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Outline of the Day
House keeping – Fire/Toilets/Tea & Coffee / Lunch / Other Logistics
Format of the Day
•AM Presentations each of 20 minutes - Timekeeping / Questions
– 09:15/11:15
– 11:30/13:00
•PM Round Tables (Two choices from Four Tables)
– Patient centred care (Dr Andy Spooner / (F) Jon Develing )
– Integrated care (Denise Frodsham / (F) Tracy Cole)
– Social care integration (Natalie Park / (F) Charlotte Hall
– Person centred nursing associates (Louise Kitchner, Phil Hough / (F) Phil Meakin)
•Networking
•Exhibition Stands
Sponsors, help and support
Exhibition Stands Organisation
Population Health Cerner UK
Get It Right First Time (GIRFT) GIRFT - North West Hub
Model Hospital NHS Countess of Chester FT
Advancing Quality Alliance AQUA
Commissioning Support (CSU) NHS Midlands & Lancashire CSU
Participatory Budgeting Social Care
Signs of Safety Social Care
Healthy Wirral Local Partnerships
West Cheshire Way Local Partnerships
Connecting Care Local Partnerships
Caring Together Local Partnerships
Academic Health Science Network The Innovation Agency
Cheshire Career & Engagement hub DoHR and Health Education England
Continuing Health-Care (CHC) NHS Cheshire and Wirral CCGs CHC Team
Live Well – Cheshire East Local Authority
Information Sharing / Data Management Local Authority
Cheshire Care Record Cheshire
Presentation 1
Dr Liz Mear
Chief Executive
@MearLiz
AHSNs
• 15 Academic Health
Science Networks across
England
• Licensed and funded by
NHS England, NHSI and
Office for Life Sciences
• Promoting innovation in
healthcare
• Single structure to
improve outcomes
• Promoting economic
growth in regions and for
UKPLC
Our aims and objectives
• To spread innovation at pace
and scale across NHS
• Act as an agent of change by
creating collaborations
between higher education,
NHS, industry, third sector,
patients and public
• Secure investment and boost
the economy of the North West
Coast
• Improve equality of access to
innovation.
Presentation 1
30 Innovation Fellows – innovative health
technologies and services into action
National Innovation
Accelerator
Francis White spreading the use of
Kardia from AliveCor, the UK’s first
mobile heart monitor
Dr Lloyd Humphries
Patient Knows Best
Dr Penny Newman
Health Coaching
Presentation 1
Accessing the zero cost NHS Innovation
and Technology Tariff 2017-18
The Innovation and Technology Tariff (ITT):
•Incentivises the adoption and spread of transformational
innovations
•Removes the need for local multiple price negotiations
•Guarantees automatic reimbursement
•Allows NHS England to negotiate ‘bulk buys’
•Six themes in pathfinder year
Web-based applications for the self
management of chronic obstructive
pulmonary disease
Based on an average CCG with 5000 patient
with COPD and 25% reduction in exacerbations
and hospital admissions:
In year savings of >£200k
Cost £20 per patient
For each period of activity, providers must report
back on a minimal data set
Management of benign prostatic
hyperplasia as a day case
Alternative to transurethral resection of
prostate (80 min op under GA, 2-3 day LOS)
The UroLift system works by lifting and
holding the enlarged prostate tissue out of
the way, like opening curtains on a window,
to relieve the compression on the urethra.
No cutting, heating or removing of prostate
tissue.
(<30 min day case under local anaesthetic
or light sedation)
AHSN Network, Working to
reduce AF related strokes
Correct: Supporting spread of NICE approved
technology to improve pathways
• Improving the warfarin
pathway
• Patient Self-testing
• Digital integration to
support clinical teams
• Empowering and engaging
patients
• Primary care &
hospitals
NHS Eastern Cheshire CCG
Nursing Home Scheme
Dr Paul Bowen
GP, Chair,
NH Scheme clinical lead
Marmite for GPs
• 70% of people with dementia who are admitted to a nursing
home will die within first 6 months
• Nationally, < 50% die within their (nursing) home, most dying
in a hospital.
• In E Cheshire, in some homes, nearly 90% of residents died
within their preferred place of care.
• The national average rate of admissions for NH residents is 2.5
admissions per nursing home bed per year, in E Cheshire it is
less than 0.7.
• This represents a saving on admissions alone of £4.21m (E
Cheshire rate vs National rate)
• The NH scheme costs the CCG £300/per bed, per year = £293k
The facts
• There can be wide variations in A&E
attendance and unscheduled admission rates
for residents from different nursing homes.
This activity is influenced by three key factors:
– Resident-centred (scope and complexity of need)
– Establishment related
– System based factors, including the nature and
provision of primary care medical services.
Variation
• One GP, one practice, one home
• Regular, weekly proactive “rounds”
• Standardised approaches to care planning, incl rest of
life plans, medication review, MDT working,
communications, EOL plans, weighing, covert medication
etc
• Regular peer support (quarterly meetings)
• Staff and patient/family support and conversations
• Risk acceptance
• NH support – dietician, pharmacist, TVN, Geriatrician
The Scheme
• Focus on outcomes (CCG)
• Develop a self supporting culture
• Recruit the willing
• Consider but do not over-value GP choice
• Value the importance of continuity and
relationship building
• Consider the GP (and wider NHS team) as
part of the NH team (and vice versa)
• Evolve, adapt and review
• Learn to love marmite
Key Ingredients
Over diagnosis
Dr Andrew Spooner
How Person Centred Care unlocks
better, more efficient outcomes
My Journey
My Journey
Where did we arrive?
• Acute care > CDM
• Young sick patients > Patients older, more co morbidity
• 6% of GDP > Spending Increase
• Community delivered > Shift to specialist and hospital
• Waiting lists >Procedures of Limited Clinical Value
• Statins are post MI >Statin for all at 10% risk
• Patient driven consultations for a problem >
Population Medicine and Health Checks
• A discussion with limited options > Healthcare Factory
What is the problem?
• The health service is running out of money
• Services are always over busy
• Improvement in life expectancy is stalling
• Patients are unhappy
– (frail elderly and young with acute illness)
• Professionals cannot be recruited or leave the service
• Investment and change never seems to resolve the
problem
• Wrong person treated in the wrong place with the
wrong intervention
Person Centred Care
“ I can plan my care with
people who work together
to understand me and my
carer(s), allow me control,
and bring together services
to achieve the outcomes
important to me.”
(National Voices 2013)
Person Centred Care
• The public is less willing
to be controlled by
professionals
• Even the word patient
is contentious
• This is desired at all
ages but is most
pronounced in the frail
“ I can plan my care with people
who work together to understand
me and my carer(s), allow me
control, and bring together
services to achieve the outcomes
important to me.” (National Voices
2013)
Patient Example
• Gladys
Person Centred Care
• Warranted and unwarranted variation
• Control Systems and audits
• KPI
System Controls in Action
• Was a cancer referred for diagnosis
• If there is a crisis it will go to casualty and be a
late diagnosis
• The MDT apparently can’t not treat so cant be
diagnosed as non emergency
• Patient likely to die within a year if late stage
presentation
STP plan
• Much detail
• Overarching themes
• Treatment and referral rules
• Variation is reduced
• Services and clinicians have clinical audits
• 100% compliance is the aim
• Existing guidance and methods produce
improvement
• Early diagnosis and treatment leads to lower cost
STP Plan implications
• Switch from decisions by GPs about when to use
the system to selection by secondary care
• Reduction in variation, warranted and
unwarranted
• Flexibility for individuals is lost
• It replaces person centred care with disease
centred care
• All the existing variation to keep people away
from services and individualise is lost
• Maybe that would be a price worth paying
Choosing Wisely / Overdiagnosis
Goldilocks Care
• Investigation
• Diagnosis
• Referral
• Treatment
DIAGNOSTIC TESTS
How well do we understand statisitics?
• Prevalence is 1 in a 1,000 patients
• Test identifies correctly everyone who truly
has the disease and has a small false
positive rate of 5 percent
• What is the chance that a person found to
have a positive result actually has the
disease – expressed a percentage?
Positive
Negative
Test
Disease
Present Absent
10001
1
0
999
50
949
1:50 2%
Test specificity
Prevalence in this population
1:1000
False Positive rate 5%
For 1000 Patients (rounded)
Date of download: 8/31/2017
Copyright © 2014 American Medical
Association. All rights reserved.
