Improving Access in Hywel Dda Principles for Good Access 1. Introduction Practices are resourced under the GMS contract for the provision of General Medical Services during the core hours of 8.00am – 6.30pm. “Delivering Investment in General Practice” (January 2004) states that normal surgery hours must be “ to the extent necessary to meet reasonable need.” “Reasonable need” has not been defined within Hywel Dda Health Board and therefore this has led to a wide variety of expectations from patients and differing levels of satisfaction of the services experienced. Whilst no single model offers the perfect solution, the intention is to implement a set of principles of good access to which all practices should aspire to. 2. Principles of Good Access The Principles of Good Access are split into two levels : Foundation Principles: these are core principles which should be available from all GP practices in order to meet the “reasonable need” of patients. The Health Board will monitor these standards on an ongoing basis. Positive Principles: these are principles that are considered to be best practice in order to ensure that the practice is listening to their patients, adjusting access based on evidenced patient need and providing the contractually defined essential service, “at such times, within core hours, as are appropriate to meet the reasonable needs of its patients, and to have in place arrangements for its patients to access such services throughout the core hours in case of emergency” The criteria identified will be used by the Health Board where it identifies that the Practice may NOT be meeting the reasonable needs of patients, this may be through LHB review, patient complaint both informal or formal, concerns raised by the CHC or through questionnaires by patient groups. The criteria are not part of the GMS contract however, they have been agreed as good principles that practices should aspire to and will form the basis of access discussions with practices. The LHB monitoring criteria will be used as a basis for Practices wishing to apply for the Extended Hours LES. 3. Definition of the Principles of Good Access Foundation Principles are part of what is considered to be good access within the existing GMS contract. There is no additional funding for achieving this level as it is expected that all practices will deliver to this standard and that all patients can expect this level of access. Practices are not expected to make any submission of evidence separately (unless an application for the Extended Hours LES is being made) to the LHB, the criteria are included for information and transparency. 1 Principle Appointment systems should be easy to understand and use by patients: Patients should be able to book appointments at least by phone and at the reception desk. Consideration should be given to alternative forms of booking e.g. My Health On Line etc. Where a practice offers part of their service as “open access”, patients should be appropriately guided in how to access the doctors and nurses in both emergencies and for routine treatment. Positive call handling for appointment requests: Practices should deal with appointment requests in a professional manner in one call. Answering the phone in a timely manner: When phoning the practice, patients should be able to speak to a person on the phone within a reasonable timeframe without incurring undue personal expense through the practice use of higher-rate telephone numbers. Accessible telephone advice or triage: Patients should be able to EITHER access: • telephone advice OR, • telephone triage / clinical assessment from a suitably qualified clinician Telephone advice and triage can be considered like an appointment which may be booked same day or in advance. Standard Opening Hours: The practice should be open for a minimum of 5 mornings and 4 afternoons per week. Prioritising access and response for clinically urgent patients: The practice ensures all patients expressing an urgent need for an appointment receive advice or treatment from an appropriate clinician within 24 hours. LHB Monitoring Criteria Practice will publicise its appointment booking policy in it’s practice booklet and website. Report on significant events and/or review of patient complaints, both internal (made directly to the practice) and external (made to the LHB or CHC), every year (EDU001W). Health Board staff will monitor telephone access on a monthly basis and record the amount of time it takes to connect to receptionist. This information will be shared with practices and included on the GMS dashboard. Practice will publicise its telephone advice policy in practice booklet and on website. Annual Contractual Return includes a statement on telephone access. Annual Contractual Return includes a statement on opening hours. Practice will publicise its urgent access policy in practice booklet and on website. Practice will publicise the range of clinicians within the practice, including what they can and cannot offer patients in the practice booklet and on website. Positive Principles are recognised as being part of delivering excellence in access to patients within core GMS contractual hours. It is expected that all practices in Hywel Dda would strive to deliver this level of service for their patients. The Health Board will monitor delivery against these standards through the Annual Contract Return and will use these to investigate where there are concerns that access may NOT be meeting the reasonable needs of patients. Practices are not expected to make any submission of evidence separately (unless an application for the Extended Hours LES is being made) to the LHB, the criteria are included for information and transparency. Principle LHB Monitoring Criteria Open to patients throughout core hours: Annual Contractual Return includes a statement Practices should aim for doors and