Part: Public Paper 6.2 Cover Sheet: Governing Body Date 15th January 2014 Title of paper Ealing CCG Out of Hospital Delivery Strategy Presenter & Organisation Mohini Parmar, Ealing CCG Chair Author Kathryn Magson, Ealing CCG MD Responsible director/ Name and Role Clinical Lead Confidential Yes No The Governing body is asked to: Approve the draft Ealing out of Hospital strategy including the OOH model of care and services that could potentially be delivered in each of the settings Summary of purpose and scope of report This delivery strategy builds upon and progresses the commitments made in Ealing’s 2012 out of hospital strategy, Better Care, Closer to Home. Specifically this document sets out: How health services delivered outside of hospital will be organised in the future Our plans for increasing the amount of services delivered outside of hospital How the services will meet the needs of patients across the whole of Ealing and what these changes will mean for residents. Our plans to establish the infrastructure and workforce required to help deliver the out of hospital care outlined. This strategy supports the reconfiguration of acute services across North West London set out within Shaping a Healthier Future. Lastly, this document will directly inform Ealing CCG’s Out of Hospital Strategic Service Delivery Plan (SSDP) which will include the investment in infrastructure and workforce needed to deliver transformations in out of hospital care. Quality & Safety/ Patient Engagement/ Impact on patient services: This strategy will ensure that there is reduced variability in quality of delivery across Ealing and also increase the range of services locally. It is anticipated that full implementation of this strategy will lead to improved access to services, increased range of service delivered locally and less services delivered in an acute setting. Equality / Human Rights / Privacy impact analysis This strategy aims to improve access to improve services for all groups. As the SSDP and OBC is delivered specific activities will take into consideration the needs of different groups. This includes assessing estates based on accessibility and mapping different needs across the borough. Financial and resource implications There are no direct, immediate legal or financial implications arising from this report for either Ealing CCG or London Borough of Ealing. Across North West London, an additional £190m of investment is being made available for the strengthening of Out of Hospital services. This has already been fully accounted for through the CCG’s financial plan and QIPP planning. Ealing CCG has formulated its Out of Hospital Delivery Strategy, with the clear objective of discharging all its obligations whilst not exceeding its resource limits. All schemes which involve new investments will be subject to business case approval through the CCG’s Executive Committee and Governing Body. All schemes which require the investment of capital will be subject to the usual approval process, with additional oversight by NHS England and Her Majesty’s Treasury. Risk By their very nature, large scale transformational programmes carry an element of inherent risk, which vary according to the local delivery environment at the point in time each element is implemented. This strategy sets out a number of plans, goals, targets and aims. All schemes which involve new investments and/or a significant change to care pathways or patient experience, will be subject to business case approval through the CCG’s Executive Committee and Governing Body as regulations and authority requirements so stipulate. Where initiatives interface with the Local Authority the CCG is committed to working with the Council in the re-design of specific services and will report these to the Health and Well Being Board as and when appropriate. A significant and robust governance structure is in place across North West London where Boards such as the CCG Chairs Collaboration Board regularly review risk, safety and patient experience to ensure this is well managed. Governance and reporting (list committees, groups, or other bodies that have discussed the paper) Committee name Date discussed th Outcome Ealing CCG Executive Innovation Committee 18 December Discussed and feedback provided Ealing CCG Executive Innovation Committee 8th January Discussed and approved Ealing Health & Well Being Board 14th January TBC Ealing CCG Governing Body Ealing CCG Council of Members th TBC th TBC 15 January 15 January Draft Out of Hospital Delivery Strategy Ealing Clinical Commissioning Group Edition: 8.1 Date: 09 January 2014 Approved by: Page 1 of 41 Executive Summary Purpose of this document This delivery strategy builds upon and progresses the commitments made in Ealing’s 2012 out of hospital strategy, Better Care, Closer to Home. Specifically this document sets out: How health services delivered outside of hospital will be organised in the future Our plans for increasing the amount of services delivered outside of hospital How the services will meet the needs of patients across the whole of Ealing and what these changes will mean for residents. Our plans to establish the infrastructure and workforce required to help deliver the out of hospital care outlined. This strategy supports the reconfiguration of acute services across North West London set out within Shaping a Healthier Future. Lastly, this document will directly inform Ealing CCG’s Out of Hospital Strategic Service Delivery Plan (SSDP) which will include the investment in infrastructure and workforce needed to deliver transformations in out of hospital care. The need to improve Out of Hospital Care Population and health needs Ealing is a large London Borough with a unique set of challenges. Ealing’s demographics are changing and, as a result, the health and care system needs to respond. In addition Ealing has a number of specific health challenges which include: The main causes of death in the borough are; Cardiovascular disease – 31% of all deaths, Cancers – 30% and Respiratory disease – 14% High rates of emergency admissions for heart attacks, strokes, and mental health problems High prevalence of diabetes – 20,000 patients diagnosed, set to double in the next ten years High rates of substance misuse and alcohol-related hospital admissions Access to and quality of care is variable At present, access to care and the quality of care are variable across the borough. For example; Too often our care is fragmented and we have an over-reliance on hospital care. Many hospital admissions could be prevented or treated in a community setting that is better for patients. People can end up staying in hospital longer than they need or wish to, due to a lack of adequate supported discharge. We need to have more planned care and earlier interventions outside of hospital, and access to and quality of care that people receive can be variable. Developing and investing in Out of Hospital care will help us meet the changing requirements of Ealing’s population and enable them to access the care they need in the most appropriate setting. 2 Vision for our care from now to the next five years We have a vision of reform which moves the system from a responsive to a proactive system that delivers care in a planned and coordinated way. At the heart is the empowerment of individuals, carers and families. We have also set out a number of strategic goals that we are working to deliver and standards against which we will measure our success. What patients have told us Through the development of this strategy we have listened to the needs of patients across Ealing to understand their preferences for out of hospital services. The key themes arising from our engagement to date include: Patients want the ability to ‘take control of their own health and care needs Accessible services is a consistent theme and include; transport, language and the availability of appointments Patients want to experience care that is co-ordinated and joined up Throughout this document we have set out what this means for patients across Ealing. Integrated and Co-ordinated Care We want Ealing residents using community health and care to experience coordinated, seamless and integrated services using evidence-based care pathways, case management and personalised care planning. Integrated care will underpin our approach to the delivery of all services across all settings of care. Over the last year we have begun to develop an emerging vision for care across Ealing and have worked with our partners to develop a set of design principles and success factors. We are now working to implement our plans to improve the integration and co-ordination of health and care for patients across Ealing. Delivering care across a number of settings We want to provide care as close to home as possible so that people can get easier and earlier access to care. To achieve this will deliver health and care services from a number of different settings that will be located across the borough. Each setting of care will play a different, complimentary role, in delivering our out of hospital care. Our plans to deliver services out of hospital As outlined above we plan to increase the number of services delivered outside of hospital. This section sets out the services we intend to deliver across the different settings outside of hospital. This will allow patients in Ealing to: Have easy access to high quality and responsive primary care Receive high-quality planned care out of hospital 3 Experience responsive urgent care Receive the appropriate mental health care locally In the future, more services, particularly for planned care, will be delivered within out of hospital settings. The diagram below shows that the majority of support will be delivered in an out of hospital setting. This is supported by the acute and tertiary care settings which will provide support to those patients who are most ill. Infrastructure required to support delivery To support the delivery of our OOH strategy we need to develop the way we will work together with patients and our partners, how we need to develop our staff to deliver the change, improvements in our IT and other infrastructure. In particular: Ways of working Workforce Information technology Patient Transport 4 Estates Baseline Delivering our strategy will have a number of important implications for our estate across Ealing. The impact of OOH delivery will be felt at two levels: Impact on GP estates and Impact on hubs. To enable the improvements in OOH care appropriate investment is required in estates across Ealing. The CCG in is in the process of identifying potential locations and estates for local hubs. This document will inform the development of the SSDP which will set out a number of options to be assessed using an agreed set of criteria. Next steps To receive investment for improvements in OOH estates the CCG must complete a number of steps which generate a number of outputs. These will ultimately result in an Outline Business Case for priority investment. What this means for patients: GPs will continue to provide core GP services and will act as the named point of contact for co-ordinating the care for their patients Patients will continue to be registered with their GP and use them as their main point of access to the health system Improved access to GP appointments with local GP practices and hubs and will have access to an increased range of services A greater number of services will be delivered locally across four main settings; GP Practices, within a network or at a hub and at the Local Hospital. Responsive urgent care when needed to keep patients out of hospital settings Patients with the most complex cases will continue to be seen in a major or specialist hospital as they will have access to more specialist services 5 Contents Executive Summary ............................................................................................................................................. 