Workshop 1 - Report ‘The Broughton Believers’ V2 ‘The Broughton Believers’ • Kirstine Farrer - Head of Innovation and Research (Senior Academic Sponsor) • Tina Dixon - Senior Manager Innovation & Improvement Team Leader • Anna Cowley – Operations Manager • Hayley Hart - Senior Innovation and Research Officer • Frazer Meadowcroft - Innovation & Improvement Manager V2 What are we trying to accomplish? • Aim• To improve patient engagement by 15% from 2015-16 baseline by 31st March 2017 across the Broughton neighbourhood with the following service: Influenza vaccination programme for at risk adult patients (>65yrs/<65yrs at risk/pregnant women/Carers) • Objective• To understand the barriers to engagement with the Flu Vaccination programme for “hard to reach” adult groups (defined as 2 or more consecutive non attendances for Flu Vaccination in previous season) • Use a QI methodology to conduct tests of change to identify the best way to work with hard to reach patients to improve uptake of Flu vaccination. • Take “lessons learned” and apply to other areas of non-engagement, identified by the neighbourhood as Cervical Cytology & Long Term Condition Reviews. V2 Why Flu Vaccination? • Immunisation has been shown to reduce the incidence of severe disease including bronchopneumonia, hospital admissions and mortality (Wright et al., 1977; Mangtani et al., 2004). • Flu is a key factor in NHS winter pressures (Public Health Flu Plan, 2015) • Influenza vaccination reduced the likelihood of prematurity and smaller infant size at birth associated with influenza infection (Omer et al., 2011). • Pregnant women should be offered inactivated influenza vaccine as the risk of serious illness from influenza is higher in pregnant women (Pebody et al., 2010). V2 Why Flu Vaccination? • Broughton neighbourhood below both CCG and national average for all at risk adult flu vaccination, with a downward trend overall in 2015-16 season: – Broughton 38% – CCG average 47% – National average 52.8% • Risk of lack of sufficient staff resource if increase uptake, and shortage of Flu vaccine. V2 Expected Outcomes • Quality Improvement Facilitator to work alongside practices to understand demographics and previous culture of flu vaccination attendances • Baseline data to be used to inform progress, with measurement at monthly intervals during flu season (Sept 2016-Feb 2017) • Increase in uptake from baseline across all groups (>65,<65yrs at risk, Pregnant women & Carers) by 15% • More appointments needed to vaccinate more people- may be less of an issue as difficult to quantify staff time taken to chase hard to reach groups in previous years. • Monthly monitoring of uptake from beginning Sept 2016 – February 2017. V2 Baseline Data 2015-16 65 and overs Neighbourhood Practice Code Practice Name At Risk (<65) Pregnant Women Carers 2014/15 2015/16 Trend 2014/15 2015/16 Trend 2014/15 2015/16 Trend 2014/15 2015/16 Trend Broughton Neighbourhood 66.7% 64.7% È 42.9% 33.6% È 28.3% 26.8% È 33.0% 26.9% È Salford CCG 75.3% 73.8% È 50.2% 42.8% È 40.4% 37.7% È 40.4% 34.4% È National 72.7% 71.0% È 50.3% 45.1% È 44.1% 42.3% È V2 How do we know change is an improvement? How do we know that change is an improvement? • 15% Increase from 2015-16 baseline data across all adult at risk groups by end March 2017 • Better patient engagement with the service (obtain patient feedback) • Monitor monthly vaccination rates & monthly invites across the neighbourhood • Risks-Insufficient vaccine available/lack of sufficient resource to vaccinate patients/adverse publicity/Influenza outbreak triggering uptake. V2 What changes can you make? • Initial Activities: • To understand reasons for non-engagement in last Flu Vacc season • To establish any commonality across the various groups e.g. Language/cultural barriers • Boundaries: • Need to recruit a QI Facilitator to work in the neighbourhood to undertake tests of change • Project encompasses neighbourhood of 9 practices which will be challenging operationally V2 Broughton Believers Driver Diagram Primary Outcome Primary drivers Secondary drivers • To improve engagement with Flu vaccination programme of “hard to reach*” groups across Broughton neighbourhood by 15% from 2015-16 baseline by March 2017 Education • • • • Call & recall tailored to patient need Coding Admin workflow Info from other agencies • • • Admin systems *defined as >2 consecutive invites in last Flu vacc season • Service delivery • • • • V2 Patient Families/carers education/awareness Self Management GP staff education Admin Staff training Communication across organisations and within practices Locations Timescales Appropriate staff Patients/Families/Carers C A P A B I L I T Y B U I L D I N G Key activity • Project assessment score (0.5 - 5.0) (see next slide for criteria) May Jun Score Jul Aug Sep Oct 1.5 V2 Nov Dec Jan Feb Mar Apr Improvement Science for Academics Project Progress Assessment Scale Apply these criteria to your improvement project. Select the definition that best describes the progress of your project. Please note that assessments are progressive. All elements of a 3 must be satisfied before rating your project with an assessment of a 3.5 or 4. Evidence for your assessment must be documented in your monthly report. Project Progress Score Operational Definition of Project Progress Score 0.5 - Intent to Participate Project has been identified, but the charter has not been completed nor team formed. 1.0 -Charter and team established A charter has been completed and reviewed. Individuals or teams have been assigned, but no work has been accomplished. 1.5 - Planning for the project Organization of project structure has begun (such as: what resources or other support will likely be needed, where will focus first, tools/materials needed gathered, meeting schedule developed). has begun 2.0 - Activity, but no changes Initial cycles for team learning have begun (project planning, measurement, data collection, obtaining baseline data, study of processes, surveys, etc.). 2.5 - Changes tested, but no Initial cycles for testing changes have begun. Most project goals have a measure established to track progress. Measures are is graphically displayed with targets included. improvement 3.0 - Modest improvement 3.5 - Improvement Successful tests of changes have been completed for some components of the change package related to the team’s charter. Some small scale implementation has been done. Anecdotal evidence of improvement exists. Expected results are 20% complete. See note 1. Testing and implementation continues and additional improvement in project measures towards goals is seen. 4.0 - Significant improvement Expected results achieved for major subsystems. Implementation (training, communication, etc.) has begun for the project. Project goals are 50% or more complete. See note 2. 4.5 - Sustainable Data on key measures begin to indicate sustainability of impact of changes implemented in system. improvement 5.0 - Outstanding sustainable Implementation cycles have been completed and all project goals and expected results have been accomplished. Organizational changes have been made to accommodate improvements and to make the project changes results permanent. Note 1: This may mean either that a) 20% of project numeric goals have been met or b) each measure is showing 20% improvement towards goal. V2 met or b) each measure is showing 50% improvement towards target Note 2: This may mean either that a) 50% of your numeric goals have been
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