The Avenue Surgery Patient Participation Report and Action Plan – March 2014 Introduction The Avenue Surgery Patient Group was established in 2012 to provide an effective forum for our patients to contribute ideas and give feedback on any issues that affect the service provided by the Practice. The focus of the Group is to seek the views of our patient population to help us improve the services we provide. To strengthen the Group’s profile and involvement in the local community in October 2012 – December 2013 the Practice collaborated with the Community Development Trust on a pilot project The Profile of our Patient Reference Group and Representation The Group is made up of registered patients who have volunteered to be part of the Group and we welcome any new members who wish to join. Since March 2012 the group has increased in number from 12 to 22 members. The profile of our Group (see table below) is white British, with a higher percentage of female patients to male. The average age group of our Patient Group is older than that of our patient population, however, we have a true representation of patients who have responsibilities as a carer, who are disabled or permanently sick. The Avenue Surgery Practice Population Profile Age Sex Male Ethnicity Female 0-16 1594 825 (52%) 769 (48%) 17-24 1101 520 (47%) 581 (53%) 25-34 1110 577 (52%) 533 (48%) 35-44 870 428 (49%) 442 (51%) 45-54 887 445 (50%) 442 (50%) 55-64 518 265 (51%) 253 (49%) 65-74 379 183 (48%) 196 (52%) 75+ 296 124 (42%) 172 (58%) TOTAL % 6755 3367 (50%) 3388 (50%) Practice Group profile Age 25-34 35-44 45-54 55-64 65-74 75+ TOTAL % Sex 2 6 5 3 3 3 22 Male Female 0 0 2 0 3 0 23% 2 6 3 3 0 3 77% According to the Office of National Statistics Area Data just over 80% of Moulsecomb and Bevendean residents are White British Carer The Practice has 144 patients recorded as carers Ethnicity Carer 100% white British The Patient Group includes 3 carers We have taken steps to ensure that our Group is as representative of our patient population as possible by providing every opportunity for our patients to become a member by: Participating in local health engagement events in collaboration with the Community Development Trust which provides the opportunity to engage with a wider patient population Working with Moulsecoomb Local Area Team Health Rep to engage potential male members of the Patient Group Promoting the Group and membership details on our website Posters displayed in the Surgery Promotion on our patient TV information screen in the waiting room Promotion in nursing clinics such as young person’s sexual health and baby clinics Promotion by doctors in their consultations Personal patient invitation - this included contacting some patients who had previously complained, commented or had ideas about the running of the surgery Promotion from existing members of the Group spreading the word and encouraging other patients to join Networking with local leaders and community workers to access a wider patient population. Priority Issues and the Patient Survey All members of the Patient Group were contacted in December 2013 asking them to suggest key priorities when looking at the services the Practice provides to its patients. The Group agreed on 4 priority areas: Getting an appointment Telephone answering and access Patient information Timekeeping The patient survey company, CFEP, was used again this year to conduct a patient feedback survey which gained the views of a sample of our patients through all aspects of the patient journey from making an appointment through to their clinical consultation. The survey included questions addressing the priority areas and this year 5 additional questions were included to measure the effectiveness of the changes we made as a result of our last survey. The additional questions considered the new on line appointment and repeat prescription service and the change to our appointment system including the opening up of the availability of appointments with a doctor 6 weeks in advance. The survey was handed out to patients attending an appointment at the surgery over a two week period in February 2014 and captured their experience at the time of their consultation. The agreed sample size needed to achieve worthwhile results was 160 responses and this satisfies the minimum number recommended per whole time equivalent GP. 255 surveys were given out and 227 responses were completed giving a response rate of 89%. CFEP provided an analysis of the results. Last Year’s Survey Results and our Action Plan The Practice were delighted that they were able to achieve the majority of the actions outlined in last year’s Action Plan (see table below). SURVEY RESULT 2013 ACTION PLAN ACTION PLAN UPDATE 31 MARCH 2014 Getting An Appointment Advance bookings to be extended to 6 weeks Advanced bookings extended to 6 weeks in April 2013 Our score 56% Review our current appointment system with a view to creating more available appointment times New appointment system introduced on 29 April 2013 creating more available appointment times National score 67% Continue to promote extended hours on Monday and Tuesday evenings and alternate Saturday mornings Telephone Answering & Access Extended hours advertised on surgery web site, NHS Choices, practice leaflet and notice in waiting room. Extended