This report is confidential and proprietary to the Oxford University Hospitals NHS Foundation Trust and solely for the use of the Oxford University Hospitals NHS Foundation Trust. No part of it may be circulated, quoted or reproduced for distribution outside the Oxford University Hospitals NHS Foundation Trust without prior written approval from the Oxford University Hospitals NHS Foundation Trust. If you are not the intended recipient of this report, you are hereby notified that the use, circulation, quoting, or reproducing of this report is strictly prohibited and may be unlawful Strategic review of the Horton General Hospital DRAFT – Handover Document Key supporting analysis and evidence 1 July 2016 Appendix 3.19: Horton Strategic Review Powerpoint Handover Document
pcbc-appendix-3.19-horton-strategic-review-power-handover.pdfThis
report is confidential and proprietary to the Oxford University
Hospitals NHS Foundation Trust and solely for the use of the Oxford
University Hospitals NHS Foundation Trust. No part of it may be
circulated, quoted or reproduced for distribution outside the
Oxford University Hospitals NHS Foundation Trust without prior
written approval from the Oxford University Hospitals NHS
Foundation Trust. If you are not the intended recipient of this
report, you are hereby notified that the use,
circulation, quoting, or reproducing of this report is strictly
prohibited and may be unlawful
Strategic review of the Horton General Hospital
DRAFT – Handover Document Key supporting analysis and
evidence
1 July 2016
11
1. The catchment population and its needs
2. Current service provision
4. Strategic options for the Horton
5. Analysis to support evaluation
Contents
22
Summary - the catchment population and its needs
The Horton General Hospital serves a catchment population of around
170,000 people in North Oxfordshire
The population is largely healthy and wealthy but there are pockets
of deprivation around Banbury, Bicester and Chipping Norton.
The Oxfordshire population (of which the catchment is a subset) has
a similar prevelance of chronic conditions and disease as the
England average
The population is projected to grow to around 190,000 by 2025 with
the over 70s projected to comprise 31% of the population, compared
to 21% today.
The over 70s account for almost a quarter of acute hospital
activity. Therefore due to the growth in this population segment if
care models remain similar to today activity would grow by up to 3%
per annum over the next 10 years
Older people require new models of care with a much greater focus
on prevention, co- ordination of multi morbities and care closer to
home as multiple national reports have shown
33
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The Horton General Hospital has a catchment population of ~170,000
people
30 of these wards are in the Oxon area, 7 are in Northamptonshire
and Warwickshire
44
The catchment population has relatively high life expectancy
SOURCE: PHE local health tool
Life expectancy at birth in females 2008-12 (lighter colour is
associated with lower life expectancy)
Life expectancy at birth in males 2008-12 (lighter colour is
associated with lower life expectancy)
55
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Though pockets of deprivation exist in the areas around Banbury,
Bicester and Chipping Norton
SOURCE: PHE local health tool
GCSE educational attainment - % of pupils achieving 5 A-C grades in
2011/12 (lighter colours are associated with higher
deprivation)
Percentage of population living in low income families in 2010
(darker colours are associated with higher deprivation)
66
Prevalence of diseases – Oxfordshire CCG vs. England average
Chronic condition and disease prevalence profile in Oxfordshire
similar to England Average
0.7
5.9
Oxfordshire CCG % England %% of population1, 2013/14
NOTE: these estimates are based on GP registers and therefore does
not include undetected diseases, which may represent a significant
burden
77
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The current catchment population of ~ 170K is expected to grow to
192K in 2025, with the over 70s growing >5 times faster than the
under 70s
49
19-49
<19
67
SOURCE: OCC (Oxfordshire Insight of Oxfordshire County Council)
projections for Oxon wards; ONS District projections for non-Oxon
wards
0.2%
5.6%
0.9%
3.9%
1.4%
Population projection
There are planned major developments in transport infrastructure
and economic development in Bicester.
A substantial increase in housing is planned for Bicester and
Banbury between now and 2030.
88
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
People over 75 years of age (~8% of total population) account for
~21% of all elective and ~22% of non-elective admissions in
Oxfordshire
Acute activities by age group %; 2014/15 (2013/14 A&E)
28
29
9
8
12
54
50
41
48
56
53
7
23
9
21
11
16
7
16
12
16
14
14
11
10
85+65-74 75-8419-64<18
24
8
21
9
9
12
56
53
46
49
54
54
8
21
10
21
12
17
7
14
13
17
14
13
11
10
4
100%
5
5
5
%
Estimated prevalence in 2015 and projected growth rates for
selected conditions
By 2020, 1 in 13 of the local residents are expected to have
diabetes and 1 in 17 to have Cardiovascular Disease
8.0
0.6%
8.5
0.7%
8.07.5
2.8
0.5%
2.62.22.1
0.5%
Diabetes
Stroke
CVD
COPD
EnglandOxfordshire CCG1
1 COPD, Stroke and CHD figures based on figures modelled for LA
(Cherwell, Oxford, South Oxfordshire, Vale of White Horse and West
Oxfordshire)
1010
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
SOURCE: ONS/OCC population projections, HES data 14/15, team
analysis
Assuming similar models of care as today, a growing and aging
population would result in up to 3% per annum growth in
activity
1.2
1.5
1.6
1.2
1.6
1.8
2.6
3.1
Estimated demographic growth by service line % CAGR; 2015/16 to
2025/26
1111
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Summary of example quality standards for frail elderly / people