2 Purpose of this document .................................................................................................................................. 2 The need to improve Out of Hospital Care ....................................................................................................... 2 Vision for our care from now to the next five years .......................................................................................... 3 What patients have told us ................................................................................................................................ 3 Integrated and Co-ordinated Care .................................................................................................................... 3 Delivering care across a number of settings ..................................................................................................... 3 Our plans to deliver services out of hospital ..................................................................................................... 3 Infrastructure required to support delivery....................................................................................................... 4 Estates Baseline................................................................................................................................................. 5 Next steps .......................................................................................................................................................... 5 1. Purpose of this document .............................................................................................................................. 8 2. The need to improve Out of Hospital Care ................................................................................................... 8 3. Vision for our care from now to the next five years .................................................................................. 10 Our vision for out of hospital care .................................................................................................................. 10 Expected outcomes .......................................................................................................................................... 10 Strategic Goals ................................................................................................................................................ 11 Out of Hospital Standards ............................................................................................................................... 11 4. What patients have told us .......................................................................................................................... 13 5. Integrated and Co-ordinated Care ............................................................................................................... 14 6. Delivering care across at number of settings ............................................................................................ 16 The role of GP Practices ................................................................................................................................. 16 The role of GP Networks ................................................................................................................................. 16 The role of Local Hubs: .................................................................................................................................. 17 The role of the Local Hospital......................................................................................................................... 17 7. Our plans to deliver services out of hospital ............................................................................................. 18 Ealing CCGs model for Out of Hospital Care ................................................................................................ 18 Delivering high-quality Planned Care out of hospital .................................................................................... 20 Mental Health.................................................................................................................................................. 24 8. How will our initiatives deliver our standards ........................................................................................... 25 Outcome-based measures of success ............................................................................................................... 25 9. Infrastructure required to support delivery ................................................................................................ 26 Ways of working .............................................................................................................................................. 26 Workforce ........................................................................................................................................................ 26 6 Information technology ................................................................................................................................... 28 Patient and Community Transport .................................................................................................................. 28 10.Estates ........................................................................................................................................................... 30 Impact of our Out of Hospital Strategy on Estates ......................................................................................... 30 Estates baseline ............................................................................................................................................... 30 11.Next steps ...................................................................................................................................................... 31 Strategic Service Delivery Plan ...................................................................................................................... 31 Site Service Specification ................................................................................................................................ 31 Site options development and assessment ....................................................................................................... 32 Outline business case ...................................................................................................................................... 32 12.Appendices .................................................................................................................................................... 33 Appendix 1: Health of Ealing Population ....................................................................................................... 33 Appendix 2: GP Practices and Networks in Ealing ........................................................................................ 34 Appendix 3: GP Location and indicative list size ........................................................................................... 36 Appendix 4: Case for Change ......................................................................................................................... 37 Appendix 6: Delivering our national expectations.......................................................................................... 38 Appendix 7: Initial list of services for inclusion in the Local Hospital and hubs ........................................... 39 Appendix 8: Draft criteria for the evaluation and prioritisation of investment .............................................. 41 7 1. Purpose of this document This delivery strategy builds upon and progresses the commitments made in Ealing’s 2012 out of hospital strategy, Better Care, Closer to Home. Specifically this document sets out: How health services delivered outside of hospital will be organised in the future Our plans for increasing the amount of services delivered outside of hospital How the services will meet the needs of patients across the whole of Ealing and what these changes will mean for residents. Our plans to establish the infrastructure and workforce required to help deliver the out of hospital care outlined. This strategy supports the reconfiguration of acute services across North West London set out within Shaping a Healthier Future. Lastly, this document will directly inform Ealing CCG’s Out of Hospital Strategic Service Delivery Plan (SSDP) which will include the investment in infrastructure and workforce needed to deliver transformations in out of hospital care. 2. The need to improve Out of Hospital Care Ealing faces a number of demographic and health challenges Ealing is a large London Borough with a unique set of challenges. Ealing’s demographics are changing and, as a result, the health and care system needs to respond: Ealing’s population: set to rise to 372,000 by 2020 A predicted increase of 48% in over-85s A quarter of our population is aged under 20 High proportion of children living in poverty Significantly increasing demands on and need for carers of children and older people Increasing prevalence of long term conditions in deprived areas In addition Ealing has a number of specific health challenges which include The main causes of death in the borough are; Cardiovascular disease – 31% of all deaths, Cancers – 30% and Respiratory disease – 14% High rates of emergency admissions for heart attacks, strokes, and mental health problems High prevalence of diabetes – 20,000 patients diagnosed, set to double in the next ten years High rates of substance misuse and alcohol-related hospital admissions Access to and quality of care is variable At present, access to care and the quality of care are variable across the borough. For example; Too often our care is fragmented and we have an over-reliance on hospital care. Many hospital admissions could be prevented or treated in a community setting that is better for patients. People can end up staying in hospital longer than they need or wish to, due to a lack of adequate supported discharge. We need to have more planned care and earlier interventions outside of hospital, and access to and quality of care that people receive can be variable. 