Park and St Francis Patient Participation Directed Enhanced Service Report YEAR 1 PRACTICE REPORT Our practice population is predominantly middle socio-economic grouping with low deprivation. Out of a population of 15000 patients we have between 10 and 15 vulnerable families who are reviewed at our regular meeting with health visitors and between 10 and 20 who are on our palliative care list. We have a number of nursing home and rest homes in the area and local housing with residents who have learning disabilities. There is a relatively low rate of drug abuse, but a higher proportion of isolated older people in their own housing or sheltered accommodation. There are a small proportion of non English speaking older people who are living with English speaking relatives. We have a small proportion of registered patients from India, Pakistan and Iran. The majority of the population have been born in the UK or are Caucasian. We have a significant number of Polish speaking population as we were the base for a Polish refugee camp during World War 2. We have considered: Age Ethnicity Gender Occupation (or employment status) Parental status Disabled status Carer status (including patients in care homes / nursing homes, and both cared-for patients and “carer” patients) Personal skills Socio-economic group Long-term medical conditions Patients with specific care needs (e.g. drug users, learning disability needs, housebound etc) Page 1 of 18 Practice population as of January 2012 Practice population profile % Under 16 % 17 - 24 % 25 - 34 % 35 - 44 % 45 - 54 % 55 - 64 % 65 - 74 % 75 - 85 % Over 85 Ethnicity White % British Group % Irish Mixed % White & Black Caribbean % White & Black African % White & Asian Asian or Asian British % Indian % Pakistani % Nepalese % Bangladeshi Black or Black British % Caribbean % African Chinese or other ethnic group % Chinese % Any Other Percentage of Males Percentage of Females List 3223 1144 1465 2332 2418 1880 1355 971 365 7972 2424 35 0 4 33 0 7 3 18 0 2 0 2 0 0 73 64 7363 7731 Our PRG Group Park and St Francis Surgery have an established Patient Reference Group which has been meeting every 3 months since February 2011. We have 49 members within our PRG group of which 80% are elderly, born in the UK and mostly retired. 20% of the PRG group are middle aged. We have 60% male and 40% are female. The age profile of the meeting group is: 20% aged 55-64 50% aged 65-74 30% aged 75-85 The PRG meets at minimum quarterly intervals; we consider this as a growing membership group Page 2 of 18 Our Virtual PRG We have 26 within our virtual list of which 100% middle aged working class; this is also considered as a growing membership group. 40% aged 45-54 60% aged 55-64 Recruitment of PRG The methods used for inviting members to join are emailing /sending out letters to a cross selection of our patient populations aged between 16years and 80years old. All patients consenting to joining the PRG (virtual group) have been emailed explaining how our PRG is run and how important patient participation is. The other methods we are using are: Posters in the waiting room at Park and St Francis Advertising on our prescriptions An advert in the Volunteer Magazine (Volunteer Matters ) Patient Reference Group distributed 1 poster each to a local club i.e. Community Centres/Keep fit places etc Poster on the Valley Park Community Centre Notice Board Contacting local disability centres to let patients know about PPG Health Facilitator for learning disabilities Advert in Valley Park Voice Community Magazine. Methodist Church (Winchester Road who have a lot of groups supporting hard to reach sectors of the community including memory support groups etc Age Concern Fernhill Oakmont Road – assisted living Hillside close Winchester Road – sheltered housing Chandlers Ford Care Home Winchester Road Baroda Care Home 34 Merdon Avenue Valley lodge, Valley Road Moorwood Cottage Care Home Informing District Nurses/Midwifes of our group Page 3 of 18 Patient Group Survey On November 9th the PRG met to discuss constructing the survey. The PRG group discussed disabled patients access at reception desk etc, parking for patients, from the PRG individual experiences at certain times of the day the parking at Park and St Francis was difficult. Appointments and reception staff were also included as the PRG did not realise that the reception staff work at both sites. The telephone system was also considered as the practice use a 0844 number at present. Previous complaints were assessed to see if there was a trend. Overall the PRG decided that the questions needed to be of a general nature as there were only a few significant areas of weakness that had been identified, so therefore an over view of the general service within the surgery was required. The PRG considered the survey content, format, and sample size, timing and delivery mechanisms. It was essential that these were considered to reach all elements of the practice population. We then considered that all communication should be suited to the needs of the patients. A two page questionnaire was issued to patients agreed by the PRG and the practice via two methods. First it was sent out to all patients that had registered their email address with the surgery. Second, the questionnaire was available in both Park and St Francis waiting rooms with encouragement to compete the form whilst awaiting an appointment. In addition, volunteers from the PRG attended the waiting areas to help patients complete the forms. We also had a poster on the notice boards at each surgery to inform all patients that we were conducting a survey. Patients with learning disabilities or chronic medical