Liver Quest Project Implementation Plan April 2015 Debbie Johnston Accreditation Consultant, Head Assessor. RCP Accreditation Unit Tel: +44 (0) 20 3075 1625 Royal College of Physicians 11 St Andrews Place Regent’s Park London NW1 4LE www.rcplondon.ac.uk 1 Document Change Control The following is the document control for revisions to this document. Version Number Date of Issue Author(s) Brief Description of Change V1.0 08 April 2015 Debbie Johnston Submitted for approval 2 Purpose of the proposal The purpose of this proposal is to: Define the specific structure and work schedule for the liver project. Define the project approach to achieve its key objectives and outcomes. Identify the benefits and risks associated with this project. Identify the resources and costs associated with this work. Demonstrate there is a sound case for proceeding AND Gain approval to proceed with the work. Background The liver service project that aims to improve the care of patients with liver disease. The next phase of the project (2015) will further test a standards framework and make recommendations for a new accreditation process for liver services (Liver Quest). This work is being led by the Royal College of College of Physicians of London, supported by the British Society of Gastroenterology (BSG) and the British Association for the Study of the Liver (BASL). Dr Michael Glen, NCD for Gastroenterology and Liver, also fully endorses the project. This key project will contribute to the work of the Clinical Services Accreditation Alliance, a crossprofessional body approach. Specifically, it is anticipated that Liver Quest will be a test of whether it is possible to use a generic framework to structure improvements – and ultimately service-focused accreditation. It will therefore raise the profile of liver services and improve standards. • The project is aimed at ‘Medical’ liver services (hepatology) including those provided by gastroenterologists. It encompassed liver disease from risk assessment processes, through identification and referral from primary care and subsequent management of the issues. • This project will contribute to and benefit from the work of the multi-stakeholder Accreditation Alliance. Goals To improve liver services through a standards framework and assessment process that is flexible enough to meet different levels of liver services. To contribute to and benefit from the work of the Accreditation Alliance. Objectives 1. Create a clear purpose and partnership with key stakeholders; BSG, BASL, RCN and patient groups 2. Develop and test an accreditation process for liver services. Agreement of criteria/evidence to support self-assessment and peer review. 3. Align all work including the standards with the accreditation alliance in particular work streams 4 and 6. 4. Develop training for peer review teams to assess services and inform the planned development of an accreditation process. 5. Map national and local information requirements and future methodology for capture of data that might adequately support future accreditation. 3 6. Development of an online self- and external-assessment tool that will be used to determine whether standards are being met. 7. Rollout of standards framework nationally with development of underpinning guidance on how to achieve the standards. 8. Develop updated guidance based on pilot site visits on how to meet the standards. 9. Development of training for services in quality improvement and use of the standards and online tool. 10. Evaluate the project and make recommendations to key stakeholders on the development and implementation of the proposed accreditation model for liver services. Project plan • The following outline project plan and activities are proposed. Timelines and ability to deliver will depend on funding. The key activities in table 1 will be implemented in partnership with the key stakeholders identified. The key funding requirements are identified in table 2. The exact timescales for this work will need to be agreed with the stakeholder group but it has been assumed that this initial work will take 12 months to complete. Table 1-activities and proposed timescales Activities Timescales 1. Appoint funded clinical leadership and dedicated project management a. Provide expert leadership for all aspects of work. b. Ensure alignment to core project objectives. c. Ensure engagement and support for all work. d. Act as a key point of contact for other work stream clinical leads. e. Provide update reports to the steering group. f. Ensure delivery of all work within agreed timescales. April/May 2015 2. Establish a project group a. Advise on the further development of the liver standards, guidance and pilot assessment process. b. To monitor progress and ensure adherence to the agreed project plan, agreeing completion of milestones. c. Seek specialist advice where appropriate. d. Ensure effective communication and dissemination with all key stakeholders and services. e. Majority of meetings will be by teleconference with one face-to-face meeting to explore the work to be done. May 2015 3. Develop a communication plan to support the project a. Implement a quality communication plan for that reaches all interested parties and engages fully with the project objectives. May 2015 4. Development of pilot accreditation process a. Develop methodology for peer review process. b. Develop & agreement of criteria & evidence guidance to support selfassessment May-July 2015 4 c. Mapping of national and local information requirements and future methodology for capture of data that might adequately support future accreditation 5. Conduct site visits to support pilot accreditation process a. Identify pilot services (maximum 6) to participate in pilot process. b. Provide