From: Medicine’s Uncomfortable Relationship With MathCalculating Positive Predictive Value
JAMA Intern Med. 2014;174(6):991-993. doi:10.1001/jamainternmed.2014.1059
Distribution of Responses to Survey Question Provided in the Article TextOf 61 respondents, 14 provided the correct answer of 2%.
The most common answer was 95%, provided by 27 of 61 respondents. The median answer was 66%, which is 33 times larger than
the true answer.
Figure Legend:
Challenging Conventional
Thinking
• Early diagnosis reduces long term costs
• Secondary care is a good place to write system rules
• If a treatment works to improve care of the disease it
must improve care overall
• Improving a biochemical parameter always improves
outcomes
• Side effects are small and easily controlled
• Patients want early treatment
• All patients want the same thing
• Patients want to take a tablet for low risk illnesses
• Patients always want more treatment
Unlocking Warranted Variation
• We have removed interventions that always harm
• The effect of an acute admission on individuals is
different
• This happens correctly now but is being lost
• Person centred care is the route to unlocking the
savings of overdiagnosis of individuals
• The savings are currently large and could be much
bigger
• The current audit and control systems do not
demonstrate the effectiveness of person centred care
FIVE QUESTIONS TO ASK MY DOCTOR OR
NURSE TO MAKE BETTER DECISIONS TOGETHER
Do I really need this test, treatment or
procedure?
What are the risks or downsides?
What are the possible side effects?
Are there simpler, safer options?
What will happen if I do nothing?
• Guideline Front sheet
• New Forms
• Multimorbidity Guideline
South and Vale Royal Community
Services
Denise Frodsham & Karen Moore
A new collaboration formed October 2016 between
•Mid Cheshire Hospitals NHS Foundation Trust (MCHFT).
•Cheshire and Wirral Partnership NHS Foundation Trust (CWP).
•South Cheshire and Vale Royal GP alliances.
•Hosted by MCHFT but being developed as unique brand CCICP
Formation of the PartnershipFormation of the Partnership
To transform, develop and deliver
health care services in the community
that are focused on delivering high
quality, person centred care.
Partnership AimPartnership Aim
• I will be more in control and more in charge of my own
health
• I will live in a community with facilities and functions that
promotes my health and wellbeing
• I will feel that my family, friends and community are my
'first care team'
• I will experience care that works towards my individual
goals and ambitions, and care that looks at me as a whole
person and not a disease or body part
Vision for the Population ServedVision for the Population Served
1. Care Community Team
development
2. GP Out of Hours
3. Musculoskeletal Physiotherapy
Underpinned by enabling work streams of IT, Estates and
Clinical Priority projects agreed for 2017/18Clinical Priority projects agreed for 2017/18
Care Communities (Home First
Project)
Care Communities (Home First
Project)Project Objective:
To support the development of five Care Community teams across the South
Cheshire and Vale Royal (300,000 population). The aim is that all care will be
managed, co-ordinated and flexibly centred around the patients needs.
Offering a high quality standardised service but tailored to the priorities and
needs of the local population.
Project Objective:
To support the development of five Care Community teams across the South
Cheshire and Vale Royal (300,000 population). The aim is that all care will be
managed, co-ordinated and flexibly centred around the patients needs.
Offering a high quality standardised service but tailored to the priorities and
needs of the local population.
Each Care Community Team will:
•Have rapid, unplanned and planned multidisciplinary functions.
•Be supported by a single senior Manager
•Consist of:
Community Nurses, Physiotherapists,
Occupational therapists, Speech and language therapists,
Care facilitators, MSK physiotherapists,
Advanced Community Practitioners.
Podiatrists
•Supported by specialist teams ‘invited in’ e.g. respiratory, tissue viability
diabetes, etc
Each Care Community Team will:
•Have rapid, unplanned and planned multidisciplinary functions.
•Be supported by a single senior Manager
•Consist of:
Community Nurses, Physiotherapists,
Occupational therapists, Speech and language therapists,
Care facilitators, MSK physiotherapists,
Advanced Community Practitioners.
Podiatrists
•Supported by specialist teams ‘invited in’ e.g. respiratory, tissue viability
diabetes, etc
- Staff have been aligned to 5 Care Communities.
- Management structure has been redesigned with staff
consultations and recruitment completed.
- IT strategy and business case to support fit for purpose
mobile workforce has been developed and investment
agreed. Implementation programme complete by Sept
18. Staff engagement sessions being progressed
- Organisational development strategy has been
developed with sessions on “preparing for change” set
up for Nov 17.
- Staff have been aligned to 5 Care Communities.
- Management structure has been redesigned with staff
consultations and recruitment completed.
- IT strategy and business case to support fit for purpose
mobile workforce has been developed and investment
agreed. Implementation programme complete by Sept
18. Staff engagement sessions being progressed
- Organisational development strategy has been
developed with sessions on “preparing for change” set
up for Nov 17.
What has been achieved so far in Care Communities?What has been achieved so far in Care Communities?
- Involvement of the CCG to enable developments outside of
specifications to test different models (see later).
- Using Partnership experience to develop pathway redesign
with Primary Care colleagues and now have a GP lead and
CCICP Manager in each area.
- Rapid response service has been developed with Advanced
Community Practitioners (previously Community Matrons)
and Falls service.
- Multidisciplinary Team meetings in development using risk
stratified information from acute only at this stage
- Investment in social workers aligned to 5 Teams as well as
progressing with mental health case workers
- Involvement of the CCG to enable developments outside of
specifications to test different models (see later).
- Using Partnership experience to develop pathway redesign
with Primary Care colleagues and now have a GP lead and
CCICP Manager in each area.
- Rapid response service has been developed with Advanced
Community Practitioners (previously Community Matrons)
and Falls service.
- Multidisciplinary Team meetings in development using risk
stratified information from acute only at this stage
- Investment in social workers aligned to 5 Teams as well as
progressing with mental health case workers
What has been achieved so far in Care Communities?What has been achieved so far in Care Communities?
• Able to respond within 2 hours.
• Over 500 patients have received this new service
with only 13% being admitted to Acute Trust
within 14 days.
• Previously these would have required a GP visit.
• Rolled out across all 5 Care Communities.
• Consultation process completed to update the
JD/person specification to reflect the changes.
• Supported by Intermediate Care to provide Care
provision.
• Really positive feedback from GPs, patients and
staff alike
• Able to respond within 2 hours.
• Over 500 patients have received this new service
with only 13% being admitted to Acute Trust
within 14 days.
• Previously these would have required a GP visit.
• Rolled out across all 5 Care Communities.
• Consultation process completed to update the
JD/person specification to reflect the changes.
• Supported by Intermediate Care to provide Care
provision.
• Really positive feedback from GPs, patients and
staff alike
Advanced Community Practitioners Rapid Response
Service
Advanced Community Practitioners Rapid Response
Service
• 203 seen so far from mid-
June to mid-September
• Average 210 bed days saved
• Average age of those seen
81years
• 72% seen & treated at home
previously only 35%.
(NWAS data provide to CCG, September 2017)
Collaboration with NWAS to deliver integrated
falls car service pilot
Collaboration with NWAS to deliver integrated
falls car service pilot
What next steps for Care Communities?What next steps for Care Communities?
- Development of roles to support proactive case
management of people assessed as High Risk – Complex
Care Practitioner role development.
- Ongoing Organisational development sessions to
support team building and enhanced skills and roles.
- Complete estates strategy development in line with
increased mobile workforce
- Complete development of a clinical leadership
strategy that is clinically led.
- Development of roles to support proactive case
management of people assessed as High Risk – Complex
Care Practitioner role development.
- Ongoing Organisational development sessions to
support team building and enhanced skills and roles.
- Complete estates strategy development in line with
increased mobile workforce
- Complete development of a clinical leadership
strategy that is clinically led.
1. Chronic and long Term conditions
(heart failure, diabetes, respiratory)
2. Low level Mental health support
3. Care of the elderly and frail.
CCICP clinical priorities agreed for 2018/19CCICP clinical priorities agreed for 2018/19
• Procurement – working with CCG to take responsibility for some
non pay elements of care and specialist patient management and
support - Stoma, Catheters and Dressings
• Increased service offers – working to increase services provided to
include – Tier 3 weight management, joint school, SPA MSK and
potentially more
• Work with Alliance to integrate OOHs, palliative services and
primary care urgent response
• Working with Social care to improve contract management for
domiciliary care contracts and bed based community care services
Future Developments (examples)Future Developments (examples)
Accountable Care
- Learning to Date
Helen Kilgannon and Sara Radcliffe
All homes!