hours appointments offered by Reception Patients to be reminded not to ask for repeat prescriptions over the telephone (must be in writing) – look into possibility of adding a telephone hold message to this effect Patients regularly reminded that repeat prescriptions are not taken over the telephone because of the risk of errors and in line with repeat prescribing practice Keep lines as free as possible, so external calls can get through. Calls holding to speak to the doctor during surgery hours to be minimised Reception are aware when dealing with calls to deal with them as quickly and efficiently as they can to keep the telephone lines as free as possible Waiting Room Facilities & Comfort Provide play table for children Our score 42% Provide books and magazines After investigating the possibility of a play table, it was decided that this was not feasible in our busy waiting room Books and magazines have been provided including children’s books Our score 36% National score 60% National score 64% Provide a baby changing facility Baby changing facility has now been installed in the accessible toilet on the ground floor This Year’s Survey Results We were particularly pleased that we were able to introduce a new appointment system creating more available appointment times as well as extending advanced bookings to 6 weeks. However this year’s results continue to show that there is work to be done. Additional questions added to the survey this year about new on-line services showed that: On-line appointment system: over half of the patients surveyed were not aware of the new on-line appointment system of the patients who were aware of the service only 31% had used it 92% of the patients who had used the service were satisfied/very satisfied with the system On-line repeat prescription service: only 12% of the patients surveyed had used the on-line repeat prescription service although this may be reflective of the number of patients on repeat medication of these patients 89% were satisfied/very satisfied with the system With nearly 80% of surveyed patients having access to the internet this is a key area to target. Additional Survey Questions 0 2 0 Blank 5 Blank 10 17 Have not used No Dissatisfied 12 Very dissatisfied Neither satisfied nor dissatisfied 122 Satisfied 77 Very satisfied Q2. If you have used the online appointment service, how satisfied were you with it? Yes Q1. Are you aware of our new online service for booking an appointment with a doctor and ordering repeat prescriptions? I do not have access to the internet This year we added 5 additional questions to the survey to assess our patients’ satisfaction with some of the new processes we have established as a result of last year’s survey: 168 29 Satisfied 116 55 28 Blank Blank 28 138 Neither satisfied nor dissatisfied Dissatisfied Very satisfied 80 Q5. How satisfied are you that you can now pre-book an appointment with a doctor up to 6 weeks in advance? 166 1 5 Blank Q4. Are you aware that we recently made changes to our appointment system and you are now able to prebook an appointment with a doctor up to 6 weeks in advance? 0 Have not used 1 Very dissatisfied Dissatisfied 2 Very dissatisfied Neither satisfied nor dissatisfied 11 No Satisfied 13 Yes Very satisfied Q2. If you have used the online repeat prescription service, how satisfied were you with it? 6 28 78% of all patient ratings about the Practice were good, very good or excellent and we received some very positive comments, but we recognise that there are areas where we need to improve. Patient Feedback Survey Results - Mean % Scores by Practice List Size 6001-8000 patients Question About the Practice Q1 Opening hours satisfaction Q2 Telephone access Q3 Appointment satisfaction Q4 See practitioner within 48hrs Q5 See practitioner of choice Q6 Speak to practitioner on phone Q7 Comfort of waiting room Q8 Waiting time About the practitioner Q9 Satisfaction with visit Q10 Warmth of greeting Q11 Ability to listen Q12 Explanations Q13 Reassurance Q14 Confidence in ability Q15 Express concerns/fears Q16 Respect shown Our Mean Score % National Mean Score % 56 36 56 62 47 59 42 44 67 60 67 60 55 59 64 54 72 75 76 74 72 77 73 80 80 82 82 81 79 82 80 84 Q17 Time for visit Q18 Consideration Q19 Concern for patient Q20 Self care Q21 Recommendation About the staff Q22 Reception staff Q23 Respect for privacy/confidentiality Q24 Information of services Finally Q25 Complaints/compliments Q26 Illness prevention Q27 Reminder systems Q28 Second opinion / comp medicine Overall Score 73 74 73 72 75 79 78 79 78 81 61 63 75 75 62 71 59 64 61 60 64 65 67 66 66 72 For full details of the survey and details of the score calculation, please see our Practice Website http://www.theavenuesurgerybrighton.co.uk or ask Reception for a copy. The survey results were shared with the Practice team and the Patient Group together with an Action Plan framework looking at the weaker areas and to build on the actions agreed from last year’s survey. Both the Practice team and the Patient Group were invited to comment and make further suggestions to build on the Action Plan framework. Feedback from the Patient Group was acknowledged and discussed and the final Action Plan was approved by the Group. This information is available on the Practice’s website and on the patient