FINANCE RESOURCE COMMITTEE Executive Summary Sheet Date: 30 January 2014 Report Title: Stroke Early Supported Discharge Item No. 1. Background and Context Stroke is the third largest cause of death in England and the main cause of adult disability. Stroke claimed the lives of more than 40,000 people in 2009 in England and over 12,000 in the East Midlands. Around two thirds of people will survive their stroke, but half of stroke sufferers are left with long term disability and dependency on others for everyday activities. A whole pathway approach to the provision of stroke services is crucial to maximising the clinical outcomes for patients, the resultant quality of life and their experience of stroke services. The first 72 hours of care is vital to ensure the optimum clinical outcome for stroke survivors. This needs to be underpinned by an effective whole system pathway for assessment, discharge and repatriation to local stroke services, subsequent rehabilitation and longer term support. The National Stroke Strategy, published in 2007 by the Department of Health, pulled together the key evidence and outlined what needed to be done to create effective stroke services in England. The strategy set out a framework of Quality Markers (QM) for raising the quality of stroke prevention, treatment, care and support. QM10 states that stroke services should ‘enable patients who have been admitted to hospital with a diagnosis of stroke to have early, fully supported specialist stroke care transferred and delivered within their normal home environment.’ Stroke care costs the NHS and the economy approximately £8 billion a year. This comprises of around £3 billion in direct costs to the NHS, £2.4 billion in informal care costs (costs of nursing home care borne by the patients’ families) and £1.8 billion in income lost to mortality and morbidity and benefit payments. Stroke admissions in Erewash are increasing year on year. The following charts show our activity over the last 4.5 financial years (including the first 6 months of 2013/14). This year we have seen an increase in emergency stroke admissions of 3% on 2013/14. At this rate we would anticipate an annual admission figure, across both providers, of 152 patients at year end. 160 150 140 130 Estimated Admissions 120 110 Erewash Stroke Admissions 100 90 80 2009-10 2010-11 2011-12 2012-13 2013-14 This graph provides a breakdown of the split between providers and highlights the increase in the proportion of Erewash patients being admitted to the relevant hospital: 100 Emergency Admissions for Stroke 88 90 78 80 80 Number of Admissions 71 70 60 50 56 56 56 45 40 32 30 21 20 10 3 0 2009-10 2010-11 2011-12 2012-13 2013-14 Derby Hospitals NHS Foundation Trust 45 32 56 56 21 2 Ilkeston Community Hospital Local Providers 3 2 Nottingham University Hospitals FT 78 80 71 88 56 2. Existing Services The Stroke Services Specification created by NHS East Midlands and East (2012) provides the following diagram for the patient’s overall pathway. This is according to the patient movement across the phases of care, since they are not necessarily linear and not all phases or services are applicable to all patients: Currently around half of stroke survivors nationally receive rehabilitation to meet their needs during the first six months following discharge from hospital. The most common transfer, and the most stressful to patients, is that from hospital inpatient care back to their home. Early Supportive Discharge (ESD) or stroke community services are based in patient’s homes where support is provided during this transition and specialist rehabilitation is delivered within the first few days of discharge. ‘Early supported Discharge teams are effective both in terms of clinical benefit and resource use and yet only 22% of trusts have one. One of the most common complaints of patients is that they feel abandoned when they leave hospital. The failure to provide specialist community stroke teams may be contributing to this perception’ (National Sentinel Stroke Audit for 2006). In Erewash there is an inequity in the services that patients are receiving. Patients discharged receive ESD via the relevant provider, where appropriate. The ESD is a specialist team of nurses, therapists, doctors and social care staff. Working collaboratively as a team, and in conjunction with the patient and their family, they enable stroke patients to leave hospital earlier and receive intensive rehabilitation at home. This decreases the risk of readmission into hospital for stroke related problems, increases the patient’s independence and quality of life, whilst also supporting families and carers. Patients discharged in outside of Count do not have access to the ESD team. If appropriate, they are either referred to the specialist neurological rehabilitation unit in Ilkeston as an outpatient or they can receive domiciliary rehabilitation from the Integrated Community Team. Neither are specialist stroke services. The outpatient service is not stroke exclusive, but is a ‘specialist level’ service where neurological assessments, occupational therapy and physiotherapy are undertaken. There is not a service specification for either service provision at the present time. 3. Potential Solutions 3.1 Do nothing This is not an option because we need to address the inequity in our current service provision. Patients registered with the same Erewash GP receive vastly contrasting care depending simply upon which local hospital they are admitted to. 3.2 Establish a standalone Erewash service This is not an option because the overheads (including Team Leaders, administrative staff, premises) would make the service too expensive to be viable. 