with long term conditions (1/2)
Standard Source
All people over the age of 65 or with long term conditions will be
risk stratified with appropriate pro-active care plans but in place
for moderate and high risk individuals
GPs to provide case management, and proactive personalised care
plans, for the most vulnerable patients identified through risk
stratification, GMS Contract (Direct Enhanced Services) 2014
All moderate and high risk people will have a named care
coordinator who will support them in self-care and ensure
continuity of care through health services
Patients with long term conditions should receive support to build
the skills to manage their own health, NHS Mandate 2013
Vulnerable patients should have a named accountable GP and care
coordinator, GMS Contract (Direct Enhanced Services) 2014
All people over the age of 75 and people with multiple long term
conditions will have a named GP
All patients aged 75 and over will have a named accountable GP, GMS
Contract 2014/15
In the event of a crisis, people will be appropriately triaged, and
where suitable, be assisted by a multi- disciplinary rapid response
team which will provide them with care in their home, and where
appropriate, put in place short term home support to aid recovery
at home as an alternative to hospital admission
Birmingham Community Healthcare NHS Trust, 7 Day Rapid Response
Service Case Study, NHS Improvement 2011
Acute staff will have appropriate training in identifying
dementia
By March 2015, NHS organisations are expected to have made
particular progress in the diagnosis, treatment and care of those
with dementia, NHS Mandate 2013
Have access to telecare to provide them with support and advice in
their own homes
Dyson (2014) Improving General Practice: A Call to Action – Phase
One Report
NHS belongs to the people: Call to Action
1212
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Summary of example quality standards for frail elderly / people
with long term conditions (2/2)
Standard Source
Have access to short term intermediate care in the event of a
crisis
DOH (2001) National Services Framework – for older people
Discharge coordination should start before admission for
planned/anticipated surgery cases and at admission for other cases,
to reduce prolonged stays, involving the family early and focusing
on discharging people to their own homes with appropriate
support
Recovery Rehabilitation and Reablement (RRR) programme for early
supported discharge and rehabilitation in the community, Integrated
care and support: our shared commitment, Dept of Health 2013; QIPP
Long Term Conditions, Dept of Health 2012
All people with long term conditions with have access to a
specialist nurse or GP to support them
Vulnerable patients should have a named accountable GP and care
coordinator, GMS Contract (Direct Enhanced Services) 2014
All people with long term conditions will be offered information
and support in self care
Integrated care and support needs to extend beyond traditional
perceptions of “healthcare” and “social care” and into areas
involving early intervention, prevention, self-care and promoting
and supporting independent living, Integrated care and support: our
shared commitment, Dept of Health 2013
Patient information should be available to all teams supporting
that patient
There are significant benefits from connected information … to
providers of health and social care services, to commissioners of
those services, and to us as patients and service users.
Information Strategy, Dept of Health 2012
1313
1. The catchment population and its needs
2. Current service provision
4. Strategic options for the Horton
5. Analysis to support evaluation
Contents
1414
Summary - current service provision
In addition to The Horton General Hospital, local health services
include~ 26 GP practices, 4 community and mental health facilities,
a freestanding midwife led unit and 5 walk in centres
The Horton General Hospital currently provides a comprehensive
range of typical “DGH” services – outpatients and diagnostics, a
24x7 A&E department (which sees on average just over 100
attendances per day) along with emergency admissions, inpatient
paediatrics, obstetrics, elective surgery and critical care.
The Horton is one of the smallest district general hospitals in the
country with a number of services rated as “needing improvement”
and an estate in need of significant investment. Its patient
satisfaction scores were lower in 15/16 than the other OUH
sites.
1515
Horton
UCC
Walk-in centers (5)
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
There are 26 GP practices with 114 GP WTEs in the Horton catchment
area
SOURCE: HSCIC, General and Personal Medical Services, England -
2004-2014, As at 30 September; Publication date: March 25,
2015
2,593
3,471
4,329
4,380
5,342
5,742
6,894
7,096
7,166
7,360
7,385
7,773
7,846
9,272
9,390
17,283
2,033
1,464
1,480
1,399
1,419
1,457
1,112
1,568
2,120
985
1,600
1,102
1,451
2,852
1,280
1,943
746
1,574
1,983
# people per GP WTE
Data was not available for 5 GP practices: Bicester Medical Centre,
Hmp Bullingdon, Pml neighbourhood hubs, PML neighbourhood hub
(Bicester) Chipping Norton drug treatment clinic, PML neighbourhood
hub (Chipping Norton)
1717
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The Horton Hospital currently provides a full range of DGH
services
SOURCE: PLICS 2014/15, Radiology 2014/15 data
Emergency
Maternity
Diagnostics
Other
Elective day cases Elective overnight spells Outpatient
appointments
X-rays MRI scans6
Type of activity at Horton Activity per year, 14/15
Activity per day, 14/15
5 -5
-4 -4
1 Full ED service for majors, standards and minors. 2 Adult level 2
and level 3. 3 Obstetrician led unit. 4 Imaging (fluoroscopy,
mammography, ultrasound) and lab activity not listed here. 5 1
episode listed in 2014/15 but ~1,500 episodes in 2015/16. 6 MRI
activity takes place at Ramsay Treatment Centre on same site as
Horton.
