AW Surgeries Patient Participation Report 2012/13 1 1. Developing a structure for a Patient Participation Group 1.1 Description of the profile of PRG members. The Patient Reference Group (PRG) is now well established and is representative of our practice population, as described in last years report. The PRG is always happy to welcome new members and actively tries to recruit patients by raising awareness in the quarterly newsletter and on the PRG page of the surgery website. Several new members have been recruited since April 2012 and new members are always welcome. 2. Method and Process for Agreeing Areas of Priority for the Local Practice Survey 2.1 The Practice is required to describe the process it used to seek the views of the Patient Reference Group in identifying the priority areas for the survey questions The PRG has a good awareness of issues important to the practice population and meets on a monthly basis to discuss these issues. In March 2012 it became clear that there was a problem with telephone access to the surgery. Both the practice and the PRG were receiving regular complaints regarding this, particularly regarding the phone lines being constantly engaged, resulting in difficulties for patients in getting through to the surgery. 2.2 The Practice is required to list the priority areas and confirm how these match those set out by the PRG This issue was discussed at the PRG meetings in March and April 2012 and as this was a pressing issue it was felt that improving telephone access should be made a priority for the 2012 questionnaire. Other priority areas were discussed at these meetings and it was agreed that improving access by putting measures in place to reduce the number of DNAs, thus freeing up otherwise wasted appointments, and improving accessibility of information on available services and updates from the practice should both be made priorities. The priorities of the Practice and PRG match, as the priorities for both were set following discussion and mutual agreement. 2 3 Collate views of patients using a survey 3.1 How were the questions drawn up? The questions were drawn up to include and match the priorities set by the PRG. This was done by looking at examples of questions from published patient surveys and adapting them to our own practice population following consultation with the PRG. For details of questions used in survey see the full survey published on the Practice website (www.awsurgeries.co.uk). 3.2 How was the survey conduced? The survey was conducted by the PRG, who during the first week of May 2012 attended the practice and administered the questionnaire to patients attending the surgery. Time was spent at each of the two sites from which the practice operates. This approach had been adopted in previous years and had proved successful. It was agreed with the PRG, that conducting the survey in this way was appropriate for our practice population and would encourage completion of the survey and a representative proportion of the practice population would be sampled. The presence of the PRG at the surgery served to highlight their existence and helped to recruit patients to the PRG. It also helped to increase the return of completed surveys, as patients were encouraged to complete surveys and return them whilst they were still in the surgery. Patients were also able to discuss any uncertainties they had about the questionnaire with members of the PRG. 709 valid were returned which accepting an error level of 5% gives a confidence level between 95% and 99%. 3.3 Details and Results of the Local Practice Survey The PRG collated the results of the survey and presented the results at the PRG meeting in June 2012. The results showed that the majority of patients make contact with the surgery by phone and preferred to book an appointment by phone; there were a significant number of patients who found it not very easy or not at all easy to get through to the surgery by phone; the majority of patients felt that getting an engaged tone could be frustrating and would prefer a telephone queuing system with information on their position in the queue; patients felt that significant reasons for missed appointments were not being able to get through on the phone to cancel and forgetting the appointment; the majority of patients felt that text message reminders of appointments would be helpful and would help to reduce DNAs; most patients would prefer information on available services in a newsletter with a the surgery notice board and website coming second and third. The results of the survey also highlighted some areas where the surgery was performing well as follows: the majority of patients found the receptionists very 3 helpful or fairly helpful on answering the phone; a significant number of patients felt that they were always or mostly able to see a doctor on the same day for an urgent problem; the majority of patients were happy to see the nurse practitioner, who was appointed following last years survey to improve access; the majority of patients rated the range and quality of services provided by the practice as good to excellent and the majority rated overall satisfaction with the surgery as good to excellent. The full patient survey results will be published on the practice website (www.awsurgeries.co.uk) before 31st March 2013. 4. Action Plan – The practice should outline how the action plan was agreed 4.1 How was the PRG consulted on the proposed action plan? The results of the patient survey were discussed at the PRG meeting on 16th May 2012. A representative partner and the PRG discussed the results and it was recognised that the main area of dissatisfaction was related to telephone access. Patients were dissatisfied about the difficulty of getting through on the telephone and frequently getting an engaged tone. It was also felt that difficulty in getting through to cancel an appointment increased the number of missed and therefore wasted appointments. The doctors were already aware of patient dissatisfaction in the area of telephone access and proposed an upgrade to the telephone system, which had the facility to eliminate the engaged tone to ensure that every caller got through and which provided and easy way to cancel appointments 24 hours a day. The proposal was then discussed in more detail at a PRG meeting on the 12th June 2012 attended by a substantial number of the PRG (8), one of the partners and a representative from the proposed new telephone system. Another area highlighted by the survey was that patients felt that significant reasons for missed appointments was related to patients forgetting the appointment; the majority of patients felt that text message reminders of appointments would be helpful and would help to reduce DNAs. This was discussed and it was proposed to introduce this service later in 2013. This was discussed at the PRG meeting in June and after enquires by the surgery on governance issues relating to this, it was agreed at the PRG meeting in August 2012 that the PRG would facilitate this service by liaising with the patients and handing out consent forms devised by the surgery with the first newsletter in 2013. It was also clear from the survey that the patients preferred method of communication about services and changes in the survey was by newsletter and it was proposed that the surgery continue to support the patient panel in the production of their quarterly newsletter. 