Annex D: Standard Reporting Template Kent and Medway Area Team 2014/15 Patient Participation Enhanced Service – Reporting Template Practice Name: DMC Walderslade, Land at Greenacres. Practice Code: Y02461 Signed on behalf of practice: Janet Baldwin Date: 11.3.2015 Signed on behalf of PPG: Virtual Group 1. Date: Prerequisite of Enhanced Service – Develop/Maintain a Patient Participation Group (PPG) Does the Practice have a PPG? YES Method of engagement with PPG: Face to face, Email, Other (please specify) Email Number of members of PPG: 21 Detail the gender mix of practice population and PPG: % Practice PRG Male 1433 8 Female 1578 13 Detail of age mix of practice population and PPG: % Practice PRG <16 735 17-24 279 25-34 457 1 35-44 447 5 45-54 434 5 55-64 257 5 65-74 220 4 > 75 136 1 Detail the ethnic background of your practice population and PRG: Practice PRG Practice PRG British Irish 743 17 2 0 White Gypsy or Irish traveller 0 0 Indian Pakistani 9 0 3 0 Other white 26 3 Asian/Asian British Bangladeshi 0 0 White &black Caribbean 8 0 Chinese 0 0 Mixed/ multiple ethnic groups White &black White African &Asian 14 6 0 0 Other Asian 2 0 Other mixed 4 0 Black/African/Caribbean/Black British African Caribbean Other Black 15 2 1 1 0 0 Arab 0 0 Other Any other 9 0 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: SMS text sent to every patient on our register asking for representative for our PPG. Surgery email address given for the patients to reply. 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 If you have answered yes, please outline measures taken to include those specific groups and whether those measures were successful: 2. Review of patient feedback Outline the sources of feedback that were reviewed during the year: Currently we are running a virtual PPG via email but are looking to start face to face meetings shortly How frequently were these reviewed with the PRG? The virtual PPG was set up in December 2014 3. Action plan priority areas and implementation Priority area 1 Description of priority area: Members of the PPG emailed regarding our appointment system and that they sometimes have to wait a week for an appointment. What actions were taken to address the priority? We continuously review our appointment system to see where improvements can be made. Result of actions and impact on patients and carers (including how publicised): To continue to review our appointment system on a regular basis Priority area 2 Description of priority area: What actions were taken to address the priority? Result of actions and impact on patients and carers (including how publicised): Priority area 3 Description of priority area: What actions were taken to address the priority? Result of actions and impact on patients and carers (including how publicised): Progress on previous years 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 – new PPG set up in December 2014 4. PPG Sign Off Report signed off by PPG: YES/NO Date of sign off: How has the practice engaged with the PPG: How has the practice made efforts to engage with seldom heard groups in the practice population? By sending out SMS’s to all our registered patients we have tried to reach all ages and ethnic groups Has the practice received patient and carer feedback from a variety of sources? Yes Was the PPG involved in the agreement of priority areas and the resulting action plan? As the PPG was set up in December 2014 we have only discussed our appointment system How has the service offered to patients and carers improved as a result of the implementation of the action plan? As we are continually reviewing the appointment system and doing time and motions studies new plans are going into place. Do you have any other comments about the PPG or practice in relation to this area of work? No