Please note all activity (except for some MRI scans) that takes
place at Ramsay Treatment Centre is not included here as it is not
owned by OUH
1818
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Acute activity at the Horton is considerably lower than the
national average
250
0
150
100
50
200
51
0
4
2
6
8
3
0
20
5
10
15
5
SOURCE: HES 2014/15
1 Non-elective admissions; 2 Activity for OUH has been apportioned
across both sites according to the 2014/15 split, based on PLICS
data
JR2
Maternity deliveries
Paediatric spells1
JR
Horton
JR
Horton
Horton2
1919
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Horton had an overall rating of ‘good’ by the CQC although some
areas for improvement were identified
Culture, ways of working and governance Staff were proud of their
hospital and the care they provided
to patients Staff spoke highly of their peers and the support
they
received from their line managers Staff worked well between wards
to ensure safe staffing
levels were maintained Multidisciplinary team working helped to
meet the complex
needs of patients Auditing and monitoring of care ensured
improvements in
practice
Critical Care The care and support given to patients and their
relatives in
critical care was excellent There were good outcomes for patients
in critical care -
mortality was below national averages
A&E The stroke service in A&E followed a clear pathway
and
delivered good outcomes to patients
Culture, ways of working and governance The hospital trust should
improve support to local staff so
they feel more included and less isolated Clinical notes for
patients in the medical wards should
include a records of all agreed care given to patients Decisions
made by patients around resuscitation should be
reviewed as required Critical Care The hospital should have cover
at all times from medical
staff trained in critical care The provision of an outreach service
for critically ill patients
should be revisited The kitchen in the critical care unit should be
better secured
from the clinical area A&E The hospital needs to ensure it has
sufficient bed capacity
for A&E to meet Government target waiting times Staff,
specifically in the A&E department should have
regular training in supporting people with dementia Although all
A&E staff were trained in paediatric life
support, guidance said the department should have trained
paediatric nurses on duty at all times
Access to services Patients should have access to specialist
medical services
when they are needed Maternity services Support for newly-qualified
midwives (through their
preceptorship programme) should be improved along with management
of the maternity services
Good practice Areas for improvement
SOURCE: CQC 2014
The Horton receives positive patient satisfaction scores, though
slightly lower than the Headington sites
SOURCE: Friends and Family Test 2015-16. Response rate varies
between 6 to 40%
95
94
97
95
93
98
94
95
95
96
93
92
March
Dec
June
April
Aug
May
Nov
Oct
Sep
Feb
Jan
July
95
96
96
95
96
96
96
97
97
98
97
97
95
96
96
96
95
96
96
96
96
97
95
97
96
96
98
97
96
97
97
96
98
97
96
100
Horton JR Churchill Nuffield
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Some of the facilities at Horton site are “unacceptable” according
to an independent assessment conducted by a third party
SOURCE: Trust Management Executive Away Day presentation 11th Feb
2016
2323
Contents
2. Current service provision
– Urgent & emergency care
5. Analysis to support evaluation
2424
Summary - pathway improvement elective and diagnostics
Through a series of workshops clinicians considered challenges of
the current clinical pathways, reviewed the national guidance where
available and studied examples from elsewhere. Through this process
they have identified opportunities to improve the quality of care
across four pathways for the local population.
Elective and diagnostics
The clinical group has a vision to – Increase choice of diagnostic
and elective procedures so that local residents do not have to
travel into
the centre of Oxford and provide ‘one-stop-shop’ clinics so that
outpatient and diagnostic visits are minimized
– Create an elective facility that has the facilities and volumes
to operate efficiently, is attractive to staff and provides a high
quality training experience for junior members of staff
There is strong evidence from UK and abroad of the quality and
efficiency benefits of creating a dedicated pathway for elective
care with standardized procedures and dedicated facilities.
Clinical working group considered the case examples including
SWLEOC in London and Alfred in Australia as well as the recent
Monitor report into opportunities to improve elective care
Currently – Local residents of The Horton General Hospital do not
have access locally to high quality diagnostic
equipment, the CT scanner requires replacement and the MRI scanner
cannot be used for inpatients. – Outpatient services are very
fragmented across North Oxfordshire resulting in inefficient
deployment of
staff and for patients are not coordinated with their outpatient
appointments – Current elective, or planned care services are very
under-utilized with theatre utilization around 70% of
the standard 35 hours of operating per week, 3 MRI scans a day and
33 xrays per day (spread across 4 x ray machines)
– Training recognition for surgical trainees has been removed
2525
Proposals from clinical working group for elective and diagnostic
services
Rapid access diagnostics at The Horton General provided closer to
home, at a convenient time (e.g., part of “one-stop-shop”
clinics)
“One-stop-shop” clinics for outpatient and surgical pre-assessment
with diagnostics onsite, closer to home
ToFrom
Difficulties accessing diagnostics – Patients travelling from HGH
to other sites for
diagnostics – Patient admitted or kept in hospital to avoid
long
outpatient waits for scans – Patients at Horton being transferred
to the JR for
in-patient MRI scans Outpatient services uncoordinated with
diagnostic appointments
staff – Day case surgical ward taken up with medical
outliers
Sub-optimal training environment – Competition for training in
producers at the JR
plus time pressures on staff to deliver service
Difficulties in recruitment and retention of staff
High throughput, efficiently run elective facilities at The Horton
General
Dedicated centre for teaching and training with uninterrupted time
to teach and learn - make education one of The Horton General’s
sources of distinctiveness
An attractive centre where staff want to work with flexible
staffing models that allow cross-site working, but with ownership
of the services provided at The Horton General
More elective services available at The Horton for local catchment
and beyond
Elective procedures require travel into centre of Oxford with
associated transport and parking difficulties
2626
Report: Monitor 2015 on Elective care
SOURCE: Source
External example: Elective Orthopaedic Centre (EOC), has
significantly improved South West London’s orthopaedic
performance
The EOC in South West London opened in 2004
4 trusts shared vision of creating single, world-class, NHS
orthopedic elective centre
Teamed up with a U.S. mentor organization who had done a similar
project
Increased capacity from 2,100 annual procedures in 2001 to
estimated 5,200 (3,000 joints) in 2013. Now one of the largest
orthopaedic centres in Europe.
