Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template London Region North West Area Team Practice Name: Crawford Street surgery Practice Code: E87070 Signed on behalf of practice: YES Signed on behalf of PPG: 1. Date: 17.3.15 YES Date: 17.3.15 Prerequisite of Enhanced Service – Develop/Maintain a Patient Participation Group (PPG) Does the Practice have a PPG? YES The patient group was founded in 2011 and we now meet bi-monthly. Method(s) of engagement with PPG: Face to face, Email, Other (please specify) There is a mixture of face to face meetings, emails and correspondence depending on patient’s preference. Number of members of PPG: 15 . Detail the gender mix of practice population and PPG: % Practice PRG Page 1 of 10 Male 55 40 Female 45 60 Detail of age mix of practice population and PPG: % Practice PRG <16 12 0 17-24 8 13 25-34 23 6.5 35-44 19 13 45-54 14 0 55-64 11 6.5 65-74 8 33 > 75 5 27 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template Detail the ethnic background of your practice population and PRG: Practice PRG British Irish 27 40 2.7 0 White Gypsy or Irish traveller 0 0 Other white 40 20 White &black Caribbean 0 0 Mixed/ multiple ethnic groups White &black White African &Asian 1 0 Asian/Asian British Practice PRG Indian Pakistani Bangladeshi Chinese 7.9 13 4 0 1 0 9 5 Other Asian 5 0 3 0 Other mixed 3 0 Black/African/Caribbean/Black British African Caribbean Other Black 4.6 1.5 2.0 1 7 0 Other Arab 0.7 7 Any other 9.9 7 Describe 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: o The ethnicity is subjective because the breakdown in the clinical records has many more fields than the breakdown in Annex D o We feel we have a high Arabic population and they are recording ethnicity as White British o Other white and British combine to be a representative sample o Re: Mixed and other ethnic groups, the numbers are too small to be significant o We have recently recruited a Cantonese speaking GP which has raised our profile in that community this is reflected in the recent addition of Chinese PPG members o The other ethnicities are proportionality represented where the Nos. are significant o We have noticed that we need to encourage representation for the ages 25-35 and 45-54. Despite advertising a Virtual PPG to entice Page 2 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template o this population we have not had any takers. This has been advertised in the practice newsletter and website We are writing an article for a local magazine that is distributed to around 4,00 Westminster residents, we will be advertising the virtual PPG in that article Are there any specific characteristics of your practice population which means that other groups should be included in the PPG? E.g. a large student population, significant number of jobseekers, large numbers of nursing homes, or a LGBT community? NO o o o Our historical practice demographics is very stable with ethnicities predominantly recorded as white British We have recently increased our catchment area which will include higher numbers of patients from deprived area and other ethnicities Once we are registering a relevant No. of patients from our newly extended catchment area we will work with the local communities to engage patients from that population If you have answered yes, please outline measures taken to include those specific groups and whether those measures were successful: N/A 2. Review of patient feedback Outline the sources of feedback that were reviewed during the year: o o o Review of the log of Comments, complaints and compliments was discussed at the PPG meeting F&FT results were reviewed NHS Choices Page 3 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template How frequently were these reviewed with the PRG? This is a standing item at each meeting and the group meets bi-monthly. Page 4 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template 3. Action plan priority areas and implementation Priority area 1 Description of priority area: Communication The introduction of regular newsletters to keep patients up to date. The PPG discussed what media would patients most like the newsletter in? There was a review of previous survey findings regarding preferred communication type. The group checked how many paper copies get collected from surgery. The practice also confirmed how many people were signed up to website for newsletters to be emailed to them, only 10 at the last count. Included as standing item at PPG meetings, so that items could regularly be discussed and then included in newsletter. It was felt the newsletter should be Bi-Monthly or as significant changes happen What actions were taken to address the priority? Newsletters since July covering: o Staff changes o Opening Hours o Increase in access hours to reception o Increase in access hours to GP and nurse appointments including extended hours o Invitation to flu vaccine o What to do when we are closed o Summary Care Records, going live o New ways to access the clinicians – telephone consultations and telephone triage on the day o New on-line services – booking and cancelling appointments, ordering prescriptions with a secure login to their repeat prescriptions, access to their Summary Care Records o Difference between types of electronic record sharing o How to order a repeat perception and timetable for collection o Prescription processing timetable Page 5 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template Result of actions and impact on patients and carers (including how