Don’t get hung up on
three letters -
Improving health and
wellbeing is the key!
• ICO: providers working in partnership to deliver
better co-ordinated services to improve outcomes,
experience and efficiency.
• ACO: as above, and with a capitated budget,
some commissioning functions, and a greater
focus on improved health as well as improved
services.
• ACS: regional systems of providers and
commissioners working together across STP
footprints
There are:
• What’s your staring point? System maturity and relationship maturity
• Who are your neighbours? Primary care engagement key
• What’s the vision and strategy?
• Who’s your architect and who’s the team
– Take responsibility for the whole build, not just elements
What are the foundations?
Design Phase
• What do you want from a home …………… not who will
supply materials?
• Balance of form and function (You don’t need to
choose your taps yet!)
• Proof of concept
• Pinch other design ideas!
• Engage NHS Improvement and NHS England
Keep Asking, have we…..
• A vision
• Key themes
• Lots of lots of things
• Framing the issues
• Mutually reinforcing the change
• Refreshing the story
• Emergent planning and design
• Many people contribute to
leadership
• Transform how people think
about it
• Maintain and refresh the
leaders’ energy
• First step is understanding your boundary
• What matters to you – sustainability, high-tech / low-tech, key
rooms? Ask the question?
• What can you use of the existing build – Assets?
– Statutory (full primary care)
– Voluntary
– Faith and community
• Neighbourhood arrangements
– Who understands them?
• Public health data
What are you building?
• CE/ Directors
• Project manager – links with each team
• Relationships - commit to the whole build
• Energy and resilience
• Use specialists!
The build team
System Leadership:
3 Core Capabilities
Senge et al 2015
• Trusted advisor
• Intentionally building relationships
• Holding up the mirror
• Assume nothing………..
• STOP
• Our relationships and knowledge of the systems help
Kevin - AQuA’s role
Let’s build together!
Ian Bett, Programme Manager, The Model Hospital
Our Approach to Patient Flow and
Transformation at the Countess
There is a major
problem with the
numbers…
There are not
enough doctors and
nurses…
Expectations of care
are changing..
Our responsibility to
our patients and
staff..
1
2
3
4
The Case for Change
Win’s Journey
4th March 106 days later 18th June
• Admitted to hospital
• Surgical repair
• Discharged to a
nursing home
4 incidences of Hospital Acquired Pneumonia4 incidences of Hospital Acquired Pneumonia
Grade 2 heel pressure ulcersGrade 2 heel pressure ulcers
15 ward or location transfers15 ward or location transfers
Under the care of 5 consultant teamsUnder the care of 5 consultant teams
11 X-rays – mainly chest11 X-rays – mainly chest
174 pathology tests174 pathology tests
5 units of blood given5 units of blood given
Blood taken 49 times = 482ml, equivalent to 1.5 units
of blood!
Blood taken 49 times = 482ml, equivalent to 1.5 units
of blood!
78 separate issues of drugs78 separate issues of drugs
Cost to the organisation of £32,903. Income of £8,697Cost to the organisation of £32,903. Income of £8,697
High
Reliability
High
Reliability
Operational
Transparency
Operational
Transparency
ValueValue
AccountabilityAccountability
Embedding a
Performance &
Accountability
Culture
Embedding a
Performance &
Accountability
Culture
Operational
Excellence
Operational
Excellence
Operational
Renewal
Operational
Renewal
Principles to Our Transformation
Creation of a Centralised Hospital
Coordination Centre
October 2017
Virtual walls
Patient badge
Equipment badge
Staff badge
The Technology
No additional escalation
beds
Reduction in LOS
Reduction in
medical outliers
Reduction of ED breaches
due
to lack of available bed
capacity
Beds are turned over and
available for a new
patient in less than 35
minutes
Reduced locating time of
assets by nurses
Improve efficiency of our
support services e.g.
portering
Improve theatre utilisation
Significant enabler to deliver our savings plan and
improve our patients experience
Significant enabler to deliver our savings plan and
improve our patients experience
Anticipated Benefits
For a patient move the average response time is 5.5
minutes and the average job completion time is 10.5
minutes.
Since go live over 116,000 jobs have been completed using the
TeleTracking system, an average of over 600 jobs per day.
We now have sight of our Portering services workload, staffing levels and
performance metrics.
00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Mon
Tue
Wed
Thu
Fri
Sat
Sun
This heat map displays our peak times for
jobs being requested.
Porter Request System
Installation and Equipment
Bed Turnaround Team
Went live 11th
September
11 Staff
Times covered:
08:00 – 20:00
10:00 – 18:00
Matching Staffing to Acuity
To be monitored and managed through the Coordination Centre
In Summary….
Operational sensitivity
• Situational awareness
• Hyper-acute use of technology
• Transforming data into actionable information
• HROs organise themselves in such a way that they are
better able to notice the unexpected in the making and
halt its development
• Sensitivity to operations
• Leverage technology use
• HROs have well developed situational awareness
• All HRO examples have organised control centres
Managing The Unexpected
Our aim is to be a High Reliability NHS Organisation
Our Local Footprint in the Future?
Model Hospital
Showcase Event
6th
December 2017
Thank you
Improving Hospital Operations
Shantanu Dholakia, MHA, BDS, Client Strategy
Manager
Who We Are
85
1st
Retenti
on Rate
26 YEARS
As Industry
Leader in
Patient Flow
97+%
Nine of the last
eleven Baldrige
Hospital Winners
8 of 10
LARGEST
US
HEALTH
SYSTEMS Client Reference
Programme
Members with
Measurable
Outcomes
982+Clients
350K+Acute Care Beds
Industry Leader in
Patient Flow
100% of clients surveyed
said TeleTracking is a part of
their long-term plan.
Winner for “Best
Product for
Improving Working
Practices”
Lord Carter
Hospital
Innovation
Award 2017
• What We Do
• TeleTracking’s patient flow solutions create the foundation for driving efficient and safe care in your organisation
Electronic Medical Records
Hospital Coordination Centre and Operational Platform
Staff AssetFacilities
 Staff Engagement
 Contextual Alerts and
Alarms
 Performance Improvement
 Staffing and Scheduling
 Timely Patient Placement
 Increased Bed/Theatre
Turnover
 Procedure Area
Management
 Forecasting and Planning
 Location Tracking and
Delivery
 Align with Patient Needs
 Enable Maintenance and
Sterilisation
Clinical Documentation Physician Order Lab & Pharmacy
Coordinat
ion
Centre
• TeleTracking’s Hospital Coordination Centre Model
The National Patient Flow Software Implementation
Initiative
NHS Improvement Initiative
Sites
• Expected Benefits
1
Evidenced through implementing in over 900 hospitals
Access
Impact
 20-30%
 50-75%
 90%
 A&E 4 hours breaches
 On-day theatre cancellations
 Specialty Transfer denials
Utilisation
 10 -30%
 15-25%
 Theatre session utilisation
 Equipment utilisation
Safety
Impact area
Productivity
Throughput
 0.75- 2 days
 80-90%
 75%
 50%
 ALOS
 Dead bed time
 ITU discharge delays of > 4 hours
 DTOCs
 30-50%
 15-50%
 Medical Outliers
 Hospital acquired pressure ulcers
 15-20%
 5-10%
 Improved staffing productivity through
• Demand and acuity driven staffing: right-sizing workforce
• Reduction in non-value add tasks
Integration of
Social Care
Natalie Park
Interim Deputy Director Operations
Integration of Health and Social Care
• Why?
• Journey to 1st
June
• Current priorities – 100 days
• Future transformation
Why did we integrate?
Transformation of health and social care
- no single part of the system can deliver
effectively in isolation.