In 2013 SWLEOC was delivering a £3m surplus annually.
-54 inpatient and 17 PACU beds -Offers major joint replacements,
ligament reconstructions, arthroscopies to hip and knee, a full
range of shoulder foot and ankle procedures and spinal work. -Focus
on flexibility and not ‘cherry-picking’ cases -Uses intelligent
procurement methods and leverages position with prosthetics
manufacturers -Full day operating lists
Exceeded activity targets Have achieved 18-weeks from March 2008
(96%
Admitted, 98% non-Admitted) Reduced same day cancellations to 1%
for clinical
reasons and 0.5% for non-clinical reasons (all admitted within 28
days). (Nat. average 4.3%)
Reduced average LOS to 3.4 days (5.5 for knees, 4.9 for hips, 6 for
revisions)
Reduced post-op infection to 0.02% (national average 1.0% to 1.4%
dependent on study)
Reduced blood transfusions to well below national average.
Increased theatre utilization from 87% in 05/06 to 97% in 08/09,
consistently at 95% in 12/13
Now largest joint-procedure provider in U.K. and possibly
Europe
SOURCE: SWLEOC, Updated based on 2013 report
https://www.nhsproviders.org/media/1823/swleoc-final-m.pdf
2828
External example: Alfred Health (1/2)
SOURCE: Alfred Health interviews; MJA (2011) Streamlining elective
surgery care in a public hospital: the Alfred experience
(https://www.mja.com.au/journal/2011/194/9/streamlining-elective-surgery-care-public-hospital-alfred-experience
Executive summary
New model of delivery of elective surgical services designed
specifically to provide consistent quality of care and good
operational performance
The model is based on a high degree of standardization: – Clarity
of complexity/case mix which the
centre can accommodate – with higher complexity patients treated at
the tertiary hospital (separate managerial structure but single
financial entity)
– 168 protocols for all major pathways – Defined expected length of
stay for all
major pathways (usually 3 days maximum) – Peri-operative
coordinators responsible for
theatre scheduling (rather than individual surgeons) with suite of
theatre scheduling tools and analytics
– Streamlined pre-admission assessment process
Delivery model
A public sector multi-specialty elective only centre with fully
dedicated management and resources, co-located with a large
teaching hospital providing emergency and specialist elective
care
Surgeons work across both organisations (the elective centre and
the teaching hospital)
Opened in 2007 in order to address issues at the tertiary centre
(The Alfred) including: – Long waiting times for elective surgery –
Frequent cancellations or postponements of elective surgery
due to prioritisation of time-critical emergency surgery
Australian national public health insurance scheme, Medicare,
provides universal health coverage but private insurance is
encourage through taxation and subsidies
Mix of public and private hospitals serving all insurance groups
State governments have relatively high degree of autonomy in
administration of health services
External example: Alfred Centre streamlining elective surgery
(2/2)
SOURCE: MJA (2011) Streamlining elective surgery care in a public
hospital: the Alfred experience
(https://www.mja.com.au/journal/2011/194/9/streamlining-elective-surgery-care-public-hospital-alfred-experience)
1 Between February 2005 and 2010 2 Between February 2005 and 2010;
By February 2011, HIP rates at Alfred Centre and main Alfred
Hospital were less than 1% and 7%, respectively 3 Between quarter
ending 30 September 2005 and the same quarter in 2009;
Establishment of the Alfred Centre and segregation of the surgical
teams have enabled protection of the hospital’s
elective surgery capacity, resulting in fewer cancellations of
elective surgery when emergency surgery peaks occur 4 Based on
informal surveys of Alfred Centre staff following implementation of
new model of care 5 Based on telephone follow-up from September
2008
Background Initiative details Impact
Setting Melbourne, Australia The Alfred, a major tertiary
hospital operating as Australasia’s largest designated trauma
service and as elective surgery provider for state of
Victoria
Case for change Long waiting times for
patients requiring elective surgery
Hospital initiated postponement (HIP) of almost 30%
Approach Clinical process redesign to streamline
perioperative
services initiated in 2006 Construction of Alfred Centre, a
separate dedicated elective
surgery and procedural facility collocated on hospital site Primary
aims of redesign to:
– Improve timeliness of patient care, specifically by reducing HIP
rates and decreasing number of patients waiting for elective
surgery beyond nationally recommended waiting periods
– Increase hospital’s surgical treatment capacity Process Surgical
care separated into streams to increase service
efficiencies – Specific areas of Alfred Centre and main Alfred
Hospital
set aside for emergency, elective short-stay (<3 days) and
elective long-stay (>5 days) streams
Surgical care model standardised and protocol-led – Model revised
to incorporate patient screening and
allocation to appropriate wards by team of perioperative
coordinators; one-day attendance at pre-admission clinic for
pre-surgical evaluation; and coordination of individually tailored
discharge support before admission
Structure of clinical leadership and dedicated management modified
to coordinate all components of new service – Perioperative
Services Manager and coordinators for
each surgical unit appointed
Timeliness of care 45% decrease in numbers of Category 2
patients (semi-urgent) waiting longer for surgery than the
recommended time of <90 days1
Decrease in combined HIP rate for planned elective admissions from
28% to 6%2
Reduction in median time to time-critical non-elective surgery at
main Alfred Hospital as a result of dedicated stand- alone facility
for elective surgery
Length of stay Reduction in combined LOS for top surgical
DRGs from mean of 4.8 days to 2.3 days1
Increase in proportion of successful same- day discharges from 83%
to 95%1
Capacity to manage demand Increase of 70% in number of
patients
admitted to Alfred Hospital per month for elective surgery3
Morale and satisfaction Improvement in morale among medical,
surgical and nursing staff4 100% satisfaction with new
pre-admission
process among short-stay elective surgery patients5
1 2 3
Output from clinical working group: Challenges with current service
provision
SOURCE: Clinical interviews