conditions may be unable to access written or graphical patient surveys without help so we contacted our local Learning Needs Advisor. District Nursing Teams who assisted in the delivery / collation of responses. The date the survey was issued was 30th January 2012 till 10th February 2012 and the period of feedback was 30th January 2012 till 2nd March 2012. Page 4 of 18 Patient Group Survey outcomes The PRG met to discuss the outcomes from the face to face meeting with the PRG on Wednesday 21st March 2012 @ St Francis Surgery 9am till Noon. The suggested area for change was around communication and education to patients. A lot of answers that came out of the survey and from the focus PRG were based on a percentage of patients not aware of a car park behind St Francis Surgery, as parking was highlighted as a significant problem. Informing patients of our impending clinical system being changed in July The telephone systems being reverted back to a geographical number in November when our contract with the current telephone provider ends. The changes that have been agreed by the PRG are: Notices and newsletter in the waiting room in regards to informing parking behind St Francis Surgery in the Community car park Open up the lower receptionist desk at St Francis Surgery for the disabled. Reviewing disabled access support at Park Surgery. Informing patients via website/newsletter/notices of clinical system change in July. Informing patients via website/newsletter/notices of telephone change in November. Notices at Park Surgery for opening times for Saturdays Notices at St Francis for opening times. For receptionist to be mindful of patients signing in at the check in screen of doctors/nurses running late Page 5 of 18 Opening Hours of the Practice Opening Times St. Francis Surgery Park Surgery Monday 08:15 - 18:30 08:15 - 12:30 Tuesday 08:15 - 18:30 08:15 - 12:30 Wednesday 08:15 - 18:30 08:15 - 12:30 Thursday 08:15 - 18:30 08:15 - 12:30 Friday 08:15 - 18:30 08:15 - 12:30 Saturday closed 08:30 – 10.45 Sunday closed closed The practice can be contacted from 08:00 to 18.30 Monday to Friday on tel: 0844 477 8957 for emergencies and general enquiries. The appointment lines open from 08:15 till 12.00 and 14.00 till 18.00. Park and St Francis Surgery offer a range of appointments throughout the day including urgent appointments for the same day, telephone consultations and routine appointments which can be booked up to six weeks in advance. Extended Hours Scheme Park and St Francis offer routine GP appointments Saturday mornings, this is at Park Surgery. We have poster at Park and St Francis Surgery stating that we do not open St Francis Surgery Saturday mornings. Pre bookable appointments for GP and practice nurses for chronic diseases are available from 8.30 – 10.45pm. Full details on the services the practice provides are available on our website www.parksurgery-hursleyrd.co.uk Page 6 of 18 PARK AND ST FRANCIS SURGERY SURVEY QUESTIONAIRE YOUR VIEWS MATTER Please highlight your preferred answer and when complete either email it back or print off and place in the collection box at reception. Have you had any problems with the following:Getting through on the telephone YES SOMETIMES NO Speaking to a Doctor on the telephone YES SOMETIMES NO Speaking to a Nurse on the telephone YES SOMETIMES NO Obtaining test results on the telephone YES SOMETIMES NO Making an appointment YES SOMETIMES NO Which method would you prefer to make an appointment? INTERNET TELEPHONE OTHER COMMENT: Do you find the Surgery accessible eg parking, wheelchair access? YES SOMETIMES NO COMMENT: Do you feel waiting times for an appointment are too long? YES SOMETIMES NO SOMETIMES NO COMMENT: Do you feel you have enough time with Doctor? YES COMMENT: Page 7 of 18 Do you feel staff members are considerate, polite and helpful? YES SOMETIMES NO SOMETIMES NO COMMENT: Are you happy with the surgery opening hours? YES COMMENT: Do you feel you can get an emergency appointment when needed? YES SOMETIMES NO COMMENT: Have you had problems with confidentiality and feel others can hear what you say to the receptionist? YES SOMETIMES NO COMMENT: Can you usually see the Doctor of your choice? YES SOMETIMES NO COMMENT: Do you feel your comments or complaints are listened to? YES COMMENT: Are there any other comments you would like to make? Page 8 of 18 SOMETIMES NO Park and St Francis Surgery Survey Results Have you had problems getting through on the telephone? 500 responses Yes Most respondents reported no problems but ... about half of the respondents sometimes had problems in getting through by telephone No Sometimes Have you had problems speaking to a doctor on the telephone? 444 responses Yes ..... most respondents do not report problems with speaking to a doctor on the telephone however there are some who sometimes do - there may be an issue that needs addressing Sometimes No Page 9 of 18 Have you had problems speaking to a nurse on the telephone? 470 responses Yes Sometimes .... A high proportion of respondents have no problem speaking to a nurse on the telephone No Have you had problems obtaining test results on the telephone? 412 responses Yes Sometimes .... The majority of respondents have no problem in obtaining test results however a small number sometimes do. This proportion may be higher if patients answered "No" rather than not answering at all because they never telephone for test results No Have you had problems making an appointment? 