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Integration in Cumbria
I t    ti   i C   bi




Sue Page
      g
John Howarth
Hugh Reeve
Ros Fallon
NHS Cumbria
Welcome to Cumbria
                          CH

                      H             Cumbria profile
            CH                 CH
                                     2,500 sq miles
  CH

 CH
       CH                 CH
                                     500,000 people
                 CH
 H
                                     73 people p km2
                                         p p per

                                     Urban/rural split
                          H          Wide health variations

       CH                            Huge travel times
            H
The way we were…
   Health
    H lth economy was b t – £36 7 hi t i d bt -
                          bust £36.7m historic debt
    £100m deficit projected over 5 years

   People marching on the streets

   Efficiencies needed i acute sector
    Effi i   i      d d in   t     t

   Co
    Community se ces fragmented
        u y services ag e ed

   Standards of care inconsistent – systematic approach
    needed
Where are we now?
Wh              ?
   Debt solved (although pressures still exist!)

   Highest score in North West for WCC

   Closer to Home strategy

   Clinicians in charge in all 6 localities

   Devolution of power to ICOs


This is plan A, there is no plan B
             A
Where does integration take place?
               Business Support Services




                                       Copelan
                                          d
               Allerdal
                   e

                                                         South
                                                        Lakelan
     Furness                 Cumbria                       d
                             Central



                  Carlisle
                                                 Eden
Sub locality    Sub locality           Integrated Care relationships

           Locality            Locality           Locality          Locality           Locality   Locality




                                             Support Headquarters

                                                      Clinical Senate
                                                (Clinical Executive Group)

                        •      Developing evidence based clinical pathways and service models
                        •      Peer support to localities to improve performance
                        •      Collaborating for commissioning and contracting
                        •      Working with key public sector partners


                                                      Business functions

                                                HR, Contracting, Finance,
                                                Intelligence, Pathway design etc
                                                       g    ,       y     g




                                                     PCT (System Manager)
          £800m from
             DH                                  Ensures public health is protected
                                          Contracts with HQ to improve health outcomes
                                          Intervenes in the event of whole system failure
Welcome to South Lakeland
DGH
      DGH
Westmorland P i
W t    l d Primary C
                   Care C ll b ti
                        Collaborative

   WPCC is 21 practices (list size 600 – 16,000) and all
    PCT community health services
   “Make or Buy” for 110,000 population
   Key priorities for next 5 years:
      Integrating services for older people

      L
       Long t term conditions (i l di supported self mx)
                       diti    (including        t d lf    )
      High quality primary care

      Access to appropriate urgent care services

      Efficient and effective use of elective care services

      Working with others to p
                g                promote healthy individuals
                                                y
       and communities
Progress
Progress
   Agreement to form a social enterprise, from April1st, to
    both commission and in future provide services
   Company limited by shares, holding APMS contract with
    PCT – important for NHS p
              p              pensions etc
   Leadership from GPs, nurses and therapists across all of
    primary care
   Taking on increasing proportion of the PCT budget –
    approx 50% this coming year
   A Board including lay members – bringing expertise not
    token representation
   Approach to public engagement building on existing
    structures (mainly non-health)
               (     y           )
The “ i t l” community h
Th “virtual”       it hospital
                          it l
   Step-up step-down unit in Kendal (51 beds)
       p p     p                       (         )
      Nearly 50% of admissions are step up

      Acute to a community focus - culture challenge

      Moving to nurse led with doctor support

   STINT service
      M
       Manage crises and early supported di h
                  i      d    l          t d discharge
      Health and social care input (joint funding)

      Nursing home support team

   Day Hospital
      Moving to co-location with wards
             g
      Coordination of physical and mental health services
Early discharge and rehabilitation

