The Jersey Primary Care Record Guarantee Our Guarantee for Health Care Records in Jersey Document Status: draft (Adapted from the NHS Care Record Guarantee with kind permission of Mr Harry Cayton) Version Number: 0.3 Created: 06/10/13 Jersey Care Record Guarantee Page 1 of 7 INTRODUCTION In Jersey, your GP aims to provide you with the highest quality of healthcare. To do this, your GP will keep records about you, your health and the care provided or plan to provide to you. Your care records may be electronic, or paper or a mixture of both and Health and Social Services use a combination of working practices and technology to keep to this guarantee. This guarantee is a commitment that your records will be used in ways that respect your rights and promote your health and wellbeing. The people who care for you use your records to : provide a good basis for all health decisions made by you and healthcare professionals; allow you to work with those providing care; make sure your care is safe and effective; and work effectively with others providing you with care. You have the right : to confidentiality under the Data Protection (Jersey) Law 2005, the Human Rights (Jersey) Law 2000 and the common law duty of confidence; and to ask for a copy of all records about you held in paper or electronic form (you may have to pay a fee); and to choose someone to make decisions about your healthcare if you become unable to do so There will be a duty to : maintain full and accurate records of the care provided to you; keep records about you confidential, secure and accurate; and provide information in a format that is accessible to you (for example, in large type if you are partially sighted). It is good practice for people who provide your care to : discuss and agree with you what they are going to record about you; give you a copy of letters they are writing about you; and show you what they have recorded about you, if you ask. Jersey Care Record Guarantee Page 2 of 7 THE JERSEY PRIMARY CARE RECORDS SERVICE Some of your health records are already held on computer, but many are still kept on paper. While the paper records kept are protected by strict confidentiality and security procedures, these records are not always available to healthcare professionals looking after you. Handwritten entries in the record may be difficult to read and important information may be missing. Modern computer systems are being introduced over the next few years. These will hold electronic health records about you securely, making them available to the right people where and when they are needed for your healthcare, while maintaining your confidentiality. This new system will: hold electronic records about your healthcare so that, wherever you need care, healthcare professionals can have access to the most up-to-date information; allow you to control whether the information recorded about you by a care provider can be seen by other healthcare workers that are also providing you with care; show only those parts of your record needed for your care; allow only authorised people to access your record; allow only those involved in your care to have access to records about you from which you can be identified, unless you give your permission to the contrary or the law allows; allow use of information about your healthcare, in a way that doesn’t make your identity known, to improve the services offered or to support research; (This is known as unlinked anonymous data analysis) keep a note of everyone who accesses the records about you. Jersey Care Record Guarantee Page 3 of 7 10 COMMITMENTS TO YOU : 1 When a request is received from you in writing, you must normally be given access to everything recorded about you. You will not be given confidential information about other people, or information that a healthcare professional considers likely to cause serious harm to the physical or mental health of you or someone else. This already applies to paper and electronic records. However, if you give permission, other healthcare providers allied to general practice will be able to see health records about you. Wherever possible, your health records will be made available to you free of charge or at a minimum charge. Other ways for you to apply to see your records will be provided if you cannot do so in writing. Information will be provided in a format that is accessible to you (for example, in large type if you are partially sighted). 2 When healthcare is provided, your record(s) will be shared with the people providing care or checking its quality (unless you have asked that we limit how your record(s) is disclosed). Everyone looking at your record, whether on paper or computer, must keep the information confidential. Access to only as much information as people need to know to play their part in your healthcare will be permitted. 3 Health information that identifies you for any reason other than providing your care will not be disclosed unless: you give permission; specific permission is requested; compelled by law; If information is shared without your permission, this will only occur if this complies with the Data Protection (Jersey) Law 2005 and GMC guidelines on best practice. When we might use or disclose information that names you without asking you : 1. Sometimes there is a legal duty to give information about people. Examples include: births of children; reporting some infectious diseases; reporting gunshot wounds to the police; or because a court orders us to do so, 2. In the case of registered drug addiction it may be necessary to share information relating to patients only with other health professionals either because it is considered to be necessary for medical purposes or the disclosure is considered necessary for the prevention of crime 3. Special permission may also be given when the public good is thought to be of greater importance than your confidentiality. This is very rare, but some situations where this might happen include: when a serious crime has been committed; when there are serious risks to the public or healthcare staff; or to protect children. This permission is given by the Caldicott Guardian, who is normally the senior clinician in charge of protecting your privacy in each health or care organisation. Jersey Care Record Guarantee Page 4 of 7 4 Sometimes your healthcare will be provided by members of a care team, which might include people from other organisations, such as social services or education. We will tell you if this is the case. When it could be best for your care for your health information to be shared with organisations outside the States e.g. hospitals in the UK. We will agree this with you beforehand. If you don't agree, we will discuss with you the possible effect this may have on your care and alternatives available to you. 5 With the more widespread introduction of electronic healthcare records you can choose to limit the information in them. This may affect the ability to provide you with care or treatment, and any alternatives available to you. You can discuss this with your GP. 6 Questions, concerns and complaints about how information about you is used will be dealt with fairly and efficiently. The Primary Care Body has a complaints procedure. 