Bideford Medical Centre Patient Participation Report 2013-14 To be published on our website from 31st March 2014 A description of the profile of Patient Participation Group (PPG) members Members’ Age Initial Range DO 65-70 Sex Ethnicity Profile F AF 55-60 F British white British white JS 65-70 F LL 70-75 M Chair of PPG, Patient, retired midwife. Consultant involving with GP recruitment for South West Peninsula medical school and performance panels for registrars in training; Patient and carer. Patient, retired volunteer for the baby clinic in the practice. Patient, retired chef. DF 65-70 M DS 45-50 F SM 50-55 F JB 60-65 M EP 60-65 F AS 40-45 F OKB 55-60 F LW 50-55 F British white Italian British white British white British black British white British white British white British Chinese British white Patient, retired GP. Vice-Chair of PPG, Patient, works in support housing sector. Patient, works in voluntary sector. Patient, retired chef. Patient, retired. Executive Partner at BMC, Lead GP for PPG Practice Manager at BMC since 1994. Deputy Practice Manager at BMC since 2010. Steps taken to recruit patients and ensure the group is representative We would like to be all inclusive to include patients with different skills, professions, sex, ethnicity and age in our PPG. The PPG presentation on our website http://www.bidefordmc.com/doc/ppg_remit.doc and the digital screens in our waiting room explains what the PPG does and it also includes a recruitment advert to invite practice patients to join. The advert does not specify any criteria to be inclusive and to meet the discrimination regulations. 1 We have, however, members of different professional background, sex, ethnicity and age which we believe is a good representation of our practice profile. Explanations of why it differs from the practice profile Our ethnic population is as illustrated below. Practice Population Ethnicity @ 01/03/14 British white British black Chinese Others - white Others - Asian Others - mixed Others - black Others - other No entry Total Number 12237 12 43 272 74 27 18 27 2335 15045 % 81.34% 0.08% 0.29% 1.81% 0.49% 0.18% 0.12% 0.18% 15.52% 100.00% Only 3.14% of our patients are non-British white. There are three members including the practice manager on the PPG representing 25% of ethnic minority. We will flag up electronically on the clinical records for those without an ethnicity entry to remind clinicians to update the records opportunistically when seeing the patients in the next 12 months. The age range of the PPG members cover patients with an age of 40 to 75. We try to recruit a student but without success. We feel the PPG members are fully aware of the needs of patients at different age range and demonstrate good representation in terms of age and our practice population ethnicity. How the practice sought the PPG’s views of priority areas The Practice had always used the CFEP IPQ patient survey to gather the feedback from patients on our services as the results had given a comparison on our performance with that of previous years. The PPG members were consulted and agreed to adopt a new in-house survey questionnaire which focuses on the relevant priority areas high-lighted from previous survey results. The PPG held a meeting on 11th March 2014 to discuss the result. We invited patients to attend the public meeting held on 21st March 2014. 2 PPG members attended this public meeting. Description of the survey and how it was carried out The Practice conducted a Patient Survey from the last week of December 2013 to mid February 2014 using the new in-house Questionnaires. 450 2 survey forms were handed out and 357 were completed and returned. This represents 2.37% of the total number of our patients. A summary of the results and the full results can be found in the web links after this report. Meetings held to discuss the Patient Survey Results 1. Staff meeting - The Practice team held a meeting on 7th March 2014 to discuss the results. A total of 22 people including 7 GPs, Practice Manager, Reception Manager, Senior Receptionist, 9 Receptionists, Lead Practice Nurse, Minor Illness Clinic Nurse and a Practice Nurses attended. 2. Patient Participation Group (PPG) meeting – The PPG held a meeting on 11th February 2014 to discuss the results and recommendations from the staff meeting. A total of 8 members including Dr Stapley, Practice Manager, Deputy Practice Manager and 5 PPG members attended. 3. Public meeting – The Practice held a public meeting on 21st March 2014 to discuss the results and recommendations from the staff and PPG meetings. We had 2 patient representatives from the PPG and 1 patient who also represented the Macular Society, 7 GPs, practice manager, deputy practice manage, minor illness nurse, practice nurse, health care assistant, practice administrator and a receptionist attended the meeting. We invited patients both verbally and in written formats such as e-poster in our digital screen, laminated invitations by the check-in screen and reception counter and printed invitations left on the seats in the waiting area. Summary of the survey results This is a new survey questionnaire done in-house based on previous years’ survey results to focus on the priority areas with 14 questions requiring scores and 1 open question for comment. 93.14% of all patient ratings about the practice were good, very good or excellent 9 questions on the survey we all scored higher than previous years and the national average. We showed consistent service satisfaction in many areas as compared to the previous 3 surveys. 