repeat prescription slips) and inviting them to attend a number of invited speaker evening meetings held at the Surgery. PPG Sign Off Report signed off by PPG? Yes / No Our PPG is a virtual one so there is no one individual available to sign the report off. The PPG has, however, been involved in developing the action plan for 2014-15 and for 2015-16. How has the practice engaged with the PPG? By email How has the practice made efforts to engage with seldom heard groups in the practice population? We advertise the group widely both within the practice and on our website. All new patients are informed about the group and are invited to join it. Has the practice received patient and carer feedback from a variety of sources? Yes. We have sought feedback from: GP Survey (MORI), I Want Great Care ‘Friends and Family Survey’, NHS Choices comments, website online comments, feedback slips in the surgery, complaints and verbal feedback. Was the PPG involved in the agreement of the priority areas and the resulting action plan? Yes: The PPG agreed to use results from the GP Survey (MORI) and set out the priority areas to address in this 2014-15 cycle. The action plan was then shared with the PPG via e-mail in March 2015 and agreed. How has the service offered to patients and carers improved as a result of the implementation of the action plan? Please see the responses highlighted in section 3 above. Do you have any other comments about the PPG or the practice in relation to this area of work? No