Report - Primary Health Care Online
Report - Primary Health Care Online
Report - Primary Health Care Online
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Claypath and University Medical Group<br />
Patient Participation <strong>Report</strong><br />
2012/13<br />
March, 2013<br />
1
CONTENTS<br />
1. Introduction<br />
a) Establishment of Patient Participation Group<br />
b) Establishment of On-line Patient Reference Group<br />
2. Profile of members of Patient Participation Group and On-line<br />
Patient Reference Group<br />
a) Patient Participation Group<br />
b) On-line Patient Reference Group<br />
c) Steps taken to ensure groups are representative of registered patients<br />
d) Identification of patient categories not represented and steps taken to<br />
engage<br />
3. Reaching agreement on issues to include in practice patient<br />
surveys<br />
4. Practice Patient Surveys 2012/13 - How the views of registered<br />
patients were sought<br />
5. Practice Patient Surveys - their findings<br />
a) University <strong>Health</strong> Centre Patient Survey <strong>Report</strong><br />
b) Claypath Medical Centre Patient Survey <strong>Report</strong><br />
6. Development of Action Plans<br />
a) University <strong>Health</strong> Centre Patient Satisfaction Action Plan 2012/13<br />
(from June, 2012, Patient Survey)<br />
b) Claypath Medical Centre Patient Satisfaction Action Plan 2013/14<br />
(from January, 2013, Patient Survey)<br />
7. Monitoring of Patient Satisfaction Action Plans 2012/13<br />
a) Progress in achieving University <strong>Health</strong> Centre Patient<br />
Satisfaction Action Plan 2012/13 objectives<br />
b) Progress in achieving Claypath Medical Centre Patient<br />
Satisfaction Action Plan objectives (from January, 2012 Patient<br />
Survey and from January, 2013 Patient Survey)<br />
8. Opening hours of practice premises<br />
9. Extended Hours 2012/13<br />
10. Practice website + publication of Patient Participation <strong>Report</strong><br />
2012/13<br />
2
APPENDICES:<br />
Appendix 1<br />
Appendix 2<br />
Appendix 3<br />
Appendix 4<br />
Terms of Reference and Code of Conduct of Patient<br />
Participation Group<br />
On-line Patient Reference Group Sign-Up Form<br />
University <strong>Health</strong> Centre - Annual Patient Survey<br />
Questionnaire - June, 2012<br />
Claypath Medical Centre - Annual Patient Survey<br />
Questionnaire - January, 2013<br />
Appendix 5 Patient Participation Group notes - 16 th February, 2012<br />
Appendix 6 Patient Participation Group notes - 29 th November, 2012<br />
Appendix 7<br />
University <strong>Health</strong> Centre - Annual Patient Survey <strong>Report</strong><br />
2012<br />
Appendix 8 Patient Participation Group notes - 19 th July, 2012<br />
Appendix 9<br />
Claypath Medical Centre - Annual Patient Survey <strong>Report</strong><br />
2013<br />
Appendix 10 Patient Participation Group notes - 14 h February, 2013<br />
Appendix 11<br />
Appendix 12<br />
Appendix 13<br />
University <strong>Health</strong> Centre Patient Satisfaction Action Plan<br />
2012/13 (from June, 2012, Patient Survey) + monitoring<br />
Claypath Medical Centre Patient Satisfaction Action Plan<br />
2013/14 (from January, 2013, Patient Survey)<br />
Claypath Medical Centre Patient Satisfaction Action Plan<br />
2012/13 (from January, 2012, Patient Survey) + monitoring<br />
[END]<br />
3
1. Introduction<br />
a) Establishment of Patient Participation Group<br />
The practice has participated in programmes of patient involvement for<br />
many years with differing amounts of success. In October, 2007,<br />
however, the practice‟s Patient Participation Group was re-established on<br />
the appointment of a new General Manager, since when it has met on a<br />
quarterly basis.<br />
The Group is made up of patients and practice staff. The practice General<br />
Manager, her Deputy, and one GP Partner, attend each meeting, with<br />
other staff attending as appropriate. Patient membership includes patients<br />
registered at both practice sites i.e. the Claypath Medical Centre and the<br />
University <strong>Health</strong> Centre.<br />
Patient membership fluctuates and it is, therefore, important that the<br />
Group is regularly promoted within the practice on posters, prescription<br />
slips, and by word of mouth by clinicians. In addition, the group has had its<br />
own section in the practice website since June, 2008. The practice<br />
regularly seeks new members to join the Patient Participation Group to<br />
encourage a wider representation of our patient population.<br />
By working together to understand the needs of the surgery and its<br />
patients, we aim to:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
learn more about our patients' experiences;<br />
make sure services are designed and adapted to respond better to<br />
our patients' needs;<br />
tap into the enthusiasm and energy of our patients to make longterm<br />
improvements;<br />
develop and encourage closer working relationships between staff<br />
and patients;<br />
promote patient education;<br />
improve the quality of care we provide;<br />
identify ways of meeting patients' needs more appropriately;<br />
be able to use information provided by patients to help make<br />
improvements;<br />
make sure changes make sense to those that are affected by<br />
them.<br />
The Terms of Reference of our Patient Participation Group and Code of<br />
Conduct are attached at Appendix 1.<br />
b) Establishment of On-line Patient Reference Group<br />
We understand that it is difficult for some patients to attend meetings.<br />
With this in mind the practice established an on-line Patient Reference<br />
Group in 2011 in addition to its Patient Participation Group. Members of<br />
4
our on-line group are contacted by e-mail from time to time and<br />
asked questions on how we can improve the services the practice<br />
provides and how they perceive our surgery and staff.<br />
The practice aims to establish an on-line group of around 100 registered<br />
patients from as broad a spectrum as possible in order to get a<br />
representative sample. We recognise that we need young people, those<br />
in employment, unemployed, or retired, people with long-term conditions,<br />
people from non-British ethnic groups, etc. In particular we are keen to<br />
engage University students who are patients at our University <strong>Health</strong><br />
Centre site, and who make up 50% of our registered population. We hope<br />
that our on-line group will be a more attractive means of engagement for<br />
students, as well as other registered patients.<br />
Patients interested in joining the on-line Patient Reference Group can do<br />
so by completing and sending back the sign-up form on-line or by<br />
downloading a copy of the form from our practice website and returning it<br />
to reception at either site. Copies of the sign-up form are available at<br />
reception at both sites. A copy of this form is included as Appendix 2.<br />
2. Profile of members of Patient Participation Group and On-line<br />
Patient Reference Group<br />
All patient members of our Patient Participation Group and On-line Patient<br />
Reference Group are registered patients of the practice.<br />
a) Patient Participation Group<br />
Our Patient Participation Group (PPG) currently has 19 patient<br />
representatives and 3 practice representatives.<br />
The profile of the 19 patient representatives is as follows:<br />
13 females and 6 males:-<br />
1 in the age range 25-34yrs (representing University students)<br />
1 in the age range 45-54yrs<br />
4 in the age range 55-64yrs<br />
7 in the age range 65-74yrs<br />
5 in the age range 75-84yrs<br />
1 in the age range 84yrs over<br />
The ethnic background of our patient representatives is White British.<br />
They generally visit the practice on a regular basis, and are predominantly<br />
retired. One is a carer for her daughter who has a learning disability. Their<br />
health interests/priorities include:<br />
<br />
<br />
<br />
Access to equal health opportunities for people with learning<br />
disabilities;<br />
<strong>Care</strong> of the elderly, at home, and in nursing homes or hospital;<br />
<strong>Health</strong>y lifestyles;<br />
5
Side effects of medications;<br />
Physiotherapy;<br />
Chronic disease e.g. heart/stomach problems; hypertension;<br />
strokes<br />
Dermatology<br />
b) On-line Patient Reference Group<br />
The practice Patient Reference Group was established in November,<br />
2011. To-date only fifty-one patients have signed-up. This compares with<br />
a total of fourteen members this time last year! Their profile is as follows:<br />
27 females and 24 males:-<br />
23 in the age range 18-30yrs<br />
8 in the age range 30-40yrs<br />
4 in the age range 40-50yrs<br />
4 in the age range 50-60yrs<br />
8 in the age range 60-70yrs<br />
4 in the age range 70-80yrs<br />
Their ethnic background is: 30 X White British; 2 x Asian/Asian British; 2 X<br />
Mixed -White & Asian; 8 X Chinese; 9 x Other Ethnic Group. Nineteen<br />
visit the practice on a regular basis; eleven occasionally; and twenty-one<br />
rarely.<br />
c) Steps taken to ensure groups are representative of registered<br />
patients<br />
The practice has taken a number of steps to try to encourage patients<br />
from as broad a spectrum as possible to join both the Patient Participation<br />
Group and the on-line Patient Reference Group.<br />
<br />
<br />
<br />
<br />
Posters are on display in all waiting areas at both practice sites<br />
indicating that the practice is keen to engage with as many patients<br />
as possible to get a representative sample of our practice<br />
population e.g. young people, University students, those in<br />
employment, unemployed or retired, people from non-British ethnic<br />
groups, etc.<br />
Clinical staff are reminded to promote both groups to patients who<br />
they consider may be interested.<br />
The groups have been promoted on prescription slips when there<br />
are less pressing issues to bring to the attention of patients i.e.<br />
when the practice is not actively seeking patients for flu vaccines,<br />
etc.<br />
The practice website has a specific Patient Participation section<br />
promoting both groups; in addition new members are regularly<br />
6
sought on the practice website homepage and within the “Surgery<br />
news” section.<br />
<br />
<br />
<br />
The practice recognises that those who work and/or have young<br />
families, as well as students, may not have the time or be able to<br />
attend quarterly meetings in the early evening when other patients<br />
have indicated this is the best time to meet. The practice has,<br />
therefore, established an on-line Patient Reference Group in<br />
addition to maintaining its Patient Participation Group which it is<br />
hoped will be a more attractive means of engagement for this large<br />
group of patients. This helps to ensure that the practice is engaged<br />
with a much more representative group of patients on its registered<br />
list.<br />
As 50% of the practice‟s patients are students, the practice also<br />
liaises with Durham Student Union (DSU) regarding the best way to<br />
engage with students. As a result the DSU Welfare and Education<br />
Officer is a member and regular attender of the Patient Participation<br />
Group.<br />
Arrangements are being made through the DSU to promote the online<br />
Patient Reference Group in the DSU “Dialogue” bulletin (which<br />
has previously been used by the practice to promote practice<br />
service provision) and to send bulletins to Welfare Officers in each<br />
college for their individual college newsletters.<br />
d) Identification of patient categories not represented and steps<br />
taken to engage<br />
The practice acknowledges that the categories of patients it has to engage<br />
with further include:<br />
<br />
<br />
<br />
<br />
<br />
<br />
More students<br />
Young families<br />
Middle aged people with and without families<br />
<strong>Care</strong>rs<br />
Patients from ethnic backgrounds other than “White British”<br />
Patients with a status other than “Retired”<br />
As 50% of our patients are students, the practice has predominantly<br />
focused its attention on student engagement - see steps outlined in c)<br />
above.<br />
In the future it is intended to engage with the other groups identified above<br />
by promoting the Patient Participation Group and On-line Patient<br />
Reference Group to patients on the practice‟s <strong>Care</strong>rs‟ Register, and<br />
patients attending the practice‟s Baby Clinics and Chronic Disease Clinics.<br />
7
3. Reaching agreement on issues to include in practice patient<br />
surveys<br />
The practice has for a number of years been undertaking its own patient<br />
surveys at each site i.e. Claypath Medical Centre (CMC) and University<br />
<strong>Health</strong> Centre (UHC).<br />
Prior to each survey the Patient Participation Group meets to agree issues<br />
of priority and to determine the questions to be included in each survey<br />
questionnaire. The two survey questionnaires used in 2012/13 are<br />
attached as follows:<br />
University <strong>Health</strong> Centre survey questionnaire, June, 2012 (Appendix 3)<br />
Claypath Medical Centre survey questionnaire, January, 2013 (Appendix<br />
4)<br />
The survey questionnaires were discussed at the following Patient<br />
Participation Group meetings:<br />
Patient Participation Group meeting held on 16 th February, 2012<br />
- UHC survey questionnaire discussed and amendments/revisions<br />
sought (see notes of meeting attached at Appendix 5). In addition<br />
the UHC survey questionnaire was also discussed at a meeting<br />
between the practice and the DSU Welfare and Education Officer<br />
after which further comments on the questionnaire were forwarded<br />
to the practice manager.<br />
- It was agreed not to make any significant changes to the UHC<br />
survey questionnaire in order to undertake a direct comparison of<br />
survey results with those of previous years.<br />
Patient Participation Group meeting held on 29 November, 2012<br />
- CMC survey questionnaire discussed and amendments/revisions<br />
sought (see notes of meeting attached at Appendix 6).<br />
- it was agreed not to make any significant changes to the CMC<br />
Survey questionnaire this year in order for a direct comparison of<br />
survey response rates per question to be compared with the<br />
previous year. An additional question, however, to ascertain<br />
patients‟ awareness of the 111 Out of Hours Service was added.<br />
4. Practice Patient Surveys 2012/13 - How the views of registered<br />
patients were sought<br />
The practice undertook two surveys during 2012/13, one at each site, as<br />
follows:<br />
University <strong>Health</strong> Centre survey - June, 2012<br />
The survey commenced on 4 th June, 2012. 250 survey questionnaires<br />
were handed out to patients to complete as they waited for their<br />
8
appointments and then to return to reception before they left the surgery.<br />
The questionnaires were then forwarded to the practice manager for<br />
analysis. The survey took approximately two weeks to complete.<br />
At the same time the survey questionnaire was e-mailed to the practice‟s<br />
Virtual Patient Reference Group to complete on-line. Members of the<br />
group were given two weeks to complete the survey questionnaire i.e. by<br />
17 th June, 2012.<br />
The survey was also promoted on the practice website to encourage<br />
patients to sign up to the Patient Reference Group in order to participate.<br />
Claypath Medical Centre survey - January, 2013<br />
The survey commenced on 14 th January, 2013, and 250 survey<br />
questionnaires were handed out. The survey methodology was the same<br />
as for the UHC survey in June, 2012. This survey was also e-mailed to<br />
the practice‟s Virtual Patient Reference Group and promoted on the<br />
practice website.<br />
5. Practice Patient Surveys - their findings<br />
a) University <strong>Health</strong> Centre Patient Survey <strong>Report</strong> 2012<br />
Of the 250 survey questionnaires handed out to patients in the surgery<br />
176 questionnaires were returned, resulting in a response rate of 70.4%.<br />
The Patient Reference Group had 28 members during the survey period<br />
who were all e-mailed a copy of the survey. 8 questionnaires were<br />
returned, resulting in a response rate of 28.6%.<br />
Overall, therefore, the practice sent out 278 questionnaires of which 184<br />
were returned, resulting in an overall response rate of 66.19%.<br />
The responses were analysed and set out in a survey report (Appendix 7)<br />
which was discussed at the Patient Participation Group at its meeting on<br />
19 th July, 2012 (see Appendix 8)<br />
The Patient Participation Group concluded that patients were generally<br />
happy with the patient environment, standard of care provided by doctors<br />
and nurses, but had some concerns regarding making appointments to<br />
see a doctor and the length of waiting time at Open Surgeries.<br />
It was noted that if patients rang requesting an urgent same day<br />
appointment all patients would be asked if possible to attend the surgery<br />
and arrangements would be made for them to be seen. Those unable to<br />
attend the surgery would be offered a home visit.<br />
It was acknowledged that the waiting time in Open Surgeries could be<br />
long but it was not considered bad for a patient to have to wait up to 1hr<br />
for an appointment which had not been booked in advance. Reception<br />
9
staff would continue to advise patients at reception of the likely waiting<br />
time, and if patients were concerned whilst waiting they should ask.<br />
The meeting further reviewed the survey results and discussed areas<br />
where improvements could be made. A number of actions were<br />
suggested, which it was agreed to include in a draft action plan to be<br />
discussed and finalised at the next meeting of the Group. No significant<br />
changes were proposed which would impact on contracted<br />
services/arrangements.<br />
b) Claypath Medical Centre Patient Survey <strong>Report</strong><br />
Of the 250 survey questionnaires distributed at the Claypath Medical<br />
Centre in January, 2013, 226 questionnaires were returned. The survey<br />
questionnaire was also sent to the 60 members of the Patient Reference<br />
Group of which 8 were returned. Overall, therefore, 234 survey<br />
questionnaires were returned out of a total of 310, giving a response rate<br />
of 75.48%.<br />
The responses were analysed and set out in a survey report (Appendix 9)<br />
which was discussed at the Patient Participation Group at its meeting on<br />
14 th February, 2013 (see Appendix 10).<br />
It was noted that the survey results demonstrated that practice<br />
achievement was very good in most areas. It was agreed that the practice<br />
should review how it communicated messages to patients given that<br />
nearly a third of those surveyed were unaware that booked appointments<br />
were for 10minutes, and half were unaware that they could pre-book<br />
appointments with a doctor up to two weeks in advance. Over half were<br />
also unaware of the practice‟s extended opening hours.<br />
A number of comments had been made in relation to the upkeep of the<br />
surgery, and it was noted that this was being addressed through a phased<br />
refurbishment plan. Demand for car parking would always be greater than<br />
that provided – it was considered, however, that the introduction of some<br />
on-line facilities e.g. ordering repeat prescriptions and booking<br />
appointments on line, could reduce the number of patients having to<br />
attend the practice and use the car park.<br />
The meeting further reviewed the survey results and discussed areas<br />
where improvements could be made. A number of actions were identified<br />
and these were included in an action plan. No significant changes were<br />
proposed which would impact on contracted services/arrangements.<br />
10
6. Development of Action Plans<br />
a) University <strong>Health</strong> Centre Patient Satisfaction Action Plan<br />
2012/13 (from June, 2012, Patient Survey)<br />
Following discussion of the UHC Patient Survey <strong>Report</strong> at the Patient<br />
Participation Group on 19 th July, 2012, a draft action plan was developed<br />
and subsequently circulated to the Group for their comments. A final draft<br />
plan was then shared with the Group at its meeting on 29 th November,<br />
2012, (Appendix 6) and a final UHC Patient Satisfaction Action Plan<br />
agreed (Appendix 11). A “monitoring” column was added to the plan and<br />
an update provided on progress with action points to date..<br />
b) Claypath Medical Centre Patient Satisfaction Action Plan<br />
2013/14 (from January, 2013, Patient Survey)<br />
Following discussion of the CMC Patient Survey <strong>Report</strong> at the Patient<br />
Participation Group on 14 th February, 2013, (Appendix 10) an action plan<br />
was also developed taking into account issues raised by members of the<br />
Group. This is attached at Appendix 12.<br />
7. Monitoring of Patient Satisfaction Action Plans<br />
One of the key objectives of the Patient Participation as set out in the<br />
Terms of Reference of the Group (Appendix 1) is “to review the Patient<br />
Survey Action Plan”. This is, therefore, a standard item on the agenda of<br />
all meetings.<br />
a) Progress in achieving University <strong>Health</strong> Centre Patient<br />
Satisfaction Action Plan 2012/13 objectives<br />
As set out above, the UHC Patient Satisfaction Action Plan was finalised<br />
at the Patient Participation Group meeting on 29 th November, 2012, and<br />
an update provided on progress with action points to date. Progress on<br />
action points was further reviewed at the Patient Participation Group on<br />
14 th February, 2013, and the Action Plan (Appendix 11) was updated to<br />
include a “monitoring column” recording progress up to 14 th February,<br />
2013.<br />
b) Progress in achieving Claypath Medical Centre Patient<br />
Satisfaction Action Plan objectives (from January, 2012 Patient<br />
Survey and from January, 2013 Patient Survey)<br />