Either acute or out of acute setting(s)
Self-assessment and enhanced self-care Assessment & diagnostics
Treatment and intervention Rehab & follow up
ELECTIVE, DIAGNOSTIC & SPECIALIST
Low level of asset utilisation Lower level of theatre and endoscopy
utilisation rates at Horton vs. JR site Theatre utilisation is
patchy across specialties and reflects waiting list variations
Potential to extend theatre/day case capacity by extending
operating hours with a new model
of medical staffing to support increased volume and range of day
case and routine surgery Poor diagnostic facilities and lack of
24/7 access to some diagnostics MRI available at Ramsey for OP but
not IP CT access for outpatients Mon-Fri 9-5 Expensive to upgrade
existing estate Challenge of quality assurance of scans – the
variation in protocols for scans across sites/out
of county mean that some scans have to be repeated Challenges in
current staffing rota and recruitment Removal of training grade
recognition for surgical trainees at the Horton Theatre lists
sometimes cancelled because surgeon not available Limited access to
specialist services at Horton, including lack of cover from JR when
rota
vacancies arise Staff at Horton seen as separate from OUH – few
shared posts Training and recruitment improved when workforce
rotated across JR/Horton (e.g., ID,
radiology) but need for a stable workforce to ‘own’ the service at
the Horton Opportunity for ‘undisturbed teaching’ to take place at
Horton Difficulty maintaining 24/7 rotas and training with current
skill mix/activity levels Quality and operational issues with
Critical Care The Horton critical care unit takes the lowest % of
ventilated admissions in the Thames Valley
network, but has the has the highest hospital mortality for
ventilated admissions Delayed discharges with beds not being used
for intended purpose Difficulty in recruiting with current level 3
services not sustainable if 1 more band 6 nurse was
to leave
‘open access’ diagnostics for primary and community services could
create significantly increased demand for outpatients
investigations
Sub-optimal service configuration Outpatient services are provided
in
44 centres across Oxfordshire, with some centres not having access
to diagnostics
Too many people being brought back to outpatients
Patients are brought back for follow- up in person that could be
delivered over the phone / videoconference
Tariff payments fail to incentivise ‘virtual’ follow-up
(significantly less than in person appointment)
Opportunity to move to a ‘nurse led’ model of follow-up with
appropriate specialist back up via technology
Under-use of technology Paper notes hamper clinic efficiency
and add costs (~£50 per retrieval) Under-utilisation and lack
of
flexibility of current clinic space Some specialties have
dedicated
clinic space, whereas others (like surgery) don’t
No spare OP rooms for additional clinics
Lack of co-location of clinics with diagnostics – could aim for a
‘one stop service’
1
4
5
2
3
6
7
8
3131
The Horton General John Radcliffe ChurchillSpecialty
Gynae
ENT
Opthalmology
70% 77%71%
70% 82%53%
SOURCE: Trust data (April 2016)
Current state of diagnostics facility at the Horton
1 'Hot' denotes a scan that is non-elective and must therefore be
reported rapidly; 2 One of these rooms doubles as a fluoroscopy
room; 3 Three ultrasound machines are in radiology department, 2-3
are in maternity; 4 based on current opening hours
Radiology equipment, staff and utilisation
Staff WTE
Activity Average # of exams per machine
Utilisation Average # exams per machine per day4
Rotas are not robustly staffed in the event of sickness absence or
vacancy Consultant radiologists provide services to the Horton
Treatment Centre as well as the
Horton Hospital, but there are insufficient staff to do this The
SpR trainee is supernumerary
Outpatient department for elective scans is open 9am-5pm Mon-Fri
There is 24/7 access to urgent CTs and plain film X-rays for
inpatients and A&E
All ‘hot’1 scans are reported locally All ‘cold’ scans are pooled
centrally across OUH 16 multi-slice CT scanner is 10 years old and
needs replacing
– Tender for new scanner was closed due to inability to agree on
the best way to provide interim services whilst the new scanner was
installed
The MRI scanner is located at the Horton Treatment Centre and is
for outpatient activity only – inpatients are transferred to the JR
for their scans as the scanner is unsafe to use in the event of a
cardiac arrest
Junior doctors 1
MRI scans 3
There are opportunities to improve the current utilisation of
scanning equipment but this would require additional staffing to be
in place
X-rays 33
Ultrasound 12
0
10
20
30
40
50
60
70
80
90
100
Percentage of admissions (95% CI)
The Horton critical care unit takes the lowest % of ventilated
admissions in the Thames Valley network …
SOURCE: ICNARC 2016
P
L F M D
SOURCE: ICNARC 2016
A M E R H B
K L N G
Delayed discharges (24 hour delay)
Unit-acquired MRSA
Delayed discharges (12 hour delay)
Out-of-hours dischar- ges (not delayed)
Hospital mortality (risk <20%)
Hospital mortality
Non-clinical transfers (out)
Although the Horton unit performed in line with most comparators in
the ICNARC audit (2013/14), it is an outlier compared to
benchmarked peers for delayed discharges from critical care
There are issues with delayed discharges from critical care at the
Horton site
SOURCE: ICNARC 2013/14
% of bed days utilised by critical care unit survivors with a delay
to their discharge of 24 hours or more
Upper 3 SD
Lower 2SD
Horton CC
Percentage of bed days
4 ELECTIVE, DIAGNOSTIC & SPECIALIST
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
OUH provides outpatient services at over 40 sites across
Oxfordshire and the wider health economy – some with diagnostics,
some without
SOURCE: PLICS 14/15 – only sites with >100 outpatient
appointments have been included
Map of locations of outpatient sites, with over 100 outpatient
appointments, for OUH (2014/15)
5 ELECTIVE, DIAGNOSTIC & SPECIALIST
Contents
2. Current service provision
– Urgent & emergency care
5. Analysis to support evaluation
3838
Executive Summary - pathway improvement adult and emergency
care
Through a series of workshops clinicians considered challenges of
the current clinical pathways, reviewed the national guidance where
available and studied examples from elsewhere. Through this process
they have identified opportunities to improve the quality of care
across four pathways for the local population.