Requirement to maximise health and social
work resource for most impact in health and
social care system
•Improve outcomes for people
•Protect people appropriately
•Better able to manage capacity and demand
•Maximise the effectiveness of expenditure
Due Diligence…
• Robust programme management
• External DD - KPMG acting for both
• Key areas –
Model of Workforce and Delivery
Finance and Service Specification
Corporate Support Services
Legal contract
Issues and Challenges…
• Pensions
• Back Office Support and VAT
• Dependencies with other Social Care Delivery
changes – MH and LD
Collaborative approach…
The Legislative Framework of
Social Care
Delegation of statutory duties
can be made in law but the role
of Director of Adult Social
Services is enshrined in
legislation therefore the Director
and Wirral Council retain overall
responsibility. This makes the
relationship between the Council
and Trust Crucial
• Delegated Duties under Relevant Social Care
Legislation
• The Care Act duties including
• Safeguarding adult enquiries
• Assessment, support planning and review, promotion of wellbeing
principle and independence
• Mental Capacity Act duties including Deprivation of Liberty Safeguards
• Mental Health Act Duties
• + Relevant social care guidance - including
Employer Standards
Enablers
Challenges
1st
June 2017 and Phased Development
• Transition and Mobilisation phase – March 2017 - June 2017.
• Stabilisation phase - Year 1 of contract – June 2017 – June 2018
• Development and transformation phase - Year 2 of contract
onwards - June 2018 
.
Referrals received
Individuals ,
carers ,
professionals
EDT
WBC
OOH
CADT/ Gate way
& First Contact
Hosp
Integrated Discharge
Team
POPIN /
Early
intervention
STAR
Reablement
Rapid
Community
Response
Multi Agency
Safeguarding
MASH
Deprivation
of Liberty
safeguard
DOLS
4 Integrated Care
Coordination Hubs
Occupational
Therapy
Visual
Impairment
Team
Admin
Support
Social Care Services
Current
CAT
Care
Arranging
Service Activity by Team
Team Active Services %
Rapid Community Response Service 56 1%
Integrated Discharge Team 94 2%
Birkenhead ICCT 1456 24%
Wallasey ICCT 1551 25%
West Wirral ICCT 1282 21%
South Wirral ICCT 992 16%
STAR 185 3%
POPIN 478 8%
Total 6,094
Staff Engagement
• Critical !!
• Ongoing – events, briefings, F2F, 1-1, FAQ
• Formal TUPE
• Welcome 1st
June
Current priorities – Safe Transfer, Stabilisation
Quality Governance & Professional Standards
National , Regional and
Local
Representation at National
& Regional Forums – PSN,
NWSC
Collaboration with National
Transformation
Organisations - AQuA, ECIP
Representation at local level
Senior Change Team
Urgent Care
A&E Board
Internal
Associate Director Role ASC
Clear Link to Director of Nursing &
Quality Improvement
Staff engagement / wellbeing
Dedicated Professional Standards
forum reporting to EWC and
Partnership Governance Board
Incident reporting, citizen feedback,
risk management reporting to QSC
Career Progression Frame work
Internal Audit programme
Key Performance Indicators
Contract Monitoring
Contractual &
Statutory
Assurance to WBC on social
work standards best practice,
fulfilment of statutory duties
Professional Standards
arrangement via sc75
Agreed audit programme - 7
key areas plus bespoke
Shared learning across wider
social care system
Legislation, Practice Guidance, Professional Capabilities Frame Work,
Standards for Employers of Social Workers, HCPC Standards of Proficiency
KPI’s & Activity Measures
Ensuring A Timely Response
•KPI – Length of Time between contact and assessment
•KPI - % Assessment Notices where core assessment completed with 24 hours
•AM – Reduction in call waiting times at CADT from 14 mins to 3 mins
Protecting Vulnerable Individuals
•KPI- % Safeguarding concerns completed in 24 hrs.
•KPI- % Safeguarding enquires completed in 28 days
•KPI- % Dols completed within Statutory Timescales
Promoting Independence
•KPI -Nos of admissions into Res/ Nursing Care
•KPI- % Older People at 91 days post discharge from Hospital into Reablement
•KPI - % Individuals who have had an annual review
•AM -% requests that are Self Assessments
Management of Community Care Budget
Budget draw down circa £55
m
Supporting our Staff to be outstanding through…
Developing Culture – Values, Beliefs, Behaviours
•Leadership for All
•Quality of care – safety culture - raising concerns
Staff engagement and Wellbeing
Promoting service user involvement – Your Voice
Feedback from Staff
• . ‘ I feel proud
‘I do feel this is already
encouraging better
integrated team working
across therapies,
nursing, and social care’
‘I feel that we have
been welcomed with
open arms and are
considered a
valuable asset to the
Trust’
‘Relationships with health
colleagues have improved
significantly’
‘easier to be able to talk and
support each other face to face
than trying to work alone and
search for staff members by
phone.’
‘ I feel proud to be a member of Wirral
Community NHS Foundation Trust and thank
them for the warm welcome and support
received. I look to forward to what the
future unveils’
And some of our citizens…..
I was pleased that I didn’t
get passed from pillar to
post and that I had 1
worker to deal with, thank
you as it has reduced the
stress’
It was a really good service, I had visits from
enablers , office staff and Occupational Therapists,
who all ensured I was able to manage’
‘My mum came out of Hospital and as a family we took care of her over
the weekend, her first care visit was last night and the team have been
just Absolutely brilliant. this is all new to us and we were desperate to
get Mum home. Once again, thank you so much for all your help and
the advice and information you gave me’
‘the simple things like putting my clothes
on was a struggle but now I have had a
STAR service, they worked with me and I
can now do it again with aids to support
me’
Number of key Areas for Transformation
Internal Service Redesign & Development
Integrated Gate way
Early Intervention & Prevention offer
Safeguarding
Further development of ICCTs – Lead Professional Model & MDTs
Care Arranging Team
Improving Pathways and the customer journey
Single Assessment
Trusted Assessor – internal – reduce duplication
Transitions services - LAC
Options for IT solutions – Care Records
Wider System Redesign
Urgent Care Redesign
52 – 9 – 4 – 1 Place Based Care Redesign
Trusted Assessor & Provider Led Reviews - Supporting Market Sustainability
Developing Person Centred Nursing
Associates
Avril Devaney MBE
Director of Nursing & Therapies
Cheshire & Wirral Partnership NHS Foundation Trust
Visiting Professor at The University of Chester
Who is in the Cheshire and Wirral Partnership
Our Focus
What is a Nursing Associate?
• Build the capacity and capability of the health and social
care workforce
• Facilitate the provision of care across health and social
care through the introduction of a role with a flexible and
portable skill set
• Provide a bridge between the non-regulated care
assistant and nursing workforce
• Deliver direct and fundamental care to patients
• Widen access and entry into the nursing profession
Nursing Associate
Registered Nurse
Advanced Nurse Practitioner
Nursing Associate Contribution to Skill Mix
Trainee Nursing Associate Placement Circuit
& Curriculum
• All of our nursing associates are completing three equal Work based learning
(WBL) placements each year.
• During these placements the Trainee Nursing Associate (TNA) experience
mental health, learning disability and physical healthcare at home, close to
home and in hospital.
• TNAs spend one day per week in university, three days per week on their
WBL placement and one day a week on a spoke placement.
• All area of curriculum are integrated in terms of specialities. There are no
branches within the curriculum programme.
Supporting the Trainees

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Cheshire and Wirral Best Practice event - 8 November

  • 2. Outline of the Day House keeping – Fire/Toilets/Tea & Coffee / Lunch / Other Logistics Format of the Day •AM Presentations each of 20 minutes - Timekeeping / Questions – 09:15/11:15 – 11:30/13:00 •PM Round Tables (Two choices from Four Tables) – Patient centred care (Dr Andy Spooner / (F) Jon Develing ) – Integrated care (Denise Frodsham / (F) Tracy Cole) – Social care integration (Natalie Park / (F) Charlotte Hall – Person centred nursing associates (Louise Kitchner, Phil Hough / (F) Phil Meakin) •Networking •Exhibition Stands Sponsors, help and support
  • 3. Exhibition Stands Organisation Population Health Cerner UK Get It Right First Time (GIRFT) GIRFT - North West Hub Model Hospital NHS Countess of Chester FT Advancing Quality Alliance AQUA Commissioning Support (CSU) NHS Midlands & Lancashire CSU Participatory Budgeting Social Care Signs of Safety Social Care Healthy Wirral Local Partnerships West Cheshire Way Local Partnerships Connecting Care Local Partnerships Caring Together Local Partnerships Academic Health Science Network The Innovation Agency Cheshire Career & Engagement hub DoHR and Health Education England Continuing Health-Care (CHC) NHS Cheshire and Wirral CCGs CHC Team Live Well – Cheshire East Local Authority Information Sharing / Data Management Local Authority Cheshire Care Record Cheshire
  • 4.