At its meeting on 29 th November, 2012, the meeting reviewed progress in<br />
achieving the action points in the previous year‟s CMC Annual Patient<br />
Satisfaction Action Plan i.e. actions developed from January, 2012 Patient<br />
Survey. A copy of this action plan is attached at Appendix 13 clearly<br />
showing the addition of a “Monitoring” column and notes on progress<br />
against each action point.<br />
11
It is not possible to include a monitoring column in the CMC Annual<br />
Patient Satisfaction Action Plan derived from the January, 2013, Patient<br />
Survey as this has only recently been developed at the Patient<br />
Participation Group meeting on 14 th February, 2013. Monitoring of action<br />
points from the CMC Annual Patient Satisfaction Survey will commence at<br />
the next meeting of the Patient Participation Group in July, 2013.<br />
8. Opening hours of practice premises<br />
The Claypath Medical Centre is open from 8.00 a.m. to 6.00 p.m. Monday<br />
to Thursday and until 5.30 p.m. on Friday. The surgery offers same and<br />
next day doctor appointments, whilst also booking up to two weeks in<br />
advance. Practice nurses have appointments available throughout the<br />
day, which can be booked up to three weeks in advance. Appointments<br />
can be made either by telephone or in person.<br />
The University <strong>Health</strong> Centre is open from 8.30 a.m. to 5.00 p.m. Monday<br />
to Friday. Open Surgeries (just turn up and wait to be seen) are held on<br />
Monday, Tuesday, and Friday mornings from 9.00 -11.00 a.m. On<br />
Wednesday this service is provided in the afternoon from 2.00 - 4.00 p.m.<br />
There is no Open Surgery on a Thursday. Booked surgeries are provided<br />
when there is no Open Surgery and can be pre-booked by telephone or in<br />
person.<br />
(Both surgeries are closed on Tuesdays between 12 noon and 1.00 p.m.<br />
for staff training.)<br />
9. Extended Hours<br />
The practice has been operating extended hours since February, 2008.<br />
From July, 2011, extended hours of opening have been provided at the<br />
Claypath Medical Centre site as follows:<br />
Mondays<br />
Tuesdays<br />
6.00 - 8.00 p.m.<br />
6.00 - 8.00 p.m.<br />
These extended opening hours are for pre-booked appointments only with<br />
either a doctor or nurse practitioner. These appointments are primarily for<br />
patients who find it difficult to access the surgery e.g. workers or others<br />
who find it difficult to attend during normal opening hours. The<br />
appointments are supported by reception staff but without telephone cover<br />
or secretarial cover - general enquiries should, therefore, be made during<br />
normal surgery opening hours. These arrangements are subject to audit<br />
and review.<br />
In the case of emergencies during extended hours patients should access<br />
the “Out of Hours” Service on Tel: 111 as usual outside our normal<br />
opening hours.<br />
12
The practice also participated in the North Durham Clinical Commissioning<br />
Group‟s initiative that practices provide extended hours provision during<br />
the weekend from November, 2012, to end February, 2013, in order to<br />
relieve pressure on urgent care services throughout the winter months.<br />
As part of this initiative, therefore, the practice provided extended hours of<br />
opening at the University <strong>Health</strong> Centre as follows:<br />
Saturdays<br />
8.00 a.m. - 5.00 p.m.<br />
These extended opening hours were for pre-booked appointments with a<br />
doctor and for walk-in patients as well as patient redirected by the 111<br />
service. The provision was supported by reception staff but without<br />
telephone or secretarial cover. Although the initiative was due to finish at<br />
the end of February, 2013, it is currently extended to end April, 2013, and<br />
the practice is, therefore, continuing to provide this extension to its<br />
extended hours of opening.<br />
10. Practice website + publication of Patient Participation <strong>Report</strong><br />
2012/13<br />
The practice has had a website since June, 2008. The website can be<br />
accessed via the following addresses:<br />
www.claypathdoctors.co.uk; and<br />
www.durhamstudenthealth.co.uk<br />
The latter address has been set up specifically for students registered with<br />
the practice and when accessed immediately enters the student specific<br />
section of the website.<br />
The practice website also has a specific “Patient Participation” section<br />
where this report has been published.<br />
[END]<br />
13
APPENDICES<br />
14
APPENDIX 1<br />
Patient Participation Group<br />
Terms of Reference and Code of Conduct<br />
1. Meetings<br />
1.1 The meetings will take place every four months with an agenda<br />
circulated prior to the meeting.<br />
1.2 The meetings will usually consist of patient representatives, the<br />
practice General and Deputy Managers and one GP Partner.<br />
1.3 Other staff may be asked to attend as appropriate.<br />
1.4 Meetings will usually be of approximately one and a half hours<br />
duration and be held at the University <strong>Health</strong> Centre at a mutually<br />
convenient time to the majority of attendees. This is likely to be<br />
early evening for members with daytime work commitments and<br />
to ensure doctors‟ surgeries are not disrupted.<br />
2. Objectives<br />
2.1 To review the practice‟s annual patient questionnaire results in<br />
conjunction with practice representatives.<br />
2.2 To discuss solutions and improvement plans to address issues<br />
raised within the questionnaire and to develop a Patient Survey<br />
Action Plan.<br />
2.3 To review progress on actions agreed in the Patient Survey<br />
Action Plan.<br />
2.4 To advise the practice team on the most appropriate means to<br />
raise patient awareness about progress and changes made.<br />
2.3.1 To examine opportunities to improve patient knowledge about<br />
services provided by the practice, including advising on the<br />
development of the practice website.<br />
2.6 To actively promote Patient Participation Group meetings with the<br />
aim of increasing patient participation within the practice as well<br />
as group membership.<br />
3. Code of Conduct<br />
3.1 An agenda will be circulated prior to the meeting.<br />
3.2 Minutes of the meeting will be forwarded to all participants –<br />
including those unable to attend individual meetings.<br />
15
3.3 The minutes of the meeting will be displayed in practice waiting<br />
areas.<br />
3.4 Agenda items and group discussion will be on issues generally<br />
relevant to the organisation of practice services and facilities for<br />
patients.<br />
3.5 Members to respect patient confidentiality at all times. If any<br />
comments are inadvertently made relating to individual patients<br />
these will be identified as inappropriate and the issue anonymised<br />
in the meeting record.<br />
G P BEVAN<br />
General Manager<br />
28 May, 2008<br />
16
APPENDIX 2<br />
Claypath and University Medical Group<br />
Sign up to our On-line Patient Reference Group<br />
The practice wishes to establish a Patient Reference Group in order to periodically consult with patients. This is in addition<br />
to the Practice Patient Participation Group, which meets on a quarterly basis.<br />
If you are happy for us to contact you periodically by e-mail please print out and complete this form. The information you<br />
supply will help to make sure we try to consult with a representative sample of patients registered at our practice and ensure<br />
our on-line group is representative of our local community.<br />
Title:<br />
Mr /Mrs /Miss /Ms<br />
First name: ___________________________ _____ Surname/Family name: ___________________________<br />
E-mail address: _________________________________<br />
Telephone: _________________ Postcode: _________<br />
__<br />
__<br />
Your Gender: !__! Male !__! Female<br />
__ __ __<br />
Your Age: !__! Under 16yrs !__! 17 - 24 yrs !__! Over 84 yrs<br />
__<br />
!__! 25 - 34 yrs<br />
__<br />
!__! 45 - 54 yrs<br />
__<br />
!__! 65 - 74 yrs<br />
__<br />
!__! 35 - 44 yrs<br />
__<br />
!__! 55 - 64 yrs<br />
__<br />
!__! 75 - 84 yrs<br />
With which of the following ethnic backgrounds would you most closely identify<br />
__<br />
__<br />
White: !__! British Group !__! Irish<br />
__ __ __<br />
Mixed:<br />
!__! White & Black Caribbean !__! White & Black Asian !__! White & Asian<br />
__ __ __<br />
Asian or Asian British: !__! Indian !__! Pakistani !__! Bangladeshi<br />
__<br />
__<br />
Black or Black British: !__! Caribbean !__! African<br />
__<br />
__<br />
Chinese or other ethnic Group: !__! Chinese !__! Any other ___________________________<br />
__ __ __<br />
How often do you visit the practice !__! Regularly !__! Occasionally !__! Rarely<br />
__ __ __<br />
Are you !__! Employed !__! Unemployed !__! Retired<br />
__<br />
__<br />
!__! School student<br />
!__! Student/Durham University<br />
__<br />
__<br />
Are you !__! A <strong>Care</strong>r !__! Are you responsible for anyone with<br />
learning disabilities<br />
Please indicate your health priorities:<br />
……………………………………………………………………………………………………………………………………….<br />
Once completed, please return this form to either the Claypath Medical Centre or University <strong>Health</strong> Centre reception<br />
17
University <strong>Health</strong> Centre<br />
Green Lane, Old Elvet, Durham DH1 3JX<br />
APPENDIX 3<br />
Annual Patient Survey 2012<br />
Dear Patient<br />
I would be grateful if you would spend a few moments completing this<br />
questionnaire to let us know what you think about the service provided from the<br />
University <strong>Health</strong> Centre. We are very keen to receive your comments, both<br />
positive and negative. We are here to provide the best medical service we can for<br />
you. Please let us know what you think.<br />
On completion, please return this survey to the receptionist. Thank you.<br />
………………………………………………………………………………………………<br />
…………<br />
Please rate your answers according to the following scale:<br />
1 = Very Satisfied 4 = Dissatisfied<br />
2 = Satisfied 5 = Very dissatisfied<br />
3 = Neither satisfied or dissatisfied<br />
RECEPTION<br />
How satisfied are you with the:<br />
1. services provided at reception 1 2 3 4 5<br />
2. efficiency and friendliness of the staff 1 2 3 4 5<br />
3. ease of making an appointment to see a doctor 1 2 3 4 5<br />
4. standard of the patient environment within the <strong>Health</strong> Centre1 2 3 4 5<br />
CLINICAL<br />
How satisfied are you with the:<br />
5. standard of care provided by the nurses 1 2 3 4 5<br />
6. standard of care provided by the doctors 1 2 3 4 5<br />
7. Open Surgery service 1 2 3 4 5<br />
8. Do you have any ideas how we can improve Open Surgery<br />
Please state:<br />
............................................................................................................................. ...<br />
………………………………………………………………………………………………<br />
18
9. Are you aware that nurses should be consulted for contraception YES/NO<br />
and travel health advice<br />
OPENING HOURS<br />
10. How satisfied are you with our opening hours 1 2 3 4 5<br />
11. Were you aware of the practice‟s extended opening hours for YES/NO<br />
pre-booked appointments only<br />
(Claypath Medical Centre Monday/Tuesday evenings up to 8.00 pm)<br />
ADMINISTRATION<br />
12. If you have required evidence for mitigating circumstances on an University<br />
matter (yellow form system) how satisfied were you with the response you<br />
received from the <strong>Health</strong> Centre<br />
N/A 1 2 3 4 5<br />
13. Were you aware of the practice website www.claypathdoctors.co.uk YES/NO<br />
and/or specific address for students at www.durhamstudenthealth.co.uk.<br />
TRAVELHEALTH<br />
14. Are you aware that we have a travel health clinic which can provide YES/NO<br />
all vaccinations, including Yellow Fever vaccination<br />
MENTAL HEALTH<br />
15. If you have experienced mental health problems, how satisfied were you<br />
with the health services provided outside the practice<br />
GENERAL QUESTIONS<br />
N/A 1 2 3 4 5<br />
16. Would you recommend the University <strong>Health</strong> Centre to a friend YES/NO<br />
17. How would you rate the University <strong>Health</strong> Centre against your GP surgery<br />
at home Please indicate whether you feel it is:<br />
1 = Much better; 2 = Better; 3 = About the same: 4 = Worse;<br />
5 = Much worse<br />
N/A 1 2 3 4 5<br />
Please share with us your thoughts about the service we provide, both positive and<br />
negative, including things perhaps that we should stop doing and things that you<br />
would wish us to do that we do not do at present:<br />
19
……………………………………………………………………………………………...<br />
………………………………………………………………………………………………<br />
………………………………………………………………………………………………<br />
Thank you for completing this survey. The results will be available at the beginning<br />
of next term. Please return this form to Reception.<br />
Andrew Kent, University Medical Officer<br />
May, 2012<br />
20
Claypath Medical Centre<br />
26 Gilesgate, Durham DH1 1QW<br />
APPENDIX 4<br />
Annual Patient Satisfaction Survey 2013<br />
Dear Patient<br />
I would be grateful if you would spend a few moments completing this<br />
questionnaire to let us know what you think about the services provided from the<br />
Claypath Medical Centre. We are very keen to receive your comments, both<br />
positive and negative. We are here to provide the best medical service we can for<br />
you. Please let us know what you think.<br />
On completion, please return this survey to the receptionist. Thank you.<br />
………………………………………………………………………………………………<br />
Please circle one number alongside each question to indicate your level of<br />
satisfaction using the following scale:<br />
1 = Very dissatisfied 4 = Satisfied<br />
2 = Dissatisfied 5 = Very satisfied<br />
3 = Neither satisfied or dissatisfied<br />
RECEPTION<br />
How satisfied are you with the:<br />
1. services provided by reception 1 2 3 4 5<br />
2. efficiency and friendliness of the staff 1 2 3 4 5<br />
3. ease of making an appointment to see a doctor 1 2 3 4 5<br />
4. Are you aware that booked appointments are for 10 minutes YES/NO<br />
5. Are you aware that you can pre-book an appointment with a YES/NO<br />
doctor up to two weeks in advance<br />
6. Are you aware that you can book an appointment with a Nurse YES/NO<br />
Practitioner instead of a doctor for minor conditions<br />
(Please see posters displayed in waiting areas or ask reception for details)<br />
7. How satisfied are you with the standard of the patient 1 2 3 4 5<br />
Environment within the <strong>Health</strong> Centre<br />
CLINICAL<br />
How satisfied are you with the:<br />
8. standard of care provided by the nurses in terms of their<br />
a) approachability 1 2 3 4 5<br />
b) quality of listening and interest 1 2 3 4 5<br />
c) explanations concerning your condition/treatment 1 2 3 4 5<br />
21
d) caring and concern 1 2 3 4 5<br />
9. standard of care provided by the doctors in terms of their:<br />
a) approachability 1 2 3 4 5<br />
b) quality of listening and interest 1 2 3 4 5<br />
c) explanations concerning your condition/treatment 1 2 3 4 5<br />
d) caring and concern 1 2 3 4 5<br />
OPENING HOURS<br />
10. Are you aware of the practice‟s extended opening hours for YES/NO<br />
pre-booked appointments only (Claypath Medical Centre Monday/Tuesday<br />
evenings 6.00 - 8.00 pm)<br />
11. How satisfied are you with our opening hours 1 2 3 4 5<br />
GENERAL QUESTIONS<br />
12. Is there anything from your visit to the practice today that you YES/NO<br />
consider the practice should improve<br />
………………………………………………………………………………….<br />
…………………………………………………………………………………..<br />
…………………………………………………………………………………..<br />
13. Are you aware of the NHS 111 service for non-life threatening urgent<br />
medical help<br />
YES/NO<br />
14. Are you aware of the practice website www.claypathdoctors.co.uk YES/NO<br />
15. Would you recommend the Claypath Medical Centre YES/NO<br />
Please share with us any additional thoughts you may have about the service we<br />
provide, both positive and negative, including things perhaps that we should stop<br />
doing and things that you would wish us to do that we do not do at present:<br />
………………………………………………………………………………………………<br />
………………………………………………………………………………………………<br />
………………………………………………………………………………………………<br />
Thank you for completing this survey. Please return this form to Reception.<br />
The results will be available on request.<br />
Gillian Bevan, General Manager<br />
January, 2013<br />
22
APPENDIX 5<br />
Claypath and University Medical Group<br />
Patient Participation Group<br />
Notes of the meeting held on Thursday, 16 th February, 2012, at 6.00 p.m.,<br />
Conference Room, University <strong>Health</strong> Centre, Green Lane.<br />
PRESENT:<br />
Gillian Bevan (General Manager) (Chair)<br />
Andrew Kent (GP Partner)<br />
Tracy Watson (Deputy General Manager)<br />
Clive Beddoes<br />
Robert Feasey<br />
Barbara Fox<br />
Janet Gill<br />
Jack Gill<br />
Robin Harris<br />
Marion Holloway<br />
Debra Hindson<br />
Carole Millington<br />
Muriel Sawbridge<br />
David Stoker<br />
APOLOGIES:<br />
Ronald Lane<br />
Beryl McDougall<br />
Scott Parker (Education and Welfare Officer, Durham Student Union)<br />
Maureen Rillands<br />
1. Welcome<br />
Gillian welcomed the following to their first meeting of the Group:<br />
<br />
<br />
<br />
Mr Robert Feasey, patient representative;<br />
Dr David Stoker, patient representative;<br />
Mr Clive Beddoes, patient represnentative.<br />
2. Membership of Patient Participation Group and “Virtual” Patient<br />
Reference Group<br />
Gillian confirmed that the Patient Participation Group currently had sixteen<br />
members - an increase of three members since the last meeting.<br />
She also confirmed that the membership of the practice‟s “virtual” patient reference<br />
group had increased since the last meeting from five members to fourteen. She<br />
23
indicated that approximately half of this number were students, and considered<br />
that this was encouraging as a means of engaging with this particular population<br />
group. She reported that the practice currently had 26,000 registered patients, of<br />
whom approximately 50% are students. It was important, therefore, that the<br />
practice received feedback from patients representing this large group of<br />
registered patients.<br />
3. Notes of last meeting<br />
The notes of the last meeting were agreed.<br />
4. Matters arising<br />
4.1 Update on practice transfer to Web-based Clinical System<br />
Gillian reported that the practice‟s planned transfer to EMISWeb had again<br />
been delayed a further six months from June to December, 2012. This was<br />
due to a combination of factors including:<br />
<br />
<br />
<br />
the number of unresolved problems still being experienced by<br />
practices who had recently transferred to this system;<br />
the slowness of the current system;<br />
the need for practices to change their practice systems to<br />
accommodate the nuances of the system.<br />
The practice was keen for the above problems to be resolved by EMIS<br />
before transfer.<br />
In addition, the PCT had indicated that they were unable to support the<br />
practice‟s transfer to EMISWeb in June, 2012, due to the number of other<br />
practices transferring at that time. It was noted that the practice only had<br />
two windows of opportunity to transfer each year i.e. when the University<br />
students were on vacation. It had, therefore, been agreed to delay transfer<br />
until December, 2012, at a time when the PCT IT Dept. would be able to<br />
support the practice in its transfer.<br />
It was noted that the new web-based system would provide access to<br />
electronic facilities such as booking appointments on-line and ordering<br />
repeat prescriptions on-line. Until the practice transferred onto a web based<br />
system, however, it was unable to offer these electronic facilities. .<br />
4.2 GPSI (GP with a Special Interest) Dermatology Service<br />
Robin Harris enquired whether the planned GPSI Dermatology Service to<br />
be provided from Cestria <strong>Health</strong> Centre in Chester le Street was now<br />
available. Gillian confirmed that the service was established in December,<br />
2011, and that the practice had already referred patients into the service.<br />
Marion Holloway confirmed that her husband had chosen to be referred to<br />
this service and had been extremely impressed. He had been seen by the<br />
service within a few days and was very pleased with the treatment he had<br />
received.<br />
24
Robin Harris enquired whether the practice‟s Salaried GP who had<br />
expressed an interest in training as a GPSI in Dermatology was still<br />
interested in providing such a service at Claypath. Gillian indicated that this<br />
had been discussed with the Salaried GP concerned at her annual review<br />
and she was still very interesting in pursuing this training. The training,<br />
however, took a year to complete and the next entry point was not until<br />
September, 2012. The Salaried GP was, therefore, currently focussing on<br />
developing other skills e.g. contraception.<br />
4.3 Public/Patient Engagement in Clinical Commissioning Consortium<br />
Gillian reported that Juliet Carling, Involvement Officer, Shadow North<br />
Durham Clinical Commissioning Consortium (CCC), was convening a first<br />
meeting of the Durham and Chester le Street Locality Patient Participation<br />
Group. This was to be held on Tuesday, 21 February, 2012, at 6.00 p.m., at<br />
John Snow House.<br />
Debra Hindson indicated that she was attending this meeting. She was<br />
particularly interested in ensuring the health needs of minority groups such<br />
as people with learning disabilities continued to be met.<br />
Anyone else interested in attending should contact Juliet by e-mail at<br />
julietcarling@nhs.net or telephone (0191) 37444183.<br />
4.4 Podiatry Service<br />
Gillian reported that she continued to pursue the issue of the practice not<br />
receiving the same level of podiatry provision for its patients since the PCT<br />
transferred the community contract to one main provider i.e. North Tees and<br />
Hartlepool Foundation Trust (NTHFT). The main area of concern was in<br />