Adult Emergency and Urgent Care
The clinical group has a vision to – Minimize the need for patients
and referrers to navigate different access points to emergency care
– Improve performance on national targets for example 4hr wait and
stroke care – Ambulatory diagnosis and treatment by default and
increased opportunities to assess and care for
patients in their home environments – Modern staffing with
increased team working and more generalist skills – Central
co-ordination across the pathway
National and international evidence suggests opportunities to
reduce admissions and use of A&E through better community based
integrated care. There are standards nationally for timely access
to senior decision making and diagnostic investigations as a result
of Keogh Review into 7 day services.
Currently for The Horton General – There are 38,000 A&E
attendances a year at the Horton – 6,000 of these are for patients
who are
acutely unwell. Overnight, there is one attendance every two hours
on average. – There are high rates of A&E attendance, emergency
admission to hospital and admissions for
ambulatory care sensitive conditions across North Oxfordshire
compared to the rest of the country with considerable variation
from one GP practice to another .
– The current quality of care for patients suffering a stroke is
very poor; while care for people with a fractured neck of femur is
very good and the new surgical assessment service has reduced need
to patients to travel
– Lengths of stay are long compared to the John Radcliffe and other
hospitals
3939
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Clinical working group proposals for Adult Urgent and Emergency
Care across North Oxfordshire
ToFrom
` High use of ED Consultant led services for a wide range of
conditions – Challenges of navigation across multiple different
urgent
care services – Physically separated ambulatory care / EAU /
A&E with
no coordinated care hub not conducive to patient flow
Integrated single ‘front door’ for patients so that they and
referrers do not have to navigate the system
A‘traffic control’ system to co-ordinate the flow of patients and
direct them to the most appropriate care setting (e.g., home,
ambulatory care, short stay units, inpatient facilities)
Difficulties in recruitment and retention of staff Flexible
staffing models that create an enhanced 24/7 ‘generalist’
capability amongst staff, so that they can manage patients who have
complex comorbidities and/or are frail, supported by responsive
specialist input when it adds value
High admission rates and difficulty discharging patients results in
longer length of stays – Higher admission rate for ambulatory care
sensitive
conditions than at the JR – Multiple blockages to discharge e.g.,
lack of daily senior
review at weekends, difficulty with cross-border referrals, lack of
overnight social care
Care closer to home - comprehensive provision of care outside
hospital, enabled by technology and point of care diagnostics
(e.g., 24-7 monitoring and crisis response)
Care that is ambulatory by default enabling minimum inpatient bed
use.
Undo the blockages in discharge with comprehensive provision of
care outside hospital (e.g., rehabilitation at home, hospital at
home)
Examples of high-performing, efficiently run services that
could be built upon – The hip fracture service is ranked 4th in the
table of 180
Hospitals for achieving the NOF Best Practice Tariff
Greater provision and investment in exemplar services
4040
Access to senior and specialist skills
Standards: Summary
All emergency admissions to be seen and assessed by a relevant
consultant within 12 hours of the decision to admit or within 14
hours of the time of arrival at the hospital
The Critical Care Unit should have dedicated medical cover present
in the facility 24 hours per day, 7 days per week
All hospitals admitting emergency general surgery patients should
have access to an emergency theatre immediately and aspire to have
an appropriately trained consultant surgeon on site within 30
minutes at any time of the day or night
Any surgery conducted at night should meet NCEPOD requirements and
be under the direct supervision of a consultant surgeon
When on-take for emergency / acute medicine and surgery, a
consultant and their team are to be completely freed from any other
clinical duties / elective commitments that would prevent them from
being immediately available
Acute medicine inpatients should be reviewed daily by a relevant
consultant
Standard Keogh (2015) Transforming urgent and emergency care
services in England Keogh (2013) NHS Services, Seven Days a
Week
Keogh (2013) NHS Services, Seven Days a Week RCS (2011) Emergency
Surgery: Standards for Unscheduled Care
Keogh (2015) Transforming urgent and emergency care services in
England RCS (2011) Emergency Surgery Standards for unscheduled care
NCEPOD (1997 and 2003) Who operates when?
NHS London (2011) Adult emergency services: Acute medicine and
emergency general surgery commissioning standards
NCEPOD (2007) Emergency admissions: a journey in the right
direction?
Keogh (2015) Transforming urgent and emergency care services in
England. Note: only mentions emergency surgery
NHS England for London CCGs (2013) London Quality Standards
Keogh (2015) Transforming urgent and emergency care services in
England Keogh (2013) NHS Services, Seven Days a Week. Note: Keogh
recommends
twice daily consultant review for patients in high dependency areas
including AMU, SAU, ICU and HDU.
Source
4141
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Reports: Urgent Care Review aims to set a new strategic direction
for emergency services, Keogh (2013)
Source: High quality care for all, now and for future generations:
Transforming urgent and emergency care services in England - Urgent
and Emergency Care Review End of Phase 1 Report, November 2013.