8 Developing and investing in Out of Hospital care will help us meet the changing requirements of Ealing’s population and enable them to access the care they need in the most appropriate setting. Financial case for change We have used existing data to develop a picture of total spend across Acute, Community, Mental Health and Continuing Care across the borough. Ealing CCG - Project spend for Acute, Community, Mental Health and Continuing Care 2013/14 to 2017/18 400,000 350,000 300,000 CCG Spend £'000 250,000 200,000 150,000 100,000 Community (exluding Primary Care LES) Continuing Care Mental Health Acute 50,000 - Source: Ealing CCG Initial Budget and Financial Plan 2013/14. Assumptions for change in spend based on projections applied in the SaHF DMBC, The above chart shows that planned spend for FY13/14 for Acute Care, Mental Health, Continuing Care and Community Care. Changes in population coupled with expected change in prevalence rates are predicted to increase the cost of delivering these services 14% by 2017/18. These levels of change create a financially unsustainable position along with increased pressure on current infrastructure and workforce. In order to maintain a financially sustainable health economy that meets the changing patient needs and continues to deliver quality care a fundamental change is required. To deliver this change Ealing CCG plan to implement a range of new models of care. The planned net saving across theses selected services to 2017/18 is £65m with 87% of this net saving from reduced Acute spend. Significant investment in Out of Hospital Care will be essential to ensure these plans can be achieved and Ealing residents are able to receive the level of care they require in a local setting. Further analysis using the baseline data will be developed in the SSDP. 9 What this means for patients: A larger range of services will be delivered closer to patients homes Improved access to primary care across Ealing at times convenient to patients Ealing residents will continue to receive high quality services 3. Vision for our care from now to the next five years We have a vision of reform which moves the system from a responsive to a proactive system that delivers care in a planned and coordinated way. At the heart is the empowerment of individuals, carers and families. We have also set out a number of strategic goals that we are working to deliver and standards against which we will measure our success. Our vision for out of hospital care We will work in partnership with patients, public, community and hospital clinicians and managers, out-of-hours services, social care and the voluntary sector to provide integrated care pathways for people with a LTC). This will include changing the way we fund healthcare services to ensure different providers work together better. We want to provide more care closer to home so people can get easier and earlier access to care. This will mean we can help people stay healthy and potentially life threatening diseases can be picked up at an earlier stage – when treatment is much more likely to be successful and can avoid patients ending up in hospital Expected outcomes In addition to supporting us achieve wider outcomes and strategic aims the main areas of benefit expected to be delivered as described by the “Shaping a healthier future”1 are: Improved clinical outcomes for patients Reduced mortality through better access to senior doctors Reduced complications and poor outcomes for people with long-term conditions by providing more coordinated care and specialist services in the community Quicker access to treatment by more senior doctors Improved experiences for patients and their care Increased ability to take control of their own health conditions Improved access to GPs and other services so patients can be seen quicker and at a time convenient to them Less time spent in hospital as services are provided in a broader range of settings Improved experiences for staff Improvements in patient care Improved team and multi-disciplinary working Improved integration across out of hospital and acute care Increased opportunities to maintain and enhance skills such as allowing doctors to develop their specialist skills Operating services with improved financial sustainability Reduced admission and readmission rates Reduced GP appointments Reduced number of did not attend appointments Improved efficiency of services 1 http://www.healthiernorthwestlondon.nhs.uk/sites/default/files/documents/SaHF%20DMBC%20Executive%20Sum mary%20(extract%20from%20Volume%201).pdf 10 Strategic Goals Better Care, Closer to Home set the vision and strategic goals for out of hospital care. Each of our strategic goals below represents a specific commitment that patients can expect from out of hospital care. OOH Strategic Goals We will deliver these goals in three ways: • Accessible care: care that is responsive to patients’ needs and preferences, timely and accessible. • Proactive care: proactive planned care that is easy to access, convenient and able to utilise specialist skills where appropriate. • Co-ordinated care (including rapid response and supported discharge): care that is patient-centred, co-ordinated and offers continuity of care to high need patients. Out of Hospital Standards We have agreed a number of clinical standards, applicable across all North London CCGs, to ensure that quality is maintained and improved as our services change. They apply to both core primary care delivered by GP practices and, more broadly, care delivered outside of hospital. Since 2012, we have become both more ambitious, and more specific, about the standards we expect from different parts of the system. We have since added two further standards – “Population and Prevention-orientated” and “Safe and High Quality”. 11 Revised OOH Delivery Standards What this means for patients: A more extensive range of services closer to patients homes Improved access to primary care across Ealing at times convenient to patients Greater co-ordination of patients care across different providers with named healthcare professionals supporting them Patients will be supported to manage their own care through the provision of relevant and accessible information 12 4. What patients have told us Ealing CCG has made an on-going commitment to capturing public feedback and patient experiences. This information is gathered through a number of conduits, including public stakeholder meetings, the four local community networks, local voluntary sector forums, partnership boards, a range of patient and carer-led groups, Healthwatch, complaints, Patient Participation Groups at local GP practices, and via patient representatives. Community transport, interpreting services and support for carers have been frequently raised through our PPE work. Patient feedback and research shows that patients expect a health system that delivers better quality, more accessible and more coordinated healthcare in and out of hospital. Patients have told us what they want from all out of hospital services and from primary care their feedback is important in building our plans to deliver out of hospital care. Patient Expectations of Care We have also undertaken a range of engagement activities to support the development of our Out of Hospital Strategy and Specification for the Local Hospital. The key events and findings are set out below and these themes have been addressed throughout the document. Summary of engagement events to develop the OOH Strategy and Local Hospital Specification What this means for patients: Patients want the ability to ‘take control of their own health and care needs Accessible services is a consistent theme and include; transport, language and the availability of appointments Patients want to experience care that is co-ordinated and joined up 13 5. Integrated and Co-ordinated Care We want Ealing residents using community health and care to experience coordinated, seamless and integrated services using evidence-based care pathways, case management and personalised care planning. Integrated care will underpin our approach to the delivery of all services across all settings of care. Progress to date Scheme Roll out the Integrated Care Pilot Progress to date Integrated Care Pilot (ICP) operating since 2012 has demonstrated clear benefits by using risk stratification, care plans, case conferences and multi-disciplinary teams to improve the coordination of care. The Health and Wellbeing Board in Ealing has agreed a shared commitment to implement integrated care at scale and pace, building on existing partnerships. Our approach to health and social care integration is based on the registered GP list, organised around the 7 GP Networks based in 3 localities. Our future plans Over the last year we have begun to develop an emerging vision for integrated care in Ealing: In Ealing care organisations will work seamlessly to promote and deliver healthier communities to deliver positive experiences and improved health outcomes. Patients, service users and their carers will be at the heart of decisions about their health and wellbeing. We have also worked with our partners to develop a set of design principles and what we consider to be success factors. Our approach will focus on patients with complex health and social care needs, such as the frail elderly, patients with long term conditions and frequent users of health and social care services. We will work across organisational and professional boundaries to ensure that we deliver health and social care interventions in a coordinated patient-centred way to the most vulnerable patients in our communities. A process of stratification will be used to group patients, and from this most appropriate care services will targeted. 14 GPs will be at the centre of organising and coordinating people’s care and will act as the people’s champion; ensuring people receive high quality integrated care that helps them achieve their own goals. GPs will work with other providers in integrated networks and will be able to draw upon all the services and resource they need to meet people’s care goals. Whilst not all care or coordination has to be delivered by individual GPs, the GP’s patient register will be the organising principle that guides how care is co-ordinated between agencies. Care co-ordinators will be accountable for ensuring that all of our out of hospital standards relating to care planning and co-ordination are met. They will ensure that patients always know who to turn to, without having to worry about which agency is responsible for any particular need, or which budget it might relate to. They will be based in our seven care networks, allowing them to align with our existing multi-disciplinary groups (MDGs) and support the virtual ward networks, but will build and maintain very strong links with practices. Local Hubs and the Local Hospital will support multi-disciplinary groups and care networks who will provide a number of services across all settings of care. Multi-disciplinary teams, aligned with our networks will provide holistic care for patients with Long-Term Conditions (LTCs) or complex health needs. These teams will be comprised of local GPs working with community health and social care practitioners such as district nurses, community psychiatric nurses, and social workers. Systems will enable and not hinder the provision of integrated care. The financial model will pay for people’s health and social care needs on a basis that rewards outcomes