relation to diabetic patients with diabetic foot medium to high risk not<br />
receiving an annual assessment by a podiatrist. This was previously<br />
provided by Elizabeth Ashcroft when she was employed by the PCT to<br />
provide podiatry to our practice patients and was not considered by the<br />
practice as something which their <strong>Health</strong> <strong>Care</strong> Assistants should be<br />
expected to assess.<br />
Gillian indicated that since the last meeting she had been informed that the<br />
PCT had considered the issue and NTHFT had indicated that they would be<br />
willing to provide an additional service either by training members of<br />
practice staff or providing the service directly. This additional service,<br />
however, would need to be costed and it had been suggested that either the<br />
practice or the Clinical Commissioning Consortium would need to pick up<br />
the cost.<br />
Gillian commented that she had informed the PCT that the practice had 215<br />
diabetics with medium to high risk diabetic foot who required an annual<br />
diabetic foot assessment by a podiatrist. She indicated that the practice did<br />
not regard this as an “additional service”. The PCT had previously<br />
commissioned this service through Elizabeth Ashcroft and as the practice<br />
had been assured that it would continue to receive the same level of service<br />
25
provision for its patients it should be included in the current contract with<br />
NTHFT. In relation to payment, this was not something which the practice<br />
regarded as its responsibility to pick up the cost.<br />
Dr Kent indicated that Gillian had continued to press the PCT on this issue<br />
for over two years - it was, however, extremely difficult to get anyone at the<br />
PCT to take responsibility for contracting issues hence the length of time<br />
this particular issue had taken. He assured the meeting that Gillian would<br />
continue to pursue the issue.<br />
Marion Holloway indicated that she had not received an appointment from<br />
the podiatry service for her diabetic foot annual assessment. She<br />
questioned whether she would need to travel to Hartlepool for this<br />
assessment<br />
Dr Kent confirmed that although the service was provided by North Tees<br />
and Hartlepool Foundation Trust they provided a service to our practice<br />
patients from Kepier Clinic on Gilesgate. A number of patients had<br />
expressed difficulty in contacting the service to enquire about appointments<br />
and the practice had, therefore, displayed a notice in practice waiting areas<br />
indicating how the Podiatry Administrative Team could be contacted. Marion<br />
was advised to contact the service to enquire about her appointment.<br />
Carole Millington asked if the practice had ascertained when the current<br />
podiatry contract was up for renewal. Gillian agreed to obtain this<br />
information. In addition, Marion Holloway enquired whether Kath Currie,<br />
Lay member of the locality Clinical Commissioning Group had been advised<br />
of this outstanding contractual issue. Gillian indicated that she had advised<br />
her of the problems the practice was experiencing, but would contact her<br />
again to see if she could help.<br />
4.5 Pathfinder Project: Nursing Home Beds<br />
Gillian reminded the group that the locality had agreed to be an earlyadopter<br />
of the new GP Commissioning arrangements and signed up to<br />
“Pathfinder” status. All “Pathfinders” had to develop a project and Durham<br />
and Chester le Street had, therefore, submitted a proposal aiming to reduce<br />
unnecessary emergency admissions to hospital for patients >65yrs by<br />
temporarily (up to 14 days) looking after them in local nursing homes with<br />
GP support.<br />
The overall aims of the project were:<br />
<br />
<br />
<br />
<br />
<br />
To increase short stay admissions in nursing homes;<br />
To reduce the number of admissions to secondary care;<br />
To improve patient experience;<br />
To provide continuity of care.<br />
To provide care closer to patient‟s home.<br />
Six Nursing Homes across Durham and Chester le Street had successfully<br />
met the evaluation criteria to become part of the pilot. Muriel Sawbridge<br />
26
asked if the criteria for selecting nursing homes could be made available.<br />
Gillian agreed to obtain this.<br />
Gillian indicated that the pilot was being audited and written up for<br />
publication. A short article on the success of the pilot was also being<br />
prepared for the local press. To-date the pilot proposal had proved to be<br />
very beneficial and patient satisfaction had been extremely high. A<br />
particular benefit was that patients were being discharged from the nursing<br />
homes with increased packages of care.<br />
The meeting asked whether the project was generating savings. Gillian<br />
commented that the practice had referred two patients into the project in<br />
December, 2011. One had stayed twelve days, the other had stayed for<br />
three days. She had calculated that by referring these patients to a nursing<br />
home rather than secondary care approximately £8.5k of savings had been<br />
generated.<br />
It was noted that this was one of the first changes in service delivery that the<br />
locality Clinical Commissioning Group had achieved, and demonstrated how<br />
GP clinical input could be beneficial in influencing future service provision<br />
and commissioning intentions. The project had been agreed to continue<br />
into 2012/13.<br />
5. Annual Patient Satisfaction Survey, Claypath Medical Centre<br />
The meeting had received a copy of the results of the Annual Patient Satisfaction<br />
Survey at the Claypath Medical Centre, undertaken in January/February, 2012.<br />
Tracy Watson was commended for the survey analysis presentation and report<br />
layout. She considered it would be useful to compare the survey results with<br />
those of the previous year and agreed to do this.<br />
David Stoker commented that the survey results demonstrated that practice<br />
achievement was outstanding in most areas and the practice was to be<br />
congratulated for this achievement. He suggested that the meeting focus on the<br />
two questions which had received the least satisfaction i.e. the ease of making,<br />
and awareness of arrangements for booking, appointments with a doctor.<br />
In relation to increasing patient awareness regarding booking appointments, it was<br />
acknowledged that reception staff are generally too busy to provide patient<br />
education on the telephone. Clive Beddoes, therefore, suggested that practice<br />
leaflets on arrangements for booking appointments be handed out at the reception<br />
desk to patients arriving for appointments. It was agreed that this was a good idea<br />
and that different leaflets could also be handed out on a rotational basis for a<br />
period of say two weeks e.g. Extended Hours; Repeat Prescriptions; etc.<br />
Gillian commented that she had reviewed with Tracy the suggestions for practice<br />
improvements, as well as the positive/negative comments on the services provided<br />
by the practice, which patients had added to the survey questionnaires. A number<br />
27
of comments had been made in relation to the upkeep of the surgery, and it was<br />
agreed that the surgery required refurbishment.<br />
Gillian agreed to seek an annual budget from the Partners in order to refresh the<br />
surgery environment. It was also agreed to seek PCT Infection Control advice in<br />
relation to magazines, etc., being made available in waiting areas; and to review<br />
car parking arrangements particularly for wheelchair users.<br />
Clive Beddoes enquired whether the practice provided a “Well Man Clinic”.<br />
Tracy commented that in order to provide flexibility of appointment times the<br />
practice no longer had a defined “Well Man Clinic” but patients could request a<br />
“Well Man <strong>Health</strong> Check” and an appointment time would be arranged. In addition,<br />
the practice offered NHS <strong>Health</strong> Checks to all patients over 40 years. Debra<br />
Hindson enquired how many patients with learning disabilities had requested<br />
health checks. Tracy agreed to find out.<br />
6. Development of Claypath Medical Centre Patient Satisfaction<br />
Action Plan<br />
Gillian tabled a draft Claypath Medical Centre Patient Satisfaction Action Plan for<br />
2012/13, in response to the results from the above survey (see item 5 above).<br />
The meeting reviewed the above draft and made a number of amendments and<br />
additions to the plan. Gillian agreed to distribute the revised draft for members<br />
approval with the notes of the meeting. The final version of the plan would then be<br />
subject to quarterly review by the Group.<br />
7. Monitoring of Annual Patient Satisfaction Action Plan - University<br />
<strong>Health</strong> Centre<br />
The meeting had received the final version of the University <strong>Health</strong> Centre Action<br />
Plan for 2011/12. This included a final column indicating progress made against<br />
each action point.<br />
It was agreed to defer discussion on plan as there was no representation from<br />
Durham Student Union (DSU).<br />
8. Annual Patient Satisfaction Survey Questionnaire 2012, University<br />
<strong>Health</strong> Centre<br />
Gillian tabled a copy of the draft questionnaire for the University <strong>Health</strong> Centre,<br />
Annual Patient Satisfaction Survey which was due to take place in June, 2012.<br />
It was noted that this was a different survey questionnaire than used at the<br />
Claypath Medical Centre due to the practice population using the UHC being<br />
predominantly students. The survey questionnaire, therefore, included a number of<br />
questions about services which students particularly used e.g. Open Surgeries,<br />
contraception, travel health, etc.<br />
28
The meeting agreed to keep the same set of survey questions as last year so that<br />
a direct comparison could be made with the results of this year compared with<br />
previous years. It was agreed, however, to delete reference to Extended Hours<br />
service provision at the CMC as this was not a service which most people<br />
attending the UHC used.<br />
It was also agreed that the survey should take place in June, 2012, just before the<br />
end of the University academic year - a survey any earlier in the academic year ran<br />
the risk of including patients who had not previously attended the <strong>Health</strong> Centre<br />
and, therefore, had no experience of UHC service provision.<br />
9. Update on development of North Durham Clinical Commissioning<br />
Consortium<br />
Gillian commented that in the County Durham and Darlington PCT area there were<br />
three Shadow Clinical Commissioning Boards, namely:<br />
a) North Durham Clinical Commissioning Consortium - combining the localities<br />
of Durham and Chester le Street and Derwentside;<br />
b) Dales, Easington + Sedgefield CCG - combining the three localities<br />
mentioned; and<br />
c) Darlington Clinical Commissioning Consortium.<br />
Both Durham and Chester le Street (D+CLS) and Derwentside localities were very<br />
keen to retain their locality focus and were to have two separate Locality<br />
Executive/Steering Groups.<br />
D+CLS Locality Executive Group was chaired by Dr Neil O‟Brien, from Cestria<br />
<strong>Health</strong> Centre, Chester le Street. The Executive Group also included a GP Vice<br />
Chair, and 3 other GPs including Dr Jan Panke (Claypath). Gillian was also on the<br />
Group as one of the four Practice Manager members. A Nurse Practitioner and lay<br />
person were also members of the Executive. Both Gillian and Dr Panke were<br />
committing one session per week to the Consortium.<br />
Derwentside Locality Executive Group was chaired by Dr Kate Bidwell, GP in<br />
Derwentside. Dr Kate Bidwell had also agreed to become the GP Chair of the<br />
North Durham Clinical Commissioning Consortium.<br />
As well as a number of locality groups having been established, there were also<br />
areas where both localities had agreed to work collaboratively. Gillian was a<br />
member of the North Durham Strategy, Planning and Organisational Development<br />
Group, and Dr Panke was a member of the North Durham Finance and<br />
Performance Group.<br />
The focus of both localities was working on development of governance<br />
arrangements, planning cycles, agreeing services to be commissioned e.g.<br />
Contractor Services Unit support; Medicines Management; etc.<br />
The meeting then embarked on a general discussion on the proposed NHS<br />
Reforms in which a number of concerns and differing views were expressed.<br />
29
Issues raised included the conflicting roles of GPs in commissioning and providing<br />
services; opening up the market to private providers; protecting the interests of<br />
vulnerable patient groups; budget management - particularly for continuing health<br />
care; governance and probity arrangements.<br />
10. Car parking<br />
It was agreed that the practice was very fortunate to have some car parking for<br />
patients, albeit limited, given that many city-centre practices had no car parking<br />
available either for patients or staff.<br />
The practice was asked to review the use of the carpark at the Claypath Medical<br />
Centre, taking the interests of disabled patients, wheelchair users, other patients<br />
and staff into account.<br />
11. Date of next meeting<br />
To be determined.<br />
/GPB<br />
17 February, 2012<br />
30
APPENDIX 6<br />
Claypath and University Medical Group<br />
Patient Participation Group<br />
Notes of the meeting held on Thursday, 29 th November, 2012, at 6.00 p.m.,<br />
Conference Room, University <strong>Health</strong> Centre, Green Lane.<br />
PRESENT:<br />
Gillian Bevan (General Manager) (Chair)<br />
Andrew Kent (GP Partner)<br />
Tracy Watson (Deputy General Manager)<br />
Clive Beddoes<br />
Robert Feasey<br />
Barbara Fox<br />
Ron Lane<br />
Carole Millington<br />
Carole Reeves<br />
Muriel Sawbridge<br />
Kathleen Wood<br />
APOLOGIES:<br />
Karen Bruce<br />
Janet Gill<br />
Jack Gill<br />
Debra Hindson<br />
Marion Holloway<br />
Ronald Lane<br />
Beryl McDougall<br />
Jenny James (Education and Welfare Officer, Durham Student Union)<br />
Maureen Rillands<br />
David Stoker<br />
1. Welcome<br />
Gillian welcomed the following to their first meeting of the Group:<br />
<br />
Mrs Carole Reeves, patient representative.<br />
2. Membership of Patient Participation Group and “Virtual” Patient<br />
Reference Group<br />
Gillian confirmed that the Patient Participation Group currently had eighteen<br />
members - an increase of one member since the last meeting (see above).<br />
She also confirmed that the membership of the practice‟s “virtual” Patient<br />
Reference Group had increased since the last meeting from thirty-five members to<br />
31
fifty-two, half of whom were in the age range 18-30yrs, which was the age range<br />
the practice found most difficult to engage with despite its considerable student<br />
population. She reported that the practice currently had 25,000 registered<br />
patients, of whom approximately 50% were students. It was important, therefore,<br />
that the practice received feedback from patients representing this large group of<br />
registered patients.<br />
It was noted that Gillian had contacted Durham Student Union to seek<br />
representation on the group and Jenny James, Education and Welfare Officer,<br />
DSU, had agreed to join. She was unfortunately unable to attend today‟s meeting,<br />
however, Dr Andrew Kent and Gillian were meeting with her on Monday, 3 rd<br />
December, 2012. She had already been helpful to the practice in assisting in<br />
sending out an e-mail reminder to all students regarding the need for those at risk<br />
to arrange to have the flu vaccine.<br />
The practice was still seeking a postgraduate representative to join the Group.<br />
3. Notes of last meeting<br />
The notes of the last meeting were agreed.<br />
4. Matters arising<br />
4.3 Update on practice transfer to Web-based Clinical System<br />
Gillian reported that the practice had been due to transfer to a new web-based<br />
Clinical Information System (EMISWeb) on 13 December, 2012. Regrettably this<br />
had again been postponed. This decision had been informed by the experience of<br />
practices in the locality who had already transferred. Their experience indicated<br />
that it could take up to four/five minutes for patient records to open during patient<br />
consultations. The practice had, therefore, agreed to defer transfer until these<br />
performance issues had been rectified.<br />
Gillian indicated that the practice only had two windows of opportunity to transfer<br />
each year i.e. when the University students were on vacation. It had, therefore,<br />
been agreed to postpone transfer until June or December, 2013.<br />
It was noted, because of the continued delay in transferring to the new web-based<br />
system, the practice intended to start to provide access to electronic facilities such<br />
as booking appointments on-line and ordering repeat prescriptions on-line using its<br />
current information system early next year.<br />
4.4 Podiatry Service<br />
Gillian reported that the practice had today received a copy of the service<br />
specification for core podiatry services. This did not include provision for diabetic<br />
annual assessments. The practice would read the specification in detail and report<br />
any issues of concern via the new Safeguarding <strong>Report</strong>ing system which the<br />
Clinical Commissioning Group was promoting as a tool for practices to report<br />
32
commissioning concerns and issues, etc. Practice staff were to receive training on<br />
this tool next week.<br />
The meeting expressed their concern that the additional provision the practice had<br />
managed to acquire this year for annual assessments for diabetics with medium to<br />
high risk feet was due to come to an end on 31 st March, 2013. Gillian confirmed<br />
that this would be one of the first issues the practice reported once trained on the<br />
new Safeguarding <strong>Report</strong>ing system.<br />
Carole Reeves indicated that she had not received a diabetic foot assessment over<br />
the course of the last three years. Tracy Watson indicated that this was surprising<br />
as the practice provided foot assessments in all diabetic annual reviews. These<br />
were undertaken by practice HCAs. The additional provision the practice had<br />
acquired this year was for the assessment of diabetics with medium to high risk<br />
feet. It was agreed to ensure Carole was offered a diabetic foot assessment.<br />
4.5 Pathfinder Project : Nursing Home Beds<br />
It was noted that this pilot had now been extended to 31 st March, 2013.<br />
4.6 Car parking at Claypath Medical Centre<br />
Gillian commented that David Stoker had approached the Council regarding the<br />
possibility of providing disabled car parking bays on the road outside the practice.<br />
A site visit had been arranged and a couple of options shared with the practice on<br />
which David was now seeking Council approval.<br />
The meeting conveyed their thanks to David for pursing this important issue on<br />
behalf of the practice.<br />
5. University <strong>Health</strong> Centre Patient Satisfaction Survey (June, 2012)<br />
5.1 Agreement of UHC Action Plan 2012/13<br />
At the last meeting the results of the UHC Annual Patient Satisfaction Survey were<br />
reviewed and a number of suggestions for inclusion in an action plan developed. A<br />
draft action plan had subsequently been circulated to the Group for their comment.<br />
The meeting was now asked to note the content of the final action plan and to<br />
approve its content.<br />
After discussion, the action plan was agreed, which the Group would now monitor<br />
for progress.<br />
5.2 Monitoring of UHC Action Plan 2012/13<br />
The meeting reviewed progress against the actions identified in the above plan.<br />
Progress is now noted in the final column of the plan headed “Monitoring,<br />
November, 2012” (see attached). It was noted that the action plan included 19<br />
action points of which 9 had already been achieved.<br />
33
6. Monitoring of CMC Action Plan 2012/13<br />
The meeting received a copy of the above plan which included a column headed<br />
“Monitoring, November, 2012” showing progress to-date against each action point<br />
(see attached). It was noted that only five action points were still to be achieved out<br />
of a total of 23 action points and two of these were not due to be started until<br />
January, 2013. These included:<br />
To identify a 2wks period to hand out leaflets from reception on how to book<br />
appointments;<br />
To repeat the above process with a different practice leaflet;<br />
To pilot booking appts on-line (January, 2013);<br />
To pilot ordering repeat prescriptions on-line (January, 2013);<br />
To review location of practice information throughout practice<br />
It was agreed that good progress had been made in achieving the agreed actions<br />
in the CMC Action Plan for 2012/13.<br />
7. Draft Questionnaire for Claypath Medical Centre Annual Patient<br />
Satisfaction Survey – January, 2013<br />
The meeting received a copy of the Patient Survey Questionnaire used<br />
in the Claypath Medical Centre Annual Patient Satisfaction Survey in<br />
January, 2012. The meeting was asked to review the questionnaire and to<br />
consider whether it wished to use the same set of questionnaires in the<br />
survey in January, 2013.<br />
The meeting agreed it was useful to use the same set of questions each year<br />
in order to measure whether there had been any change in satisfaction from<br />
year to year. It was also agreed that it was beneficial to keep the survey to<br />
two sides of A4. It was suggested an additional question be added to the<br />
survey in January, 2013, to ask patients whether they were aware of the 111<br />
service.<br />
8. Extension to Extended Hours provision from November, 2012, to end<br />
February, 2013<br />
It was noted that the practice had agreed to provide additional extended hours<br />
provision from November, 2012, to end February, 2013, in order to reduce the<br />
