Annex C: Standard Reporting Template Leicestershire and Lincolnshire Area Team 2014/15 Patient Participation Enhanced Service – Reporting Template Practice Name: Hugglescote Surgery Practice Code: C82096 Signed on behalf of practice: Date: 25/03/2015 Signed on behalf of PPG: Date: 25/03/2015 1. 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, Text Number of members of PPG: 61 Detail the gender mix of practice population and PPG: % Practice PPG Male 3417 19 Reporting Template (Annex C) Female 3533 42 Detail of age mix of practice population and PPG: % Practice PPG <16 1452 17-24 686 25-34 973 1 35-44 979 6 45-54 992 7 55-64 770 6 65-74 652 26 > 75 456 15 Page 1 Detail the ethnic background of your practice population and PPG: Practice PPG Practice PPG British Irish White Gypsy or Irish traveller Other white White &black Caribbean 48 4691 40 87 114 7 Indian Pakistani 21 6 Asian/Asian British Bangladeshi Chinese 2 Mixed/ multiple ethnic groups White &black White African &Asian 8 Other Asian 12 13 Other mixed 11 Black/African/Caribbean/Black British African Caribbean Other Black 11 1 Arab Other Any other 2 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: An invitation was posted to all registered patients over 18 years A notice is displayed in our waiting rooms and on our website Members of the Patient Participation Group are present to recruit new members at our extended flu clinic Patients are also opportunistically encouraged to join for example: sometimes when a patient provides feedback to the surgery we invite them to join the Patient Participation Group Information is included in our newsletters 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 If you have answered yes, please outline measures taken to include those specific groups and whether those measures were Reporting Template (Annex C) Page 2 successful: We have representation from the travelling community on our PPG 2. Review of patient feedback Outline the sources of feedback that were reviewed during the year: 2013/14 Action Plan 2014/15 Questionnaire PPG Question Time How frequently were these reviewed with the PRG? At every PPG meeting which are held every 6-8 weeks Reporting Template (Annex C) Page 3 3. Action plan priority areas and implementation Priority area 1 Description of priority area: Continuity of regular GPs - increased requirement of clinical sessions What actions were taken to address the priority? Recruitment of additional part-time salaried GP Result of actions and impact on patients and carers (including how publicised): 6 additional clinical sessions provided which was publicised on the website and through one of our patient newsletters Reporting Template (Annex C) Page 4 Priority area 2 Description of priority area: Medication reviews What actions were taken to address the priority? Discussed possible options of explaining the process of medication reviews to patients at PPG meetings Result of actions and impact on patients and carers (including how publicised): Process still ongoing, has been discussed at PPG meetings Reporting Template (Annex C) Page 5 Priority area 3 Description of priority area: Transport – increase options of getting to the surgery What actions were taken to address the priority? Discussions held with local councillors, consultation with patients, grant funding applied for Result of actions and impact on patients and carers (including how publicised): Community transport scheme started, all patients eligible to use it were sent a letter introducing the service 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): Work done this year has further developed the actions started in previous years. In addition we have hosted a Diabetes Awareness Event for all diabetic patients which included information from the practice diabetic nurse, GP, Diabetic Specialist Nurse and local Diabetic research. Reporting Template (Annex C) Page 6 4. PPG Sign Off Report signed off by PPG: NO Date of sign off: To be tabled at next meeting Has the report been published on the practice website? YES How has the practice engaged with the PPG: Invited all patients to participate, met regularly throughout the year, published minutes of meetings and dates of future meetings on our website How has the practice made efforts to engage with seldom heard groups in the practice population? Invitation sent to all patients over 18 years 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? Yes How has the service offered to patients and carers improved as a result of the implementation of the action plan? Yes Do you have any other comments about the PPG or practice in relation to this area of work? Our PPG makes a valuable and positive contribution to the services we provide. Please return this completed report template to the generic email box – england.leiclincsmedical@nhs.net no later than 31st March 2015. No payments will be made to a practice under the terms of this ES if the report is not submitted by 31st March 2015. Reporting Template (Annex C) Page 7