not contacts. Commissioning budgets will also be pooled where this would be beneficial for the population. To enable seamless delivery, information about people’s care will be shared with them and, with their permission, across the organisations that are responsible for providing their care. Leaders will no longer accept ways of working that are silo-based and do not consider the needs of people beyond their own part of the pathway of care. Providers will be responsible for taking joint accountability for achieving a person’s outcomes and goals and will be required to show how this delivers efficiencies across the system. We are already working with the London Borough of Ealing to commission a range of service for children and young people. Our main initiative are set out in the following sections. What this means for patients: GPs will be at the centre of organising and coordinating people’s care and will act as the people’s champion Patients with complex needs will have care co-ordinators who will be accountable for ensuring that the standards relating to care planning and co-ordination are met Multi-disciplinary teams will be aligned to networks and support the delivery of holistic care for patients with LTCs or complex needs 15 6. Delivering care across at number of settings We want to provide care as close to home as possible so that people can get easier and earlier access to care. To achieve this will deliver health and care services from a number of different settings that will be located across the borough. Our aim is to provide services as locally possible where it is both safe and affordable to do so. To support the assessment about where services should be located we have considered the following factors: Quality of Care Clinical quality Patient safety Patient experience Affordability Level of activity Cost of provision Deliverability Workforce Estates Equipment Clinical and Non-Clinical Dependencies Accessibility Ability and need to access services Patient choice Out of Hospital Services within Ealing be delivered at one of the following settings: The role of GP Practices: Patients will continue to be registered with their GP and use them as their main point of access to the health system. GP practices will continue to deliver the full range of core services and will offer a variety of systems for walk-in access, telephone triage, same day and pre-booked appointments. Where appropriate GP practices will also provide a range of services including procedures such as minor surgery. GPs will also have access to services commissioned on a borough wide basis in order to reduce variability and achieve value for money such as access to pathology services. The role of GP Networks GP Practices across Ealing are structured into seven health networks covering populations between 50,000 and 70,000 each (Appendix 2). By working in health networks we will be able to offer a wide range of Out of Hospital Services in each area. These services will be delivered in a number of local settings within a network, including GP surgeries, however they will not be 16 provided by all GP surgeries. This means that patients may receive care from a different location than their registered practice. GP networks are central to collaborative and integrated community-based services. To support network development further and faster we will appoint a network relationship manager for each of the localities GP Networks in Ealing The role of Local Hubs: Hubs will enable and support the delivery of a wider range of services locally. It will achieve this by: o Localising the most common services people need for everyday illnesses and injuries o Integrating and joining-up clinical services with others such as social care to intervene earlier along the patient pathway and reduce hospital admissions over the longer term o Centralising services currently delivered locally, where access allows, achieving economies of scale. o Providing the appropriate infrastructure so that some services currently delivered in hospital can be delivered locally. Hubs will include a range of services including out-patient appointments, diagnostic and rehabilitation services. There will be a number of hubs located across Ealing. The size and location of these services is currently being determined The role of the Local Hospital Shaping a Healthier Future agreed that Ealing Hospital will become a Local Hospital from 2017 meaning that it will provide a different range of services that at present. The Local Hospital will act as an intermediary and point of transition between primary and community care settings and specialist and acute care settings. As such the Local Hospital will form part of the wider Out of Hospital service provision and will be interconnected with GP practices and other providers. The Local Hospital will also act as a hub. As a result patients will also be able access services delivered from the Hospital at the hubs across the borough. In addition the Local Hospital will also provide a greater range of diagnostics and services in order to realise value for money. Services specific to the Local Hospital are included in the Local Hospital specification and are therefore not set out in this document. 17 What this means for patients: Patients will continue to be registered with their GP and use them as their main point of access to the health system GP networks and Local Hubs will allow patients to access a wider range of services locally rather than in a hospital setting The Local Hospital will act as an intermediary and point of transition between primary and community care settings and specialist and acute care settings. As such the Local Hospital will form part of the wider Out of Hospital service provision and will be interconnected with GP practices and other providers. The Local Hospital will also operate as a hub. 7. Our plans to deliver services out of hospital As outlined above we plan to increase the number of services delivered outside of hospital. This section sets out the services we intend to deliver across the different settings outside of hospital. This will allow patients in Ealing to: Have easy access to high quality and responsive primary care Receive high-quality planned care out of hospital Experience responsive urgent care Receive the appropriate mental health care locally Ealing CCGs model for Out of Hospital Care Each setting will provide a range of services that will allow residents across Ealing to access the full range of health and care support. In the future, more services, particularly for planned care, will be delivered within out of hospital settings. The diagram below shows that the majority of support will be delivered in an out of hospital setting. This is supported by the acute and tertiary care settings which will provide support to those patients who are most ill. 18 What this means for patients: GPs will continue to provide core GP services and will act as the named point of contact for co-ordinating the care for their patients Improved access to GP appointments with local GP practices and hubs and will have access to an increased range of services A greater number of planned care services locally Responsive urgent care when needed to keep patients out of hospital settings Patients with the most complex cases will continue to be seen in a major or specialist hospital as they will have access to more specialist services Easy Access to High Quality and Responsive Primary Care We are committed to improving access to primary care so it meets patients’ expectations. Improving access will mean opening at convenient times, offering a wider-range of services and being located in the right places. We also want to improve quality which means ensuring that care is being delivered to the right clinical standards, in good facilities. Progress we have made since 2012 Since our original OOH strategy was published in 2012 we have made significant progress improving the way patients are able to access services. These include: Scheme Development of Health Networks Urgent Care Centre at Ealing Hospital Nursing Homes Progress to date Establishment of networks has continued across the borough. Practices have been organised into 7 networks across Ealing, Networks are supported by Clinical CCG Executive leads and Network Relationship Managers The Urgent Care Centre at Ealing Hospital provides 24/7 urgent care services to residents across Ealing. Ealing CCG has commissioned a new service for Nursing Home Residents. This service is an Enhanced Primary Care Service offering proactive case management, 7 days a week from 8 am- 8pm. Since going live in July 2013 more than 600 nursing home residents have chosen to register with this scheme. Our future plans Services provided at GP practices We aim to support patients to self-manage as much as possible. We know that a significant proportion of service users would value an increased role in the management of their own care, but that the current system does not provide patients with the information, advice and support they need to self-manage. Practices remain the centre for most routine primary care. GPs will act as the named point of contact for co-ordinating care for their patients. Every practice will continue to offer core primary care services, as well as working with other practices in their care network to provide additional services. GP practices will also continue to have access to and provide the diagnostics and tests that they do currently such as blood tests. 19 In line with national expectations and work taking place across NW London we are working to identify ways of delivering services more flexibly and innovatively with extended hours, 7-days a week. 7-day working is expected to have a number of benefits: De-risking for patients accessing health services outside of ‘core hours’, leading to better outcomes Improved patient experience Greater access to out of hospital services outside of ‘core hours Services provided at a hub or across a GP Network GP networks will support GPs in Ealing to provide extended hours services so that patients can access services within a GP practice from 08:00 to 20:00. Specific practices in each locality will offer appointments during extended hours on behalf of their locality. An agreed number of practices per network will also be open on Saturdays, Sundays and Bank Holidays to provide extended care on non-working days. Patients will also be able to access GP services extended hours GP services at Hubs. . Patients will also be able to access a broader range of primary care services than is available in their practice. Practices will collaborate at network level to share staff resources and skills, referring between practices so that all of our patients can access a wide range of ‘enhanced’ services in primary care. What this means for patients: GPs will continue to provide core GP services and will act as the named point of contact for co-ordinating the care for their patients Improved access to GP appointments with local GP practices and hubs and will have access to an increased range of services Delivering high-quality Planned Care out of hospital Our vision is for an increasing number of patients to be seen in community facilities and settings so they do not have to