Available at http://www.nhs.uk/NHSEngland/keogh-
review/Documents/UECR.Ph1Report.FV.pdf
ProposalKey areas
Right advice to people with urgent care needs
Helping people with urgent care needs to get the right advice in
the right place, first time – The NHS will enhance the NHS 111
service so that it becomes the smart call to make, creating a 24
hour, personalised priority contact service. This enhanced service
will have knowledge about people’s medical problems, and allow them
to speak directly to a nurse, doctor or other healthcare
professional if that is the most appropriate way to provide the
help and advice they need. It will also be able to directly book a
call back from, or an appointment with, a GP or at whichever urgent
or emergency care facility can best deal with the problem.
Self care Providing better support for people to self-care – The
NHS will provide better and more easily accessible information
about self- treatment options so that people who prefer to can
avoid the need to see a healthcare professional.
Urgent care services outside of hospital
Providing highly responsive urgent care services outside of
hospital so people no longer choose to queue in A&E - This will
mean: putting in place faster and consistent same-day, every-day
access to general practitioners, primary care and community
services such as local mental health teams and community nurses to
address urgent care needs; harnessing the skills, experience and
accessibility of community pharmacists; developing our 999
ambulance service into a mobile urgent treatment service capable of
treating more patients at scene so they don’t need to be conveyed
to hospital to initiate care.
Treatment in centres with the right facilities and expertise
Ensuring that those people with more serious or life threatening
emergency needs receive treatment in centres with the right
facilities and expertise in order to maximise chances of survival
and a good recovery. Once it has enhanced urgent care services
outside hospital, the NHS will introduce two types of hospital
emergency department with the current working titles of Emergency
Centres and Major Emergency Centres. Emergency Centres will be
capable of assessing and initiating treatment for all patients and
safely transferring them when necessary. Major Emergency Centres
will be much larger units, capable of not just assessing and
initiating treatment for all patients but providing a range of
highly specialist services. The NHS envisages around 40-70 Major
Emergency Centres across the country. It expects the overall number
of Emergency Centres – including Major Emergency Centres – carrying
the red and white sign to be broadly equal to the current number of
A&E departments.
Connecting urgent and emergency care services
Connecting urgent and emergency care services so the overall system
becomes more than just the sum of its parts. Building on the
success of major trauma networks, the NHS will develop broader
emergency care networks. These will dissolve traditional boundaries
between hospital and community-based services and support the free
flow of information and specialist expertise. They will ensure that
no contact between a clinician and a patient takes place in
isolation – other specialist expertise will always be at
hand.
4242
Reports: summary of best practice
Areas of carePathway Core referencesPrinciples
Urgent care
A&E
response teams Ambulance services
Services, NAO, 2011
GP case management for 2% risk- stratified as most vulnerable
Integrated primary care to reduce avoidable emergency
admissions
Treatment at scene (or transfer to primary/community care) where
appropriate
Standards for Children and Young People in Emergency Care Settings
(2012)
CEM, Workforce Recommend- ations, 2010, and The Way Ahead
2008-2012, 2008
Acute and emergency care: prescribing the remedy (2014)
Triage, treatment and discharge or admission within 4 hours
Paeds triage/analgesia within 15 mins 24/7 consultant
presence/decision-making 24/7 access to diagnostics and
dependent
services (see next page for details) Every emergency department
should
have a co-located primary care out-of hours facility
Senior decision-makers at the front door of the hospital, and in
surgical, medical or paediatric assessment units, should be normal
practice, not the exception
A&E
Case examples – summary (1/2) Description
Sheffield Integrated Care
City council and CCG pooled budgets to create an integrated health
and social care model
Torbay and South Devon Integrated Care
Torbay and South Devon NHS Foundation Trust merged with the Adult
Social Services division of the local council to create an
integrated care model
ChenMed
ChenMed runs 22 “one-stop-shop” health centers Operates a full
capitation model covering primary and
acute care and medicines spend, to minimise avoidable hospital
admissions through intensive primary care and aligned
incentives
Abingdon Community Hospital
Abingdon Emergency Multidisciplinary Unit uses an MDT ‘front door’,
risk stratification and point of care testing to provide emergency
care to frail and elderly
Newham Use of remote monitoring for appropriate patients to reduce
the rate of avoidable hospital admissions
Impact During a 7 day pilot, 95% of patients in the
Frailty Unit were discharged within 24hrs
During pilot: – 45% more patients with care packages
within 28 days of assessment – Over-65s non-elective bed use
down
by 29%; length of stay down by 19%
38% fewer hospital bed days, 18% lower hospitalisations, 17% lower
readmissions
86% of specialist consultations delivered in the health
center
29% improvement in medication adherence (from 44% to 73%)
30% reduction in over 80s admissions in the area over last 2
years
15% reduction in A&E visits 20% reduction in emergency
admissions
CareMore Run a risk-adjusted capitation-based Medicare
Advantage plan, delivering a focused programme for 40% frailest
patients with complex chronic conditions
Hospitalisation rate 24% and length of stay 38% below national
averages
56% fewer CHF admissions in 3 months
1
2
3
4
5
6
7
Community / Hospital / GP interface created with shared electronic
records and support services e.g., rehab, pharmacy, falls
management
Decreased acute admissions and LOS Use of most costly social care
reduced Primary care activity increased Decreased elderly
residential care spend
4444
Case examples – summary (2/2)pp yyy ((( ))) Description
Polikum group, Germany