The “virtual” community hospital:
 Team responsible for individuals undergoing a
             p                           g g
  crisis – cared for at home, stepping down to a
  community bed or supported early discharge
 Flexible roles – some staff who can work either on

  the wards or in the community – so can “flex” with
  pressures i th system
              in the    t
 Co-location of all + common electronic clinical

  record
Integrated primary care information
EMIS web
   “allows primary secondary and community healthcare
            primary,
   practitioners to view and contribute to a patient's cradle to
   grave healthcare record”
In last 12 months:
 Installation of superfast local network connecting all health bases
    across the locality
 20 of 21 practices now using EMIS (21st on the way!)
 All community nursing teams moving to EMIS by mid 2010 and
    using mobile b db d / netbooks
      i      bil broadband       tb k
 Specialist community teams – transfer almost completed
 GP OOHs, PCAS and step-up/step-down Unit have access to
    summary information from the GP record
Pharmacy




                                                                                H
                                                                                 os
                                                                                  pi
                                                                                    ta
      Radiology                 Radiology
                                                                                                      PCAS, GP led wards 




                                                                                      lI
                                                                                        nf
                                                                                          o
                                 Report
                                                  EMIS Web                     Hospital                 and GP OOHs


                                                          EHR
                                              Radiology      EHR
                                               Report         EHR
                      Lab
                                              EMIS  EHR EHR
                                                     Patient
                                                   Info                                            Patient
                     Results                     DataReferral
                                                 Data  R
                                                  Reports
                                                        Rx                                          InfoRx

   Path Lab
                                                   Repository
                                                     Guide                                                   Specialist Teams 
                                                     linesData                                                 and clinics


                                                  EMIS Web 

                         Patient
                          Info                 Data Streaming
                                               Data Streaming                           Reports
                                                                                         epo ts
                         Referral
                                            between local centres 
GP and Community Teams                                                                        Guide
                                            and central repository                            lines
                                                                                                  Central Support Team
Long Term Conditions
 Cumbria Diabetes
The need
   Increasing prevalence of diabetes
   Evidence for high quality care in Cumbria
      HCC and QoF

      But... Poor patient education and high drug

       costs
   BUT variations in both quality and patient
    experience across C b i
          i             Cumbria
   Fragmented and non aligned specialist service
The Cumbria Diabetes Model of Healthcare:



               Primary care
               Pi
                  (core)
                               Primary care setting           Secondary and
                                                            Tertiary care setting
               Primary care
                     y
                (enhanced)
                              Specialist support
                               for Primary Care       Complex care
Description of services                 Register
                                        Delivers holistic annual review (care planning)
                                                                          (          g)
                                        for patients with Type 2 diabetes
                                        Complete QoF measures
                                        Adheres to agreed guidelines
                                        Refers to DESMOND
                                        Partnership with Cumbria diabetes
                 Primary care
                 Pi                     Work t
                                        W k towards improving quality
                                                    d i       i       lit
                    (core)
                                 Primary care setting
                 Primary care
                       y                                                   Secondary and
                  (enhanced)                                             tertiary care setting

                                Specialist support
                                 for Primary Care             Complex care
Description of services


Provides core care
Named clinical lead
Identify high risk/ use tools   Primary care
                                Pi
and interventions                  (core)
Stepped approach to                             Primary care setting
glucose lowering
Care planning and on going      Primary care
                                      y                                         Secondary and
management in patients
               ti     ti t                                                    tertiary care setting
with Type 1 diabetes
                                 (enhanced)
Insulin initiation / on going                  Specialist support
support in Type 2                               for Primary Care       Complex care
Address learning needs
with spec support team
Registers of housebound /
high risk
Care for house bound /
vulnerable groups
Specific needs of women of
child bearing age
Work to max’n QOF points
Description of services



                                    Primary care
                                    Pi
                                       (core)
                                                                Primary care setting
                                    Primary care
                                          y                                                                Secondary and
                                     (enhanced)                                                          tertiary care setting

                                                              Specialist support
                                                               for Primary Care                   Complex care