pressure on hospital services throughout the winter. The service was to be<br />
provided from the University <strong>Health</strong> Centre each Saturday from 8.00 a.m. -<br />
5.00 p.m. throughout this period and as with all extended hours provision was<br />
supported by reception staff but was without telephone cover or secretarial<br />
support. The appointments are with a doctor and are pre-bookable. Take-up<br />
to-date had been good with surgeries being fully booked.<br />
It was confirmed that the Saturday extended hours provided additional<br />
34
appointments for practice patients and that there was no reduction in the<br />
number of appointments for patients at other times during the week.<br />
It was noted that the 111 service would if appropriate refer patients back to<br />
practice during these extended opening hours thus reducing workload on<br />
hospital services. The 111 service could contact the University <strong>Health</strong><br />
Centre by a direct telephone line during this time to advise on cases they<br />
were referring back to the practice.<br />
The meeting considered the additional provision was excellent and applauded<br />
the practice for its flexibility in being able to offer patients these extra hours.<br />
Concern was expressed, however, that patients would get used to provision<br />
being provided during these additional hours and would be dissatisfied when<br />
they were withdrawn in March, 2013.<br />
8. Patient Bequest/Donations Fund – Ideas for expenditure<br />
Gillian had written out to all members of the Patient Participation Group as<br />
well as the “virtual” Patient Reference Group asking them for ideas for<br />
expenditure against the Patient Bequest/Donations Fund. The fund was to be<br />
used for the direct benefit of practice patients, on facilities falling outside those<br />
reasonably expected to be provided by the practice or <strong>Primary</strong> <strong>Care</strong> Trust/Clinical<br />
Commissioning Group.<br />
Ideas which had been generated to-date included:<br />
<br />
<br />
<br />
<br />
<br />
<br />
Water dispensers in waiting areas at CMC;<br />
Liners for cuffs for 24hr BP monitor machines;<br />
Refurbishing of seat covers in waiting areas at CMC;<br />
New pictures, photos, or paintings for the waiting areas;<br />
Live plants/foliage in waiting areas;<br />
Fish tank in waiting area of CMC.<br />
The meeting endorsed the proposal for water dispensers at CMC. They are<br />
considered that the proposal for pictures/photographs to be displayed in<br />
corridors and waiting areas was a good idea - particularly old photographs of<br />
the local area. They also suggested that “Thank You” cards to the practice<br />
should be put on display.<br />
Miss Barbara Fox drew attention to a leaflet on “Poetry for the Waiting Room”<br />
which she had picked-up in the University <strong>Health</strong> Centre and suggested the<br />
practice should subscribe to this publication and copies be made available<br />
for patients at both sites. Dr Kent indicated that he had more copies of the<br />
leaflet and agreed to put these out at the Claypath Medical Centre.<br />
The meeting did not endorse the suggestion of “live plants/foliage” in waiting<br />
areas as it was considered some patients may be allergic to plants.<br />
Gillian agreed to put the meetings suggestions to the small practice group<br />
considering how the fund should be used.<br />
35
9. North Durham Clinical Commissioning Group<br />
9.1 Patients’ Reference Group<br />
Carole Millington fed back from the North Durham Clinical Commissioning<br />
Group‟s (NDCCG) Patient Reference Group of which she was currently Chair.<br />
The group met monthly and was made up of patient representatives from most of<br />
the general practices across Durham and Darlington. She indicated that the Group<br />
aimed to provide feedback from practice Patient Participation Groups to the<br />
Clinical Commissioning Group and vice versa. The meetings had regular<br />
speakers,which had included to-date Dr Kate Bidwell, Chair of the NDCCG,<br />
NDCCG Locality Administrators, and Verna Fee, Lay Member of the NDCCG<br />
whose role included responsibility for Patient and Public Involvement and being on<br />
the Quality and Innovation Research Group of the Governing Body.<br />
Carole indicated that the group was becoming active and vocal and regularly<br />
fed-back issues from Patient Participation Groups to the CCG. Issues which<br />
they had fed-back included:<br />
<br />
<br />
withdrawal of hearing aid batteries from surgeries (Tracy Watson indicated<br />
that our practice patients obtained these from UHND, and until recently<br />
Gilesgate Clinic - the practice had never provided these);<br />
Inconsistent supplies of prescription drugs at pharmacies (Dr Kent indicated<br />
that this was an ongoing issue based on the pharmacy contract and if the<br />
medication was prescribed by the proprietary name it would be more<br />
expensive. It was considered, however, that pharmacies needed to make it<br />
clearer to patients if changes in the brand of medication effected the<br />
appearance of patients‟ medication.<br />
Carole also indicated that the Group was an useful forum in which to gain<br />
an understanding of the ongoing changes in NHS commissioning and its<br />
structures. It was also useful to learn of the activities of other Patient<br />
Participation Groups, a number of which were extremely active in fund raising<br />
for their practices, undertaking patient surveys, etc.<br />
It was agreed that the Patient Reference Group would be a standing item on<br />
the Patient Participation Group agenda for feedback to the Group.<br />
9.2 General NDCCG update<br />
Gillian reported that the Shadow North Durham Clinical Commissioning Group<br />
was working towards authorisation. This involved demonstrating whether it<br />
was considered capable of taking on the commissioning function previously<br />
undertaken by the PCT. A “mock” authorisation visit had been undertaken<br />
last week led by Price Waterhouse Cooper, Auditors, and this had gone well.<br />
The official authorisation visit was to take place on 21 st December, 2012.<br />
The Shadow NDCCG now had an agreed constitution and structure, and<br />
36
appointments had been made to the Board. The majority of CCG managerial<br />
posts, however, had still to be appointed.<br />
Gillian commented that she had mentioned last time that the CCG was to<br />
develop three localities/constituencies - Durham, Chester-le-Street, and<br />
Derwentside. Each constituency was to have a Lead GP and a Deputy GP,<br />
as well as a Lead PM and a Deputy PM who were to be funded a number of<br />
sessions each week to undertake these roles. Gillian indicated that the<br />
following appointments had been identified in the Durham Constituency:<br />
Durham Lead GP<br />
Durham Deputy Lead GP<br />
- Dr David Smart<br />
- Dr Jan Panke (from our practice)<br />
Durham Lead Practice Manager - Maureen Kersley<br />
Durham Deputy Lead Practice Manager - Gillian Bevan (from our practice)<br />
It was noted that Dr Panke was undertaking 1.5 sessions per week on<br />
CCG related work and that his time out of the practice had been replaced by<br />
a salaried doctor.<br />
Gillian indicated that she had recently added the Shadow Board of the<br />
NDCCG deputising for Maureen Kersley. She indicated that the agenda was<br />
very similar to that of the PCT in that items and discussion focussed on<br />
quality and performance issues, as well as finance.<br />
Gillian commented that the GP Leads and Deputies were visiting each<br />
practice in their constituency to share how they were going to approach<br />
their roles in acting as a conduit for information sharing and flow between<br />
practices and the CCG and vice versa. They were currently collating<br />
commissioning concerns/issues from each practice to collate, identify areas of<br />
commonality, and share with the CCG. Gillian tabled a paper summarising<br />
the issues which had been identified at these visits. She also tabled a copy<br />
of the NDCCG‟s Clear and Credible Plan 2012/13 - 2016/17 which set out<br />
how the CCG proposed to work over the next four/five years. Members of the<br />
Group were invited to read the Plan and let Gillian have any comments on the<br />
Proposed commissioning intentions.<br />
9.3 Identification of commissioning concerns<br />
As indicated above, Gillian tabled a paper summarising the commissioning<br />
concerns/issues identified to-date from practices across the Durham<br />
Constituency. She asked the Group to review the issues raised and let her<br />
know:<br />
<br />
<br />
whether they agreed with the issues raised;<br />
whether they had any other comments, concerns or ideas regarding the<br />
commissioning of services.<br />
She would then ensure that any issues identified by members of the practice<br />
37
Patient Participation Group were fed back to the CCG via the North Durham<br />
Constituency.<br />
Gillian indicated she was also asking patients on the practice “virtual” Patient<br />
Reference Group to identify any issues.<br />
Carole Reeves indicated that she was concerned that commissioning services<br />
from other providers might adversely affect NHS provision. Muriel Sawbridge<br />
voiced the same concern and asked whether providers of NHS services such<br />
as hospitals were represented on the Clinical Commissioning Group. Gillian<br />
indicated that all Clinical Commissioning Group Boards were to have a<br />
secondary care clinician on the Board but that this representative could not be<br />
an employee of a local provider organisation.<br />
Concern was also expressed that small or independent providers would be at a<br />
disadvantage when it came to submitting bids to provide services in what appeared<br />
to be an extremely bureaucratic bidding process.<br />
10. Date of next meeting<br />
It was agreed that the next meeting would take place on Thursday,<br />
14 February, 2013, at 6.00 p.m., at the University <strong>Health</strong> Centre. The main item on<br />
the agenda at this meeting would be to review the results from the Claypath<br />
Medical Centre Annual Patient Satisfaction Survey undertaken in January, 2013.<br />
/GPB<br />
3 December, 2012<br />
(ENCS x 2)<br />
38
APPENDIX 7<br />
Claypath & University Medical Group<br />
RESPONSE RATE:<br />
University <strong>Health</strong> Centre<br />
Annual Patient Survey<br />
June, 2012<br />
<br />
<br />
250 Questionnaires distributed in surgery.<br />
(176 returned. Response rate = 70.4%)<br />
28 Questionnaires sent to On-line Patient Reference Group.<br />
(8 returned. Response rate = 28.6%)<br />
Overall number of questionnaires sent out: 278<br />
Overall number of returned questionnaires: 184<br />
Overall response rate: 66.19%<br />
………………………………………………………………………………………………<br />
….<br />
Qu 1 : How satisfied are you with the services provided at reception<br />
Of the 184 returned questionnaires, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 70 38.0%<br />
Satisfied 89 48.4%<br />
Neither satisfied or dissatisfied 20 11.0%<br />
Dissatisfied 4 2.2%<br />
Very dissatisfied 1 0.4%<br />
39
11.0% 2.2%<br />
0.4%<br />
38.0%<br />
Very Satisfied<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
48.4%<br />
Very Dissatisfied<br />
40
Qu 2 : The efficiency and friendliness of the staff<br />
Of the 184 returned questionnaires, 1 (0.5%) did not respond to this question. Of<br />
the remaining 183 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 61 33.3%<br />
Satisfied 91 49.7%<br />
Neither satisfied or dissatisfied 23 12.6%<br />
Dissatisfied 6 3.3%<br />
Very dissatisfied 2 1.1%<br />
12.6%<br />
3.3%<br />
1.1%<br />
33.3%<br />
Very Satisfied<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
49.7%<br />
Very Dissatisfied<br />
41
Qu 3 : The ease of making an appointment to see a doctor<br />
Of the 184 returned questionnaires, 1 (0.5%) did not respond to this question. Of<br />
the remaining 183 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 54 29.5%<br />
Satisfied 62 34.0%<br />
Neither satisfied or dissatisfied 39 21.3%<br />
Dissatisfied 19 10.3%<br />
Very dissatisfied 8 4.4%<br />
Not applicable 1 0.5%<br />
21.3%<br />
10.3%<br />
4.4%<br />
0.5%<br />
29.5%<br />
Very Satisfied<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
34.0%<br />
Very Dissatisfied<br />
Not Applicable<br />
42
Qu 4: The standard of the patient environment within the <strong>Health</strong> Centre<br />
Of the 184 returned questionnaires, 1 (0.5%) did not respond to this question. Of<br />
the remaining 183 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 57 31.2%<br />
Satisfied 89 48.6%<br />
Neither satisfied or dissatisfied 28 15.3%<br />
Dissatisfied 7 3.8%<br />
Very dissatisfied 2 1.1%<br />
15.3%<br />
3.8%<br />
1.1%<br />
Very Satisfied<br />
31.2%<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
48.6%<br />
Very Dissatisfied<br />
43
CLINICAL<br />
Qu 5 : The standard of care provided by the nurses<br />
Of the 184 returned questionnaires, 20 (10.9%) did not respond to this question.<br />
Of the remaining 164 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 82 50.0%<br />
Satisfied 53 32.3%<br />
Neither satisfied or dissatisfied 13 7.9%<br />
Dissatisfied 3 1.8%<br />
Very dissatisfied 6 3.7%<br />
Not applicable 7 4.3%<br />
7.9%<br />
1.8%<br />
3.7%<br />
4.3%<br />
50.0%<br />
Very Satisfied<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
32.3%<br />
Very Dissatisfied<br />
Not Applicable<br />
44
Qu 6 : The standard of care provided by the doctors<br />
Of the 184 returned questionnaires, 8 (4.3%) did not respond to this question.<br />
Of the remaining 176 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 90 51.1%<br />
Satisfied 59 33.6%<br />
Neither satisfied or dissatisfied 16 9.1%<br />
Dissatisfied 4 2.3%<br />
Very dissatisfied 5 2.8%<br />
Not applicable 2 1.1%<br />
9.1%<br />
2.8%<br />
2.3%<br />
1.1%<br />
Very Satisfied<br />
Satisfied<br />
33.6%<br />
51.1%<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
Very Dissatisfied<br />
Not Applicable<br />
45
Qu 7 : Open Surgery service<br />
Of the 184 returned questionnaires, 11 (6%) did not respond to this question.<br />
Of the remaining 173 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 51 29.5%<br />
Satisfied 59 34.1%<br />
Neither satisfied or dissatisfied 45 26.0%<br />
Dissatisfied 12 6.9%<br />
Very dissatisfied 2 1.2%<br />
Not applicable 4 2.3%<br />
2.3% Very Satisfied<br />
26.0%<br />
6.9% 1.2%<br />
29.5%<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
34.1%<br />
Very Dissatisfied<br />
Not Applicable<br />
46
Qu 8 : Do you have any ideas how we can improve Open Surgery<br />
Of the 184 returned questionnaires, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 41 22.3%<br />
NO 142 77.2%<br />
Not applicable 1 0.5%<br />
See responses below:<br />
SUGGESTIONS FOR IMPROVING OPEN SURGERY:<br />
WAITING TIME<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Try and reduce the waiting times<br />
Unfortunately its probably nothing you can do much about - waiting<br />
times tend to be long due to number of people attending Open Surgery<br />
Advertise the wait time<br />
Estimated waiting time<br />
Less waiting time<br />
Shorter waiting time<br />
Waiting times can be very long. Maybe sign saying average length of<br />
wait. Have missed many lectures as wait long - if I knew this would be<br />
the case could have come back another day<br />
Make it less busy<br />
BOOKING APPOINTMENTS<br />
<br />
<br />
<br />
Make it easier to book appointments<br />
More appointment slots<br />
Easier to make appointments rather than being told to come to Open<br />
Surgery<br />
ADDITIONAL OPENING HOURS<br />
<br />
Have a better variety of opening hours<br />
47
Longer opening hours<br />
Longer Open Surgery hours<br />
Longer hours<br />
More hours<br />
Longer hours maybe 3hrs - start more promptly<br />
Open for longer - earlier on a Wednesday - gets very busy!<br />
Need longer hours or two drop-in slots per day - it always takes ages<br />
to be seen<br />
Have drop in Doctors available at any time during opening hours<br />
More sessions as the queues can get extremely long<br />
ACCESS TO APPOINTMENTS<br />
<br />
<br />
<br />
<br />
Sometimes it is difficult if you have lectures - maybe more in the<br />
afternoon, or one day with appointments<br />
Maybe do more afternoons<br />
Some afternoon Open Surgery<br />
Should have more Nurse appointments too<br />
STAFFING<br />
<br />
<br />
<br />
Expand capacity if possible<br />
Reception staff could be friendlier and more doctors appts need to be<br />
easier to access - Open Surgery waiting times are ridiculous<br />
Increase number of nurses that deal with contraception<br />
ENVIRONMENT<br />
<br />
<br />
<br />
Larger waiting area/magazines or entertainment<br />
Turn up volume of announcer as often difficult to hear names<br />
Its just too small for so many students - Open Surgery can take so long<br />
as to be a nightmare<br />
48
It is often a bit awkward having to say what you are at the doctors for in<br />
front of a room full of patients<br />
REPEAT PRESCRIPTIONS<br />
<br />
If you literally have to go and get a renewed prescription, there should<br />
be a quicker way of doing this. I had to wait almost two hours and it<br />
took 10 seconds - maybe a doctor just dealing with quick admin things<br />
A separate queue for admin appointments<br />
OTHER<br />
<br />
<br />
<br />
<br />
<br />
<br />
Only problems is the waiting time, which I suppose can only be<br />
improved by moving more ailments out of Open Surgery or increasing<br />
staff numbers<br />
Time estimates to be seen<br />
Grade by urgency<br />
Better time organisation<br />
Make it clearer exactly what the Open Surgery hours are<br />
Quicker<br />
I do not think any improvement could be made - excellent, doctors -<br />
nurses and staff at all times<br />
49
Qu 9 : Are you aware that nurses should be consulted for contraception<br />
and travel health advice<br />
Of the 184 returned questionnaires, 7 (3.8%) did not respond to this question.<br />
Of the remaining 177 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 161 91.0%<br />
NO 15 8.5%<br />
Not applicable 1 0.5%<br />
8.5% 0.5%<br />
Yes<br />
No<br />
Not Applicable<br />
91.0%<br />
50
OPENING HOURS<br />
Qu 10 : How satisfied are you with our opening hours<br />
Of the 184 returned questionnaires, 2 (1%) did not respond to this question.<br />
Of the remaining 182 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 41 22.5%<br />
Satisfied 91 50.1%<br />
Neither satisfied or dissatisfied 31 17.0%<br />
Dissatisfied 16 8.8%<br />
Very dissatisfied 3 1.6%<br />
17.0%<br />
8.8% 1.6%<br />
22.5%<br />
Very Satisfied<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
50.1%<br />
Very Dissatisfied<br />
51
Qu 11: Were you aware of the practice’s extended opening hours for prebooked<br />
appointments only<br />
Of the 184 returned questionnaires, 1 (1%) did not respond to this question.<br />
Of the remaining 183 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 42 23.0%<br />
NO 140 76.5%<br />
Not applicable 1 0.5%<br />
0.5%<br />
23.0%<br />
Yes<br />
No<br />
Not Applicable<br />
76.5%<br />
52
ADMINISTRATION<br />
Qu 12 : If you have required evidence for mitigating circumstances on<br />
another University matter (yellow form system) how satisfied<br />
were you with the response you have received from the <strong>Health</strong><br />
Centre<br />
Of the 184 returned questionnaires, 5 (2.7%) did not respond to this question.<br />
Of the remaining 179 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 26 14.6%<br />
Satisfied 11 6.1%<br />
Neither satisfied or dissatisfied 7 4.0%<br />
Dissatisfied 4 2.2%<br />
Very dissatisfied 1 0.5%<br />
Not applicable 130 72.6%<br />
Very Satisfied<br />
14.6%<br />
6.1%<br />
4.0%<br />
0.5%<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
72.6%<br />
2.2%<br />
Very Dissatisfied<br />
Not Applicable<br />
53
Qu 13 : Were you aware of the practice website<br />
www.claypathdoctors.co.uk and/or specific address for students<br />
at www.durhamstudenthealth.co.uk <br />
Of the 184 returned questionnaires, 5 (2.7%) did not respond to this question.<br />
Of the remaining 179 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 120 67.0%<br />
NO 59 33.0%<br />
33.0%<br />
67.0%<br />
Yes<br />
No<br />
54
TRAVEL HEALTH<br />
Qu 14 : Are you aware that we have a travel health clinic which can<br />
provide all vaccinations, including Yellow Fever vaccination<br />
Of the 184 returned questionnaires, 3 (1.8%) did not respond to this question.<br />
Of the remaining 181 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 103 57.0%<br />
NO 78 43.0%<br />
43.0%<br />
57.0%<br />
Yes<br />
No<br />
55
MENTAL HEALTH<br />
Qu 15 If you have experienced mental health problems, how satisfied<br />
were you with the health services provided outside the practice<br />
Of the 184 returned questionnaires, 7 (3.8%) did not respond to this question.<br />
Of the remaining 177 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Very satisfied 9 5.0%<br />
Satisfied 9 5.0%<br />
Neither satisfied or dissatisfied 8 4.5%<br />
Dissatisfied 4 2.3%<br />
Very dissatisfied 2 1.2%<br />
Not applicable 145 82.0%<br />
Very Satisfied<br />
5.0% 5.0% 4.5%<br />
2.3%<br />
1.2%<br />
Satisfied<br />
Neither Satisfied nor<br />
Dissatisfied<br />
Dissatisfied<br />
82.0%<br />
Very Dissatisfied<br />
Not Applicable<br />
56
GENERAL QUESTIONS<br />
Qu 16 Would you recommend the University <strong>Health</strong> Centre to a friend<br />
Of the 184 returned questionnaires, 7 (3.8%) did not respond to this question.<br />
Of the remaining 177 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
YES 165 93.0%<br />
NO 12 7.0%<br />
7.0%<br />
Yes<br />
No<br />
93.0%<br />
57
Qu 17 How would you rate the University <strong>Health</strong> Centre against your GP<br />
surgery at home, indicating whether you feel it is:<br />
Of the 184 returned questionnaires, 5 (1.8%) did not respond to this question.<br />
Of the remaining 179 responses, the outcome was:<br />
Number of<br />
respondents<br />
% of<br />
respondents<br />
Much better 20 11.2%<br />
Better 28 15.6%<br />
About the same 86 48.0%<br />
Worse 29 16.2%<br />
Much worse 3 1.7%<br />