travel to hospital for outpatients. These will be underpinned by robust and clear care pathways. Progress we have made since 2012 Since our original OOH strategy was published in 2012 we have made significant progress improving the way patients are able to access services. These include: Scheme Outpatient and elective procedures will be moved out of hospital Pulmonary Rehab Progress to date Diabetes: We have invested in new care pathways and clinics to enable Ealing patients with diabetes to access specialist diabetes experts in a wider range of settings. This year we have moved over 100 patients from a traditional hospital setting to new locations closer to home MSK: Our investment in MSK services has improved quality, reduced waiting times for patients and lowered the requirement for hospital based care. This service now has waiting times near four weeks and we are seeking to expand it further. Pulmonary Rehabilitation: This service, provided by Ealing ICO, has been in operation for over a year now and has enabled over 400 patient contacts for the delivery of an enhanced model of care This service is run by Physiotherapists for people with a diagnosis of Chronic Obstructive Pulmonary Disease (COPD) in 3 different venues across the 20 borough. So far 269 people have been assessment and 108 have completed the full rehabilitation programme. At the end of the programme over 75% of patients have shown a measurable physical improvement and patient feedback is very positive feedback. Our future plans Services provided by a GP Individual GPs will retain responsibility for referring patients to specialist services and are expected to ensure that all referrals are clinically necessary and appropriate to patient need. Before making a referral, GPs will have access to relevant consultants via email and telephone and will be further supported by services delivered across a network or hub. This will offer the GP a specialist opinion before they make a referral, to ensure that all referrals are appropriate, and that patients receive the right care in the right setting. The continued expansion of the referral facilitation service will continue to work with GP practices in Ealing to ensure that patients are directed to the most appropriate setting in which to receive on-going treatment and management of their conditions. As new care pathways and services are developed the RFS will be involved in ensuring that these are delivered. Services provided at a hub or across a GP Network Hubs and networks will enable a wider range of services to be delivered locally. These will include various diagnostic and outpatient services. It also means that within networks, patients will be referred between practices as well as to secondary care. Patients currently receive a number of services at their own, or at another local GP Surgery. We are currently reviewing the services that are currently commissioned using an agreed framework2. The aim of this review has been to improve the quality and reduce the known variation while ensuring a thriving and successful primary care service which best meets the needs of our local population. These services will be commissioned and delivered at either at a practice or at a network level and include: Ambulatory Blood Pressure Monitoring Anti-coagulation and NOAC Diabetes support ECG Scheme1 Insulin Initiation Minor Surgery Near Patient Testing Phlebotomy Post Discharge Procedures Gynaecology - Ring Pessary 2 From April 2014 CCGs will no longer have the ability to commission local enhanced services from primary care providers; providers; instead CCGs will be required to commission any out of hospital services required using an appropriate and proportionate procurement process and the NHS Standard Contract as the contracting mechanism. As a consequence CCGs have reviewed all the local enhanced services that have been commissioned have concluded which services they wish to retain. This paper sets out the process by which CCGs in the Collaboration will re-commission enhanced services 21 We plan to extend the current range of planned care services as well as introduce new services that can be accessed from the appropriate out of hospital settings. These include: Dermatology Assessment and Outpatient Services Musculoskeletal Services including physiotherapy Cardiology Outpatient and Simple Diagnostics Anticoagulation outpatient and monitoring Comprehensive Community based Diabetes Service Non-complex Gynaecology and Sexual Health Those patients with the most complex cases will continue to be seen in a major or specialist hospital as they will have access to the largest range of services. The provision of these services in each hub will require access to the appropriate diagnostics facilities. Hubs will host some diagnostic equipment such as ultrasound and ECG. Where additional or more specialist diagnostics are required they will be delivered from the relevant hospital of your choice. Diagnostic results will be shared electronically between care providers, to ensure continuity between different settings, especially when a patient is referred between providers or services The transition of these services will support the wider changes taking place across NWL and will ensure that patients across the borough have equality of access to a range of services. During the development of this strategy, CWHHE collaboration CCGs have been working closely with Imperial Hospital to review improvements and transform planned care. This has been supported by the NHS IQ development programme. The aims of this programme are to: Align clinical systems across primary and secondary care Increased communication between clinicians to manage patient care plans Reduction in the need for multiple appointments Direct access to specialists for urgent reviews to avoid A&E presentations Expansion of referral facilitation services: patients treated in most appropriate settings We are working closely with the London Borough of Ealing to commission a range of services for young people. These include; integrated services for children and young people with additional needs, Home based care and, Community health care for children. What this means for patients: A greater number of planned care services locally Patients with the most complex cases will continue to be seen in a major or specialist hospital as they will have access to the largest range of services. in each hub will require access to the appropriate diagnostics facilities. Hubs will host some diagnostic equipment such as ultrasound and ECG. Where additional or more specialist diagnostics are required they will be delivered from the relevant hospital of your choice. The transition of these services will support the wider changes taking place across NWL and will ensure that patients across the borough have equality of access to a range of services 22 Responsive Urgent Care Our aim is to respond rapidly to urgent needs so that fewer patients have to access hospital based emergency care. If a patient has an urgent need that requires a clinical response we aim to commission services that will respond within two hours. Progress we have made since 2012 Since our original OOH strategy was published in 2012 we have made significant progress improving the way patients are able to access services. These include: Scheme Progress to date Intermediate Care Ealing (ICE) and rapid response team This service has enabled us to make great progress with the delivery of our Out of Hospital strategy and has prevented more than 1,000 hospital admissions in the short time it has been in operation. We are currently reviewing this service to continue its development and help it deliver the full range of benefits required. Our future plans We will continue to work with GPs to address frequent users of emergency services (FUES) including Ambulatory, Mental Health, Social Services and ICE. GPs will monitor lists and take appropriate action, in conjunction with our partners, in order to reduce admissions. Ealing CCG has commissioned a comprehensive intermediate care service known as the Intermediate Care Service Ealing (ICE). We intend to continue the development of the service which will: Work from multiple sites to maximise working relationships with the A&E departments of all local acute hospitals, and proactively seek referrals for patients who require intermediate care. Extend direct referrals to all clinicians, including nurse practitioners and practice nurses Share electronic patient information Continue working with GP practices and raise the profile of the service with primary care. Extend the acceptance criteria for referrals from the proposed emergency department frailty unit. Close working links with the proposed re-designed cardiology services and ICP for whole systems integrated approach to care, responding rapidly to needs of patients with acute exacerbation of chronic conditions We are also considering a rapid response service that will work closely with social services so that the patients’ needs can be met rapidly in a time of acute deterioration. The aim is to provide safe care at home when appropriate. It will also have close links with the cardiology services and ICP, allowing an integrated approach to care, and have the ability to respond rapidly to needs of patients with acute exacerbation of chronic conditions. As supported discharge is an essential service that GPs need to provide; we will be commissioning supported discharge for patients discharged from the hospitals (bedded and non- bedded) from 2014. We are also developing our approach to supported nursing and rehabilitation in an out of hospital setting. This is short-term support for certain patients who are able to return home following an acute episode but need additional rehabilitation and care. The aim of this service is to reduce the likelihood of these patients experiencing an acute episode in the short-medium term. 23 Community bed-based care services are an important element of our strategic plans to improve care response and support the shift from hospital to community-based care. We are currently looking to procure Multi-disciplinary Therapy and Nurse Led Rehabilitation Beds that will generally be used by those over the age of 65 who have been in hospital for an acute spell, but require a longer period of in-patient rehabilitation. The provision of these beds will help reduce inappropriate admissions to acute care by proving access to step-up beds, increase timely discharge from acute care by ensuring patients receive the right care in a local setting and, support patients remain out of hospital following an acute episode. The Local Hospital will include an Emergency Care Centre that will be open 24 hours a day, 7 Days a week. Patients needing urgent care will be able to access this service directly or will be referred by the 111 service or their GP When GP surgeries are closed it is important that patients are able to access responsive Out of Hours services if they become unwell. A responsive out of hours services supports patients stay out of hospital. We are in the process of re-tendering our GP out of hours service. This piece of work will be informed by a review of current arrangements and take account the interdependences between the NHS 111 and urgent