information screen in the Practice waiting room. This Year’s Action Plan SURVEY RESULT 2014 OBSERVATIONS FROM 2014 SURVEY Telephone Access Our score 36% We are aware that this is a challenging area and will always be made more difficult given that patients tend to ring at the same time. National score 62% Additional questions added to the survey this year about new on-line services showed that: On-line appointment system: over half of the patients surveyed were not aware of the new on-line appointment system of the patients who were aware of the service only 31% had used it. 92% of the patients who had used the service were satisfied/very satisfied with the system On-line repeat prescription service: only 12% of the patients surveyed had used the on-line repeat prescription service although this may be reflective of the number of patients on repeat medication of these patients 89% were satisfied/very satisfied with the system With over 90% of surveyed patients having access to the internet this is a key area to target. ACTION PLAN – MARCH 2014 Improve promotion on surgery website and practice leaflet regarding on-line appointment system and generally increase patient awareness through eg posters in waiting room and leaflets to be handed to patients. This would reduce the number of calls to the surgery and free up lines FOR ACTION BY DATE FOR COMPLETION Ros Clayton Practice Manager 31/05/2014 Practice to undertake an audit to understand Ros Clayton the nature and volume of telephone calls 31/08/2014 Investigate if telephone holding message can include details of: on-line appointment system, on-line repeat prescriptions, suggesting to call at different times of the day, fact that repeat prescription requests cannot be taken over the telephone 31/07/2014 Ros Clayton SURVEY RESULT 2014 OBSERVATIONS FROM 2014 SURVEY Waiting Room Facilities & Comfort Our score 42% We acknowledge that the comfort of patient seating has been raised in recent surveys. It was built to maximise the seating area at the time the surgery was converted in 1992 and the construction and material used was recommended by the architect. National score 66% Waiting Time Our score 44% National score 56 % ACTION PLAN – MARCH 2014 FOR ACTION BY DATE FOR COMPLETION Practice to investigate financial feasibility of alternative seating arrangements Ros Clayton 30/06/2014 Improve the collection of books and magazines we have available in the waiting room. Ros Clayton 30/04/2014 Reception to continue to keep patients informed about current waiting times Ros Clayton On-going As magazines and books have been readily available for patients in the waiting room in recent months, we are surprised by comments regarding the availability of reading material. It does not come as a surprise that this continues to be a low scoring area. The practice philosophy of always seeing a patient who feels that they need to be seen by a Doctor on the same day, means that patients on occasion may have to wait a long time to be seen. SURVEY RESULT 2014 OBSERVATIONS FROM 2014 SURVEY Getting An Appointment Our score 56% Disappointing to see that although we have overhauled our appointment system creating more available appointments to pre-book up to 6 weeks in advance as well as extended hours and alternate Saturday mornings, that this area has attracted a below average score. National score 68% Of the patients surveyed only 36% were aware that we had recently changed the appointment system. When asked how satisfied they were that they could pre-book an appointment with a Doctor up to 6 weeks in advance, 77% of patients were satisfied/very satisfied with this change. Despite promoting our new on-line facility to book an appointment with a Doctor over 60% of the patients surveyed were not aware of this service. ACTION PLAN – MARCH 2014 Improve promotion on surgery website and practice leaflet regarding availability of advanced appointments and generally increase patient awareness through eg posters in waiting room and leaflets to be handed to patients. Improve promotion on surgery website and practice leaflet regarding on-line appointment system and generally increase patient awareness through eg posters in waiting room and leaflets to be handed to patients. Improve promotion on surgery website and practice leaflet regarding extended hours bookable appointments and generally increase patient awareness through eg posters in waiting room and leaflets to be handed to patients. FOR ACTION BY DATE FOR COMPLETION Ros Clayton 31/05/2014 Ros Clayton 31/05/2014 Ros Clayton 31/05/2014 Surgery Opening Hours Monday to Friday 8.30am – 12.00 noon and 3.00pm – 6.30pm Appointments can be made by telephone by ringing the appointments line Tel: 01273 606214, in person at the Reception desk or on-line. Extended Hours – Monday and Tuesday evenings 6.30-7.30pm and alternate Saturday mornings 8.00am – 11.00am by appointment only. Marginal cover during core hours is provided by Integrated Care 24 (IC24) and outside core hours by the NHS 111 Service Thank you to those who took part in the survey. We value your views and these help us to improve the service we provide to our patients. Please ask Reception if you would like a full copy of the survey results. Ros Clayton Practice Manager March 2014
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