Not applicable 13 7.3%<br />
16.2%<br />
1.7% 7.3%<br />
48.0%<br />
11.2%<br />
15.6%<br />
Much Better<br />
Better<br />
About the Same<br />
Worse<br />
Much Worse<br />
Not Applicable<br />
Please share with us your thoughts about the service we provide, both<br />
positive and negative, including things perhaps that we should stop<br />
doing and things that you would wish us to do that we do not do at<br />
present:<br />
(See comments listed on following pages)<br />
58
COMMENTS RECEIVED<br />
Test results:<br />
Negative<br />
<br />
Haven‟t been very efficient about faxing blood test results - and my<br />
doctor requested for me to have my blood test results myself but this<br />
has been very difficult to arrange.<br />
Booking appointments:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Would be great to have online appointments and also the ability to<br />
request repeat prescriptions online<br />
An on-line system to book and cancel appointments.<br />
Appointments have not always been made available two weeks in<br />
advance, as is stated on the website. This has made it very difficult to<br />
make appointments at times.<br />
Good service in general. Sometimes appointments have to be booked<br />
a while in advance but Open Surgery and emergency contact is<br />
available which is good.<br />
Have occasionally been told over the phone to attend Open Surgery<br />
rather than being given an appointment later on in the week, which I<br />
would prefer. This has been rare though<br />
I find it easy to book appointments and was particularly impressed with<br />
the level of care provided by the physiotherapist. I have very little to<br />
complain about and I commend the Centre for that bearing in mind how<br />
much I have used it during my time at University<br />
It takes pre-ringing in a lot of time in advance to get an appointment.<br />
I can never get an appointment when I need one! And doing a degree<br />
that has lots of contact hours means I can‟t attend Open Surgery.<br />
The Open Surgery is very useful but getting appointments outside<br />
these times is very difficult<br />
Should be able to get an appointment for the same/next day. Open<br />
Surgery times not always convenient<br />
A real problem is that you can only book appointments two weeks in<br />
advance - I know when all my appointments are needed but often by<br />
the time I‟ve rung (within the two weeks) there‟s been no appointment<br />
59
free with the correct data. I think people who have a long term<br />
illness/problem should be able to book a set of appts at the beginning<br />
of term to make sure they get them with the correct doctor/correct<br />
dates<br />
Repeat Prescriptions<br />
<br />
<br />
<br />
Would be great to have online appointments and also the ability to<br />
request repeat prescriptions online<br />
Would like easier repeat prescription making (instructions for an online<br />
repeat prescription)<br />
Repeat prescription services with Boots Market Place.<br />
Travel Clinic<br />
I recently had to get a medical form completed for working in China -<br />
the form is a bureaucratic waste of time required by China, but the<br />
Centre charged £85, although many other GPs have provided what is<br />
essentially just their signature and a stamp for free. On the other hand,<br />
the staff were very friendly whilst they did it all!<br />
Continuity of care:<br />
<br />
It is harder to gain access to specific GPs within a reasonable time<br />
frame than would be ideal<br />
Open Surgeries:<br />
<br />
<br />
<br />
I am not sure if you are able to request a specific doctor during Open<br />
Surgery, but if not then we should be, with the understanding that we<br />
will have to wait longer.<br />
Open Surgery feels like we are cattle being herded.<br />
Its nice that there are plenty of drop-in hours<br />
Give the form AFTER seeing the doctor. P.S. Open Surgery until 12<br />
<br />
<br />
<br />
Longer surgery opening hours for drop-in. Maybe morning and<br />
afternoon. Otherwise very good<br />
Positive - for minor illnesses quick service.<br />
The drop-in allows check up on smaller problems that would probably<br />
60
go unchecked otherwise.<br />
<br />
<br />
<br />
<br />
The same because of convenience of access (i.e. 5mins walk).<br />
However, the UHC is always much busier than my local GPs.<br />
For the volume of patients the Centre has to deal with, the service<br />
provided is of a very high standard, however, it sometimes seems<br />
overloaded.<br />
Open Surgery appointments should not be rushed, doctors should<br />
ensure the issue is fully addressed<br />
Extremely easy to come in during the Open Surgery with a short<br />
waiting time usually.<br />
Waiting times:<br />
<br />
<br />
<br />
<br />
Sometimes the appointments run quite late towards the end of the day<br />
which can be inconvenient but otherwise very happy with the service<br />
I have had to wait over half an hour after my appointment for on more<br />
than one occasion. Every time I have visited I have had to wait for at<br />
least 15mins after my appointment was scheduled.<br />
I have been waiting in the Open Surgery longer than people who have<br />
arrived after me and this should change<br />
Waiting times short<br />
Staffing:<br />
Negative<br />
<br />
I am consistently dismayed with the treatment I receive from the<br />
reception staff at Green Lane. I am an older postgrad student-- in my<br />
thirties, with children, and I feel very condescended to whenever<br />
dealing with the reception staff there. I understand that the staff deal<br />
with hundreds of undergrad students and that must be tiring and<br />
frustrating, but it is virtually impossible to make an appointment or ask<br />
a question because the staff are abrupt and borderline rude. I have<br />
been hung up on mid sentence when trying to book an appointment<br />
and my first choice of time wasn't available. I have also had<br />
experiences attending open surgery where I asked to see a doctor and<br />
sent to see a practice nurse instead, which then meant I had to go back<br />
to the waiting room and re-enter the queue to see a doctor. I have<br />
chronic issues and have to attend the surgery regularly, and I find it to<br />
be a frustrating and tiring event every single time. I deeply regret not<br />
registering for the Claypath surgery instead, because I have never had<br />
61
a bad experience there, and am very disappointed that I no longer have<br />
the option to make appointments there instead of Green Lane. I<br />
strongly recommend to any incoming postgrad I know that they should<br />
NOT register at Green Lane because of the poor service and<br />
communication of the reception staff.<br />
<br />
<br />
<br />
Only improvement I can think of is I‟m never sure what a nurse can or<br />
cannot see and treat<br />
One male doctor here is very patronising and disbelieving, made for a<br />
very uncomfortable experience, he did not seem to listen or care.<br />
Receptionists tones are sometimes unfriendly.<br />
Positive<br />
<br />
<br />
<br />
<br />
<br />
Some doctors are great, others come across as slightly callous<br />
Very friendly staff<br />
Doctors very friendly<br />
Drs Flanagan and Walling are very understanding. Getting registered<br />
was not a problem.<br />
Doctors and nurses really friendly.<br />
Service satisfaction:<br />
Positive:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Excellent service provided, doctors and nurses who genuinely listen<br />
and take an interest in order to help. Very approachable.<br />
All good<br />
I am very happy - the surgery caters fantastically for students.<br />
I‟ve only been here for about 5mins but for somebody who usually<br />
dislikes visits to the doctor, everything has been painless and easy<br />
Very helpful, especially over/around exams<br />
Very professional, easy to access services<br />
I think it is great<br />
It is great<br />
62
I have found over the last seven years that anything I ever need has<br />
been available and has been dealt with in an expedient manner. All of<br />
the doctors and staff are very approachable and nothing is too much<br />
trouble for them even when dealing with a huge number of students. I<br />
would never move out of this area as I have never had such a good GP<br />
surgery.<br />
Overall I have been very happy with the service<br />
Overall, am happy with surgery, normally on time and staff are helpful<br />
Positive - provision of physio.<br />
A very efficient, quick and helpful service with short waiting times and<br />
plenty of open surgery hours.<br />
Good, satisfied. Often busy and had to book appointment soon<br />
I think the service is very useful for the student community. Location<br />
useful and staff friendly.<br />
Negative:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Not always first come, first served<br />
Negative - two separate occasions have completely missed serious<br />
illness/injury, one of which was potentially life-threatening. Seem<br />
disinclined to listen to a patient. A friend has had the same experience.<br />
Many people I have spoken to (alumni) have complained that the<br />
doctors here assign more than most of the symptoms to stress - this<br />
happened to me and I actually had Glandular Fever!<br />
Generally pleased but some doctors rush you and make it obvious they<br />
are busy and try and see you as quickly as possible<br />
Always +ve experience except once when I came to have stitches<br />
removed nurse was very rough and angry with me for not having them<br />
removed earlier but circumstances didn‟t allow me to come sooner.<br />
Painful to remove and quite a bit of blood, I was a new Fresher and just<br />
needed some sympathy!<br />
Service is generally impersonal and notably much more limited than<br />
that at the Claypath Surgery (e.g. availability of appointments and<br />
flexibility) and other surgeries I have been at.<br />
Had problems with referrals to foot clinic in the past. Paper work never<br />
came through.<br />
63
Environment:<br />
<br />
<br />
<br />
Improve decoration in waiting area, perhaps with informative posters.<br />
Advertise the services provided by the practice better - on posters or<br />
leaflets or advertise the website more<br />
I would personally get rid of the radio in the waiting room<br />
Reception area is VERY uncomfortable to bring in samples, book<br />
appointments etc within earshot of all patients<br />
Other:<br />
<br />
<br />
I think it would be a good idea to include the nursing staff on all<br />
websites of Claypath House.<br />
Advertise more of the things I wasn‟t aware of.<br />
[END]<br />
GPB/25 June, 2012<br />
64
APPENDIX 8<br />
Claypath and University Medical Group<br />
Patient Participation Group<br />
Notes of the meeting held on Thursday, 19 th July, 2012, at 6.00 p.m., Conference<br />
Room, University <strong>Health</strong> Centre, Green Lane.<br />
PRESENT:<br />
Gillian Bevan<br />
Jan Panke<br />
Tracy Watson<br />
Clive Beddoes<br />
Karen Bruce<br />
Barbara Fox<br />
Janet Gill<br />
Jack Gill<br />
Robin Harris<br />
Debra Hindson<br />
David Stoker<br />
Kathleen Wood<br />
(General Manager) (Chair)<br />
(GP Partner)<br />
(Deputy General Manager)<br />
APOLOGIES:<br />
Robert Feasey<br />
Marion Holloway<br />
Ronald Lane<br />
Beryl McDougall<br />
Carole Millington<br />
Muriel Sawbridge<br />
Dr Andrew Kent<br />
1. Welcome<br />
Gillian welcomed the following to their first meeting of the Group:<br />
<br />
<br />
Mrs Karen Bruce, patient representative;<br />
Mrs Kathleen Wood, patient representative.<br />
2. Membership of Patient Participation Group and “Virtual” Patient<br />
Reference Group<br />
Gillian confirmed that the Patient Participation Group currently had seventeen<br />
members.<br />
She also confirmed that the membership of the practice‟s “virtual” patient reference<br />
group had increased since the last meeting from fourteen members to 35 - half of<br />
whom were in the age range 18-30yrs, which was the age range which the practice<br />
found most difficult to engage with despite its considerable student population.<br />
65
It was noted that Scott Parker, Education and Welfare Officer, Durham Student<br />
Union, was again absent from the meeting and had failed to submit his apologies.<br />
This was particularly disappointing given that the main item on the agenda was to<br />
discuss the results of the Annual Patient Satisfaction Surgery at the University<br />
<strong>Health</strong> Centre. It was agreed that Gillian would pursue this issue to see if she<br />
could encourage regular representation on the group from Durham Student Union.<br />
Robin Harris also suggested that as Postgraduates also used the University <strong>Health</strong><br />
Centre, that a postgraduate representative be sought as a member of the Patient<br />
Participation Group.<br />
3. Notes of last meeting<br />
The notes of the last meeting were agreed.<br />
4. Matters arising<br />
4.7 Update on practice transfer to Web-based Clinical System<br />
Gillian reported that the practice still planned to transfer to EMSWeb in<br />
December, 2012. The transfer date was 13 th December, 2012.<br />
It was noted that the transfer would enable the practice to provide access to<br />
electronic facilities such as booking appointments on-line and ordering<br />
repeat prescriptions on-line in early 2013.<br />
4.8 GPSI (GP with a Special Interest) Dermatology Service<br />
Gillian reported that the practice had agreed to reimburse the course fees of<br />
the Salaried GP interested in training as a GPSI in Dermatology from<br />
September, 2012. Unfortunately, however, the Salaried GP concerned had<br />
been offered a GP Partnership elsewhere and was leaving the practice in<br />
August, 2012. No other interest had been expressed within the practice in<br />
undertaking this training.<br />
4.3 Podiatry Service<br />
Gillian reported that the notes of the last meeting highlighted the continued<br />
problems the practice was experiencing in relation to podiatry provision for<br />
its patients and in particular the lack of annual assessments for diabetics<br />
with medium to high risk feet.<br />
Gillian was pleased to report, however, that the PCT had (after a period of<br />
two and a half years) now agreed to provide this service for 2012/13, and<br />
the practice was receiving two additional sessions on the second Monday of<br />
each month at the University <strong>Health</strong> Centre, for these patients. It was<br />
noted, however, that the agreement was only until the end of March, 2013,<br />
and that the practice would, therefore, need to raise this issue again to<br />
ensure the service continued after this date. The fact that the PCT had<br />
eventually agreed that the service should be provided, however, should add<br />
weight to practice negotiations.<br />
66
Gillian commented that Marion Holloway, a member of the Patient<br />
Participation Group, had recently been treated by the new service and had<br />
written to her in praise of the treatment she had received. She had asked<br />
that Gillian pass on her appreciation of the service to the podiatrist‟s line<br />
manager - Gillian had done this.<br />
David Stoker reported that County Durham PCT had recently put the overall<br />
podiatry service contract out to tender and that the service was open to “Any<br />
Qualified Provider” (AQP). He commented, however, that the tender<br />
documentation which was required was a “bureaucratic nightmare” and the<br />
short timescale given, were factors which would discourage many small<br />
providers in applying.<br />
Gillian commented that the recent Podiatry AQP did not include any diabetic<br />
provision and she was concerned that treatment for diabetic feet was again<br />
being excluded from both podiatry and diabetes contracts. This was<br />
unacceptable.<br />
4.4 Pathfinder Project: Nursing Home Beds<br />
Gillian reported that the Pathfinder Project which aimed to reduce<br />
unnecessary emergency admissions to hospital for patients >65yrs by<br />
temporarily (up to 14 days) looking after them in local nursing homes with<br />
GP support had been set up as a nine months pilot in August, 2011. Such<br />
was the success of the pilot that it had now been extended to December,<br />
2012.<br />
The Nursing Homes which were included in the Project included:<br />
<br />
<br />
<br />
<br />
<br />
Pelton Grange, Chester le Street<br />
St Mary‟s Church Chare, Chester le Street<br />
St Margaret‟s, Durham<br />
Melbury Court, Durham<br />
Belmont Grange, Durham<br />
Each of the above nursing homes had had to demonstrate compliance with<br />
strict eligibility criteria. Gillian indicated that she had tried to obtain a copy<br />
of the criteria but had been referred to the North East Procurement Service<br />
which had led the formal procurement process.<br />
It was noted that the Project was currently being evaluated but that patients<br />
were generally very happy with the service offered, which provided care<br />
closer to home, continuity of care via their GP, and an agreed coordinated<br />
discharge plan and care package with measures put in place immediately<br />
on discharge. In addition, the project had demonstrated substantial financial<br />
savings<br />
4.5 Car parking at Claypath Medical Centre<br />
Gillian indicated that the Partnership had reviewed the use of the car<br />
park at the Claypath Medical Centre, particularly in relation to disabled<br />
patients and wheelchair users and it had been agreed to reposition the<br />
67
disabled bays when the car park next required resurfacing/repair.<br />
David Stoker asked if the practice would like him to approach the<br />
Council to consider the allocation of some car parking spaces in the<br />
road outside the practice. The meeting considered this would be<br />
extremely helpful.<br />
5. Annual Patient Satisfaction Survey, University <strong>Health</strong> Centre,<br />
June, 2012<br />
The meeting had received a copy of the results of the Annual Patient Satisfaction<br />
Survey at the University <strong>Health</strong> Centre, undertaken in June, 2012.<br />
The meeting went through each of the survey results in turn and concluded that<br />
patients were generally happy with the patient environment, standard of care<br />
provided by doctors and nurses, but had some concerns regarding making<br />
appointments to see a doctor and the length of waiting time at Open Surgeries.<br />
It was acknowledged, however, that access was excellent in comparison with other<br />
general practices. Dr Panke commented that in an audit of practice patients‟<br />
attendance at A&E during general practice opening hours across Durham and<br />
Chester le Street, our practice stood out as the best having only 2.7 per 1000<br />
whereas the next best practice rate was 4.5 per 1000.<br />
It was noted that if patients rang requesting an urgent same day appointment all<br />
patients would be asked if possible to attend the surgery and arrangements would<br />
be made for them to be seen by a doctor. Those who were unable to attend the<br />
surgery would be offered a home visit.<br />
The meeting discussed the waiting time in Open Surgeries, which Dr Panke<br />
indicated at worst was up to 1hr which was not considered bad for an appointment<br />
which had not been booked in advance. It was suggested a whiteboard might be<br />
useful to indicate the waiting time but concluded that this would be difficult for staff<br />
to keep regularly updated and would cause confusion for patients waiting to be<br />
seen by different clinicians. It was agreed that the reception staff would continue<br />
to advise patients at reception of the likely waiting time, and if patients were<br />
concerned whilst waiting they should ask.<br />
It was noted that over 76% of respondents to the survey had indicated that they<br />
were unaware of the practice‟s extended hours for pre-booked appointments. It<br />
was considered, however, that this question was not really relevant for students as<br />
extended hours were targeted at those patients who were unable to attend the<br />
surgery during normal practice hours e.g. patients who worked, etc. It was agreed<br />
to delete this question from the UHC survey next year.<br />
It was agreed that further work was necessary to promote the UHC Travel <strong>Health</strong><br />
Clinic and that reference to availability of Yellow Fever vaccination should remain<br />
as the survey was a means of promoting this practice facility.<br />
68
A number of respondents suggested that online appointments and the ability to<br />
request repeat prescriptions online would be beneficial - the practice hoped to<br />
implement both in the New Year. One respondent requested the facility to collect<br />
repeat prescriptions from Boots Pharmacy in the Market Place - it was agreed to<br />
look into this.<br />
In terms of the practice environment, one respondent suggested getting rid of the<br />
radio in the waiting room. A number of patients on the Participation Group<br />
indicated that they too found the radio annoying but thought that this was to do with<br />
the positioning of the radio rather than the volume level. It was agreed to look into<br />
repositioning the radio.<br />
6. Development of University <strong>Health</strong> Centre Patient Satisfaction<br />
Action Plan<br />
It was agreed that Gillian would develop a draft University <strong>Health</strong> Centre Patient<br />
Satisfaction Plan taking account of the above survey results (see item 5 above).<br />
The Patient Participation Group would then review the draft action plan and made<br />
any necessary amendments. The final version of the plan would then be subject to<br />
quarterly review by the Group.<br />
7. Monitoring of Annual Patient Satisfaction Action Plan, Claypath<br />
Medical Centre 2012/13<br />
The meeting received a copy of the above action plan, which included a column<br />
indicating progress against each action point. Those action points which had not<br />
been achieved were reviewed.<br />
In relation to the proposed addition to the practice leaflet to indicate that patients<br />
who needed to be seen urgently did not need to ring at 8.30 a.m., it was agreed<br />
that on review this action point was unfeasible. It was agreed, however, that the<br />