Reviews newly diagnosed Type 1 before referring to Enhance Care
Provides a structured Type 1 support service
Provides staff training both formally and informally
Coordinates/provides patient education and Type 1 post education support
Ad hoc specialist advice to other professionals
Locality based individual case discussion with specialist team
Contributes to developing clinical g
                       p g         guidelines
Supports development with Core Primary Care Practices to become enhanced practices
Provides enhanced services to core practices
Co ordinates the specialist support services for Primary Care eg nutrition, psychology, retinal
screening
Description of services                   Provides care to individual patients with complex
                                          needs
                                          Provide/coordinates multi specialty services eg
                                          Pregnancy, renal, eyes, vascular, heart and feet
                                          Provides transition and young adult services
                                          Provides inpatient care

                 Primary care
                 Pi
                    (core)
                                 Primary care setting
                 Primary care
                       y                                                   Secondary and
                  (enhanced)                                             tertiary care setting

                                Specialist support
                                 for Primary Care             Complex care
Financial resource                    Local authority
                                          (Health)                           resource

     Personalised                                                           The population
    individual care            Primary care is the HUB through           (healthy, high risk and
                                 commissioning, facilitating,                undiagnosed)
                                understanding and providing
 Biomedical                                                                          Policy
intervention                                                                      determinant
      s                                                              Community         s
                                                                   engagement to
                                                                 maximise local assets
       Self
       S lf management
                     t
                                     Maintaining registers
                                                                      Risk factors
      Relevant information
                                        Routine review
                                                                   Awareness raising
         Care planning
              p      g
                                       Personalised care
                                                                    Social marketing
          Linking with                     planning
         community and
                                                                  Reducing inequalities
        support services             Contact point to NHS
                                                                     Healthy cities,
                                                                   schools, stadia etc



Helping to build resourceful                                     Helping to build resourceful
        individuals                                                     communities
Progress
 Challenges of identifying lead p
         g             y g       provider
 Now sitting with Primary Care
     WPCC
     Allstaff (incl consultant lead) moving to
      primary care
   Cumbria wide education
     Daphne,
        p         Desmond and Walking away from
                                    g    y
      Diabetes
   Other long term conditions following
     Incl   paediatrics, elderly care
Cockermouth Floods
       2009
Cockermouth Floods
               17th November 2009

   November 2009 was the wettest on record in the
    UK (over 8 inches i th month)
       (        i h in the        th)
   Over 12 inches fell in 24 hours on the fells above
    Cockermouth
   10 out of 11 bridges damaged or destroyed
   880 h
        houses and 190 b i
                    d     businesses fl d d
                                      flooded
   Our health model in action!
Cockermouth Town Centre
Cockermouth Main Street
Collapsed Bridge Workington
     PC Bill Barker died
13 whole team meetings to co-ordinate the
                          co-
       recovery and manage risk
                  d           i k
Priorities for the health services:
To avoid excess mortality and morbidity
                        y             y