4 5 The Practice is required to produce a clear Action Plan that relates to the survey results 5.1 What was the agreed action plan 1.To install a new telephone system as soon as possible. Following discussion and debate at the meeting on 12th June 2012, attended by members of the PRG a partner and a representative from the telephone company, it was agreed that the surgery would go ahead with the proposed new telephone system as soon as possible. It was agreed that this should result in Improved patient access, callers never receiving the engaged tone, easy delivery of important messages (e.g. arrangements for flu injections or changes to opening times), increased efficiencies by automating call management and ease of cancelling appointments with a dedicated cancellation line. It was agreed that there would be an 01384 number as an alternative to the 0844 number for those patients who preferred to use a local number. This number however would not have the functionality of the queuing system and may result in an engaged tone. The new telephone system was installed in July 2012. 2. To introduce text message appointment reminders. It was also agreed that the surgery would devise a consent form for text message reminders and introduce a text reminder service with a view to reducing the number of DNAs. Consent forms for this service will be distributed from February 2013 with a view to introducing the service later in the year. 3. To continue to support the PRG in the production of their quarterly newsletter and ensure that information on new services and any changes to services would be highlighted in the newsletter. Copies of the newsletter would be displayed prominently in surgery and receptionists would hand the newsletter to patients at reception. Information on new services and any changes to services would also be posted on surgery notice boards and put on the surgery website in accordance with patient preferences on how they wished to receive this information. 5.2 Are there any aspects that were not agreed? After full discussion and consultation taking account of the views of both the patient panel and the partners the action plan was fully agreed. 5.3 Are there any contractual considerations to the agreed actions? To ensure that the use of the proposed new telephone company’s 0844 number complies with Department of Health Guidelines. 5 This was discussed with Surgery Line (the proposed new telephone company) who advised that the use of their 0844 number was compliant with Department of Health Guidelines. They explained that research they had undertaken had shown that, on average, over an average length call it is no more expensive for a patient in the UK to call a GP practice on a nongeographic number than it is to make an equivalent call from the same phone. There are, of course, multiple landline and mobile tariffs available in the UK today, and the market is evolving rapidly. In view of this, Surgery Line advised that they would continue to monitor the marketplace on behalf of their GP customers and should the Regulations or their view of compliance change significantly, they would inform us immediately. Governance issues relating to text messaging were discussed with Paul Couldrey, Associate Director of Information Governance Black Country Cluster on 16/7/12. He advised the need for patient consent to receive text messages. 6. Publishing the Local Patient Participation Report 6.1 The Practice is required to provide details of where the Local Participation Report has been published The Patient Participation Report has been published on the Practice website www.awsurgeries.co.uk and a copy is displayed on the PRG notice board in the waiting room of both surgeries. 6.2 The Practice is required to confirm Practice opening hours and give details on how Patients can access services during core hours (8am6.30pm) Our normal opening hours are as follows: Monday - Friday 8.00am – 6.30pm Extended hours surgeries 6.30pm – 8.00pm (Tuesday and Wednesday only) We regret that we are only able to offer extended hours appointments at Albion House Surgery due to contractual restrictions on the opening hours of Withymoor Surgery. Patients can access services by telephone, on-line booking or in person at the surgery. For full details on opening hours and how patients can access services please see Practice website www.awsurgeries.co.uk. 6 7. Update on Achievement from 2011 – 2012 Action Plan The main priority from the 2011 – 2012 action plan was improving access by opening up a quarter of morning and afternoon surgeries for advance booking and employing a full time nurse practitioner to deal with minor illness. The overall impression is, that since implementing this action plan there have been less complaints, regarding obtaining an appointment. 90% of patients who completed the 2012 – 2013 survey found that when booking an appointment the time that they were able to get was either very convenient or fairly convenient. 57% of patients who completed the 2012 - 2013 survey felt that they were always or mostly able to see a doctor on the same day if necessary and a further 26% felt that they were sometimes able to access this service. The introduction of the nurse practitioner service for minor illness may explain why some patients felt that they weren’t able to access a doctor in an emergency, as cases of minor illness are now directed to the nurse practitioner. The survey has shown that the majority of patients (71%) are happy to see the nurse practitioner for minor illness and so it can be concluded that the introduction of this service to improve access has been successful. Promoting the internet booking facility was also a priority for last year and it is noticeable that there has been a considerable increase in the use of the internet booking facility with 15% of patients saying they preferred to book an appointment this way and 22% of patients saying they found the service useful in the latest survey. There are still a significant number of patients who have reported that they have never used this service so although we have made progress in this area, more work raising awareness of internet booking needs to be done. 7