care services. What this means for patients: Responsive urgent care when needed to keep patients out of hospital settings by providing them with alternatives settings or the appropriate care package to keep them at home Improved access to Out of Hours GP services Patients who regularly use urgent and emergency care services will be supported by GPs to reduce the need for them to use urgent care services Mental Health We are continuing Shifting settings of care project to clinically manage patients via primary rather than secondary care. This programme will create more effective pathways between acute mental health in-patient and community services, and identify and support those patients whose care can be transferred to less intensive settings. To support this we are developing both primary care and mental health services by: Establishing discharge managers in every borough and increasing specialist community and home treatment levels, to support the discharge of patients from acute mental health in-patient wards across NWL Creating a support system in primary care involving GPs, community psychiatric nurses and support workers, to support the discharge of stable and low-complexity patients from specialist community mental health care to primary care. Community-based staffing levels and GP capabilities will also be increased and enhanced Creating a “primary care plus” support system for GPs to enhance primary care treatment of mental health conditions. This will include access to consultant advice and rapid referral back into secondary care mental health services if the patient’s condition deteriorates rapidly 24 What this means for patients: Patients who can be will be cared for outside of hospital Settings will promote independence and provide a more supportive community setting GPs will be able to take a more holistic view of patient needs 8. How will our initiatives deliver our standards Outcome-based measures of success As well as meeting our standards, the ultimate test of our changes is whether we are improving the health and wellbeing of residents, and whether we are delivering services more efficiently and effectively. We will know this by monitoring improvement against three domains of outcomes. Under each of these are a number of measures that will tell us if our changes are improving patient health, experience and value for money: Area Clinical Quality Patient experience Value for money Outcomes Improved clinical outcomes Reduced mortality rates Reduced morbidity rates Improved patient satisfaction and confidence in treatment Improved patient choice Increased ability to treat and support patients in a community setting Reduced admission and readmission rates Reduced number of unnecessary investigations or duplication of assessment Improved efficiency of service delivery through streamline patient pathways As we put these changes in place, we will develop detailed metrics that track these outcomes. We will monitor these to ensure that the same quality and consistency of care is being delivered across the borough. 25 9. Infrastructure required to support delivery To support the delivery of our OOH strategy we need to develop the way we will work together with patients and our partners, how we need to develop our staff to deliver the change, improvements in our IT and other infrastructure. Ways of working Co-design and co-production In developing our plans in more detail, we will continue to engage and work with patients and their carers, providers and local authority colleagues to ensure services are integrated and effective. We will work with patient representatives and others as these changes are implemented to ensure that we communicate effectively about what to expect, and what this will mean for people’s care. New contracting models To facilitate integrated care, we will be exploring new contractual mechanisms for community services, including contracting with alliances of providers or lead providers managing a complex pathway, and developing outcome-based contracts to align incentives for providers to manage patients more effectively. How we will work together Our new ways of working will require us to collaborate differently in the future, for example: Working across organisational boundaries through networks and multi-disciplinary group working. Inter-referrals between GP practices and to GPs with specialist skills intra- and internetworks. Staffing some services for extended hours and/or seven days a week to ensure access. Differentiating roles for different patients, with some individuals focusing on long-term conditions and others on episodic care. Workforce The workforce strategy for North West London, From Good to Great, identified that these changes will require new ways of working, new roles, repurposed and enhanced roles, and significant investment and training for our existing workforce. Some of these are outlined below. New roles Examples of new roles we expect to see in future include: Case managers (which may be a GP or another professional) acting as the first point of contact for care and care planning with patients a higher risk of hospital admission. Care navigators (which may be volunteers) will support patients to navigate between services Health and Social Care Co-ordinators (HSCC) will need to develop relationships and work closely with a range of professional groups to ensure patients receive joined-up care. The care co-ordinator role will require knowledge and skills in relation to social care and wider public services, as well as healthcare. 26 Ealing CCG Network Relationship Managers have been employed to support the development of GP networks in Ealing. Case management Home based rapid response A range of new and enhanced roles have been identified ▪ Patient / User ▪ Clinical case managers ▪ ▪ ▪ Provides psychological and/or personal care and support to individuals ▪ Provide supervision to nurses/case managers for motivational interviewing and deliver higher level CBT CBT Mental Health Supervisor ▪ ▪ ▪ Coordinate health and social care packages according to the care plan agreed by the case manager, individual and carers; Support individuals’ maintenance of goals Coordinate early supported discharge from acute to home and on-going care prior to discharge from rapid response, including liaising with primary care team, individual, carers, and social care Perform specialist assessments / interventions when requested by Case Manager or Health and Social Care Coordinator Provides specialist input into care plans Shared across both ▪ Carers Intensive Home Care Clinicians (Nurses & Therapists) ▪ ▪ ▪ Intensive Home Care Administrator ▪ ▪ Health & Social Care Worker Community Health Medic (sessions) Provides psychological and/or personal care and support to individuals Perform face to face assessment and rapid interventions at individual’s home for defined period Provide on-going care and monitoring, support reablement or care of the dying, including using other team members as appropriate Provide clinical support for HSCC for determining appropriate response or referral Act as a single point of access for referrers, taking calls from GPs, ambulance service, and carers (in the case of palliative care) Refer individuals to rapid response team or to most suitable provider ▪ Perform specific moving and handling tasks, installation of equipment, etc. as needed by team to support the patient / user ▪ Perform on-going health care, reablement, and personal care and monitoring, including support for mental health Conduct observations and report deviations Support equipping and liaise with HSCC to secure health, social care and voluntary services when unable to provide directly Handyman ▪ Social Worker Act as first point of contact for very high risk individuals and carers Perform holistic assessments and initial diagnostics of individuals’ health and social care needs Co-create care plan with individuals and carers, using low-level cognitive behavioural therapy techniques, e.g., motivational interviewing Provide on-going care and monitoring, drawing in specialist input as needed ▪ Community Health Worker Health & Social Care Coordinator Self-manages care with support from health and social care professionals and carers ▪ ▪ ▪ ▪ Provides medical cover to team and specialist input Works directly with case managers to monitor very-high risk LTC individuals SOURCE: Community workf orce project design group meetings – November 2012, team analysis 1: It is assumed that the teams will in addition have access to condition-specific specialist opinion, and to regular care already provided by in the community, e.g., primary care, pharmacist support as needed Examples of new roles required Repurposed and enhanced roles As well as new roles, we will require our existing healthcare professionals to work differently in the future, for example: GPs will find their role enhanced, with a greater role in care planning and care coordination. Those with specialist skills may also act as specialists in their local area. Specialist, community and district nurses and other health professionals (including health visitors and therapists) will provide more community and home-based care, and will be aligned with our locality. Social care teams will begin to align with our locality, working closely with health colleagues. Consultants will provide clinics in our hubs, ensuring patients receive all the care they need in a community setting. 111 will be transformed to provide an increasing amount of care and advice remotely, requiring a significant increase in both the numbers and skills of 111 staff. Shifting diagnostics, clinics and planned care procedures from hospitals to community settings will require an increase in community staffing, including some staff moving from hospital settings. Establishing learning hubs We know that these changes will require changes in the skill-mix of our workforce, both for newly trained staff and for existing staff, which in turn means we need to re-think training. In order to facilitate these changes, we will need to provide training to our workforce, for example in: Multi-disciplinary team collaboration Referrals standardisation and peer review to manage referrals 27 Administering tele-care and tele-health Supported discharge pathways Mental health care training for primary care staff Records sharing as new systems are introduced In addition, practices will work together to improve their services. This will include supporting each other to benchmark, audit, review and improve their services. Sharing patients across practices will give all practices an incentive to maintain and improve quality across the borough. Information technology Effective information sharing will reduce duplication across the system and facilitate effective care in community and primary care settings. Some of the initiatives within NWL include: Single IT System across Ealing and CWHHE CCGs Our GPs recently voted to adopt a single IT platform, the preferred system being SystmOne. This is the same system that the other CCGs in the CWHHE collaborative have chosen to use. This means that the vast majority of practices and potentially all community healthcare providers in and around Ealing will use the same system. Not only will this enable