   Measures to avoid diarrhoeal disease
   Measures to prevent severe respiratory illness
    M          t        t            i t    ill
    (crowding in church halls and reception centres)
   Re-establishment
    Re establishment of normal health services for
    long term conditions asap especially the re-
    establishment of pharmacy services and
    systems
   Boosting p y
            g psychological support
                      g       pp
Reducing risk:
   Identified ll t i k l
    Id tifi d all at risk vulnerable patients and proactively
                                 bl    ti t     d       ti l
    contacted them e.g. Severe COPD, palliative care, frail
    elderly.
   Established heightened surveillance for diarrhoea cases
    – every case was investigated by the seconded infection
    control nurse
   Gave public health information/lectures to rescue
    workers and all staff and displaced at the reception
    centres on hand hygiene and diarrhoea prevention
                                               prevention.
   Vaccinated 1000+ at risk in reception centres and 350
    rescue workers against swine flu and seasonal flu in the
    first week
Reducing risk:
   Rapidly b ilt
    R idl rebuilt GP t l h
                        telephone and IT systems
                                       d      t
    (within 24 hours)
   Re-established pharmacy services (
                     p        y          (within 24
    hours)
   Provided extended GP opening 24 hours for first
    day then 8am-8pm every day for the next 2
    weeks including weekends
   Rapidly established additional counselling
    services i l di d
         i   including drop i services
                             in      i
   Dug the foundations for a 26 room temporary
    building within 5 days of the floods
           g             y
Longer Term:
   Adolescent Health Programme with school and
    pupils
   Centre for the Third Age – co-locating third
    sector, health, social care, memory clinics,
    dementia expertise etc
    d       i        i
   Harnessing the whole community response to
    health – cheer up teas street angels etc
                       teas,
Doing more with less
   Cockermouth H
    C k        th Hospital - 300% i
                       it l       increase i
                                           in
    throughput 2006-9
   Length of Stay down from 36 days to 11 days
   £250,000 reduction in annual nurse costs from
    2006 to present
   Nurse wte reduced from 23.4 to 13
   Cost per admission reduced by more than half
   19% reduction in non elective bed days spent in
    Acute Trust in 2008-9
                   2008 9
Policy Issues
P li I
   Practice based commissioning has been central
    to our approach
     Based  on building relationships with GPs more than
      the li itself
      th policy it lf
     Trusting clinicians and handing over real
      responsibility (+accountability) has been crucial
   Transforming Community Services - vertical
    integration v horizontal integration
   Social
    S i l enterprises and pension i
                   i      d       i issues
   PBR and Foundation Trusts

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Sue Page & others: Integration in Cumbria