466 responses Yes No Sometimes Page 10 of 18 .... The majority had no problems making appointments but a good proportion of respondents indicated that they sometimes had had problems making an appointment Which method would you prefer to make an appointment? Other 538 responses Internet ... The majority prefer to make appointments by telephone. Not surprisingly a higher proportion, about 50%, of patients who responded to this survey by email wanted to make appointments via the internet. Telephone This section includes all comments relating to the above six question on communication issues and telephone/ internet appointment preferences Summary of patient comments: A very significant number who commented in this area indicated that they preferred to come to the surgery in person and make an appointment because it was easier. In addition, it was suggested that there might be an appointments only desk at reception. There were many complaints over the perceived higher cost of the 0844 telephone number compounded by the cost of waiting to get through on an often busy line. Some did not like the options and messages before they got through. Also, some did not like to have to wait for a call back. A significant number of respondents commented that they wanted to be able to use the internet to make appointments and some such arrangement should be considered. However, there were also a significant number who did not have access to a computer and would continue to need to use alternative methods of making an appointment. Although not all responses to the first five questions on telephone problems included in the survey were positive, very few of those who provided a negative response elaborated their response with a specific comment. Notwithstanding the above, respondents felt telephone response provided a good and helpful service – nurse phone triage was singled out for special praise. Practice response: The 0844 telephone ends in November 2012 and the practice will be returning to a geographical number. As we are in the process of renewing our telephone system we will be reviewing practice processes following this survey. The PRG decided that making appointments on the internet was not a practical option as the practice offer face to face and telephone appointments. Page 11 of 18 Do you find the surgery accessible (e.g. parking, wheelchair access)? 462 responses No Yes ...The majority find the surgery accessible but nearly half of the respondents sometimes have issues relating to the accessibility of the surgery Sometimes Summary of patient comments: A proportion of respondents commented that they had difficulties in entering the practice either by wheelchair or when entering with a baby buggy. A good suggestion was to install a doorbell to summon assistance. One respondent had an issue with disabled parking and getting from the car into the surgery. Parking was an issue for a large number of respondents and many provided individual comments. These included: lack of space big problems during the times of the school runs availability of alternative parking spaces being available at the shopping precinct, at the back of St Francis, St Boniface and the Richie Hall for Park surgery The layout of St Francis car park Practice response: Practice to open the lower reception desk for the disabled and mums at St Francis Surgery and the practice will review Park Surgery reception area. Consideration of door bell to be added to St Francis and Park Surgery for patients to gain assistance if required. Page 12 of 18 Do you feel waiting times for an appointment are too long? No 494 responses Yes ..... About three quarters of respondents feel that waiting times for an appointment are either sometimes too long with over a quarter feeling that they are too long Sometimes Summary of patient comments: The majority of respondents feel that waiting times for a particular doctor are too long. However, if they are prepared to see any doctor the waiting times are acceptable. Furthermore, in an emergency it is easy to see the duty doctor. Practice response: Practice is aware that some Doctors have a longer waiting time for routine appointments. The practice will continue to provide emergency appointments. Do you feel you have enough time with Doctor? No 496 responses ..... Although this will vary with circumstances most respondents feel they have enough time with the doctor Sometimes Yes Summary of patient comments: Most respondents felt that they have enough time with the doctor. However, the 10-minute-oneproblem policy causes concern for some, particularly those who have genuinely more than one ongoing condition. Perhaps publicising that double appointments are available would go some way to alleviate most of the concerns. Practice response: The practice will consider alternative options of informing /educating patients on best use of consultation times. Page 13 of 18 Do you feel staff members are considerate, polite and helpful? No 490 responses Sometimes ... The great majority of respondents were happy with their dealings with staff members however a significant number may have encountered issues Yes Summary of patient comments: The majority of respondents were happy with their dealings with staff. A very small number recorded issues, but these appeared only to be at times when the reception desk was extremely busy. Practice response: All practice staff will continue to provide an excellent service to our patients. Are you happy with the surgery opening hours? No 487 responses ... around a quarter of respondents appear to have ... Thewith majority were happy issues the surgery opening with opening hours with hours around a quarter of respondents who sometimes appear to have issues with the surgery opening hours Sometimes Yes Summary of patient comments: Most respondents were happy with current surgery opening hours. However, there