everyone to share a clinical record but also will ensure far better communication between providers and practices. In addition the CCG is working with the CWHHE collaborative to develop a share patient record which will support the delivery of whole systems integrated care. Shared Care Planning We will support the development of the next phase of the ICP care planning tool, intended to be a universal shared care plan. This solution enables GPs and other social care and health professionals to input to a care plan on their own system. Agreed sections of that data are then extracted and presented in a composite care plan made available to any health or social care professional involved in that patient’s care. The underlying data warehouse enables monitoring of care planning activity to support the lead clinician in ensuring care is provided and recorded for the patient. Virtual Ward monitoring systems Staff in the virtual ward will require information systems, which quickly display the patients they are responsible for in the virtual community ward. We will develop IT systems based on ward monitoring systems in hospitals to manage packages of care for patients in the community and in real time provide data about patients admitted to hospital and their progress towards discharge. Patient and Community Transport This document sets out our intention to shift a significant volume of activity from hospitalbased care to a range of additional settings in primary care, community services and patients’ homes. This should lessen reliance on transport services to reach appointments. However, we do recognise that the least mobile patients will require additional transport services to reach local services. Through Ealing CCG’s Patient and Public Engagement Committee, we have received significant feedback from patient groups on the range and quality of patient transport services in Ealing for non-hospital based care. 28 Many patients have reported that they face barriers to both community and primary care settings because of the lack of transport for people with mobility or other health problems, in some cases leading to people presenting at A&E / UCC because they have not been able to attend appointments elsewhere. Therefore, Ealing CCG recognises that there may be greater need in the borough for community-based transport as out of hospital activity increases over the coming years. We also acknowledge that there is a diversity of need in relation to transport. Carers, for example, have highlighted parking restrictions as a barrier for them to attend their own medical appointments, particularly as their caring commitments place restrictions on their own time and flexibility. Patients with learning disabilities, on the other hand, have requested training as they would prefer to develop the skills and independence to use public transport, rather than relying on taxicard or dial-a-ride schemes. Ealing CCG intends to identify options in this area across the borough of Ealing in 2014/15. We will examine a range of schemes and suppliers to understand what is feasibly affordable and could be made available to Ealing residents in order to strengthen transport and access options in the borough. Transport options will be rigorously tested for affordability and value for money. We recognise that strengthening patient transport for community services may require us to work with a number of new organisations such as social enterprises, community and voluntary services, private companies and individuals. We will ensure that, when we undertake this work, we will draw on the expertise of groups and individuals through our Patient and Public Engagement Committee. A significant amount of work is already underway across North West London to examine issues and options in this area. The SaHF programme has a fully established transport and access group (TAG), chaired by an Ealing GP CCG clinical lead. Ealing CCG will feed into this group and use its outputs to strengthen our own work and understanding in this area What this means for patients: Patients will be more involved in shaping their care and will experience greater levels of co-ordination across the health and care system Patients with complex needs will have health and care professionals who can support them to navigate services across the system Patients will receive services from highly trained staff in a local setting such as a hub Health and care professionals will be able to share information more easily meaning patients will experience more joined up care. This means that patients may need fewer repeat tests and different Services will be as accessible as possible so that patients easily travel to appointments 29 10. Estates Impact of our Out of Hospital Strategy on Estates Delivering our strategy will have a number of important implications for our estate across Ealing. The impact of OOH delivery will be felt at two levels: Impact on GP estates Practices providing care on behalf of their network (for either enhanced primary care or extended hours care) must be fully accessible in terms of both buildings (e.g. wheelchair accessibility) and location (e.g. accessible by public transport). Impact on hubs As services, equipment and teams are moved to community settings the appropriate accommodation with be required. For example, diagnostic equipment will require the appropriate space, health and social care teams will require a base within our networks. Hubs will also need to be flexible and accessible to accommodate a range of services, activities and patients. In the first instance, we will focus on utilising any spare capacity we currently have. Where possible, our existing estate will be improved to offer the capacity we need and to meet relevant standards. Only once these options have been exhausted will we explore new capacity; investment in new estate will only be considered where suitable existing premises cannot be identified. Estates baseline To enable the improvements in OOH care appropriate investment is required in estates across Ealing. The CCG in is in the process of identifying potential locations and estates for local hubs. This document will inform the development of the SSDP and OBC which will set out a number of options to be assessed using an agreed set of criteria. An audit of the healthcare estate within Ealing is current underway using existing data collated from a range of sources in order to identify appropriate locations for hubs across the borough. 30 11. Next steps To receive investment for improvements in OOH estates the CCG must complete a number of steps which generate a number of outputs. Steps 1-3 are in development and near completion. The chart below details the process that is required to develop an outline business case for specific sites Strategic Service Delivery Plan This document will inform Ealing CCGs Strategic Service Delivery Plan (SSDP). The SSDP develops our strategic intentions by including the investment in infrastructure and workforce needed to deliver transformations in out of hospital care. It will include a significant number of sections within this document along with the following additional sections: Model of Care This section builds on the model of care presented above to include: Catchment: Describes the geography or list over which the services will need to be delivered making assumption about what is acceptable or workable Menu of services for potential hubs: describes what services will be delivered and how they will be delivered Future activity: What will be done in the future across the borough based on the strategy and proposed model of care Options for delivering the future OOH model This section moves from the overall targets for change to the narrowed list of options that could enable delivery of the future model. This will be informed by going through an exercise to identify services delivered in the Local Hospitals, then remaining services in the hubs with the rest delivered by in different estates in the borough. The overall outcome will be a shortlist of options. Site Service Specification For the CCGs’ priority site, this describes the services that will provided by the site, how they will operate and be integrated into the full spectrum of OOH care. This deliverable will be the key input to NHSPS’s options development and assessment 31 Site options development and assessment NHSPS uses the site service specification to develop site options and assess options against agreed scoring criteria to develop a preferred site option . Outline business case The OBC must be in accordance with Treasury Green Book Guidance (five case model) to demonstrate the case for development of the hub. GP premises investment strategy S&T develops the GP premises investment strategy, outlining the planned investment in GP premises required to achieve the principles for OOH service delivery 32 12. Appendices Appendix 1: Health of Ealing Population The chart below compares health of people in the Ealing area with rest of England. Ealing’s result for each indicator shown as circle. The average rate for England is shown by the black line, which is always at the centre of the chart. The range of results for all local areas in England is shown as a grey bar. A red circle means that Ealing is significantly worse than England for that indicator; however, a green circle may still indicate an important public health problem. 33 Appendix 2: GP Practices and Networks in Ealing Network Acton Central Ealing North North North Southall GP Practice Name Acton Health Centre Acton Lane Medical Centre Acton Town Medical Centre Chiswick Family Practice (Dr Webber) Chiswick Family Practice (Dr Bhatt) Churchfield Surgery Cloister Road Surgery Crown St Surgery Hillcrest surgery Horn Lane Surgery Mill Hill Surgery The Bedford Park Surgery Boileau Road Surgery The Burlington Gardens Surgery The Vale Surgery Western Avenue Surgery Corfton Road Surgery Cuckoo Lane Surgery Dr K K Gyi & Partner Gordon House Surgery Lynwood Surgery Pitshanger family practice Queen Walk Practice Brunswick Road Medical Centre The Argyle Surgery The Surgery Barnabas Medical Centre The Medical Centre (Balachandran) (Doncaster Drive Medical Centre) Elm Trees Surgery Greenford Road Medical Centre Hillview Surgery Islip Manor Medical Centre Mandeville Medical Centre Meadow View Surgery Perivale Medical Clinic Allendale Road The Grove Medical Practice Chepstow Gardens Medical Centre Dormers Wells Medical Centre Jubilee Gardens Medical Centre K S Medical Centre Lady Margarat Road Medical Centre THE NORTHCOTE AVENUE PRACTICE Saluja Clinic Somerset Family Health Practice Somerset Medical Centre Southall Medical Centre - main branch St George's Medical Centre The Town Surgery South Central Ealing Woodbridge Medical Centre The MWH Practice Ealing Park Health Centre Elthorne Park Surgery Grosvenor House Surgery Northfields Surgery The Florence Road Surgery 34 South North South Southall Allenby Clinic Broadmead Surgery Eastmead Surgery Elmbank surgery Goodcare Practice Greenford Avenue Family Health Practice Hanwell Family Health Practice Hanwell Health Centre (Dr R Naish) Mansell Rd Practice Northolt Family Practice Oldfield Family Practice Ribchester Medical Centre West End Surgery Westseven GP Yeading Medical Centre Belmont