7 Appropriate steps will be taken to make sure information about you is kept up-to-date and accurate. You will be given opportunities to check records about you and point out any mistakes. Factual mistakes will normally be corrected. If you are not happy with an opinion or comment that has been recorded, your comments will be added to the record. If you feel you are suffering distress or harm as a result of information currently held in your record, you can apply to your GP to have the information amended or deleted. 8 Contract terms and staff training will ensure, as now, that everyone who works in or on behalf of your GP understands their duty of confidentiality, what it means in practice and how it applies to all parts of their work. 9 Appropriate steps will be taken to make sure the records held about you – both paper and electronic – are secure and only made available to people who you have agreed might have access to them or are otherwise authorised. Unauthorised access will be identified and the appropriate disciplinary or criminal action will be taken. 10 There will be a record of everyone who accesses the electronic information held about you. You will be able to ask for a list of everyone who has accessed records that identify you, and when and why they did so. There may be times when someone will need to look at information about you without having been given permission to do so beforehand. This may be justifiable, for example, if you need emergency care. You will be informed if the action cannot be justified. 4 THINGS THAT YOU CAN DO IN RETURN 1. Make sure that you have been identified you correctly 2. Tell people responsible for your care if any information in your record is wrong. 3. Allow healthcare workers to disclose and use as much information about you as needed to provide you with healthcare (Discuss any concerns with your GP). 4. If you have decided to limit how the information in your electronic care record is shared with others, tell your doctor if you change your mind – so your GP can action your request. Jersey Care Record Guarantee Page 5 of 7 FOR PARENTS AND YOUNG PEOPLE Introduction Care records are important for the wellbeing of children and young people. Knowing about your child’s health is important for parents. Parents include birth parents and anyone else who has been granted parental responsibility for a child by a court. Parents If you are a parent, you will be able to see your child’s care record or be given a copy if you ask. If your child is able to understand and make decisions, he/she may be asked for his or her agreement first. Your child’s care record will probably include some information about you. You will be asked permission before showing it to your child. You can choose to hide these parts of your child’s record from your child. Young person If you are a young person capable of understanding and making decisions for yourself, we you will be able to see your record or be given a copy if you ask. You can ask someone giving you care not to share information with your parents. Your request will be honoured unless it is deemed not to be in your best interest. Parents and young people You and your child will be encouraged to make decisions about the care record together. If you disagree about who can see the care record, your GP practice will ask the advice of the Caldicott Guardian, who is responsible for protecting the privacy of patients? Sharing information When it is best for your child’s care to share health information – which may include sharing it with people who are not healthcare workers – you or your child will always be asked before we do so. Sometimes information has to be disclosed without your or your child’s permission, as detailed above. This is particularly when there is concern about the safety or welfare of the child and asking for permission could put the child at risk. How do we make sure your electronic care record stays secure and confidential? By controlling access Secure Access – GP Care Records can only be accessed using a recognised secure authentication process. Good reasons – Healthcare professionals have to have a legitimate reason (for example, being involved in providing your care) before they can access information in your record. Access controls – All healthcare professionals are issued with access rights to care records based on their job. The amount of clinical information they can access is based on their role and consent you have given. Audit trails – Every time someone accesses your record, a record will be made of who they were and what entries they may have made. GP Co-Op Practitioners out of hours service who access summary care records will be audited and reported to the patients primary GP By asking you to: o tell healthcare workers if you don’t want an electronic care record to be created for you; o decide whether the information contained in your electronic care record can be shared; and o decide whether some of the entries in your record are so sensitive that you want to further control who can see them Jersey Care Record Guarantee Page 6 of 8 HOW TO COMPLAIN If you are unhappy with the way your clinical information is being used and feel that the commitments of the Jersey Care Record Guarantee are not being upheld you are entitled to make a complaint, have it considered, and receive a response from the primary care practitioner concerned. If you are dissatisfied with the response you can write to the Chairman of the Primary Care Body or the head of the Primary Care Governance Unit. (Details under CONTACT US > COMPLAINTS on the PCB Website.) Plans for the future It is planned to introduce the following features over the next few years. They will give you even more control over your record. Your health care record will be made available to you at all times, free of charge, over a secure internet connection. If you are concerned about particular entries in your care record, you will be able to ask for those parts of your record to be kept from general view. If you request this, the entries will always be able to be seen by the doctor in the practice that created them. For information that identifies you, you can decide whether you want to do the following. Allow other people outside the care team that created it to see that there is hidden information. This is called ‘sealing’. They can ask for your permission to see sealed information, but you can refuse. In an emergency, if you are not able to give your permission, they can unseal it if they feel that your care justifies doing so. Allow no-one other than the team that created it to know that there is hidden information. This is called ‘sealing and locking’. Sealed and locked information will not be available to other people, even in an emergency. Particular entries that identify you will not be shared without your specific permission, except: when there is a legal duty to give information about you; or when there is a case for special permission because the vital interests of you or another person is considered to outweigh your right to confidentiality CONTACT DETAILS: You can get more information about rights under the Data Protection (Jersey) Law 2005 from: The Data Protection Commissioner’s Office Morier House, Halkett Place St Helier, Jersey, JE1 1DD Phone: 01534 441064 Website: www.dataprotection.gov.je Or By writing to : Primary Care Body Chairman Dr Nigel Minihane Laurels Medical Centre 28 Clarendon Road St Helier Jersey, JE2 3YW Phone: 01534 733866 Email : [email protected] Jersey Care Record Guarantee Page 7 of 7
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