3.3 Expansion of the current service (links to Amber Valley) We are currently funding per annum on a block contract for ESD at for an expected 17 patients discharged from. Please note that the calculations within this paper reveal that a projected 19 patients will use the existing service provided by at year end. This mitigates the risk of under investing in the current block contract service; especially when recent reports highlight that the provider is rejecting 35% of patients due to capacity issues. It is an option to expand this existing service to include those patients discharged from. The benefits of using this provider specifically would be: Current provider: already provides this service for our Erewash patients and they would be able to expand the existing team of stroke specialists Continuity of care: joint working and visits when transferring care Relationships: there are strong, established working relationships between this team, the community team and the neuro rehabilitation outpatient service. This would also provide a more integrated approach for the longer term rehabilitation, and as a discharge strategy, from the 6 week ESD pathway Established procedures: easy access to equipment and/or services as systems are already established Service model: one service provider for Erewash patients. This provides equity and consistency for patients and also assists GPs as all their patients are being treated in accordance with one service specification GP relationships: practices have existing connections and relationships with the provider Economies of scale: savings to be realised by one provider e.g. increased patient activity due to less travel time as patients are in close proximity to each other. The provider would need, however, to build relationships with the teams at the relevant hospital in order to coordinate seamless patient transfers for our patients. The financial assumptions within this paper are based upon a projected 152 patients being admitted across both providers. In accordance with national standards, 40% of patients require ESD; which equates to 61 patients per annum. In the first half of 2013/14 we have seen 70% of patients admitted; which results in an anticipated unmet need of 42 patients. This is in line with the costs of the existing block contract. 3.4 Provision of the service by It is an option to offer a pilot and the team at the Trust are very keen to provide a high quality service to our patients; particularly as year to date 72% of Erewash Stroke patients have attended. The benefits of using this provider specifically would be: Facilitation of discharge: the effective discharge is enabled through the ‘pulling’ of patients out into the community Continuity of care: this prevents clinical duplication and promotes more effective treatments as the team already knows the patient Relationships: the patient will have met the staff on the ward; which is reassuring and helps with their transfer to the community Joint sessions: there is an ability to carry out joint sessions with ward therapists for complex patients Consultant input: ease of access to Consultants to discuss concerns or problems Connection: established links with the in-patient therapy teams and the wider MDT and also the ability to attend family meetings and home visits whilst the patient is on the ward. Based upon an anticipated 42 patients being eligible for treatment per annum and the assumptions previously detailed, the financial implications would be: We have requested clarification on the costs of the service provision and whether they include on-costs but have not yet received clarification; therefore there is a risk that the costs could increase by c. £20k. 3.4 Alternative Providers 4. Implications on existing contracts By proceeding with either option 3.3 or 3.4 we would need to decommission the provider specialist rehabilitation element of the existing pathway for patients discharged from hospital. We currently pay for this as part of the overall block contract and therefore would need to unbundle the costings to extract this component. The quality, patient experience and financial impact of the service would need to be estimated within the contracts with baselines and KPIs set. This would also include the expectation of 100% of all eligible patients referred to the service to be treated in order to ensure we do not fund the shortfall of other commissioners. 6. Actions and Recommendations The following recommendations are made: The group considers the request for the funding of for ESD patients being discharged from from 2013/14 transformational funds. We would seek to work with the provider to reduce these costs where possible; without impact upon the quality of the service. Based upon the need to ensure the equity of service provision for the patients of Erewash, we would recommend the pilot being awarded to The group considers how best to mobilise the pilot: o . o Seek expressions of interest from both providers within the agreed financial envelope and consider the best bid. This could be done in a relatively short period of time i.e. before the end of the financial year Name: Alli Silverwood, Contracts and Performance Manager Sponsor: Lynn Wilmott-Shepherd, Commissioning and Delivery Director Date: 22 January 2014
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