  • 1. Integration in Cumbria I t ti i C bi Sue Page g John Howarth Hugh Reeve Ros Fallon NHS Cumbria
  • 2. Welcome to Cumbria CH H Cumbria profile CH CH  2,500 sq miles CH CH CH CH  500,000 people CH H  73 people p km2 p p per  Urban/rural split H  Wide health variations CH  Huge travel times H
  • 3. The way we were…  Health H lth economy was b t – £36 7 hi t i d bt - bust £36.7m historic debt £100m deficit projected over 5 years  People marching on the streets  Efficiencies needed i acute sector Effi i i d d in t t  Co Community se ces fragmented u y services ag e ed  Standards of care inconsistent – systematic approach needed
  • 4. Where are we now? Wh ?  Debt solved (although pressures still exist!)  Highest score in North West for WCC  Closer to Home strategy  Clinicians in charge in all 6 localities  Devolution of power to ICOs This is plan A, there is no plan B A
  • 5. Where does integration take place? Business Support Services Copelan d Allerdal e South Lakelan Furness Cumbria d Central Carlisle Eden
  • 6. Sub locality Sub locality Integrated Care relationships Locality Locality Locality Locality Locality Locality Support Headquarters Clinical Senate (Clinical Executive Group) • Developing evidence based clinical pathways and service models • Peer support to localities to improve performance • Collaborating for commissioning and contracting • Working with key public sector partners Business functions HR, Contracting, Finance, Intelligence, Pathway design etc g , y g PCT (System Manager) £800m from DH Ensures public health is protected Contracts with HQ to improve health outcomes Intervenes in the event of whole system failure
  • 7. Welcome to South Lakeland
  • 8. DGH DGH
  • 9.
  • 10. Westmorland P i W t l d Primary C Care C ll b ti Collaborative  WPCC is 21 practices (list size 600 – 16,000) and all PCT community health services  “Make or Buy” for 110,000 population  Key priorities for next 5 years:  Integrating services for older people  L Long t term conditions (i l di supported self mx) diti (including t d lf )  High quality primary care  Access to appropriate urgent care services  Efficient and effective use of elective care services  Working with others to p g promote healthy individuals y and communities
  • 11. Progress Progress  Agreement to form a social enterprise, from April1st, to both commission and in future provide services  Company limited by shares, holding APMS contract with PCT – important for NHS p p pensions etc  Leadership from GPs, nurses and therapists across all of primary care  Taking on increasing proportion of the PCT budget – approx 50% this coming year  A Board including lay members – bringing expertise not token representation  Approach to public engagement building on existing structures (mainly non-health) ( y )
  • 12. The “ i t l” community h Th “virtual” it hospital it l  Step-up step-down unit in Kendal (51 beds) p p p ( )  Nearly 50% of admissions are step up  Acute to a community focus - culture challenge  Moving to nurse led with doctor support  STINT service  M Manage crises and early supported di h i d l t d discharge  Health and social care input (joint funding)  Nursing home support team  Day Hospital  Moving to co-location with wards g  Coordination of physical and mental health services
  • 13. Early discharge and rehabilitation The “virtual” community hospital:  Team responsible for individuals undergoing a p g g crisis – cared for at home, stepping down to a community bed or supported early discharge  Flexible roles – some staff who can work either on the wards or in the community – so can “flex” with pressures i th system in the t  Co-location of all + common electronic clinical record
  • 14.
  • 15. Integrated primary care information EMIS web “allows primary secondary and community healthcare primary, practitioners to view and contribute to a patient's cradle to grave healthcare record” In last 12 months:  Installation of superfast local network connecting all health bases across the locality  20 of 21 practices now using EMIS (21st on the way!)  All community nursing teams moving to EMIS by mid 2010 and using mobile b db d / netbooks i bil broadband tb k  Specialist community teams – transfer almost completed  GP OOHs, PCAS and step-up/step-down Unit have access to summary information from the GP record
  • 16. Pharmacy H os pi ta Radiology Radiology PCAS, GP led wards  lI nf o Report EMIS Web  Hospital and GP OOHs EHR Radiology EHR Report EHR Lab EMIS  EHR EHR Patient Info Patient Results DataReferral Data  R Reports Rx InfoRx Path Lab Repository Guide Specialist Teams  linesData and clinics EMIS Web  Patient Info Data Streaming Data Streaming Reports epo ts Referral between local centres  GP and Community Teams Guide and central repository lines Central Support Team
  • 17. Long Term Conditions Cumbria Diabetes
  • 18. The need  Increasing prevalence of diabetes  Evidence for high quality care in Cumbria  HCC and QoF  But... Poor patient education and high drug costs  BUT variations in both quality and patient experience across C b i i Cumbria  Fragmented and non aligned specialist service
  • 19. The Cumbria Diabetes Model of Healthcare: Primary care Pi (core) Primary care setting Secondary and Tertiary care setting Primary care y (enhanced) Specialist support for Primary Care Complex care
  • 20. Description of services Register Delivers holistic annual review (care planning) ( g) for patients with Type 2 diabetes Complete QoF measures Adheres to agreed guidelines Refers to DESMOND Partnership with Cumbria diabetes Primary care Pi Work t W k towards improving quality d i i lit (core) Primary care setting Primary care y Secondary and (enhanced) tertiary care setting Specialist support for Primary Care Complex care