  • 5. Presentation 1 Dr Liz Mear Chief Executive @MearLiz
  • 6. AHSNs • 15 Academic Health Science Networks across England • Licensed and funded by NHS England, NHSI and Office for Life Sciences • Promoting innovation in healthcare • Single structure to improve outcomes • Promoting economic growth in regions and for UKPLC
  • 7. Our aims and objectives • To spread innovation at pace and scale across NHS • Act as an agent of change by creating collaborations between higher education, NHS, industry, third sector, patients and public • Secure investment and boost the economy of the North West Coast • Improve equality of access to innovation.
  • 8. Presentation 1 30 Innovation Fellows – innovative health technologies and services into action National Innovation Accelerator Francis White spreading the use of Kardia from AliveCor, the UK’s first mobile heart monitor Dr Lloyd Humphries Patient Knows Best Dr Penny Newman Health Coaching
  • 9. Presentation 1 Accessing the zero cost NHS Innovation and Technology Tariff 2017-18 The Innovation and Technology Tariff (ITT): •Incentivises the adoption and spread of transformational innovations •Removes the need for local multiple price negotiations •Guarantees automatic reimbursement •Allows NHS England to negotiate ‘bulk buys’ •Six themes in pathfinder year
  • 10. Web-based applications for the self management of chronic obstructive pulmonary disease Based on an average CCG with 5000 patient with COPD and 25% reduction in exacerbations and hospital admissions: In year savings of >£200k Cost £20 per patient For each period of activity, providers must report back on a minimal data set
  • 11. Management of benign prostatic hyperplasia as a day case Alternative to transurethral resection of prostate (80 min op under GA, 2-3 day LOS) The UroLift system works by lifting and holding the enlarged prostate tissue out of the way, like opening curtains on a window, to relieve the compression on the urethra. No cutting, heating or removing of prostate tissue. (<30 min day case under local anaesthetic or light sedation)
  • 12. AHSN Network, Working to reduce AF related strokes
  • 13. Correct: Supporting spread of NICE approved technology to improve pathways • Improving the warfarin pathway • Patient Self-testing • Digital integration to support clinical teams • Empowering and engaging patients • Primary care & hospitals
  • 14.
  • 15. NHS Eastern Cheshire CCG Nursing Home Scheme Dr Paul Bowen GP, Chair, NH Scheme clinical lead
  • 17.
  • 18. • 70% of people with dementia who are admitted to a nursing home will die within first 6 months • Nationally, < 50% die within their (nursing) home, most dying in a hospital. • In E Cheshire, in some homes, nearly 90% of residents died within their preferred place of care. • The national average rate of admissions for NH residents is 2.5 admissions per nursing home bed per year, in E Cheshire it is less than 0.7. • This represents a saving on admissions alone of £4.21m (E Cheshire rate vs National rate) • The NH scheme costs the CCG £300/per bed, per year = £293k The facts
  • 19. • There can be wide variations in A&E attendance and unscheduled admission rates for residents from different nursing homes. This activity is influenced by three key factors: – Resident-centred (scope and complexity of need) – Establishment related – System based factors, including the nature and provision of primary care medical services. Variation
  • 20. • One GP, one practice, one home • Regular, weekly proactive “rounds” • Standardised approaches to care planning, incl rest of life plans, medication review, MDT working, communications, EOL plans, weighing, covert medication etc • Regular peer support (quarterly meetings) • Staff and patient/family support and conversations • Risk acceptance • NH support – dietician, pharmacist, TVN, Geriatrician The Scheme
  • 21.
  • 22. • Focus on outcomes (CCG) • Develop a self supporting culture • Recruit the willing • Consider but do not over-value GP choice • Value the importance of continuity and relationship building • Consider the GP (and wider NHS team) as part of the NH team (and vice versa) • Evolve, adapt and review • Learn to love marmite Key Ingredients
  • 23.
  • 24. Over diagnosis Dr Andrew Spooner How Person Centred Care unlocks better, more efficient outcomes
  • 27. Where did we arrive? • Acute care > CDM • Young sick patients > Patients older, more co morbidity • 6% of GDP > Spending Increase • Community delivered > Shift to specialist and hospital • Waiting lists >Procedures of Limited Clinical Value • Statins are post MI >Statin for all at 10% risk • Patient driven consultations for a problem > Population Medicine and Health Checks • A discussion with limited options > Healthcare Factory
  • 28. What is the problem? • The health service is running out of money • Services are always over busy • Improvement in life expectancy is stalling • Patients are unhappy – (frail elderly and young with acute illness) • Professionals cannot be recruited or leave the service • Investment and change never seems to resolve the problem • Wrong person treated in the wrong place with the wrong intervention
  • 29. Person Centred Care “ I can plan my care with people who work together to understand me and my carer(s), allow me control, and bring together services to achieve the outcomes important to me.” (National Voices 2013)
  • 30. Person Centred Care • The public is less willing to be controlled by professionals • Even the word patient is contentious • This is desired at all ages but is most pronounced in the frail “ I can plan my care with people who work together to understand me and my carer(s), allow me control, and bring together services to achieve the outcomes important to me.” (National Voices 2013)
  • 32. Person Centred Care • Warranted and unwarranted variation • Control Systems and audits • KPI System Controls in Action • Was a cancer referred for diagnosis • If there is a crisis it will go to casualty and be a late diagnosis • The MDT apparently can’t not treat so cant be diagnosed as non emergency • Patient likely to die within a year if late stage presentation
  • 33. STP plan • Much detail • Overarching themes • Treatment and referral rules • Variation is reduced • Services and clinicians have clinical audits • 100% compliance is the aim • Existing guidance and methods produce improvement • Early diagnosis and treatment leads to lower cost
  • 34. STP Plan implications • Switch from decisions by GPs about when to use the system to selection by secondary care • Reduction in variation, warranted and unwarranted • Flexibility for individuals is lost • It replaces person centred care with disease centred care • All the existing variation to keep people away from services and individualise is lost • Maybe that would be a price worth paying
  • 35. Choosing Wisely / Overdiagnosis Goldilocks Care • Investigation • Diagnosis • Referral • Treatment
  • 36. DIAGNOSTIC TESTS How well do we understand statisitics? • Prevalence is 1 in a 1,000 patients • Test identifies correctly everyone who truly has the disease and has a small false positive rate of 5 percent • What is the chance that a person found to have a positive result actually has the disease – expressed a percentage?
  • 37. Positive Negative Test Disease Present Absent 10001 1 0 999 50 949 1:50 2% Test specificity Prevalence in this population 1:1000 False Positive rate 5% For 1000 Patients (rounded)
  • 38. Date of download: 8/31/2017 Copyright © 2014 American Medical Association. All rights reserved. From: Medicine’s Uncomfortable Relationship With MathCalculating Positive Predictive Value JAMA Intern Med. 2014;174(6):991-993. doi:10.1001/jamainternmed.2014.1059 Distribution of Responses to Survey Question Provided in the Article TextOf 61 respondents, 14 provided the correct answer of 2%. The most common answer was 95%, provided by 27 of 61 respondents. The median answer was 66%, which is 33 times larger than the true answer. Figure Legend:
  • 39. Challenging Conventional Thinking • Early diagnosis reduces long term costs • Secondary care is a good place to write system rules • If a treatment works to improve care of the disease it must improve care overall • Improving a biochemical parameter always improves outcomes • Side effects are small and easily controlled • Patients want early treatment • All patients want the same thing • Patients want to take a tablet for low risk illnesses • Patients always want more treatment
  • 40. Unlocking Warranted Variation • We have removed interventions that always harm • The effect of an acute admission on individuals is different • This happens correctly now but is being lost • Person centred care is the route to unlocking the savings of overdiagnosis of individuals • The savings are currently large and could be much bigger • The current audit and control systems do not demonstrate the effectiveness of person centred care
  • 41. FIVE QUESTIONS TO ASK MY DOCTOR OR NURSE TO MAKE BETTER DECISIONS TOGETHER Do I really need this test, treatment or procedure? What are the risks or downsides? What are the possible side effects? Are there simpler, safer options? What will happen if I do nothing? • Guideline Front sheet • New Forms • Multimorbidity Guideline
  • 42.