were some suggestions to help improve the service provided, namely: Park surgery to be open all day Saturday morning appointments need to be advertised (Surgery opening hours on St. Francis entrance door show the surgery as being closed on Saturday) Earlier and later appointments (particularly for those who work away from home and cannot meet the current timings) Practice response: The practice will ensure that notices are publicly displayed informing patients of our pre-bookable Saturday morning clinic held at Park Surgery. Page 14 of 18 Do you feel you can get an emergency appointment when needed? No 480 responses Sometimes ... A large majority felt they could get an emergency appointment when needed. Less than a quarter of the respondents sometimes feel they either have issues or feel they cannot get emergency appointments when needed. Yes Summary of patient comments: In general, respondents to the question on emergency appointments were very complimentary about the present triage system. However, concerns raised included: Difficulty in persuading receptionists that it really was an emergency, to the extent that they even felt guilty for trying to get the emergency appointment Not being able to see their regular GP and feeling that locums sometimes treated them rather superficially Problems getting urgent appointments at weekend, lunch times, evenings and at Park Surgery in the afternoon Being sent home to use the phone system after turning up at the surgery at 8:30 am. Also the inevitable problem of getting through on the phone Practice response: The triage system is able to provide an excellent service offering advice and guidance over the telephone and offering emergency appointment if deemed necessary. Page 15 of 18 Have you had problems with confidentiality and feel others can hear what you say to the receptionist? 493 responses Yes ... The majority had no problems with confidentiality, around a third; indicate they sometimes have issues regarding confidentiality at reception Sometimes No Summary of patient comments: Among those who responded to the confidentiality question there was widespread concern about other people in the (usually quiet) waiting areas hearing their medical problems. Specific comments included: Not being able to have medical discussions in a private area, and being unaware that this option was already available - at least at St Francis. Receptionists being insensitive or too intrusive in their questioning (especially at Park Surgery) Suggestions that either Reception is separate from the waiting area, or that the queuing system behind a line, such as at the Post Office, is used. Requests that the loudspeaker system for calling patients is changed to avoid telling the whole waiting room who they are At Park surgery, where the speakers are indistinct, calling patients twice to avoid uncertainty for those with less acute hearing. Practice response: We will ensure that at both surgeries displays a notice informing that discussions can be held in a private area. Page 16 of 18 Can you usually see the Doctor of your choice? 456 responses No ... Over half respondents indicate they can get the doctor of choice however there is a proportion of patients who feel that this is sometimes an issue Sometimes Yes Summary of patient comments: Over half the respondents stated they could access the doctor of their choice. However, a smaller proportion indicated their dissatisfaction, making the following comments: Far too long a wait to see a specified doctor Waiting for more than four weeks is unacceptable Feeling frustrated when unable to see their usual doctor Seeing a locum who is not aware of a patient's medical history is unsatisfactory and wastes time for both doctor and patient as a history needs to be communicated again Lack of consistency of care when unable to see the same doctor for a follow-up appointment Some respondents named specific doctors as being difficult to access due to being “popular” or working part-time. Some respondents indicated that it was not an issue as they had no preference as to which doctor they see for a consultation. Practice response: The surgery will continue to provide telephone consultations with the doctor of your choice. Page 17 of 18 Do you feel your comments or complaints are listened to? No 313 responses Sometimes ... A minority feel that there is an issue in the way the surgery deals with complaints. However, it is not clear whether the "yes" response includes patients that have never complained. Also, a large number of patients did not answer this question - these would significantly increase the "yes" portion of the response if they were added to the "yes" side. Yes Summary of patient comments: The majority of respondents stated they had never felt the need to make a complaint. A few respondents stated they had been registered with the practice since it opened and have never felt the need to make a complaint. However, some dissatisfaction was expressed with the following comments: One respondent felt “brushed off” with a complaint One respondent stated that no significant changes seemed to occur following an annual patient satisfaction survey Practice response: The practice will continue to respond to all patient complaints and deal with them appropriately. A suggestion/comments/complaints box is being considered for both Park and St Francis reception areas. Any significant changes to the practice The significant service change of the telephone system in November when the contractual agreements ends with NEG we will revert back to a geographical number inline with best practice and a change in the clinical system Emis Web. Page 18 of 18