Medical Centre Featherstone Road Health Centre (Bondcare) Guru Nanak Medical Centre Hammond Road Surgery Sunrise Medical Centre Medical Centre (mangat) The Welcome Practice Waterside Medical Centre 35 Appendix 3: GP Location and indicative list size 36 Appendix 4: Case for Change Better Care, Closer to Home set out a clear case for change: “We need to do this because demographic changes are increasing demand on healthcare services and the resources available are not increasing at the same rate. As the population ages and the number of chronic illnesses rises, the way we currently deliver care is becoming unsustainable. Improving our out of hospital services will make care better and less expensive. By intervening earlier, joining up care and supporting patients at home, we will be able to improve outcomes and patient satisfaction, whilst delivering greater value for money. Better care, closer to home is an essential way to maintain the quality of care in the face of increasing demand and limited resources”. The case for change is now even stronger: As the population ages and the number of people with a long term conditions (LTCs) increases; the way we currently use hospital is becoming unsustainable3. Under our current model of care, we can’t afford to meet future demand. Hospital is too often seen as the answer and we need to have more planned care, earlier, outside of hospital. Improving our out of hospital services will make care better and will cost less. By intervening earlier, joining up care better and supporting patients at home who are currently being admitted to hospital, we will be able to improve outcomes, and patient satisfaction while spending less. Better care, closer to home is our way to maintain the quality of care in the face of increasing demand and limited resources. In particular, there is a growing role for primary care. Continuing financial pressures means we need to achieve longer-term financial sustainability for our health economy; a growing elderly population is increasing demands on our healthcare through rising rates of dementia and frailty in the elderly population, as well as increases in “lifestyle” conditions of childhood obesity and alcohol related hospital admissions; patients and their families now have greater expectations of quality and safety; an since we published Better Care, Closer to Home, we have moved towards integrated care and joint delivery as organising principles of how we deliver care in the future. More must be done to address variability in access, Patients across London report feeling less able to book appointments or order repeat prescriptions online, or make next day appointments with their GP4. The NHS “A Call for action5” demands that the NHS must change if services are to remain free at the point of access. It details a focus on preventative rather than reactive care services matched more closely to individuals’ circumstances instead of a one size fits all approach; people better equipped to manage their own health and healthcare, particularly those with long term conditions; and more done to reduce inappropriate admissions to hospital and avoidable readmissions, particularly amongst older people. 3 Better Care, Closer to Home, 2012-2015 Primary Care in London: General Practice, A Case for Change?, NHS England, November 2013 5 http://www.england.nhs.uk/wp-content/uploads/2013/07/nhs_belongs.pdf 4 37 Appendix 6: Delivering our national expectations 5.2.1 NHS Call to Action The NHS’s Call to Action and NHS England’s case for change for primary care in London have both made it clear that in future we must shift away from a system of reactive, episodic treatment and towards co-ordinated, long-term care, with GPs increasing operating as the central point of continuity across the system. Central to delivering this is integration. By 2015/16 the whole NHS will pool £3.8bn through Integrated Transformation Funds, which are “a single pooled budget for health and social care services to work more closely together in local areas, based on a plan agreed between the NHS and local authorities”. 5.2.2 Integrated Care The Department of Health is also supporting fourteen ‘pioneer’ sites, which will lead the integration of health and social care. As outlined in Section 6, we – together with all the CCGs in North West London – have committed to developing pioneer whole system plans as part of this transformation. 5.3.3 7-day working Improved and transformed access to primary care has also been recognised as a critical improvement needed across the system. The £50m Challenge Fund announced in October 2013 has challenged GP practices to identify ways of delivering services more flexibly and innovatively with extended hours, 7-days a week. This aligns with our commitment, through Shaping a Healthier Future, to 7-day working across the system and points to an enhanced and modernised role for primary care in future. 7-day working supports our OOH vision and is expected to have a number of benefits: De-risking for patients accessing health services outside of ‘core hours’, leading to better outcomes Improved patient experience Greater access to out of hospital services outside of ‘core hours 38 Appendix 7: Initial list of services for inclusion in the Local Hospital and hubs All services subject to activity and affordability Where services are delivered in a hub they will also be delivered from the Local Hospital Service Category Potential Services for inclusion Assessment unit Step Up beds (Enhanced monitoring and assessment) Cancer care services Outpatient clinic (including Ambulatory care) Chemotherapy (Ambulatory) and Oncology (no head and Neck or other specialised) One-stop diagnostic (including 2-week referrals) Cardiology Full Outpatient and Diagnostics clinic Electrocardiogram (ECG) and Echo - specialist / complex in LH/MH Risk Assessment - complex patients Community Services Community Zone Dermatology Diabetes (link to cardio vascular centre, diabetes, ophthalmology) Emergency Care Centre ENT Ealing LH Y Y Y Y Y Y Y Community based cardiac rehabilitation (nurse led) Y Space for networks of community-based professionals to coordinate cases and training Y Complementary Voluntary Sector Providers e.g. carer support, respite , patient advice and liaison pals, peer support groups Y Civic space e.g. retail, library, technology and internet access Y Healing skin care rehab Y Outpatient clinic - Tele-health and minor procedures in community Phototherapy or other simple but intensive treatment (3 days a week) Y Young adult diabetes services (transitional adolescent service) Y Y Insulin pump Complex Patients (Type 1 + 2) including foot clinic Paediatric diabetes services Outpatient clinic Y Y Y Y Education for all diabetes patients (elements of this should be delivered across all settings) Urgent care centre (adults and children) Y Minor injuries unit Y Outpatients (dependent on activity) Y Y Microsuction Frail and Elderly Network or Hub Y Frail and Elderly Assessment Unit that includes: Rapid access, Neurology, epilepsy, Parkinson, Stroke outpatient work Y Rehabilitation e.g. stroke Y Home visits (community liaison nurse, occupational therapist and/or physiotherapist) Memory Management and Dementia Gastroenterology and Colorectal Clinic (GI) Y Therapeutic and diagnostic endoscopy (to be scoped) Y Rectal Screening Y One stop clinic which includes full outpatient, upper/lower GI, rectal bleeding Y GP Practice Space for GP practices and GP rooms for shared clinics GP practices, GP rooms for shared clinics Haematology Specialist Outpatient clinic General outpatient Clinic Y Therapeutic Haematology (e.g. sickle cell) Y Patients with LTC and Cancers e.g. Respiratory, Cardiac, failure, Cancer care Maternity Mental Health Y Y Y Educating patients and carers and providing access for minor exacerbations of chronic disease. Preventative care e.g. smoking cessation, conditions support groups Y Antenatal, postnatal advice & complimentary support Y Antenatal and postnatal outpatient Y Midwife led day assessment with link to consultant Y Early pregnancy unit Y Mental well-being for non-formal psychiatric condition e.g. psychiatric liaison services supporting and coordinated with other clinical assessments (IAPT) Y Outpatients Assessment & Liaison (community MH) Y Y Y 39 MSK and orthopaedics Neurology Ophthalmology Outpatient clinics including Trauma and Orthopaedics, pain clinic. The majority of outpatients seen in hubs (see CCG MSK interface spec) Rehabilitation (depending on volume and dependencies) Eye Clinic (outpatient and day case) - Specialist Satellite Unit Y Y Y Community based services Paediatrics Emergency and Urgent Care Access Y Y Outpatient clinic (depends on activity) Y Palliative care Care to include last 7 days, heart failure and COPD Y Radiology CT scanning (to include Urograms) X-Ray (Inc. Swallow Test) Y Ultrasound Y MRI Y Rehabilitation Renal Respiratory Rheumatology Y Psychology Physiotherapy Occupational therapy Speech and language therapy Dietetics Step Down (Integrated Rehabilitation) - Beds to be available across the borough Satellite renal dialysis unit Outpatient clinic, Specialist nurse-led clinics in asthma, COPD and TB, pulmonary rehab, MDT's Vitrual link Assessments for domiciliary oxygen and nebuliser use Y Y Y Y Y Y Y Y Y Y Y Y Diagnostic clinic Full rheumatology services linking with MSK, Diabetes. Includes joint injections, podiatry - the majority of these services would be delivered in a hub Y Outpatient clinic including Joint Injections and Nurse-led clinic (majority in hub) Y Podiatry Y Sensitive Conditions Ambulatory Care for Sensitive Conditions e.g. Cellulitus, DVT, Pyelonephritis Sexual health and HIV Health advisers Y Psychosexual counselling Y Outpatients (includes GUM Clinic, specialised clinics, contraception, HIV and general Gynaecology) Y HIV and STD testing Y Y Social Care Assessment / Liaison Urology Outpatients Y Vascular Outpatients Y Y 40 Appendix 8: Draft criteria for the evaluation and prioritisation of investment As part of our delivery of improved OOH care, there will be capital investment in infrastructure across Ealing, which will cover both hubs and GP premises. This will enable Ealing CCG to deliver their visions for improved OOH care. Investment will be supported by business cases for each site, which will demonstrate the strategic, financial and managerial logic of investment. As investment is finite, these business cases need to prioritise different options for OOH delivery, including different sites. In support of this, it has been agreed that we should have principles to support decisionmaking. These principles and criteria have been developed to apply across all settings of OOH delivery. The criteria will be used to: Evaluate whether investment plans meet a minimum threshold. Prioritise different investment plans. Articulate consistent expectations of OOH service providers. The collaboration board agreed that a common set of criteria should be develop and employed across NW L but weighted by each CCG through their application. As such proposed criteria were considered by the collaboration board on 12 December. We will adopt the outputs from this when considering investment in estates across Ealing. 41
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