  • 43. South and Vale Royal Community Services Denise Frodsham & Karen Moore
  • 44. A new collaboration formed October 2016 between •Mid Cheshire Hospitals NHS Foundation Trust (MCHFT). •Cheshire and Wirral Partnership NHS Foundation Trust (CWP). •South Cheshire and Vale Royal GP alliances. •Hosted by MCHFT but being developed as unique brand CCICP Formation of the PartnershipFormation of the Partnership
  • 45. To transform, develop and deliver health care services in the community that are focused on delivering high quality, person centred care. Partnership AimPartnership Aim
  • 46. • I will be more in control and more in charge of my own health • I will live in a community with facilities and functions that promotes my health and wellbeing • I will feel that my family, friends and community are my 'first care team' • I will experience care that works towards my individual goals and ambitions, and care that looks at me as a whole person and not a disease or body part Vision for the Population ServedVision for the Population Served
  • 47. 1. Care Community Team development 2. GP Out of Hours 3. Musculoskeletal Physiotherapy Underpinned by enabling work streams of IT, Estates and Clinical Priority projects agreed for 2017/18Clinical Priority projects agreed for 2017/18
  • 48. Care Communities (Home First Project) Care Communities (Home First Project)Project Objective: To support the development of five Care Community teams across the South Cheshire and Vale Royal (300,000 population). The aim is that all care will be managed, co-ordinated and flexibly centred around the patients needs. Offering a high quality standardised service but tailored to the priorities and needs of the local population. Project Objective: To support the development of five Care Community teams across the South Cheshire and Vale Royal (300,000 population). The aim is that all care will be managed, co-ordinated and flexibly centred around the patients needs. Offering a high quality standardised service but tailored to the priorities and needs of the local population. Each Care Community Team will: •Have rapid, unplanned and planned multidisciplinary functions. •Be supported by a single senior Manager •Consist of: Community Nurses, Physiotherapists, Occupational therapists, Speech and language therapists, Care facilitators, MSK physiotherapists, Advanced Community Practitioners. Podiatrists •Supported by specialist teams ‘invited in’ e.g. respiratory, tissue viability diabetes, etc Each Care Community Team will: •Have rapid, unplanned and planned multidisciplinary functions. •Be supported by a single senior Manager •Consist of: Community Nurses, Physiotherapists, Occupational therapists, Speech and language therapists, Care facilitators, MSK physiotherapists, Advanced Community Practitioners. Podiatrists •Supported by specialist teams ‘invited in’ e.g. respiratory, tissue viability diabetes, etc
  • 49. - Staff have been aligned to 5 Care Communities. - Management structure has been redesigned with staff consultations and recruitment completed. - IT strategy and business case to support fit for purpose mobile workforce has been developed and investment agreed. Implementation programme complete by Sept 18. Staff engagement sessions being progressed - Organisational development strategy has been developed with sessions on “preparing for change” set up for Nov 17. - Staff have been aligned to 5 Care Communities. - Management structure has been redesigned with staff consultations and recruitment completed. - IT strategy and business case to support fit for purpose mobile workforce has been developed and investment agreed. Implementation programme complete by Sept 18. Staff engagement sessions being progressed - Organisational development strategy has been developed with sessions on “preparing for change” set up for Nov 17. What has been achieved so far in Care Communities?What has been achieved so far in Care Communities?
  • 50. - Involvement of the CCG to enable developments outside of specifications to test different models (see later). - Using Partnership experience to develop pathway redesign with Primary Care colleagues and now have a GP lead and CCICP Manager in each area. - Rapid response service has been developed with Advanced Community Practitioners (previously Community Matrons) and Falls service. - Multidisciplinary Team meetings in development using risk stratified information from acute only at this stage - Investment in social workers aligned to 5 Teams as well as progressing with mental health case workers - Involvement of the CCG to enable developments outside of specifications to test different models (see later). - Using Partnership experience to develop pathway redesign with Primary Care colleagues and now have a GP lead and CCICP Manager in each area. - Rapid response service has been developed with Advanced Community Practitioners (previously Community Matrons) and Falls service. - Multidisciplinary Team meetings in development using risk stratified information from acute only at this stage - Investment in social workers aligned to 5 Teams as well as progressing with mental health case workers What has been achieved so far in Care Communities?What has been achieved so far in Care Communities?
  • 51. • Able to respond within 2 hours. • Over 500 patients have received this new service with only 13% being admitted to Acute Trust within 14 days. • Previously these would have required a GP visit. • Rolled out across all 5 Care Communities. • Consultation process completed to update the JD/person specification to reflect the changes. • Supported by Intermediate Care to provide Care provision. • Really positive feedback from GPs, patients and staff alike • Able to respond within 2 hours. • Over 500 patients have received this new service with only 13% being admitted to Acute Trust within 14 days. • Previously these would have required a GP visit. • Rolled out across all 5 Care Communities. • Consultation process completed to update the JD/person specification to reflect the changes. • Supported by Intermediate Care to provide Care provision. • Really positive feedback from GPs, patients and staff alike Advanced Community Practitioners Rapid Response Service Advanced Community Practitioners Rapid Response Service
  • 52. • 203 seen so far from mid- June to mid-September • Average 210 bed days saved • Average age of those seen 81years • 72% seen & treated at home previously only 35%. (NWAS data provide to CCG, September 2017) Collaboration with NWAS to deliver integrated falls car service pilot Collaboration with NWAS to deliver integrated falls car service pilot
  • 53. What next steps for Care Communities?What next steps for Care Communities? - Development of roles to support proactive case management of people assessed as High Risk – Complex Care Practitioner role development. - Ongoing Organisational development sessions to support team building and enhanced skills and roles. - Complete estates strategy development in line with increased mobile workforce - Complete development of a clinical leadership strategy that is clinically led. - Development of roles to support proactive case management of people assessed as High Risk – Complex Care Practitioner role development. - Ongoing Organisational development sessions to support team building and enhanced skills and roles. - Complete estates strategy development in line with increased mobile workforce - Complete development of a clinical leadership strategy that is clinically led.
  • 54. 1. Chronic and long Term conditions (heart failure, diabetes, respiratory) 2. Low level Mental health support 3. Care of the elderly and frail. CCICP clinical priorities agreed for 2018/19CCICP clinical priorities agreed for 2018/19
  • 55. • Procurement – working with CCG to take responsibility for some non pay elements of care and specialist patient management and support - Stoma, Catheters and Dressings • Increased service offers – working to increase services provided to include – Tier 3 weight management, joint school, SPA MSK and potentially more • Work with Alliance to integrate OOHs, palliative services and primary care urgent response • Working with Social care to improve contract management for domiciliary care contracts and bed based community care services Future Developments (examples)Future Developments (examples)
  • 56.
  • 57. Accountable Care - Learning to Date Helen Kilgannon and Sara Radcliffe
  • 58. All homes! Don’t get hung up on three letters - Improving health and wellbeing is the key!
  • 59. • ICO: providers working in partnership to deliver better co-ordinated services to improve outcomes, experience and efficiency. • ACO: as above, and with a capitated budget, some commissioning functions, and a greater focus on improved health as well as improved services. • ACS: regional systems of providers and commissioners working together across STP footprints There are:
  • 60. • What’s your staring point? System maturity and relationship maturity • Who are your neighbours? Primary care engagement key • What’s the vision and strategy? • Who’s your architect and who’s the team – Take responsibility for the whole build, not just elements What are the foundations?
  • 61.
  • 62. Design Phase • What do you want from a home …………… not who will supply materials? • Balance of form and function (You don’t need to choose your taps yet!) • Proof of concept • Pinch other design ideas! • Engage NHS Improvement and NHS England
  • 63. Keep Asking, have we….. • A vision • Key themes • Lots of lots of things • Framing the issues • Mutually reinforcing the change • Refreshing the story • Emergent planning and design • Many people contribute to leadership • Transform how people think about it • Maintain and refresh the leaders’ energy
  • 64. • First step is understanding your boundary • What matters to you – sustainability, high-tech / low-tech, key rooms? Ask the question? • What can you use of the existing build – Assets? – Statutory (full primary care) – Voluntary – Faith and community • Neighbourhood arrangements – Who understands them? • Public health data What are you building?
  • 65. • CE/ Directors • Project manager – links with each team • Relationships - commit to the whole build • Energy and resilience • Use specialists! The build team
  • 66. System Leadership: 3 Core Capabilities Senge et al 2015
  • 67. • Trusted advisor • Intentionally building relationships • Holding up the mirror • Assume nothing……….. • STOP • Our relationships and knowledge of the systems help Kevin - AQuA’s role
  • 69.