publicised): There is currently little appetite for newsletters via email as despite the service being advertised in the waiting areas and on the newsletters we only have 10 people signed up through the website to receive it electronically The paper copies go fast and when 50 are first printed we usually need one or 2 re-runs Previous surveys (but they are old) show that paper communication is preferred Page 6 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template Priority area 2 Description of priority area: Wasted Appointments through DNA’s To look at ‘Did Not Attend’ (DNA) rate and wasted appointments to see if there is a particular issue with appointments booked alongside interpreters. The PPG and GP practice wondered if the language barrier was a problem and there was concern over the extra wasted resource associated with an interpreter on a DNA. What actions were taken to address the priority? A text message reminder was sent to patients when booking an appointment and this includes the new service of how appointments can be cancelled by texting back. There was regular monitoring of DNAs and the item was kept on the PPG agenda, where the group discussed ways to minimise DNA rates for the Qtr. July to September. This will be published and displayed quarterly Further investigation reveal higher DNA rate when we changed clinical suppliers and only one text message reminder was sent and a further reminder was not sent. This was set up again and the DNA rate dramatically reduced. There were no particular problem with appointments with interpreters, there were only 2 DNAs in the quarter with interpreters booked Research shows that positive reinforcement of patients that DO cancel is more effective then ‘telling off posters’ so keep the message positive Where we have mobile telephone Nos. patients are sent text messages that they did not turn up. Either on the day if the clinician marks as DNA or the following day if they do not. Patients do often respond to this and call to rebook Result of actions and impact on patients and carers (including how publicised): We were hoping that iPlato would be able to ’talk’ to SystmOne and cancellations of appointments could happen automatically by reply. This has not proved successful sof ar but many more people are using ur practice mobile to text their cancellation We have now added the details of how to text a cancellation message to the practice mobile in the text reminders to the patient. Unfortunately we are not finding the DNA statistics reliable in SystmOne Page 7 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template Priority area 3 Description of priority area: Patient Education Continuation of the staging of patient events to raise awareness of a topic, such as diabetes or FGM. What actions were taken to address the priority? After discussing the educational event as part of the locality scheme it was fed back that this should be a continuous focus for our PPG who are very interested to hold regular education events for patients. It is being kept on the agenda as a standing item. Result of actions and impact on patients and carers (including how publicised): A member of eXpert the diabetes programme has been approached to hold a session but apparently I am told there is a fee. Investigating further The FGM team say that they do not have the resources to hold this event To be discussed further at next PPG meeting Page 8 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template Progress on previous years Is this the first year your practice has participated in this scheme? YES If you have participated in this scheme for more than one year, outline progress made on issues raised in the previous year(s): N/A Page 9 of 10 Patient Participation Enhanced Service 2014/15 Annex D: Standard Reporting Template 4. PPG Sign Off Report signed off by PPG: YES Date of sign off: 17.3.2015 How has the practice engaged with the PPG: How has the practice made efforts to engage with seldom heard groups in the practice population? o Hosting Community Paediatric clinic along with the other 2 practices in The Village Has the practice received patient and carer feedback from a variety of sources? o There is a comments and suggestions form in the waiting area with a choice of whether or not to include their contact details. These are put into a post box so that patients feel that they can be free to make comments without the fear of retribution o F&FT o Verbal feedback to all team members is also recorded in the comments, complaints and compliments log Was the PPG involved in the agreement of priority areas and the resulting action plan? o Priority areas were the suggestions of the PPG once we had reviewed previous patient feedback o The action plan was signed off by the PPG and they helped with the delivery of some actions How has the service offered to patients and carers improved as a result of the implementation of the action plan? o Communication has improved with regular newsletters o DNA numbers have decreased due to texting with a reminder also the day before and patients calling back to rebook after DNA texts o Patients have asked us to continue educational events and have asked for specific topics. This will remain a standing item on the agenda Do you have any other comments about the PPG or practice in relation to this area of work? Educational event Female Genital Mutilation – New Potential Patient Demographics / Diabetic Educational Event / Friends &Family Test data now being taken to each meeting Page 10 of 10