4 out of 14 questions (score above 95%) 6 out of 14 questions (score above 90%) 9 out of 14 questions (score above 85%) 11 out of 14 questions (score above 80%) 3 12 out of 14 questions (score above 70%) Areas and Suggestions for improvement 1. Car park – insufficient parking spaces i. The Northern Devon Healthcare NHS Trust will introduce parking charges with the Pay & Display scheme in Bideford Hospital, likely to be from May or June 2014. This will post a significant threat to our parking spaces. ii. We have to consider a car parking management system on site. It has been proposed to use the parking charge notice system with regular patrols and clear signage to advise BMC patients that they have one hour free parking. Any non-BMC patient or visitor parks in our car parks without our permission will be issued a parking charge notice. A second option is a barrier & token system. The barrier & token system is very labour intensive and the cost is £9,000 per barrier and we need two barriers. Concern has been raised about the lack of funding but most importantly our receptionists would not be able to deal with the volume of work from this proposal. When the Pay & Display system is introduced in Bideford Hospital we would have no choice but to introduce the parking charge notice system to protect our parking spaces for our patients. iii. Highlight limited parking on site on leaflets, website, digital screens in waiting area and repeat prescriptions and advise patients and staff to park off site, car share, use public transport and attend on foot. This has been done since April 2011. iv. Advertise Torridge Community Transport Association to make their services available to our patients by promoting their services on our digital screens, leaflets and a link on our website. This has been done since April 2011. v. Signs to warn non-BMC patients on illegal parking & patrols on site to enforce parking rules and fines. vi. Encourage patients and non care essential staff park off site/car share/cycle to the medical centre. vii. Buy Social Services site to build a larger car park. There is no government funding and we might have to introduce car parking charges in the new car park as an alternative choice to existing overcrowded car park. We understand that patients would not want to pay a car parking fee to attend appointments to see GPs and Nurses but the new fee charging car park will be a choice if there is no space in our patient car park. We will get legal and planning advice on this proposal. This will be a long term project. viii. Change a few parking spaces to disabled parking and drop off zone only. We will cost out the options and consider ways of financing it. 4 2. Telephone Access - difficult to get through i. Due to the advance access system patients seem to think they must ring the practice first thing in the morning to secure an appointment. The Practice has been offering a very flexible system including 3 weeks advance booking, same day telephone or face to face consultations, daily minor illness nurse clinic and a duty team system to ensure all those who need medical advice or treatment will receive it. We have been advising patients that there is no need to ring before 9.30am if they don’t need an appointment on the same day in our leaflets, website, digital screens, repeat prescriptions etc. It has reduced the volume of incoming calls in the first hour of the day. However, the busiest time is still between 8.30am and 9am. ii. We have discussed upgrading our telephone system to include more telephone lines and auto attending messages to sign-post patients to the right departments. We need approximately £18,000 which we have to save up first to invest in this. iii. We plan to introduce an on-line and automatic telephone booking system in 2014/15. iv. We encourage our receptionists to answer calls within 4 rings (8 seconds). v. We are considering reducing the number of same day appointments to allow more routine appointments to be booked 4 weeks in advance. We understand it’s difficult to get the balance between ‘urgent’ for today and booked ahead routine appointments. We believe the patients would be the best person to decide what appointment they need when they book. 3. Reception Privacy i. We will install clearer signs both in the waiting area and on our digital screen to advise patient of the confidential area available at all times. ii. We have installed clearer signs to advise patient to wait by the queue prior to getting to the reception counter. iii. We will continue to advise patients to confirm personal details over the phone instead of receptionists confirming the details. 4. i. Facilities We have put more raised chairs in the waiting area for patients with mobility problem. We have redecorated the public toilets with new flooring, sufficient coat hooks and suitable toilet rolls. We have installed 5 a new wall-mounted Baby changing unit in the disabled toilet. All toilets are cleaned twice daily. ii. We have a few comments on drinks, plants, seating, magazines and more sign-in screens which we will prioritise and address them where appropriate. Recommendations for action: 1. Car Parking – It is recognised that there is very little that the practice could do other than those have already been introduced. We will consider introducing a car parking management system with clear signs to protect our parking spaces for our patients when Northern Devon Healthcare NHS Trust introduces Pay & Display in Bideford Hospital. Increasing parking spaces on site will involve significant financial investment which is not available in the current economic climate. Long term plan on Social Services site might provide more spaces. We will put up clearer signs as suggested. 2. Telephone Access – Staff aim at answering calls within 4 rings. We plan to upgrade our telephone system with more lines and auto-attending messages to sign-post patients to the right department in the next 2 years. 3. Reception Privacy – implement all suggestions as stated above. 4. Facilities – We have implemented the necessary changes. Description of how the practice consulted with the PPG on the action plan The results and some suggested solutions to problem areas were discussed at the last PPG meeting on 11th March 2014. Two PPG members also attended the public meeting on 21st March 2014 in order to gather more opinions and suggestions with a view to finalising the action plan. This PPG report was sent to all PPG members and they agree and fully support the action plan as stated above. Practice opening hours and how patients can access services throughout core hours 8.30am – 6pm Monday to Friday Closed 1-2pm Monday to Friday and all day on Bank Holidays Patients can access services throughout the opening hours by contacting the practice by telephone or in person. Where the practice offers extended opening, the times at patients can see individual health care professionals 6.30pm -7.30pm Alternate Monday and Tuesday 7-8am Alternate Monday and Tuesday, every Wednesday and Thursday 6 Extended hours are published on the front page of our website and practice leaflet http://www.bidefordmc.com/bmcpatientleaflet.php Please check www.bidefordmc.com 7