  • 70. Ian Bett, Programme Manager, The Model Hospital Our Approach to Patient Flow and Transformation at the Countess
  • 71. There is a major problem with the numbers… There are not enough doctors and nurses… Expectations of care are changing.. Our responsibility to our patients and staff.. 1 2 3 4 The Case for Change
  • 72. Win’s Journey 4th March 106 days later 18th June • Admitted to hospital • Surgical repair • Discharged to a nursing home 4 incidences of Hospital Acquired Pneumonia4 incidences of Hospital Acquired Pneumonia Grade 2 heel pressure ulcersGrade 2 heel pressure ulcers 15 ward or location transfers15 ward or location transfers Under the care of 5 consultant teamsUnder the care of 5 consultant teams 11 X-rays – mainly chest11 X-rays – mainly chest 174 pathology tests174 pathology tests 5 units of blood given5 units of blood given Blood taken 49 times = 482ml, equivalent to 1.5 units of blood! Blood taken 49 times = 482ml, equivalent to 1.5 units of blood! 78 separate issues of drugs78 separate issues of drugs Cost to the organisation of £32,903. Income of £8,697Cost to the organisation of £32,903. Income of £8,697
  • 73. High Reliability High Reliability Operational Transparency Operational Transparency ValueValue AccountabilityAccountability Embedding a Performance & Accountability Culture Embedding a Performance & Accountability Culture Operational Excellence Operational Excellence Operational Renewal Operational Renewal Principles to Our Transformation
  • 74. Creation of a Centralised Hospital Coordination Centre October 2017
  • 75. Virtual walls Patient badge Equipment badge Staff badge The Technology
  • 76. No additional escalation beds Reduction in LOS Reduction in medical outliers Reduction of ED breaches due to lack of available bed capacity Beds are turned over and available for a new patient in less than 35 minutes Reduced locating time of assets by nurses Improve efficiency of our support services e.g. portering Improve theatre utilisation Significant enabler to deliver our savings plan and improve our patients experience Significant enabler to deliver our savings plan and improve our patients experience Anticipated Benefits
  • 77.
  • 78. For a patient move the average response time is 5.5 minutes and the average job completion time is 10.5 minutes. Since go live over 116,000 jobs have been completed using the TeleTracking system, an average of over 600 jobs per day. We now have sight of our Portering services workload, staffing levels and performance metrics. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Mon Tue Wed Thu Fri Sat Sun This heat map displays our peak times for jobs being requested. Porter Request System
  • 80. Bed Turnaround Team Went live 11th September 11 Staff Times covered: 08:00 – 20:00 10:00 – 18:00
  • 81. Matching Staffing to Acuity To be monitored and managed through the Coordination Centre
  • 82. In Summary…. Operational sensitivity • Situational awareness • Hyper-acute use of technology • Transforming data into actionable information • HROs organise themselves in such a way that they are better able to notice the unexpected in the making and halt its development • Sensitivity to operations • Leverage technology use • HROs have well developed situational awareness • All HRO examples have organised control centres Managing The Unexpected Our aim is to be a High Reliability NHS Organisation
  • 83. Our Local Footprint in the Future?
  • 85. Improving Hospital Operations Shantanu Dholakia, MHA, BDS, Client Strategy Manager
  • 86. Who We Are 85 1st Retenti on Rate 26 YEARS As Industry Leader in Patient Flow 97+% Nine of the last eleven Baldrige Hospital Winners 8 of 10 LARGEST US HEALTH SYSTEMS Client Reference Programme Members with Measurable Outcomes 982+Clients 350K+Acute Care Beds Industry Leader in Patient Flow 100% of clients surveyed said TeleTracking is a part of their long-term plan. Winner for “Best Product for Improving Working Practices” Lord Carter Hospital Innovation Award 2017
  • 87. • What We Do • TeleTracking’s patient flow solutions create the foundation for driving efficient and safe care in your organisation Electronic Medical Records Hospital Coordination Centre and Operational Platform Staff AssetFacilities  Staff Engagement  Contextual Alerts and Alarms  Performance Improvement  Staffing and Scheduling  Timely Patient Placement  Increased Bed/Theatre Turnover  Procedure Area Management  Forecasting and Planning  Location Tracking and Delivery  Align with Patient Needs  Enable Maintenance and Sterilisation Clinical Documentation Physician Order Lab & Pharmacy
  • 89. The National Patient Flow Software Implementation Initiative NHS Improvement Initiative Sites
  • 90. • Expected Benefits 1 Evidenced through implementing in over 900 hospitals Access Impact  20-30%  50-75%  90%  A&E 4 hours breaches  On-day theatre cancellations  Specialty Transfer denials Utilisation  10 -30%  15-25%  Theatre session utilisation  Equipment utilisation Safety Impact area Productivity Throughput  0.75- 2 days  80-90%  75%  50%  ALOS  Dead bed time  ITU discharge delays of > 4 hours  DTOCs  30-50%  15-50%  Medical Outliers  Hospital acquired pressure ulcers  15-20%  5-10%  Improved staffing productivity through • Demand and acuity driven staffing: right-sizing workforce • Reduction in non-value add tasks
  • 91.
  • 92. Integration of Social Care Natalie Park Interim Deputy Director Operations
  • 93. Integration of Health and Social Care • Why? • Journey to 1st June • Current priorities – 100 days • Future transformation
  • 94. Why did we integrate? Transformation of health and social care - no single part of the system can deliver effectively in isolation. Requirement to maximise health and social work resource for most impact in health and social care system •Improve outcomes for people •Protect people appropriately •Better able to manage capacity and demand •Maximise the effectiveness of expenditure
  • 95.
  • 96. Due Diligence… • Robust programme management • External DD - KPMG acting for both • Key areas – Model of Workforce and Delivery Finance and Service Specification Corporate Support Services Legal contract
  • 97.
  • 98. Issues and Challenges… • Pensions • Back Office Support and VAT • Dependencies with other Social Care Delivery changes – MH and LD Collaborative approach…
  • 99. The Legislative Framework of Social Care Delegation of statutory duties can be made in law but the role of Director of Adult Social Services is enshrined in legislation therefore the Director and Wirral Council retain overall responsibility. This makes the relationship between the Council and Trust Crucial
  • 100. • Delegated Duties under Relevant Social Care Legislation • The Care Act duties including • Safeguarding adult enquiries • Assessment, support planning and review, promotion of wellbeing principle and independence • Mental Capacity Act duties including Deprivation of Liberty Safeguards • Mental Health Act Duties • + Relevant social care guidance - including Employer Standards
  • 102. 1st June 2017 and Phased Development • Transition and Mobilisation phase – March 2017 - June 2017. • Stabilisation phase - Year 1 of contract – June 2017 – June 2018 • Development and transformation phase - Year 2 of contract onwards - June 2018  .
  • 103. Referrals received Individuals , carers , professionals EDT WBC OOH CADT/ Gate way & First Contact Hosp Integrated Discharge Team POPIN / Early intervention STAR Reablement Rapid Community Response Multi Agency Safeguarding MASH Deprivation of Liberty safeguard DOLS 4 Integrated Care Coordination Hubs Occupational Therapy Visual Impairment Team Admin Support Social Care Services Current CAT Care Arranging
  • 104. Service Activity by Team Team Active Services % Rapid Community Response Service 56 1% Integrated Discharge Team 94 2% Birkenhead ICCT 1456 24% Wallasey ICCT 1551 25% West Wirral ICCT 1282 21% South Wirral ICCT 992 16% STAR 185 3% POPIN 478 8% Total 6,094
  • 105. Staff Engagement • Critical !! • Ongoing – events, briefings, F2F, 1-1, FAQ • Formal TUPE • Welcome 1st June
  • 106.
  • 107.