practice would find time to identify a two weeks period to hand out leaflets on how<br />
to book appointments, etc.<br />
In relation to the action point to display DNA rates within the practice, it was agreed<br />
to compare annual DNA rates.<br />
A number of members of the Group indicated how beneficial they found being able<br />
to request advice from a doctor over the telephone.<br />
In relation to reviewing the location of practice information throughout the surgery<br />
this had been postponed until refurbishment of the Claypath Medical Centre had<br />
been completed. It was noted that Phase 1 of the refurbishment was to commence<br />
on 30 th July, 2012, and whilst work was being carried out the practice had sought<br />
the PCT‟s permission to transfer surgeries to the University <strong>Health</strong> Centre site.<br />
Gillian indicated that advice had now been sought from PCT Infection Control<br />
regarding making magazines, etc., available in practice waiting areas. She<br />
reported that a limited supply of magazines was to be made available but that toys<br />
were not to be reintroduced as they required cleaning.<br />
69
The practice would continue to implement outstanding items in the action plan and<br />
report on progress at the next meeting of the Group.<br />
8. Update on development of North Durham Clinical Commissioning<br />
Consortium<br />
Gillian reported that since the last meeting the proposed North Durham Clinical<br />
Commissioning Consortium had reviewed its decision making processes and<br />
agreed to combine the two Locality Executive Groups (Derwentside and<br />
Durham/Chester le Street) into one Joint Locality Executive Group. The Joint<br />
Executive had been meeting since May, 2012.<br />
Dr Jan Panke and Gillian were both members of this Group.<br />
A lot of work had also been undertaken to develop governance arrangements and<br />
to produce a Clear & Credible Plan (setting out objectives over the next five years)<br />
and a Delivery Plan (setting out what the Consortium planned to deliver in the<br />
coming year).<br />
Gillian tabled a diagram setting out the proposed structure of the North Durham<br />
Clinical Commissioning Consortium. This showed how each of the 31 general<br />
practices in Derwentside, Durham, and Chester le Street would be represented on<br />
a Council of Members which would meet annually. It was also proposed to<br />
develop a GP Constituency in each of the three localities which would be led by a<br />
GP Constituency Lead employed by the CCC for three sessions p.w. These leads,<br />
and their deputies, would ensure that information flowed up to and from the CCC<br />
Board of which they were members. The diagram also highlighted other members<br />
of the CCC Board (Governing Body), six sub-committees of the Board, and an<br />
Operations Group.<br />
Gillian indicated that appointments were now being made to the proposed<br />
structure. Dr Kate Bidwell (Derwentside GP) had been appointed as Interim Chair,<br />
and Dr Neil O‟Brien (Chester le Street GP) had been appointed as Clinical<br />
Accountable Officer. Other appointments had also been made to a <strong>Primary</strong> <strong>Care</strong><br />
Quality and Development clinical post and Lay member positions. An advert was<br />
also out for Managing Director on Very Senior Manager (VSM) grade. Concern<br />
was expressed adverts were not being advertised nationally to give local PCT staff<br />
facing redundancy first opportunity to attain posts. The meeting also expressed<br />
concern in relation to the escalating management costs of the proposed new<br />
organisation.<br />
Dr Panke commented that GP Constituency Leads/Deputies were currently being<br />
identified and that the Durham Constituency was experiencing difficulty in<br />
identifying GPs to take on this work. He had expressed an interest in the Durham<br />
Constituency GP Deputy role but no-one had come forward in relation to the GP<br />
Lead role. He had considered applying for the GP Lead role but come to the<br />
conclusion that the time commitment was likely to escalate and the remuneration<br />
was insufficient.<br />
70
Dr Panke and Gillian were due to stand down from the current Joint Locality<br />
Executive Group in July, 2012, with new appointments coming into place from<br />
September, 2012.<br />
9. Locality Patients’ Reference Group<br />
Debra Hindson indicated that the above group had now met twice. The Group<br />
included ten patients from different surgeries and a representative from a similar<br />
but more established group in Derwentside.<br />
At the last meeting in April, 2012, Dr Kate Bidwell had identified the initial priorities<br />
of the Consortium as follows: <strong>Health</strong> Visiting; Urgent <strong>Care</strong> Centres; ECGs in<br />
primary care; A&E Outpatient Clinics; GP Nursing Bed Project; Continence<br />
Service; Hospital Avoidance Schemes; Dermatology; and Minor Surgery.<br />
Gillian enquired whether the Reference Group had any proposals on how Patient<br />
Participation Groups should be working. Debra commented that people were<br />
worried about how the views of patients were going to make any difference to how<br />
services were commissioned. She also indicated that one or two surgeries‟ Patient<br />
Participation Group members were very involved within their surgeries sitting and<br />
talking to patients about issues (e.g. Chevely Park) and fundraising for equipment<br />
e.g. ECG monitors.<br />
10. Date of next meeting<br />
It was agreed that the next meeting would take place on Thursday,<br />
8 th November, 2012, at 6.00 p.m.<br />
/GPB<br />
20 July, 2012<br />
71
APPENDIX 9<br />
Claypath and University Medical Group<br />
Claypath Medical Practice<br />
Annual Patient Survey<br />
January, 2013<br />
RESPONSE RATE:<br />
250 Questionnaires distributed in the Practice and 226 were returned giving an “in<br />
practice” return rate of 90.4%<br />
.<br />
A further 60 questionnaires were distributed via the Virtual Patient Participation<br />
Group, and 8 were returned giving an on-line return rate of 13.33%<br />
Combining the above, the practice distributed 310 questionnaires of which 234<br />
questionnaires were returned giving an overall return rate of 75.48%.<br />
SURVEY RESULTS:<br />
RECEPTION<br />
1 = very dissatisfied; 2 = dissatisfied; 3 = neither satisfied or dissatisfied;<br />
4 = satisfied; 5 = very satisfied<br />
Qu 1 : How satisfied are you with the services provided by reception<br />
Of the 234 returned questionnaires, 2 did not enter any response. Of the<br />
remaining 232 responses the outcome was:<br />
Very dissatisfied = 3 replies 1.3%<br />
Dissatisfied = 4 replies 1.7%<br />
Neither satisfied or dissatisfied = 6 replies 2.6%<br />
Satisfied = 64 replies 27.6%<br />
Very satisfied = 155 replies 66.8%<br />
Qu 2 : The efficiency and friendliness of the staff<br />
Of the 234 returned questionnaires, 1 did not enter any response. Of the<br />
remaining 233 responses, the outcome was:<br />
Very dissatisfied = 4 replies 1.72%<br />
Dissatisfied = 2 replies 0.86%<br />
Neither satisfied or dissatisfied = 13 replies 5.60%<br />
Satisfied = 59 replies 25.30%<br />
Very satisfied = 155 replies 66.52%<br />
72
Qu 3 : The ease of making an appointment to see a doctor<br />
Of the 234 returned questionnaires, 2 did not enter any response. Of the<br />
remaining 232 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.16%<br />
Dissatisfied = 16 replies 6.90%<br />
Neither satisfied or dissatisfied = 31 replies 13.40%<br />
Satisfied = 83 replies 35.74%<br />
Very satisfied = 97 replies 41.80%<br />
Qu 4:Are you aware that booked appointments are for 10 minutes<br />
Of the 234 returned questionnaires the outcome was:<br />
Yes = 166 replies 71%<br />
No = 68 replies 29%<br />
Qu 5: Are you aware that you can pre-book an appointment with a doctor up<br />
to two weeks in advance<br />
Of the 234 returned questionnaires the outcome was:<br />
Yes = 129 replies 55.1%<br />
No = 105 replies 44.9%<br />
Qu 6: Are you aware that you can pre-book an appointment with a Nurse<br />
Practitioner instead of a doctor for minor conditions<br />
Of the 234 returned questionnaires the outcome was:<br />
Yes = 210 replies 90%<br />
No = 24 replies 10%<br />
Qu 7: How satisfied are you with the standard of the patient environment<br />
within the <strong>Health</strong> Centre<br />
Of the 234 returned questionnaires the outcome was:<br />
Very dissatisfied = 4 replies 1.7%<br />
Dissatisfied = 4 replies 1.7%<br />
Neither satisfied or dissatisfied = 22 replies 9.4%<br />
Satisfied = 90 replies 38.5%<br />
Very satisfied = 114 replies 48.7%<br />
73
CLINICAL<br />
How satisfied are you with the:<br />
Qu 8: Standard of care provided by the nurse in terms of their<br />
A: Approachability<br />
Of the 234 returned questionnaires, 11 did not enter any response. Of the<br />
remaining 223 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.2%<br />
Dissatisfied = 1 replies 0.5%<br />
Neither satisfied or dissatisfied = 5 replies 2.2%<br />
Satisfied = 50 replies 22.5%<br />
Very satisfied = 162 replies 72.6%<br />
B: Quality of listening and interest<br />
Of the 234 returned questionnaires, 11 did not enter any response. Of the<br />
remaining 223 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.2%<br />
Dissatisfied = 2 replies 1.0%<br />
Neither satisfied or dissatisfied = 7 replies 3.1%<br />
Satisfied = 50 replies 22.4%<br />
Very satisfied = 159 replies 71.3%<br />
C: Explanations concerning your condition/treatment<br />
Of the 234 returned questionnaires, 12 did not enter any response. Of the<br />
remaining 222 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.3%<br />
Dissatisfied = 1 replies 0.4%<br />
Neither satisfied or dissatisfied = 10 replies 4.5%<br />
Satisfied = 47 replies 21.2%<br />
Very satisfied = 159 replies 71.6%<br />
D: Caring and concern<br />
Of the 234 returned questionnaires, 13 did not enter any response. Of the<br />
remaining 221 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.3%<br />
Dissatisfied = 1 replies 0.4%<br />
Neither satisfied or dissatisfied = 9 replies 4.1%<br />
Satisfied = 51 replies 23.1%<br />
Very satisfied = 155 replies 70.1%<br />
74
Qu 9: Standard of care provided by the doctors in terms of their:<br />
A; Approachability<br />
Of the 234 returned questionnaires, 3 did not enter any response. Of the<br />
remaining 231 responses, the outcome was:<br />
Very dissatisfied = 4 replies 1.7%<br />
Dissatisfied = 2 replies 0.9%<br />
Neither satisfied or dissatisfied = 7 replies 3.1%<br />
Satisfied = 65 replies 28.1%<br />
Very satisfied = 153 replies 66.2%<br />
B: Quality of listening and interest<br />
Of the 234 returned questionnaires, 3 did not enter any response. Of the<br />
remaining 231 responses, the outcome was:<br />
Very dissatisfied = 4 replies 1.7%<br />
Dissatisfied = 4 replies 1.7%<br />
Neither satisfied or dissatisfied = 9 replies 3.9%<br />
Satisfied = 57 replies 24.7%<br />
Very satisfied = 157 replies 68.0%<br />
C; Explanations concerning your condition/treatment<br />
Of the 234 returned questionnaires, 3 did not enter any response. Of the<br />
remaining 231 responses, the outcome was:<br />
Very dissatisfied = 4 replies 1.7%<br />
Dissatisfied = 3 replies 1.3%<br />
Neither satisfied or dissatisfied = 11 replies 4.8%<br />
Satisfied = 60 replies 26.0%<br />
Very satisfied = 153 replies 66.2%<br />
D: Caring and concern<br />
Of the 234 returned questionnaires, 3 did not enter any response. Of the<br />
remaining 231 responses, the outcome was:<br />
Very dissatisfied = 4 replies 1.7%<br />
Dissatisfied = 1 replies 0.4%<br />
Neither satisfied or dissatisfied = 13 replies 5.6%<br />
Satisfied = 61 replies 26.4%<br />
Very satisfied = 152 replies 65.9%<br />
75
Opening Hours<br />
Qu 10: Are you aware of the practice’s extended opening hours for prebooked<br />
appointments only<br />
Of the 234 returned questionnaires, 5 did not enter any response. Of the<br />
remaining 229, the outcome was:<br />
Yes = 113 replies 49.0%<br />
No = 116 replies 51.0%<br />
Qu 11: How satisfied are you with our opening hours<br />
Of the 234 returned questionnaires, 7 did not enter any response. Of the<br />
remaining 227 responses, the outcome was:<br />
Very dissatisfied = 5 replies 2.2%<br />
Dissatisfied = 5 replies 2.2%<br />
Neither satisfied or dissatisfied = 23 replies 10.1%<br />
Satisfied = 79 replies 34.8%<br />
Very satisfied = 115 replies 50.7%<br />
General Questions<br />
Qu 12 Is there anything from your visit to the practice today that you<br />
consider the practice should improve<br />
Of the 234 returned questionnaires, 31 did not enter any response. Of the<br />
remaining 203 responses, the outcome was:<br />
Yes = 31 replies 15.3%<br />
No = 172 replies 84.7%<br />
Comments noted are listed below:<br />
General<br />
No!<br />
Everything excellent (as normal)!<br />
Very good practice.<br />
Premises/waiting areas<br />
Fresh coat of emulsion paint in upstairs waiting room!<br />
76
More toys/books to entertain small children.<br />
Heaviness of door not acceptable!<br />
Front door sticks and its very heavy.<br />
Waiting areas could be better.<br />
Litter on steps outside the surgery; also frequently ungritted.<br />
Something to occupy patients waiting in the various waiting areas - music,<br />
magazines, or bring back the fish you had in the old surgery!<br />
Car Park<br />
Parking of cars.<br />
Car parking – can you change this!!<br />
Car parking in an ideal situation.<br />
Attending physiotherapy appointments in Green Lane can be very dangerous when<br />
the carpark is not gritted regularly.<br />
Appointments<br />
Time keeping appointments can run up to 30 mins late.<br />
It would help if reception could warn if a Dr was having to run late on appointments<br />
because of emergencies or problems.<br />
Ability to book routine compulsory follow-ups more than 2 weeks ahead.<br />
Booking appointments is difficult eg 2.30pm or 8.30am if you need a particular GP.<br />
Accurate appointment re-scheduling.<br />
Information<br />
A leaflet with opening hours. Services that doctors provide, ways of book an<br />
appointment, on-line booking of appointments!<br />
Publicity, so that patients know about the changes you‟re making, especially<br />
patients who don‟t attend very often. Invite people to sign up for an e-newsletter<br />
77
Qu 13: Are you aware of the practice website www.claypathdoctors.co.uk<br />
Of the 252 returned questionnaires, 5 did not enter any response. Of the<br />
remaining 247 responses, the outcome was:<br />
Yes = 116 replies 47.0%<br />
No = 131 replies 53.0%<br />
Qu 14: Would you recommend the Claypath Medical Centre<br />
Of the 234 returned questionnaires, 3 did not enter any response. Of the<br />
remaining 231 responses, the outcome was:<br />
Yes = 203 replies 87.8%<br />
No = 28 replies 12.2%<br />
Please share with us any additional thoughts you may have about the<br />
service we provide, both positive and negative, including things perhaps that<br />
we should stop doing and things that you would wish us to do that we do not<br />
do at present.<br />
You provide an excellent, efficient service and every nurse and doctor I‟ve sent has<br />
been very good.<br />
Perhaps a clinic weekly/monthly where patients could have moles/skin blemishes<br />
checked without having to bother the doctors.<br />
Whilst patients can get an appointment with a doctor, continuity of care can often<br />
be a problem.<br />
I find the practice to be faultless and I am very satisfied.<br />
I was impressed with the Green Lane premises. It strikes me that if surgeries were<br />
open for MUCH longer hours and equipped to deal with minor accidents etc, it<br />
would cut down people going to A+E. Many of whom attend because of NEITHER<br />
and accident NOR and emergency. Surely this would make better use of NHS<br />
facilities and save money in the log run.<br />
The current practice of issuing 4 appointments at 2.30pm its quite impossible to<br />
acquire an appointments sometime as even if you start ringing before 2.30pm,<br />
when you eventually get through to the reception the appointments have almost<br />
always been taken already. Trying to ring at 8.30am is very busy and does not<br />
give the required result either.<br />
78
Excellent service provided especially compared with some friends/relatives<br />
experience further south in the country. Appreciate being able to keep to one GP<br />
mostly so that there is genuine continuity of care.<br />
Excellent service in all aspects.<br />
Difficult to get appointment.<br />
Depends which Doctor you see regarding Q‟s 8&9. Some are excellent, others<br />
not.<br />
Very hard to make comments since I have used the services so infrequently.<br />
How about online booking of appointments to ease the waiting time of booking that<br />
occurs every morning at 8.30am<br />
Our children have consultant led care from the RVI and you have always been very<br />
helpful and efficient at co-ordinating prescriptions and other issues , like flu jabs etc<br />
+ Dr Dellar came to their Child Development Team meeting at Chester-Le-Street,<br />
which I very much appreciated. Thank you for all your help.<br />
Find doctors and nurses are very variable in how treat someone with my<br />
conditions. Some are very approachable/good to talk to and others give the<br />
impression you are wasting their time. I like to stick to doctors and nurses I know<br />
in the practice as am anxious about how others might react.<br />
My negative comments about the nurses only apply to the Nurse Practitioner, who<br />
appears uncaring, disrespectful and in many ways uninformed about the most<br />
simplest medical issues. The service elsewhere is brilliant. However, reception<br />
staff must try at least to be friendly. A smile wont hurt them.<br />
Doctors provide a good service, but again it seems that everyone at the practice is<br />
unmotivated and disenfranchised. Good luck with these. I‟m glad I have now left.<br />
Although receptionists are generally very professional, on occasion there are times<br />
when their eyes done leave the computer screen. I do feel that at least brief eye<br />
contact should be made with patients.<br />
Staff on reception at Green Lane are not friendly never smile and can on occasion<br />
be abrupt. Totally different at Claypath. Surgery first class.<br />
I can‟t think of any practice that would be better than this one.<br />
Overall very good. Nothing major to complain about. Only issue is that I always<br />
see a different doctor which is not beneficial for a long term follow-up. It would be<br />
nice to have more often the same doctor.<br />
My wife and I and family have been with Claypath Medical Centre for over 50 years<br />
and we have always been very content and satisfied with all aspects.<br />
Recent problem with urine specimen procedure, I have spoken to the HCA team<br />
about this! Staff now more helpful on telephone. The front door heaviness is really<br />
79
not acceptable Automate it please. The ladies toilet area is poorly appointed for<br />
depositing items or articles when doing specimens. Dr Panke is always cheerful<br />
and attentive! Pity he can‟t have a space to practice in that fits his height and<br />
personality. Please clear rubbish from the steps!! PS There should be a envelope<br />
for this or a box to „post‟ it in really.<br />
I have been registered with CMC for 12 years and have been very satisfied with<br />
the treatment I have received during this time – from all members of staff.<br />
Not always happy about complete closure of surgery and co-op pharmacy over<br />
weekends. Worries that problems can arise over medications between Drs when<br />
ones particular Dr is not available and a temporary practitioner has to be<br />
consulted.<br />
The opportunity for nurse to book subsequent appointments was a useful facility,<br />
now this has to be done through the desk and is an inconvenience to nursing staff<br />
and to patients. Look forward to being able to order repeat prescriptions through<br />
website.<br />
I have always found the service from CMP excellent.<br />
More lines or ringback capability when trying to call for appt at a busy time.<br />
On the whole I find the experience of attending the medical centre good.<br />
Nothing I can think of at the moment. Better magazines, daily papers perhaps! TV<br />
maybe More doctors that can do cortisone injections.<br />
It would be good if the patient reference file could be kept up to date and had more<br />
TLC.<br />
Too hard to get an appointment at the time you want with the doctor you want.<br />
Providing a queue system for booking appointments via telephone on the day.<br />
Consider the staff to be 1 st class, for myself and the family members I‟ve had to<br />
bring along. Level of care/referrals exemplary and the ease of making appts the<br />
envy of my workmates. Reception staff cope laudably with sick, moaning people<br />
taking at them all day and are to be commended.<br />
Switch the radio off in the waiting area.<br />
This is only my second visit.<br />
Having been a patient for over 40 years I have always been extremely satisfied<br />
with the practice. I often recommend the practice to friends.<br />
I think Claypath Practice provides a fantastic service. I have never not been able<br />
to come and see a doctor when I have wanted.<br />
80
Most of the nurses are very friendly – all but 1. (Only 1 has been off hand in the<br />
past) – regarding my ear needing to be syringed making it clear she disapproved of<br />
the treatment. The next nurse I saw handled it differently – she came up with a<br />
solution which has meant I have only needed it done 1 in 12 months as apposed to<br />
3-4 times a year.<br />
Queue system would be very good on the phone system instead of phoning back<br />
time and time again (Monday morning)<br />
It would help if the nurses were named.<br />
I‟m American so I‟m not too experienced with the NHS, but every experience I‟ve<br />
had with it has been great. I would have liked it though if there was an orientation<br />
about the NHS for internationals, of course, that‟s something to talk to the Univ<br />
about.<br />
Improve the waiting time in the surgery.<br />
More hand sanitise stations/areas, eg in waiting room upstairs/exits.<br />