telephones to on opening hours. be open for patient enquiries throughout core hours* for a minimum of 47.5 hours per week. *There are 52.5 core hours per week during which 2 the Practice is contractually responsible for the care of their patients. Responsive to patient need, feedback and Annual capacity, demand and patient experience: Each GP practice is different and need/experience audit with action plan. therefore the model of access should meet the needs of the patients specific to the practice. Examples of patient surveys and capacity & demand mapping tools are available on request. Practices should regularly monitor their capacity, demand and patient views on access and The patient survey can either be : services. Adjustments to access would then be • GPAQ3, or made as appropriate. • Approved by LHB before use IF it will be used to evidence patient demand for extended hours. Examples of external support for appointment and access redesign are available. Practices Patient literature in waiting room. education their local consistent Positive about Patient Education: support the Choose Well patient campaign or equivalent and work with community pharmacies to deliver a local message. Appointments available throughout the Core Annual Contractual Return includes a statement Hours: Practice should offer late appointments to on appointment times to be updated throughout meet the needs of patients who find it difficult to the year as changes are implemented. attend earlier in the day – GP and / or appropriate clinician. Appointments available after 5.00pm (for at least 30 mins) for at least 2 days per week. 4. Service Improvement Fund The Health Board recognise that there is a significant amount of very good access across Hywel Dda. It is also recognised that in some practices patient experience is less positive or the Practice has concerns about how to manage workload and sustainability. Funding Criteria : In order to positively enable practices to make changes, a non-recurrent improvement grant fund will be made available. Bids can be made for : • • • • Part funding to support external agencies specialising in improving GP Access in order to deliver the Positive Principles or develop new innovative models of access Part funding of external management costs for work within the practice to deliver the Positive Principles Part funding of training & development costs to build new skills within the practice team or at a locality/community level Pump-priming to support the development of Patient Participation Groups with the initial purpose of engaging patients in co-designing access Funding will not be available : • • • • The full cost of improvement work Hardware, software or telephone systems – for which an IT Business Case (if applicable) should be made Estates refurbishment or development – for which a Premises Improvement Grant application should be made Management or clinical team from the existing workforce 3 The Health Board can provide information on agencies or Practice Managers who can offer support services, or Practices can seek their own support. Application Process : Applications to the fund should be made in writing, to the Head of Primary Care no later than the 1st March for the following financial year. Applications can take any written form but must include the following information : • • • • What the funding will be used for and how much the cost of the services are – specific itemised costs will be required. The level of funding sought (normally no more than 70%). The outcomes sought e.g. redesign of access / workforce / increasing skills & knowledge in service redesign etc The timeframe for delivery. Applications for funding can be made by an individual practice or by a group of practices working together, the application should make it clear who is submitting the bid and the named contact for the proposal. It is expected that most bids will not exceed £2500 per practice but can be for any amount up to this level. The Practice or cluster needs to be confident that it can spend the funding by the end of the financial year and must submit invoices against which payment will be made. Prioritisation Criteria : There is a limited fund available to support applications and this will be dependent year on year by the number of applications prioritised to deliver the Extended Hours LES. The prioritisation of bids is therefore critical and the following criteria will be used : • • • • • • Positive Principles : Practices who do not currently achieve the Positive Principles and whose application will enable them to robustly do so (up to10 points). Clusters & Networks : Clusters of Practices who, by working together, are seeking to creatively improve the access of whole communities to improved GMS access (up to 10 points). Sustainable Workforce : Practices who are seeking support to significantly develop the skill mix of the practice to better reflect the needs of the patients and address workforce concerns (up to 10 points). Innovation : Practices with a good track record of access who are seeking to test new innovative models for further improving patient experience (up to 5 points). Patient Voice : Practices who are seeking in improve their patient engagement (up to 5 points). Outcome Focus : Clear improvement outcomes are identified (up to 10 points). Points will be awarded up to a maximum of 50 and as many applications as possible will be funded in prioritised order. A panel including the Head of Primary Care, Associate Medical Director of Primary Care, Head of Finance and the Primary Care Manager – GMS will be convened to agree the prioritised bids. Practices can expect a response no later than 30 days after the closing date. Should applications not be successful, an explanation will be provided by the LHB however there is no appeal process. 4
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