Annex D: Standard Reporting Template NHS Greater Manchester 2014/15 Patient Participation Enhanced Service – Reporting Template Practice Name: Tame Valley Medical Centre Practice Code: P89033 Signed on behalf of practice: Joanne Causer (signed electronically) Date:23.3.2015 Signed on behalf of PPG: Joyce Howarth (signed electronically) Date: 23.3.2015 1. Prerequisite of Enhanced Service – Develop/Maintain a Patient Participation Group (PPG) Does the Practice have a PPG? YES / NO Yes Method of engagement with PPG: Face to face, Email, Other (please specify) face to face Number of members of PPG: 9 Detail the gender mix of practice population and PPG: % Practice PRG Male 3284 4 Female 3435 5 Detail of age mix of practice population and PPG: % Practice PRG <16 1475 0 17-24 685 0 25-34 1031 0 35-44 857 0 45-54 1022 0 55-64 701 4 65-74 551 4 > 75 398 1 Detail the ethnic background of your practice population and PRG: Practice PRG Practice PRG British Irish Nk nk Nk Nk White Gypsy or Irish traveller Nk Nk Indian Pakistani Nk Nk Nk Nk Other white Nk Nk Asian/Asian British Bangladeshi Nk Nk White &black Caribbean Nk Nk Chinese Nk Nk Mixed/ multiple ethnic groups White &black White African &Asian Nk Nk Nk Nk Other Asian Nk nk Other mixed Nk nk Black/African/Caribbean/Black British African Caribbean Other Black Nk Nk Nk Nk NK NK Arab Nk nk Other Any other Nk nk 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: All patients are invited to join/attend the PPG meetings without exception. We have an open standing invitation to the practice population. 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? YES/NO 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: Patient comments. How frequently were these reviewed with the PRG? The PPG meets every 3 months to discuss practice topics. 3. Action plan priority areas and implementation Priority area 1 Description of priority area: DNA rates What actions were taken to address the priority? An audit of DNA rates was carried out Result of actions and impact on patients and carers (including how publicised): A text reminder service was trialled to help reduce DNA rates, thus increasing capacity and smarter use of the appointment system. This was advertised on the practice website, through poster displays in the practice and communicated by the reception team to patients making direct contact to the practice. Priority area 2 Description of priority area: Health Checks for the over 75 years of age patients. What actions were taken to address the priority? It was identified that ‘standard’ NHS healthchecks stop at age 74years and therefore the upper end of the practice population were potentially missing out. A Nurse practitioner has been recruited and will consult with all patients over the age of 75 identifying any health and social requirements. Result of actions and impact on patients and carers (including how publicised): All patients over 75 years will now receive a full health and social healthcheck by a Nurse Practitioner, this is directly publicised with the appropriate section of the practice population. Priority area 3 Description of priority area: PPG member recruitment. What actions were taken to address the priority? A promotional campaign has been devised to encourage new members to join the PRG. Result of actions and impact on patients and carers (including how publicised): Promotion materials have been drawn up for display within the practice, on the practice website, on the electronic display board and a section will appear in the next practice newsletter. We will also provide a ‘suggestion’ box for PRG members to raise on behalf of patients who may not wish to engage with the practice directly. 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): As this was the first full year with the new practice manager we do not have the data available to compare to previous progress. The practice and PRG saw this year as an opportunity to “reset” and start with fresh ideas and a fresh approach. 4. PPG Sign Off Report signed off by PPG: YES/NO yes Date of sign off: 23.3.2015 How has the practice engaged with the PPG: How has the practice made efforts to engage with seldom heard groups in the practice population? New recruitment campaign. . Has the practice received patient and carer feedback from a variety of sources? The practice receives on going feedback. Was the PPG involved in the agreement of priority areas and the resulting action plan? Yes How has the service offered to patients and carers improved as a result of the implementation of the action plan? This is ongoing. Do you have any other comments about the PPG or practice in relation to this area of work? Our PPG members are preparing to be part of a PPG Cluster Group with other locality PPG groups.