training for peer review teams to assess services and inform the planned development of an accreditation process (Remote process). All visit will be lead/overseen by Debbie Johnston c. Provide remote training for liver teams to prepare for accreditation process (Remote process) d. Produce assessment reports for each site e. Gather feedback from each site on the process (feeds into final report) SeptemberOctober 2015 6. Development of an accreditation assessment tool (simple) a. To support pilot assessments. The tool will have limited functionality and will only support the uploading of evidence and comments. No reporting functionality. b. Testing of IT tool with pilot services. c. Development of remote training for online self-assessment tool. July-August 2015 7. Rollout of standards framework nationally with development of underpinning guidance on how to achieve the standards. a. Develop updated guidance based on pilot site visits on how to meet the standards. b. Development of training for services in quality improvement and use of the standards and online tool (2 workshops) c. Development of IT admin functions and outputs. d. Completion of online assessment for all liver services and report September – December 2015 e. Gather feedback from services regarding the standards, guidance and tool. 8. Evaluate the project and make recommendations to key stakeholders a. Final recommendations resulting from project and implementation of the proposed accreditation model. b. Summary of key learning from project work Feb 2016 9. National meeting for all key stakeholders and project sites a. To review key learning and launch next phase of work April 2016 Key Stakeholders for this work The Royal College of College of Physicians of London. The British Society of Gastroenterology (BSG). The British Association for the Study of the Liver (BASL). The Royal College of Nursing. Dr Michael Glen, NCD for Gastroenterology and Liver. The Accreditation Alliance. Public Health England. 5 NHS project sites (appendix A). The British Liver Trust (Patient group). Hepatitis C Trust (Patient group). Governance • The clinical leadership and governance structure will be established through the Royal College of Physicians of London. • The 12-month project will be led and supported by the following key people until the end of April 2016 (to support a national meeting in the April). Project working group 1. Dr James Ferguson- Project Clinical Lead/chair, Consultant Hepatologist UHB. 2. Dr Mark Hudson-The British Association for the Study of the Liver (BASL). 3. Debbie Johnston-Project manager, RCP Accreditation Consultant, Head of Assessors and Training lead 4. Caroline Rogers-RCP Accreditation Unit manager (oversight for governance) 5. Ruby Tailor-Liver project coordinator 6. BSG representative-TBA 7. Nurse lead representative-TBA 8. Patient/lay representative -TBA Dr Roland Valori - National Clinical Director for Accreditation, Royal College of Physicians, London will provide leadership and strategy expertise as required. Project sites will provide updates to the project manager on a monthly basis. Risks and challenges Ensuring appropriate engagement with key stakeholders is vital in ensuring the quality of the end product and its acceptance among stakeholders. Ensuring continued engagement with project sites is vital in ensuring their continued support of this work. The issues with funding for this work and lack of continuity have impacted on levels of engagement. Ensuring appropriate and sufficiently wide consultation with good responses is vital in ensuring the quality of the end product and its acceptance among liver services. The underpinning assessment criteria and indicators used to determine whether a standard has been met will need agreement with stakeholders. The BSG is currently investigating whether a wider GI accreditation scheme, including liver might be possible and this may impact upon agreements that need to be made for this project. Developing an accreditation scheme for liver services is complex, new and quite different to what the RCP has developed previously. The nature of liver services is that they are broad ad varied so designing a robust agreed approach will be both a risk and challenge in terms of complexity and cost. 6 Ensuring full funding to deliver all components of this project is likely to be a challenge. An early discussion with key stakeholders is required as well as identification of external funding sources. Appendix A-Liver Project Sites Dr James Ferguson- Consultant Hepatologist & Clinical Lead for Liver Project UHB Birmingham Dr Emilie Wilkes – Consultant Hepatologist Nottingham University Hospital Trust Dr Stephen Ryder- Consultant Hepatologist Nottingham University Hospital Trust Dr Mark Hudson-Consultant Hepatologist Freeman Hospital Newcastle Dr Anne McCune – Consultant Hepatologist University Hospitals Bristol Dr Carole Collins- Consultant Gastroenterologist West Middlesex Hospital Dr Coral Hollywood-Consultant Gastroenterologist Gloucestershire hospitals Foundation Trust Amanda Clements- Hepatology Nurse Consultant Derriford Hospital Dr Sushma Saksena-Consultant Hepatologist Co Durham and Darlington NHS Trust Dr Tim Cross- Consultant Hepatologist Royal Liverpool University Hospital Dr Saket Singhal- Consultant Hepatologist Sandwell & West Birmingham Dr Richard Aspinall- Clinical Lead for Hepatology Portsmouth Hospitals NHS Trust Dr Kara Rye – Consultant Hepatologist Shrewsbury & Telford Hospital NHS Trust Dr Martin Phillips – Consultant Hepatologist Norfolk & Norwich University Hospitals Trust Dr Anand Reddy – Consultant Gastroenterologist Gateshead Health NHS Foundation Trust Dr Charles Millson – Consultant Gastroenterologist York Teaching Hospitals NHS Foundation Trust 7