  • 21. Description of services Provides core care Named clinical lead Identify high risk/ use tools Primary care Pi and interventions (core) Stepped approach to Primary care setting glucose lowering Care planning and on going Primary care y Secondary and management in patients ti ti t tertiary care setting with Type 1 diabetes (enhanced) Insulin initiation / on going Specialist support support in Type 2 for Primary Care Complex care Address learning needs with spec support team Registers of housebound / high risk Care for house bound / vulnerable groups Specific needs of women of child bearing age Work to max’n QOF points
  • 22. Description of services Primary care Pi (core) Primary care setting Primary care y Secondary and (enhanced) tertiary care setting Specialist support for Primary Care Complex care Reviews newly diagnosed Type 1 before referring to Enhance Care Provides a structured Type 1 support service Provides staff training both formally and informally Coordinates/provides patient education and Type 1 post education support Ad hoc specialist advice to other professionals Locality based individual case discussion with specialist team Contributes to developing clinical g p g guidelines Supports development with Core Primary Care Practices to become enhanced practices Provides enhanced services to core practices Co ordinates the specialist support services for Primary Care eg nutrition, psychology, retinal screening
  • 23. Description of services Provides care to individual patients with complex needs Provide/coordinates multi specialty services eg Pregnancy, renal, eyes, vascular, heart and feet Provides transition and young adult services Provides inpatient care Primary care Pi (core) Primary care setting Primary care y Secondary and (enhanced) tertiary care setting Specialist support for Primary Care Complex care
  • 24. Financial resource Local authority (Health) resource Personalised The population individual care Primary care is the HUB through (healthy, high risk and commissioning, facilitating, undiagnosed) understanding and providing Biomedical Policy intervention determinant s Community s engagement to maximise local assets Self S lf management t Maintaining registers Risk factors Relevant information Routine review Awareness raising Care planning p g Personalised care Social marketing Linking with planning community and Reducing inequalities support services Contact point to NHS Healthy cities, schools, stadia etc Helping to build resourceful Helping to build resourceful individuals communities
  • 25. Progress  Challenges of identifying lead p g y g provider  Now sitting with Primary Care  WPCC  Allstaff (incl consultant lead) moving to primary care  Cumbria wide education  Daphne, p Desmond and Walking away from g y Diabetes  Other long term conditions following  Incl paediatrics, elderly care
  • 27. Cockermouth Floods 17th November 2009  November 2009 was the wettest on record in the UK (over 8 inches i th month) ( i h in the th)  Over 12 inches fell in 24 hours on the fells above Cockermouth  10 out of 11 bridges damaged or destroyed  880 h houses and 190 b i d businesses fl d d flooded  Our health model in action!
  • 30. Collapsed Bridge Workington PC Bill Barker died
  • 31. 13 whole team meetings to co-ordinate the co- recovery and manage risk d i k
  • 32. Priorities for the health services: To avoid excess mortality and morbidity y y  Measures to avoid diarrhoeal disease  Measures to prevent severe respiratory illness M t t i t ill (crowding in church halls and reception centres)  Re-establishment Re establishment of normal health services for long term conditions asap especially the re- establishment of pharmacy services and systems  Boosting p y g psychological support g pp
  • 33. Reducing risk:  Identified ll t i k l Id tifi d all at risk vulnerable patients and proactively bl ti t d ti l contacted them e.g. Severe COPD, palliative care, frail elderly.  Established heightened surveillance for diarrhoea cases – every case was investigated by the seconded infection control nurse  Gave public health information/lectures to rescue workers and all staff and displaced at the reception centres on hand hygiene and diarrhoea prevention prevention.  Vaccinated 1000+ at risk in reception centres and 350 rescue workers against swine flu and seasonal flu in the first week
  • 34. Reducing risk:  Rapidly b ilt R idl rebuilt GP t l h telephone and IT systems d t (within 24 hours)  Re-established pharmacy services ( p y (within 24 hours)  Provided extended GP opening 24 hours for first day then 8am-8pm every day for the next 2 weeks including weekends  Rapidly established additional counselling services i l di d i including drop i services in i  Dug the foundations for a 26 room temporary building within 5 days of the floods g y
  • 35. Longer Term:  Adolescent Health Programme with school and pupils  Centre for the Third Age – co-locating third sector, health, social care, memory clinics, dementia expertise etc d i i  Harnessing the whole community response to health – cheer up teas street angels etc teas,
  • 36. Doing more with less  Cockermouth H C k th Hospital - 300% i it l increase i in throughput 2006-9  Length of Stay down from 36 days to 11 days  £250,000 reduction in annual nurse costs from 2006 to present  Nurse wte reduced from 23.4 to 13  Cost per admission reduced by more than half  19% reduction in non elective bed days spent in Acute Trust in 2008-9 2008 9
  • 37. Policy Issues P li I  Practice based commissioning has been central to our approach  Based on building relationships with GPs more than the li itself th policy it lf  Trusting clinicians and handing over real responsibility (+accountability) has been crucial  Transforming Community Services - vertical integration v horizontal integration  Social S i l enterprises and pension i i d i issues  PBR and Foundation Trusts