Annex D: Standard Reporting Template Shropshire and Staffordshire Area Team 2014/15 Patient Participation Enhanced Service – Reporting Template Practice Name: Shawbury Medical Practice Practice Code: M82011 Signed on behalf of practice: Jane Coles Date: 10th March, 2015 Signed on behalf of PPG: Louise Hartland Date: 10th March, 2015 1. Prerequisite of Enhanced Service – Develop/Maintain a Patient Participation Group (PPG) Does the Practice have a PPG? YES Method of engagement with PPG: Face to face, Email, Other (please specify) Face to Face and e.mail Number of members of PPG: 12 Detail the gender mix of practice population and PPG: % Practice PRG Male 49% 17% Female 51% 83% Detail of age mix of practice population and PPG: % Practice PRG <16 19% 17-24 6% 25-34 9% 35-44 11% 45-54 16% 17% 55-64 15% 33% 65-74 13% 50% > 75 11% Detail the ethnic background of your practice population and PRG: Practice PRG British Irish 2210 10 20 2 Indian Practice PRG 6 White Gypsy or Irish traveller Pakistani Other white 1145 Asian/Asian British Bangladeshi White &black Caribbean 1 Chinese 1 Mixed/ multiple ethnic groups White &black White African &Asian 2 Other Asian 1 Other mixed Black/African/Caribbean/Black British African Caribbean Other Black Arab Other Any other 345 Describe steps taken to ensure that the PPG is representative of the practice population in terms of gender, age and ethnic background and other members of the practice population: General notice displayed inviting new members to join the PPG – displayed in the waiting area on the Practice website, notice boards within the community and also in the local parish magazines. Are there any specific characteristics of your practice population which means that other groups should be included in the PPG? e.g. a large student population, significant number of jobseekers, large numbers of nursing homes, or a LGBT community? NO If you have answered yes, please outline measures taken to include those specific groups and whether those measures were successful: N/A 2. Review of patient feedback Outline the sources of feedback that were reviewed during the year: The Chairperson of the PPG completed a face to face survey in the surgery in 2014 She asked three questions Are you happy with the standard of care you receive at the surgery Are there any improvements you can suggest to do with access Do you have any other comments How frequently were these reviewed with the PRG? The results of the survey were discussed at a PPG meeting held in September, 2014 3. Action plan priority areas and implementation Priority area 1 Description of priority area: The PPG discussed DNA’s – they were aware that Practice has issues with the amount of patients who do not attend their appointments What actions were taken to address the priority? The group discussed the above and it was decided that the surgery should display a notice board in the waiting area displaying the monthly DNA’s and raise awareness of lost time and appointments. Results of actions and impact on patients and carers (including how publicised). This is quite difficult to assess, as we go through waves of DNA’s for no apparent reason. Hopefully it will serve to educate patients on the importance of letting us know if they can’t make an appointment We will repeat this again throughout the year. Priority area 2 Description of priority area: Inadequate lighting in the surgery car park What actions were taken to address the priority? Lighting system updated, with brighter lights fitted. Result of actions and impact on patients and carers (including how publicised): Patient access and safety improved – PPG aware of outcome Priority area 3 Description of priority area: The surgery had issues with their telephone lines – a fault occurred which took several hours to repair. The surgery was concerned that patients could not get in touch, the calls were diverted but obviously it took longer to react to patient contact. What actions were taken to address the priority? Provider was contacted as soon as possible. The surgery was trying to consider ways of informing patients of the difficulties – the PPG came up with the idea of informing Radio Shropshire who could make the announcement, and give out alternative arrangements Result of actions and impact on patients and carers (including how publicised): As yet we have not had to put this to the test Progress on previous years If you have participated in this scheme for more than one year, outline progress made on issues raised in the previous year(s): 4. PPG Sign Off Report signed off by PPG: Yes Date of sign off: 10th March, 205 How has the practice engaged with the PPG: The Practice Manager (Jane Coles) and the Community Care Coordinator (Val McKay) attend the PPG meetings How has the practice made efforts to engage with seldom heard groups in the practice population? We have always tried to engage with the younger practice population and are endeavouring to come up with ideas on how to involve the younger population with ideas decision making which may benefit their age group. Has the practice received patient and carer feedback from a variety of sources? Yes Was the PPG involved in the agreement of priority areas and the resulting action plan? Yes How has the service offered to patients and carers improved as a result of the implementation of the action plan? We have actioned all their concerns and hopefully this will be a benefit to all patients in the future Do you have any other comments about the PPG or practice in relation to this area of work? We have always tried to engage with the younger practice population and are endeavouring to come up with ideas on how to involve the younger population with ideas decision making which may benefit their age group.
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