  • 108. Current priorities – Safe Transfer, Stabilisation
  • 109. Quality Governance & Professional Standards National , Regional and Local Representation at National & Regional Forums – PSN, NWSC Collaboration with National Transformation Organisations - AQuA, ECIP Representation at local level Senior Change Team Urgent Care A&E Board Internal Associate Director Role ASC Clear Link to Director of Nursing & Quality Improvement Staff engagement / wellbeing Dedicated Professional Standards forum reporting to EWC and Partnership Governance Board Incident reporting, citizen feedback, risk management reporting to QSC Career Progression Frame work Internal Audit programme Key Performance Indicators Contract Monitoring Contractual & Statutory Assurance to WBC on social work standards best practice, fulfilment of statutory duties Professional Standards arrangement via sc75 Agreed audit programme - 7 key areas plus bespoke Shared learning across wider social care system Legislation, Practice Guidance, Professional Capabilities Frame Work, Standards for Employers of Social Workers, HCPC Standards of Proficiency
  • 110. KPI’s & Activity Measures Ensuring A Timely Response •KPI – Length of Time between contact and assessment •KPI - % Assessment Notices where core assessment completed with 24 hours •AM – Reduction in call waiting times at CADT from 14 mins to 3 mins Protecting Vulnerable Individuals •KPI- % Safeguarding concerns completed in 24 hrs. •KPI- % Safeguarding enquires completed in 28 days •KPI- % Dols completed within Statutory Timescales Promoting Independence •KPI -Nos of admissions into Res/ Nursing Care •KPI- % Older People at 91 days post discharge from Hospital into Reablement •KPI - % Individuals who have had an annual review •AM -% requests that are Self Assessments
  • 111. Management of Community Care Budget Budget draw down circa £55 m
  • 112. Supporting our Staff to be outstanding through… Developing Culture – Values, Beliefs, Behaviours •Leadership for All •Quality of care – safety culture - raising concerns Staff engagement and Wellbeing Promoting service user involvement – Your Voice
  • 113. Feedback from Staff • . ‘ I feel proud ‘I do feel this is already encouraging better integrated team working across therapies, nursing, and social care’ ‘I feel that we have been welcomed with open arms and are considered a valuable asset to the Trust’ ‘Relationships with health colleagues have improved significantly’ ‘easier to be able to talk and support each other face to face than trying to work alone and search for staff members by phone.’ ‘ I feel proud to be a member of Wirral Community NHS Foundation Trust and thank them for the warm welcome and support received. I look to forward to what the future unveils’
  • 114. And some of our citizens….. I was pleased that I didn’t get passed from pillar to post and that I had 1 worker to deal with, thank you as it has reduced the stress’ It was a really good service, I had visits from enablers , office staff and Occupational Therapists, who all ensured I was able to manage’ ‘My mum came out of Hospital and as a family we took care of her over the weekend, her first care visit was last night and the team have been just Absolutely brilliant. this is all new to us and we were desperate to get Mum home. Once again, thank you so much for all your help and the advice and information you gave me’ ‘the simple things like putting my clothes on was a struggle but now I have had a STAR service, they worked with me and I can now do it again with aids to support me’
  • 115. Number of key Areas for Transformation Internal Service Redesign & Development Integrated Gate way Early Intervention & Prevention offer Safeguarding Further development of ICCTs – Lead Professional Model & MDTs Care Arranging Team Improving Pathways and the customer journey Single Assessment Trusted Assessor – internal – reduce duplication Transitions services - LAC Options for IT solutions – Care Records Wider System Redesign Urgent Care Redesign 52 – 9 – 4 – 1 Place Based Care Redesign Trusted Assessor & Provider Led Reviews - Supporting Market Sustainability
  • 116.
  • 117.
  • 118. Developing Person Centred Nursing Associates Avril Devaney MBE Director of Nursing & Therapies Cheshire & Wirral Partnership NHS Foundation Trust Visiting Professor at The University of Chester
  • 119. Who is in the Cheshire and Wirral Partnership
  • 121. What is a Nursing Associate? • Build the capacity and capability of the health and social care workforce • Facilitate the provision of care across health and social care through the introduction of a role with a flexible and portable skill set • Provide a bridge between the non-regulated care assistant and nursing workforce • Deliver direct and fundamental care to patients • Widen access and entry into the nursing profession
  • 126. Trainee Nursing Associate Placement Circuit & Curriculum • All of our nursing associates are completing three equal Work based learning (WBL) placements each year. • During these placements the Trainee Nursing Associate (TNA) experience mental health, learning disability and physical healthcare at home, close to home and in hospital. • TNAs spend one day per week in university, three days per week on their WBL placement and one day a week on a spoke placement. • All area of curriculum are integrated in terms of specialities. There are no branches within the curriculum programme.

Editor's Notes

  1. We support the National Innovation Accelerator along with UCLPartners. 17 Fellows with innovative technologies or practices. In its first year, the 17 fellows who joined the programme received support to take their high impact innovations to more than 345 NHS providers and commissioners, raised over £17m in funding and won 12 awards. We support 3 Fellows – Francis White, Penny Newman and Lloyd Humphries.   Each year, the NIA looks for the best national and international evidence-based healthcare innovators. Another 8 Fellows are currently being recruited – the results of the applications will be announced in November 2016.
  2. For each period of activity, providers must report back on the following minimal data set: # patients receiving face to face pulmonary rehab for the previous financial year. # non-elective COPD admissions into secondary care during the previous financial year. These are only required for the first report. # non-elective COPD admissions into secondary care during this period of reporting. # patients receiving face to face pulmonary rehab during this period of reporting. # patients registered on MyCOPD or other approved web based service
  3. Alternative to transurethral resection of prostate (80 min op under GA, 2-3 day LOS) The UroLift System works by lifting and holding the enlarged prostate tissue out of the way, like opening curtains on a window, to relieve the compression on the urethra. The UroLift Delivery Device is used to deliver the implants to the prostate lobes without any cutting, heating or removing of prostate tissue. Typically, 4 implants are placed. (&amp;lt;30 min day case under local anaesthetic or light sedation)
  4. GP – Grosvenor Medical Centre Crewe RCGP Quality and Standards Methods to encourage GPs to change – QOF Person Centred Care Overdiagnosis
  5. Practice Fund holding Community Trust DH – QOF Practice Based Commissioning South Cheshire CCG Primary Care Home
  6. clear direction and ownership from the top in terms of accountable care for the system is needed - feeling a responsibility for the system as a whole rather than a part of it i.e. The Wirral not Wirral NHS
  7. a clear focus on place and people rather than organisations, patients  and services helps achieve the focus of large scale change- Keeping large scale change as the main change model enables macro change at scale rather than drilling into the micro and services at the onset
  8. a handful of people who are committed to drive forward the engine room of change i.e. one person from each organisation in the strategic change team enables the work to be done - - system involvement at every leadership level makes a difference, the ability to be honest and hold each other to account
  9. Senge et al 2015
  10. Neil G Overview of Tele, History in the UK, Where we are going
  11. What is the purpose of operations management? The purpose of healthcare operations management and the supporting technology is to drive, coordinate, and automate all the operational workflows that ultimately enable the caregiver-patient encounter. During the actual caregiver-patient encounter the clinical information is captured in an EPR which could further trigger / necessitate operational workflows leading up to next encounter depending on the clinical pathway.
  12. JF
  13. Transformation of health and social care - no single part of the system can deliver effectively in isolation. Requirement for social care and health system to maximise their social work resource to where it can have most impact. The key roles and contributions that social workers make to an integrated health and care system are: Improve outcomes for people Protect people appropriately Maximise the effectiveness of expenditure across health and care overall by undertaking a rights, strengths, and co-production approach to creative and innovative ways of improving people’s lives.
  14. The Legislative Framework of Social Care Delegation of statutory duties can be made in law but the role of Director of Adult Social Services is enshrined in legislation therefore the Director and Wirral Council retain overall responsibility. This makes the relationship between the Council and the providers crucial in terms of confidence and trust
  15. Enablers Integrated care pivotal principle in improving patient care Commitment of work force Recognition social work is essential to integration Enhance skills not water down Challenges Culture ? Language , different criteria Legislation &amp; different funding systems Systems
  16. 1st June Transfer of over 230 Adult Social Care from Local Authority to WCTFT 5 year contract for the deliver of a range of statutory social care services Supporting 7000 plus people, draw down of community care budget circa 55m Key statutory roles assessment &amp; support planning, safeguarding &amp; Dols Range of provision integrated within the Trust with health colleagues Single aim to deliver outstanding integrated care for local community where quality is central.
  17. Ensuring A Timely Response KPI – Length of Time between contact and assessment KPI % Assessment Notices where core assessment completed with 24 hours AM – Reduction in call waiting times at CADT from 14 mins to 3 mins Protecting Vulnerable Individuals KPI- % Safeguarding concerns completed in 24 hrs. KPI- % Safeguarding enquires completed in 28 days KPI- % Dols completed within Stat Timescales Promoting Independence KPI -Nos of admissions into Res/ Nursing Care KPI- % Older People at 91 days post discharge from Hospital into Reablement KPI - % Individuals who have had an annual review AM -% requests that are Self Assessments