Nothing very satisfied.<br />
I have fortnightly blood tests with Glenda, she is very very good, never feel a thing.<br />
She should be complimented.<br />
Dr Panke has been first rate his diagnosis of my condition was brilliant. I would<br />
recommend him to anyone.<br />
If there are any awards going both should be put in for one.<br />
Dr Marsden is a lovely, caring and understanding GP!<br />
Doctors should take more initiative and be familiar with the patient‟s history (which<br />
is usually on the screen in front of them). Hearing “what can I do for you” and<br />
“what would you like me to do” does not inspire much confidence in their ability to<br />
treat you well.<br />
Nurses are brilliant in their attention to the patient and care.<br />
All good, far better than West Yorkshire.<br />
Car parking – need more/stop people parking where there aren‟t spaces!<br />
I think the service is very good.<br />
My major concern is about the current changes to the NHS, I wouldn‟t want this<br />
practice to go over to some private provider ~(eg Virgin <strong>Health</strong>care) nor would I<br />
want your hard pressed GP‟s to be taken up with even more paper work.<br />
Not enough car parking spaces.<br />
The upstairs waiting area is looking a bit shabby.<br />
81
Water cooler or coffee machine while waiting to be seen.<br />
The car park always seems full and the disabled bay facility is often abused.<br />
TV in the waiting area would be a good idea. Free wifi also.<br />
Again repeat prescriptions difficult especially in bad weather.<br />
As a family, we have always received excellent treatment for over twenty years. I<br />
cant think of ay improvements at the moment, but would like the opportunity to<br />
thank all staff.<br />
I have always used this medical centre due to professionalism of its staff, never<br />
had any complaints or concerns except parking. Sometimes when inside there are<br />
few patients but no parking spaces in car park.<br />
I am 84 years, I recently had a home visit this was dealt with efficiently and<br />
promptly as was follow on care. Thank you.<br />
Water machine/drinks tea coffee machine.<br />
Always excellent care provided.<br />
Difficult to see the same doctor.<br />
Everyone very helpful.<br />
Nursing team exemplary, Andrea in particular.<br />
Reception team are very pleasant and helpful.<br />
I am happy with the service I have received from everyone in the Claypath<br />
Practice. Thank you to everyone for your care and courteous concern.<br />
Pain management clinic, I have to travel to Sacriston.<br />
More that satisfied for over 40 years!<br />
Nurse Tracey is very friendly and approachable, provides good service<br />
professional care.<br />
Q 8+9 It is difficult to give a blanket judgement regarding the items in these<br />
questions as not all doctors/nurses are a 3 or 4 or 5 so I have taken an average.<br />
I prefer to see the same doctor – for continuity of care and this is Dr Kent. I am<br />
very happy with his treatment of me. I find him attentive, caring and emphatic yet<br />
challenging and firm when he thinks it is necessary to be so in my interest.<br />
82
I have now been with the practice over 2 years and I am more than pleased with<br />
the care I have received and the service provided.<br />
All round very good.<br />
None of the practice, however I have recently used the 111 service and it took over<br />
half an hour to get to speak to someone.<br />
Service generally excellent – we are very fortunate! Today Dr Frame gave me the<br />
usual through, competent, and approachable care – a great asset to the practice!<br />
Doctors take great care that you are given the correct medical treatment<br />
irrespective of age.<br />
I have been with the practice for 46 years and have been very happy with the<br />
service you provide.<br />
Booking 8.30 difficult to „get in‟ and then find already booked!<br />
One minor point would be the sharing of doctors between the Uni <strong>Health</strong> Centre<br />
and Claypath, its not always clear when doctors will be at either practice.<br />
However, this hasn‟t resulted in difficulty making an appointments etc, just a<br />
suggestions that availability etc, might be communicated more clearly (if possible,<br />
of course).<br />
I am very satisfied indeed withal the care and attention I have been given in the<br />
past year.<br />
Car parking is sometimes difficult, but to be realistic there is little you can do about<br />
it.<br />
The services provided by this Practice are second to none! Whenever I ring for an<br />
appointment I am always seen on the same day and I appreciate this as I am<br />
aware some Practices can only offer same day appointments for emergencies only<br />
and patients sometimes wait 10 days for a routine appointment. Please continue<br />
as you are doing – WELL DONE!<br />
I find all the staff very friendly polite, approachable and caring. The level of care<br />
and concern is second to none. I really appreciate this surgery. Thankyou.<br />
[END]<br />
83
APPENDIX 10<br />
Claypath and University Medical Group<br />
Patient Participation Group<br />
Notes of the meeting held on Thursday, 14 th February, 2013, at 6.00 p.m.,<br />
Conference Room, University <strong>Health</strong> Centre, Green Lane.<br />
PRESENT:<br />
Gillian Bevan (General Manager) (Chair)<br />
Andrew Kent (GP Partner)<br />
Karen Bruce<br />
Barbara Fox<br />
Robin Harris<br />
Debra Hindson<br />
Ron Lane<br />
Beryl McDougall<br />
Carole Millington<br />
Carole Reeves<br />
Muriel Sawbridge<br />
Joyce Schlesinger<br />
Kathleen Wood<br />
APOLOGIES:<br />
Tracy Watson<br />
Clive Beddoes<br />
Janet Gill<br />
Jack Gill<br />
(Deputy General Manager)<br />
1. Welcome<br />
Mrs Joyce Schlesinger was welcomed to her first meeting of the Group, as a<br />
patient representative.<br />
2. Membership of Patient Participation Group and “Virtual” Patient<br />
Reference Group<br />
Gillian confirmed that the Patient Participation Group currently had nineteen<br />
members - an increase of one member since the last meeting (see above).<br />
She also confirmed that the membership of the practice‟s “virtual” Patient<br />
Reference Group had increased and was now 49 members, 44% of which were in<br />
the age group 18-30years. This total membership was after the practice had<br />
deleted a number of members who were no longer registered with the practice -<br />
mainly students. It was noted that this was a process the practice would have to<br />
routinely undertake because of the number of student de-registrations each year.<br />
84
Concern was expressed that the student representative on the Patient Participation<br />
Group (Jenny James, Education and Welfare Officer, DSU) was again absent. It<br />
was noted that Dr Andrew Kent and Gillian had met with her in December, 2012,<br />
and that she had made some helpful amendments to the University <strong>Health</strong> Centre<br />
practice leaflet, and agreed to provide feedback on the services provided at the<br />
University <strong>Health</strong> Centre from DSU Welfare Officers. It was agreed to ask her to<br />
nominate a deputy to attend meetings of the group if she was unable to attend.<br />
The practice was still seeking a postgraduate representative to join the Group.<br />
3. Notes of last meeting<br />
The notes of the last meeting were agreed. It was noted that Gillian had made an<br />
amendment to the draft notes sent out in December, 2012, to include reference to<br />
concerns raised by Carole Reeves and Muriel Sawbridge under item 9.3<br />
Identification of commissioning concerns.<br />
4. Matters arising<br />
4.9 On-line booking appointments/ordering repeat prescriptions<br />
Gillian reported that she had sought assistance from members of the Patient<br />
Participation Group and “virtual” Patient Reference Group to help pilot on-line<br />
ordering of repeat prescriptions. Nine patients had agreed to pilot the facility and<br />
the pilot had started this week. It was intended to extend the pilot to include<br />
approximately 800 patients in about two months time, and if this was successful<br />
the facility would be made available to all patients.<br />
The practice also intended to provide an on-line facility to book appointments. It<br />
was noted, however, that piloting this facility was on-hold until Tracy Watson, who<br />
managed the clinical rotas and appointments system, returned from sick-leave.<br />
4.10 Podiatry provision for diabetic patients<br />
As indicated at the last meeting, the CCG had produced a revised service<br />
specification for core podiatry services which it was noted did not include provision<br />
for diabetic annual foot assessments. Gillian had reported this concern via the<br />
newly established Safeguarding Incidents <strong>Report</strong>ing Mechanism (SIRM) which the<br />
CCG was promoting as a tool for practices to report commissioning concerns and<br />
issues. To-date, however, there had been no response.<br />
Gillian explained that practice HCAs were trained to provide annual foot<br />
assessments for diabetic patients with low risk feet. Of particular concern,<br />
however, was the lack of provision for diabetic patients with medium to high risk<br />
feet to have their assessments undertaken by a podiatrist. The practice had<br />
managed to secure additional podiatry provision to include these assessments for<br />
2012/13. This arrangement, however, came to an end on 31 st March, 2013.<br />
Barbara Fox enquired whether the Durham GP Constituency was able to help in<br />
ensuring diabetic annual foot assessments were commissioned for all patients.<br />
85
Gillian indicated that this issue had been raised by other general practices in the<br />
constituency and she would raise it again at the next meeting of the Constituency<br />
at the end of March, 2013.<br />
4.3 Car parking at Claypath Medical Centre<br />
Gillian commented that David Stoker had approached the Council regarding the<br />
possibility of providing disabled car parking bays on the road outside the practice.<br />
Regrettably David was not present to provide an update. Gillian would pursue this<br />
issue with him outside the meeting.<br />
4.4 Additional extended hours<br />
Gillian commented that the practice had been providing additional extended hours<br />
on a Saturday, between 8.00 a.m. and 5.00 p.m., from November, 2012. This was<br />
being paid for from Clinical Commissioning Group non-recurrent winter pressures<br />
funding up to end February, 2013.<br />
It was noted that the additional extended hours had now been extended up to 23 rd<br />
March, 2013.<br />
Debra Hindson indicated that she had been unaware that the practice was open on<br />
a Saturday and had accessed the Out of Hours Service for her daughter at the<br />
weekend. She indicated that she would have preferred her daughter to have been<br />
seen by one of the practice GPs who had access to her medical record but she<br />
had not been informed that the surgery was open at the University <strong>Health</strong> Centre.<br />
Dr Kent indicated that the 111 service was aware of the practice‟s Saturday<br />
opening at the UHC and had a direct line to inform the practice if they were<br />
referring any patients back to the surgery that day. The surgeries on a Saturday at<br />
UHC were filled with pre-booked appointments but on the day referrals from 111<br />
and walk-in patients would be seen. No home visits, however, were undertaken on<br />
a Saturday. Dr Kent felt that as 111 had originally intended sending an<br />
ambulance to Debra‟s daughter they had obviously considered she was not well<br />
enough to attend the surgery and had not, therefore, mentioned that the surgery<br />
was open.<br />
4.5 Patient Bequest/Donations Fund<br />
Gillian reported that the practice had received a number of proposals for<br />
expenditure against the Patient Bequest/Donations Fund. These had all been<br />
considered by the practice group responsible for considering how the fund was<br />
used.<br />
Agreed expenditure included:<br />
a) An electric/hydraulic couch - to allow the practice to examine disabled or<br />
obese patients;<br />
b) 2 Foldable Wheelchairs - one to be kept at reception at each site for<br />
patients who fainted/became unwell in surgery;<br />
86
c) Higher waiting room chairs - couple to be provided in waiting areas at both<br />
sites<br />
d) Art prints - for corridor walls/waiting areas at UHC;<br />
It had also been agreed to contact local artists to ask if they would be interested in<br />
displaying art for sale at the Claypath Medical Centre.<br />
The meeting was enthused by the proposal to display artwork in the Claypath<br />
Medical Centre and suggested the practice could consider contacting an artist to<br />
paint a wall mural. Carole Millington informed the meeting of a practice which had<br />
commissioned a wall mural depicting the stages of life from birth to death.<br />
Beryl McDougal commented that the Laing Art Gallery had recently had an<br />
exhibition of “Artwork in Hospitals”, by Quentin Blake. This work had included the<br />
involvement of different sets of patients e.g. women in pregnancy, children, cancer<br />
patients, etc. who were encouraged to talk about their experiences and how they<br />
could be represented by him in art work.<br />
It was also suggested that the practice display health information posters and in<br />
particular posters re “<strong>Health</strong>y Eating”.<br />
Gillian agreed to pass these suggestions onto the two practice partners who had<br />
agreed to explore displaying artwork at CMC.<br />
Beryl McDougal questioned whether the practice had agreed to subscribe to<br />
copies of “Poetry for the Waiting Room”, which cost £25 p.a. Dr Kent agreed to<br />
look into this.<br />
In relation to the repeated requests for water-coolers at CMC, the group had<br />
looked into providing one on each floor. It was established, however, that this<br />
would cost in the region of £1,600 over three years just to rent the machines, and<br />
not including installation and consumable costs. The group had offered to pay all<br />
costs in the first three years if the practice would be agreeable to pick up the costs<br />
thereafter. The practice, however, had considered this too expensive. Attention<br />
had also been drawn to the health and safety issue of patients carrying and spilling<br />
water on the stairs which could potentially lead to a patient slipping and suing the<br />
practice.<br />
Gillian indicated that the practice had, therefore, agreed not to provide watercoolers.<br />
She commented, however, that the practice was willing to provide glasses<br />
of water for patients who felt unwell.<br />
5. Annual Patient Satisfaction Survey, Claypath Medical Centre<br />
5.1 Survey results (January, 2013)<br />
The meeting had received a copy of the results of the Annual Patient Satisfaction<br />
Survey at the Claypath Medical Centre, undertaken in January, 2013.<br />
87
It was noted that 90.4% of the 250 questionnaires distributed in the practice had<br />
been returned, but that only 13.33% of the 60 questionnaires distributed via the<br />
Virtual Patient Reference Group had been returned - giving an overall return rate of<br />
75.48% due to the disappointingly low on-line response rate. Gillian indicated that<br />
the practice had since reviewed the membership of the Virtual Patient Reference<br />
Group and deleted members who were no longer registered with the practice. This<br />
exercise would be repeated prior to any future communications with the Reference<br />
Group.<br />
Gillian went through the results of the satisfaction survey comparing them with the<br />
results of the previous year. It was noted that for most questions patient<br />
satisfaction was either the same or very marginally lower. The survey results,<br />
however, still demonstrated that practice achievement was very good in most<br />
areas. Overall the group considered that the practice was to be congratulated on<br />
its achievement.<br />
The meeting then focused on areas where it was considered the practice could<br />
improve its performance. It was noted that nearly a third of survey respondents<br />
were unaware that booked appointments were for 10minutes, and half were<br />
unaware that they could pre-book appointments with a doctor up to two weeks in<br />
advance. Over half were also unaware of the practice‟s extended opening hours. It<br />
was agreed that the practice should review how it communicated these messages<br />
to patients.<br />
Gillian commented that she had reviewed the suggestions for practice<br />
improvements. A number of comments had been made in relation to the upkeep of<br />
the surgery, and it was noted that this was being addressed through a phased<br />
refurbishment plan. It was acknowledged that demand for car parking would<br />
always be greater than that provided. Gillian indicated, however, that the<br />
introduction of some on-line facilities e.g. ordering repeat prescriptions and<br />
booking appointments on line could reduce the number of patients having to attend<br />
the practice. She indicated that the practice was currently piloting ordering repeat<br />
prescriptions on-line and that it was hoped to introduce some on-line booking of<br />
appointments in the summer.<br />
It was noted that the Patient Participation Group file held in the upstairs waiting<br />
area had now been updated.<br />
The meeting considered the problem of patients trying to book appointments on<br />
the day. It was explained that these appointments were supposed to be for<br />
patients who needed to see a GP urgently and not for routine appointments which<br />
should be booked ahead. Dr Kent commented that the practice did not turn any<br />
patients away who needed to be seen urgently the same day and that this could<br />
not be said of all practices.<br />
It was suggested that the practice consider having more lines into the practice but<br />
this was not considered practical in terms of finance or staffing. A telephone<br />
queuing system was suggested but it was noted that patients would still get an<br />
engaged tone at busy times e.g. 8.30 a.m. and 2.30 p.m. as the queue only held so<br />
many calls. A number of telephone queuing systems also used premium rate<br />
88
numbers and the practice was against patients having to pay more for their calls<br />
when ringing the practice.<br />
It was noted that patients appreciated being able to telephone a GP for advice<br />
rather than taking up an appointment and that this enabled patients to have<br />
increased continuity of care. Gillian indicated that the practice was happy to<br />
provide this facility but that it was currently causing problems as a number of<br />
patients requesting the GP to call back were not there when the GP phoned back.<br />
This wasted GP time in trying to get back in touch with the patient. During<br />
discussion it was agreed that the reception staff should politely inform patients that<br />
there needed to be someone there when the GP called back.<br />
5.2 Development of Claypath Medical Centre Patient Satisfaction<br />
Action Plan<br />
Taking into account the responses to the above survey, the meeting considered<br />
which issues to be included in the draft Claypath Medical Centre Patient<br />
Satisfaction Action Plan for 2013/14.<br />
The following issues were identified:<br />
<br />
<br />
<br />
<br />
<br />
<br />
Difficulty in making appointments<br />
Difficulty in ordering repeat prescriptions<br />
Informing patients about services practice provides<br />
Interior of surgery requires re-decoration/updating<br />
Carparking<br />
Patient access to advice from doctor over the telephone<br />
A number of actions were identified to address the above issues. Gillian agreed to<br />
include these in a draft action plan to be distributed to members of the group for<br />
their approval and comment with the notes of the meeting. Gillian would then<br />
produce a final version action plan which would be the subject of quarterly review<br />
by the Group.<br />
6. Monitoring of Annual Patient Satisfaction Action Plan - University<br />
<strong>Health</strong> Centre<br />
The meeting had received the final version of the University <strong>Health</strong> Centre Action<br />
Plan for 2012/13. This included a final column indicating progress made against<br />
each action point.<br />
It was noted that Dr Kent and Gillian had met with Jenny James, Education and<br />
Welfare Officer, Durham Student Union, in December, 2012. They reported that<br />
this had been a useful meeting and that Jenny had agreed to obtain feedback on<br />
practice services from other Welfare Officers. She had also contributed to revision<br />
of the University <strong>Health</strong> Centre patient leaflet.<br />
It was noted that good progress had been made in achieving most of the action<br />
points. Gillian indicated that the practice would continue to work on those action<br />
points which had not been completed.<br />
89
7. North Durham Clinical Commissioning Group<br />
7.1 Patients’ Reference Group<br />
Carole Millington and Debra Hindson fed back from the North Durham Clinical<br />
Commissioning Group‟s (NDCCG) Patient Reference Group:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
The Group continues to be well attended and knowledge is expanding as<br />
new speakers attend the group and pass on their information.<br />
Recent speaker, Joan Sutherland, Medicines Management. She led<br />
discussion on the issue previously raised in the group about possible<br />
confusion caused by issue of generic medicines. Group recognised this<br />
was a huge national issue and not something they could take on board.<br />
They will, however, continue to take an interest in this issue.<br />
A report has been commissioned from Durham University to consider the<br />
legitimacy of patient/public engagement. Bob Hudson will be addressing<br />
the next meeting of the group in March, 2013, and taking the views of the<br />
group into account.<br />
Group had feedback, from “Volunteer Driver” event providing information<br />
about patient transport schemes. Two or three voluntary organisations<br />
provide transport for patients who need to be taken to hospital - funded to<br />
end March, 2014. It was noted that practice patients had used these<br />
schemes. Gillian to investigate whether these schemes were publicised in<br />
the practice.<br />
A mental health consultation is underway (January - March, 2013) run by<br />
Age Concern. The consultation aims to give mental health service<br />
users/carers more say in the review and improvement of local health<br />
services. Posters on the consultation are in display in each surgery.<br />
Concern continues to be felt by the Group at the potential sidelining of<br />
issues relating to people with learning difficulties. Lot of people don‟t<br />
understand the difference between mental health and learning disability -<br />
not all people with learning disability have mental health problems and vice<br />
versa.<br />
Concern was expressed about the de-commissioning of Speech and<br />
Language Therapy (SALT) provision.<br />
Patients‟ Reference Group Expense Reimbursement Policy draft now<br />
published. Patients wondering whether this will apply to members of<br />
Patient Participation Groups.<br />
Muriel Sawbridge drew attention to a recent insert in the Durham<br />
Advertiser which set out the aims and objectives of each of the Clinical<br />
Commissioning Groups in the Northern Region. The aims and objectives of North<br />
Durham Clinical Commissioning Group were included in the insert. She<br />
considered the insert, which would also be in the Durham Times next weekend,<br />
would be of interest to members of the Patient Participation Group.<br />
Carol Reeves reported that at the beginning of January, 2013, the 38 Degrees<br />
North “Save our NHS” petition, which included over 1,000 local signatures, was<br />
handed in to Kate Bidwell and Neil O‟Brien representing the North Durham Clinical<br />
90
Commissioning Group. 38 Degrees North “Save our NHS” provided a booklet with<br />
amendments for CCGs to add to their constitution which aimed to protect the<br />
CCGs from private providers taking over local NHS services. Some CCGs had<br />
already agreed to adapt their constitution in line with the recommendations of 38<br />
Degrees North.<br />
7.2 General update<br />
Gillian reported that the Shadow North Durham Clinical Commissioning Group<br />
was moving into the final stages of authorisation and hoped to be fully<br />
authorised without conditions to take up the former PCT commissioning role<br />
from 1 st April, 2013.<br />
Gillian also reported that North Durham GPs were holding an exploratory<br />
meeting on Thursday, 28 th February, 2013, to discuss establishing a GP<br />
provider organisation/company to complete with other providers, including the<br />
private sector, as a provider of services.<br />
7.3 Identification of commissioning concerns<br />
Gillian circulated a paper, previously tabled at the last meeting, summarising<br />
commissioning concerns/issues identified by practices across the Durham<br />
Constituency. These covered a broad range of services including primary<br />
care, community, and hospital services. She asked the Group to review the<br />
issues raised and let her know:<br />
<br />
<br />
whether they agreed with the issues raised;<br />
whether they had any other comments, concerns or ideas regarding the<br />
commissioning of services.<br />
She would then ensure that any issues identified by members of the practice<br />
Patient Participation Group were fed back to the CCG via the North Durham<br />
Constituency.<br />
8. Date of next meeting<br />
It was agreed that the next meeting would take place in July, 2013, and that the<br />
main agenda item would be to review the results from the University <strong>Health</strong> Centre<br />
Annual Patient Survey undertaken in June, 2013.<br />
/GPB 19 March, 2013<br />
91
Claypath and University Medical Group<br />
APPENDIX 11<br />
UHC Patient Survey Action Plan 2012/13<br />
(in response to results from 2012 UHC Patient Survey)<br />
(includes monitoring at PPG meeting of 14 th February, 2012)<br />
92
Patient Experience/ Issue Action Milestones Led by: To achieve by<br />
+ monitoring<br />
as at 14.02.13<br />
ACCESS<br />
1. Issue:<br />
Long waiting time to be<br />
seen in Open Surgery<br />
To try to reduce<br />
waiting time in<br />
Open Surgery<br />
<br />
To promote “Open Surgeries” for<br />
patients presenting with simple, noncomplex<br />
conditions and booked<br />
appointments for patients with<br />
complicated or multiple problems by:<br />
- notices to be displayed in<br />
practice waiting areas;<br />
- information included in practice<br />
website;<br />
- information to be sent to DSU<br />
Welfare Officers to include in<br />
individual college newsletters.<br />
Gillian Bevan<br />
Tracy Watson<br />
November,<br />
2012<br />
(ACHIEVED)<br />
(ACHIEVED)<br />
Dr Kent/Gillian<br />
met with Jenny<br />
James, DSU<br />
rep., 3 rd Dec,<br />
2012.<br />
<br />
To provide an additional Nurse<br />
Practitioner to undertake booked<br />
appointments and Open Surgeries at<br />
the University <strong>Health</strong> Centre.<br />
Gillian Bevan<br />
Tracy Watson<br />
September,<br />
2012<br />
(ACHIEVED)<br />
2. Issue:<br />
Difficulty in booking<br />
appointments<br />
To improve<br />
patient<br />
experience in<br />
<br />
<br />
To review the provision of booked<br />
appointments and Open Surgeries at<br />
the University <strong>Health</strong> Centre and adjust<br />
as necessary (as below).<br />
To review the provision of booked<br />
appointments and Open Surgeries at<br />
the University <strong>Health</strong> Centre and adjust<br />
Gillian Bevan<br />
Tracy Watson<br />
Gillian Bevan<br />
Tracy Watson<br />
October, 2012<br />
(ACHIEVED)<br />
October, 2012<br />
(ACHIEVED)<br />
93
Patient experience<br />
Long queue at<br />
reception to book<br />
appointments;<br />
Unaware<br />
appointments<br />
bookable in advance;<br />
Unaware can obtain<br />
telephone advice<br />
from doctors;<br />
Not able to book online.<br />
booking<br />
appointments<br />
<br />
<br />
as necessary (as above).<br />
produce practice notice for display in<br />
waiting areas promoting range of<br />
available appointments i.e. same-day,<br />
pre-bookable, extended hours, etc. and<br />
with whom, when, and how these may<br />
be booked.<br />
To develop a UHC practice leaflet “How<br />
to book Appointments” and ensure<br />
constant supply available in reception/<br />
waiting areas.<br />
Gillian Bevan/<br />
Tracy Watson<br />
Gillian Bevan<br />
November,<br />
2012<br />
(PARTIALLY<br />
ACHIEVED)<br />
November,<br />
2012<br />
(TO DO)<br />
<br />
To review and revise information on<br />
practice website on “How to book<br />
appointments”<br />
Gillian Bevan<br />
November,<br />
2012<br />
(TO DO )<br />
<br />
To send information to DSU Welfare<br />
Officers to include in individual college<br />
newsletters.<br />
Gillian Bevan<br />
(ONGOING)<br />
REPEAT PRESCRIPTIONS<br />
3. Issue:<br />
Obtaining repeat<br />
prescriptions<br />
To improve<br />
arrangements for<br />
ordering repeat<br />
<br />
<br />
To pilot facility to book appointments<br />
on-line via Practice Website.<br />
To develop a facility for students to<br />
collect repeat prescriptions from Boots<br />
Market Place.<br />
Gillian Bevan/<br />
Tracy Watson/<br />
George<br />
Dobinson<br />
DEFERRED to<br />
July, 2013 – in<br />
Tracy Watson‟s<br />
absence.<br />
(TO DO)<br />
November,<br />
2012<br />
(ACHIEVED)<br />
94
Patient experience:<br />
Difficulty in accessing<br />
practice to leave<br />
requests for repeat<br />
prescriptions<br />
INFORMATION<br />
4. Issue:<br />
Patients unaware when<br />
to consult with a practice<br />
nurse instead of a doctor<br />
prescriptions<br />
To clarify what<br />
services practice<br />
nurses can see<br />
and/or treat<br />
<br />
<br />
<br />
To develop facility to order repeat<br />
prescriptions on-line via Practice<br />
Website.<br />
To revise and display patient<br />
information on “How to obtain a repeat<br />
prescription” taking account of above.<br />
To produce a practice notice for display in<br />
waiting areas promoting the range of<br />
services which can be seen and/or treated<br />
by practice nursing staff<br />
Gillian Bevan/<br />
Anne Phillips<br />
Pilot up and<br />
running<br />
To action when<br />
pilot concluded.<br />
(TO DO)<br />
November,<br />
2012<br />
(ACHIEVED -<br />
notice on<br />
display re range<br />
of services<br />
provided by<br />
Nurse<br />
Practitioner)<br />
<br />
To include the above information on the<br />
practice website.<br />
Gillian Bevan<br />
November,<br />
2012<br />
(TO DO)<br />
95
5. Issue:<br />
Students unaware of<br />
services available from<br />
the UHC Travel <strong>Health</strong><br />
Clinic<br />
To promote<br />
awareness of the<br />
practice Travel<br />
<strong>Health</strong> Clinic<br />
<br />
<br />
To develop a practice leaflet and poster on<br />
the services available through the UHC<br />
Travel <strong>Health</strong> Clinic<br />
To further develop the Travel <strong>Health</strong><br />
section of the practice website<br />
Gillian Bevan/<br />
Jane Wrightson<br />
Gillian Bevan/<br />
Jane Wrightson<br />
Deferred to<br />
Spring Term<br />
Deferred to<br />
Spring Term<br />
PATIENT CONSULTATION<br />
6. Issue:<br />
Patients unaware of<br />
Practice Patient<br />
Participation Group and<br />
“Virtual” Patient<br />
Reference Group;<br />
<br />
<br />
Need to increase<br />
membership of both<br />
groups<br />
Need to engage with<br />
student patients<br />
To promote<br />
practice Patient<br />
Participation<br />
<br />
To publicise the Practice Patient<br />
Participation Group within practice<br />
premises at both sites by displaying notices<br />
and file of previous meetings, etc.<br />
To review/update the Patient Participation<br />
Group section of the practice website.<br />
To promote the practice‟s “Virtual” Patient<br />
Reference Group as a means of<br />
communicating with student patients<br />
Gillian Bevan<br />
Gillian Bevan<br />
Gillian Bevan<br />
Ongoing<br />
Ongoing<br />
Ongonig<br />
/GPB<br />
19 March, 2013<br />
96
APPENDIX 12<br />
Claypath and University Medical Group<br />
Patient Survey Action Plan 2013/14<br />
(in response to results from January, 2013, CMC Patient Survey)<br />
Patient issue/experience Action: Milestones Led by To achieve by<br />
ACCESS<br />
1. Issue:<br />
Difficulty making<br />
appointments<br />
Patient experience:<br />
To improve patient<br />
experience booking<br />
appointments<br />
To review practice leaflet<br />
“How to book appointments”<br />
and ensure constant supply<br />
available in reception/<br />
waiting areas<br />
Gillian Bevan/<br />
Tracy Watson<br />
May, 2013<br />
<br />
<br />
<br />
Difficulty phoning<br />
surgery at 8.30 a.m.<br />
Unaware appts can<br />
be booked in<br />
advance;<br />
Not able to book on<br />
line<br />
To review Info on practice<br />
website on “How to book<br />
appts”<br />
To identify two weeks<br />
period and arrange for<br />
reception to hand out<br />
leaflets to patients<br />
Gillian Bevan<br />
Tracy Watson<br />
May, 2013<br />
June, 2013<br />
To pilot facility to book<br />
appointments on line via<br />
practice website.<br />
Tracy Watson/<br />
George Dobinson<br />
July, 2013<br />
97
ORDERING REPEAT<br />
PRESCRIPTIONS<br />
2. Issue:<br />
Difficulty ordering repeat<br />
prescriptions<br />
PATIENT INFORMATION<br />
3. Issue:<br />
Informing patients about<br />
services practice provides.<br />
Patient experience:<br />
Patients unaware of<br />
services practice<br />
provides, ways to<br />
book appts in<br />
advance, etc.<br />
To improve<br />
arrangements for<br />
ordering repeat<br />
prescriptions<br />
To improve patient<br />
access to practice<br />
information<br />
To develop facility for online<br />
ordering of repeat<br />
prescriptions<br />
To consider installing an<br />
electronic patient<br />
information system in<br />
practice waiting areas at<br />
CMC<br />
Gillian Bevan<br />
George Dobinson<br />
Gillian Bevan<br />
George Dobinson<br />
Pilot:<br />
February, 2013<br />
April, 2013<br />
PRACTICE ENVIRONMENT<br />
4. Issue:<br />
Interior of surgery requires<br />
re-decoration/updating<br />
Patient experience:<br />
Interior scruffy and<br />
could do with<br />
repainting<br />
Seats/seating areas<br />
and carpets shabby<br />
To improve practice<br />
environment<br />
To implement phased plan<br />
for refurbishment of<br />
Claypath Medical Centre.<br />
Work to include refreshing<br />
paintwork throughout,<br />
replacing carpets, etc.<br />
Gillian Bevan<br />
Ongoing<br />
98
CARPARKING<br />
5. Issue:<br />
Not enough car parking<br />
spaces<br />
To improve patient<br />
experience.<br />
To reposition disabled bays<br />
when car park next<br />
resurfaced/repaired.<br />
Gillian Bevan<br />
Tracy Watson<br />
Date to be<br />
determined<br />
To provide more on-line<br />
facilities so less patients<br />
using the car park<br />
Gillian Bevan<br />
George Dobinson<br />
On-going<br />
CONTINUITY OF CARE<br />
6. Issue:<br />
Patient access to advice<br />
from doctor over the<br />
telephone<br />
Patient experience:<br />
Patients required to<br />
book appt for simple<br />
advice<br />
To improve patient<br />
access to advice<br />
To communicate patient<br />
requests for telephone<br />
advice to GPs via<br />
messaging/task system.<br />
Tracy Watson<br />
On-going<br />
/GPB<br />
13 February, 2013<br />
99
Claypath and University Medical Group<br />
APPENDIX 13<br />
Patient Survey Action Plan 2012/13<br />
(in response to results from February, 2012, CMC Patient Survey)<br />
(includes monitoring at PPG meeting of 29 th November, 2012)<br />
100
Patient Issue/Experience Action: Milestones Led by: To achieve by +<br />
Monitoring as at<br />
29.11.12:<br />
ACCESS<br />
101
1. Issue:<br />
Difficulty in making<br />
appointments<br />
To improve<br />
patient<br />
experience<br />
booking<br />
appointments<br />
<br />
To review practice leaflet “How to<br />
book Appointments” and ensure<br />
constant supply available in reception/<br />
waiting areas.<br />
Gillian Bevan/<br />
Tracy Watson<br />
April, 2012<br />
ACHIEVED<br />
Patient experience<br />
Difficulty phoning<br />
surgery at 8.30 am<br />
Unaware<br />
appointments can be<br />
booked in advance;<br />
Not able to book online.<br />
To add to practice leaflet that patients<br />
they do not need to ring at 8.30 a.m. if<br />
they need to be seen urgently,<br />
arrangements will be made for<br />
patients requiring urgent attention to<br />
be seen that day by duty doctor.<br />
<br />
To review information on practice<br />
website on “How to book<br />
appointments”<br />
Gillian Bevan<br />
Gillian Bevan<br />
April, 2012<br />
DELETED as<br />
agreed at PPG in<br />
July, 2012 - not<br />
feasible<br />
April, 2012<br />
ACHIEVED<br />
Formatted: Font: Italic<br />
Formatted: Bullets and Numbering<br />
<br />
To identify a two weeks period and<br />
arrange for reception to hand out<br />
leaflets on how to book appointments<br />
(i.e. same-day, pre-bookable,<br />
extended hours, etc. and with whom,<br />
when, and how these may be booked)<br />
to patients as they book in at<br />
reception.<br />
Tracy Watson<br />
May, 2012<br />
TO DO<br />
(Rolled over to<br />
2013/14 action<br />
plan)<br />
<br />
To repeat the above process handing<br />
out other practice leaflets, on a<br />
rotational basis.<br />
Tracy Watson<br />
(TO DO)<br />
(Date to be<br />
determined)<br />
102
To pilot facility to book appointments<br />
on-line via Practice Website.<br />
Gillian Bevan/<br />
Tracy Watson/<br />
George Dobinson<br />
DEFERRED to<br />
July, 2013 – in<br />
Tracy Watson‟s<br />
absence.<br />
2 Issue:<br />
Difficulty in attending for<br />
appointments<br />
Patient experience:<br />
Not able to book evening<br />
appointments<br />
To offer extended<br />
hours of opening<br />
<br />
<br />
To provide extended hours<br />
appointments<br />
To review practice leaflet/notices on<br />
“Extended Hours”<br />
Gillian Bevan/<br />
Tracy Watson<br />
Gillian Bevan/<br />
Tracy Watson<br />
Ongoing<br />
ACHIEVED - plus<br />
now also providing<br />
additional winter<br />
pressures extended<br />
hours from Nov 12<br />
to end April 13.<br />
May and Nov. 2012<br />
ACHIEVED<br />
3 Issue:<br />
Appointments wasted by<br />
patients who “Did Not<br />
Attend”<br />
4 Issue:<br />
Ordering repeat<br />
prescriptions<br />
Patient experience:<br />
To discourage<br />
patient DNAs<br />
To improve<br />
arrangements for<br />
ordering repeat<br />
prescriptions<br />
<br />
<br />
<br />
To review/revise information on<br />
“Extended Hours” on practice website<br />
To introduce and promote robust<br />
practice “Did Not Attend” Policy.<br />
To promote DNA rates within practice.<br />
To further promote how to obtain<br />
repeat prescriptions – leaflets/website<br />
To develop facility to order repeat<br />
Gillian Bevan<br />
Gillian Bevan/<br />
Tracy Watson<br />
Tracy Watson<br />
Gillian Bevan/<br />
Tracy Watson<br />
Gillian Bevan/<br />
May and Nov. 2012<br />
ACHIEVED<br />
March, 2012<br />
ACHIEVED<br />
March, 2012<br />
ACHIEVED<br />
Ongoing<br />
ACHIEVED<br />
Pilot ongoing<br />
103
Requesting<br />
shorter time<br />
between request<br />
for prescription<br />
and receipt of<br />
medication;<br />
System unclear<br />
and slow.<br />
<br />
<br />
prescriptions on-line via Practice<br />
Website.<br />
To revise and display patient<br />
information on “How to obtain a repeat<br />
prescription”<br />
To give newly registered patients<br />
information during registration with<br />
practice<br />
Tracy Watson/<br />
George Dobinson<br />
Gillian Bevan/<br />
Tracy Watson<br />
Tracy Watson<br />
May, 2012<br />
ACHIEVED<br />
February, 2012<br />
onwards<br />
ACHIEVED<br />
Patient Issue/Experience Action: Milestones Led by: Progress as at<br />
November, 2012:<br />
CONTINUITY OF CARE<br />
5 Issue:<br />
Patient access to advice<br />
from doctor over the<br />
telephone<br />
To improve<br />
patient access to<br />
advice<br />
To communicate patient requests for<br />
telephone advice to GPs via<br />
messaging/task system.<br />
Tracy Watson<br />
Ongoing<br />
ACHIEVED<br />
Patient experience:<br />
Patients required<br />
to book appt for<br />
simple advice<br />
COMMUNICATION<br />
6 Issue:<br />
Appointment delays<br />
Patient experience:<br />
Patients not<br />
informed on<br />
arrival of delays<br />
To improve<br />
patient waiting<br />
experience<br />
Reception to advise patients if<br />
doctor/nurse running late<br />
Tracy Watson<br />
Ongoing<br />
ACHIEVED<br />
104
7 Issue:<br />
Access to practice<br />
information<br />
Patient experience:<br />
Information<br />
booklets not<br />
available upstairs<br />
Website doesn‟t<br />
show all doctors<br />
or detail special<br />
interest<br />
sufficiently<br />
To improve<br />
access to patient<br />
information<br />
To review location of practice information<br />
throughout practice<br />
To review the information on the practice<br />
website regarding doctors and their<br />
specialist interests<br />
Tracy Watson<br />
Gillian Bevan<br />
TO DO (await<br />
finalisation of CMC<br />
refurbishment )<br />
(PARTIALLY<br />
ACHIEVED -<br />
List of doctors<br />
updated - still to<br />
review special<br />
interests)<br />
Patient Issue/Experience Action: Milestones Led by: Progress as at<br />
November, 2012:<br />
ENVIRONMENT<br />
8 Issue:<br />
Interior of surgery<br />
requires redecoration/updating<br />
Patient experience:<br />
Interior scruffy<br />
and could do with<br />
repainting<br />
Seats/seating<br />
areas and carpets<br />
shabby<br />
To improve<br />
practice<br />
environment<br />
<br />
To develop and implement phased<br />
plan for refurbishment of Claypath<br />
Medical Centre working to defined<br />
annual budget agreed by Partners.<br />
Work to include refreshing paintwork,<br />
cleaning seating and carpets, etc.<br />
Gillian Bevan<br />
(PARTIALLY<br />
ACHIEVED -<br />
Ongoing)<br />
105
9 Issue:<br />
Music in upstairs waiting<br />
room<br />
Patient experience:<br />
Music very dismal -<br />
request for more<br />
pleasing music e.g.<br />
Smooth FM<br />
To improve<br />
patients‟ waiting<br />
experience<br />
To change music in upstairs waiting area. Tracy Watson March, 2012<br />
ACHIEVED<br />
106
Patient Issue/Experience Action: Milestones Led by: Progress as at<br />
November, 2012:<br />
10 Issue:<br />
Magazines for patients<br />
in waiting areas; toys for<br />
children<br />
Patient experience:<br />
Lack of<br />
magazines/books etc for<br />
patients, and toys for<br />
children.<br />
11 Issue:<br />
Carparking<br />
Patient experience:<br />
Carpark is extremely<br />
dark at night for patients<br />
leaving the practice<br />
To improve<br />
patients‟ waiting<br />
experience<br />
To improve<br />
patients<br />
experience<br />
<br />
<br />
To seek advice from PCT Infection<br />
Control regarding magazines etc. being<br />
available in practice waiting areas.<br />
To review the use of the car park taking<br />
the interests of disabled patients,<br />
wheelchair users, other patients and staff<br />
into account.<br />
Tracy Watson April, 2012<br />
ACHIEVED<br />
Limited supply of<br />
magazines now<br />
avail.<br />
Gillian Bevan/Tracy<br />
Watson<br />
April, 2012<br />
ACHIEVED -<br />
agreed to reposition<br />
disabled bays when<br />
carpark next<br />
resurfaced/repaired<br />
<br />
To review lighting arrangements for<br />
carpark as park of Claypath Medical<br />
Centre refurbishment plan (see above)<br />
Tracy Watson<br />
March, 2012<br />
ACHIEVED<br />
107
12 Patient Participation<br />
Group<br />
Issue:<br />
Patients unaware of<br />
group;<br />
Patients unaware of<br />
Patient Reference<br />
Group<br />
Need to increase<br />
membership of<br />
above<br />
To promote<br />
practice Patient<br />
Participation<br />
To publicise the Patient Participation<br />
Group and on-line Patient Reference<br />
Group at both sites by displaying notices<br />
and file of previous meetings, etc.<br />
To review and update the Patient<br />
Participation Group section of the practice<br />
website.<br />
Gillian Bevan<br />
Gillian Bevan<br />
Ongoing<br />
ACHIEVED<br />
Ongoing<br />
ACHIEVED<br />
/GPB<br />
19 March, 2013<br />
108