Network of 4 composite outpatient medical care centers, using
capitation payment mechanism to provide integrated care for
enrolled patients
Camden frail and elderly MDT
Primary, secondary and community health MDT form a Frailty Team
working across Camden
GP-led acute care, Cornwall & Isles of Scilly
GPs based in medical admissions unit at Royal Cornwall Hospital
triage patients via phone system to recommend alternatives to
admission
Hillingdon has a unique standalone group breathlessness clinic for
patients with advanced stages of COPD
Impact Polikum executives estimated that within a
year, the company’s hospitalisation costs were reduced by about
half1
Reduction in A&E attendances of almost 50% for this group of
patients
On average, GPs divert 16% of attendees from A&E; have achieved
as much as 50%
30% fewer emergency medical admissions
Total bed-days reduced by 9% £70,000 saved in 6 months Reduction in
participants’ depression
symptoms
1 "Die Optimierer" (an interview with Wolfram Otto), McKinsey
Wissen 2008
Self- management programmes, Hillingdon
Northumbria ACO12
Northumbria Specialist Emergency Care Hospital was set up in June
2015 to provide 24/7 emergency and specialist care while low acuity
and planned care are provided at DGH and community hospital
Early data shows that despite increased attendances, emergency
admissions have reduced since this hospital opened
Croydon Urgent & Emergency Care
13
24/7 GP-led Urgent Care Centre within A&E / integrated with the
out of hours primary care; 12/7 Urgent Care Centre; Minor Injuries
Unit; and NHS 111 pilot service
Evidence of improved patient care and fewer admissions
£5.22m gross saving on a recurrent basis, over three years
St. Thomas Acute Admission Unit
14 St Thomas AAU is a 7-bedded unit run entirely by
Acute Physicians that works alongside A&E to assess and treat
medical patients
AAU is cheaper, requires fewer staff and has fewer admissions than
their A&E with similar levels of patient care
South Somerset Symphony Programme
14 Yeovil Hospital, South Somerset GP Federation and
Somerset County Council with a single budget for primary, secondary
and social care services
A&E attendances reduced by 29 % Emergency admissions reduced by
33 % LoS reduced from 10 to 5 days
4545
Clinicians’ view on the current urgent and emergency care
pathway
SOURCE: Clinical interviews and team analysis
Acute setting
Front door Back door
URGENT & EMERGENCY
Too many people turning up at A&E, driven by: Confusing service
configuration to
enable patients to self-direct, with no system of streaming
patients, combined with fragmented out of acute hospital service
provision
Variation in GP-access and out of hours access
High cost to GPs to work out of hours because of indemnity
cover
Low threshold for referral from GPs in Banbury vs.
Oxfordshire,
Variation in primary care provision for frail / elderly and / or
people with long term conditions
‘Revolving front door’ – readmissions of chronic, complex
patients
Culture of “use it or lose it” (with respect to A&E) amongst
some patients and GPs
High patient expectations lead to health seeking behaviours
(patients choose to come to A&E)
Deteriorating ED performance Failure to meet the 4-hour wait
consistently over the past 5 months (a Trust-wide issue)
Failure to meet the 4-hour stroke admission standard
High admission rate Higher admission rate for
ambulatory care sensitive conditions than at the JR
Slow adoption of best practices (e.g., daily board round)
Lack of credible community services that can rapidly review
patients at home to avoid admission
Physically separated ambulatory care / EAU / A&E with no
coordinated care hub not conducive to patient flow
Difficulty in recruitment and retention 13.25 A&E consultants
(WTEs)
across 2 sites by August; no middle grades; dependency on
locums
Possible (but uncertain) future need for 24/7 consultant
cover
Longer length of stay at Horton Lack of daily senior review due
to
insufficient staffing cover – may con- tribute to longer length of
stay due to lack of discharge decision making
Specialist inputs not always immediately accessible and may not be
sustainable on site - applicable along the pathway (e.g., lots of
gynae patients but gynae rota unsustainable, limited access to
inpatient surgical opinion, challenges with provision of critical
care due to staffing and low patient numbers)
Hard to transfer surgical patients requiring specialists care at
the JR (although plastics pathway work well)
Lack of inpatient MRI and out of hours US – delayed investigations
prolong stay
Unsustainable inpatient volume Not enough stroke admissions
to
sustain an acute stroke unit (~9/month)
Examples of good practice #NOF outcomes Success of surgical
assessment unit
Not enough people being discharged Variation in discharge
threshold across the whole MDT
Delayed transfers of cares block up medical wards due to waiting
time for care package from social services or lack of appropriate
rehab support (e.g., step down beds)
No overnight or ‘short notice’ social care, com- pounded by a
national shortage of carers
Difficulty in discharging cross-border patients, with no clear
account- ability for these patients
Fragmented community services, making it difficult to refer to
them
No ‘hospital at home’ that can be deployed rapidly
2
3
6
1
4
5
8
7
4646
Considerable variation in patient satisfaction with GP access and
out-of-hours services
10080604020
-47%
SOURCE: GP patient survey January 2016; July 2015
1 Horton catchment and 13 other Oxfordshire GP practices did not
report findings for out of hours services
Good experience in booking appointment % patients, 2015
Ease in contacting out of hours GP by telephone1
% patients, 2014/2015 Satisfied with opening hours % patients,
2015
Confidence and trust in out of hours clinicians1
% patients, 2014/2015
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
% of patients seen, treated and admitted/discharged within 4 hours
A&E 4-hour wait performance at the Horton and JR vs. England
average
Month achieved 95% targetMonth failed 95% target Trust’s quarterly
average performance
Horton
JR
2013/14 2014/15 2015/16
SOURCE: Client data, and NHS England statistics for National
performance
2 URGENT & EMERGENCY
Stroke 4 hour admission split by site (85%v threshold)
Percent
The Horton performs poorly on access targets for stroke care
73.3
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The Horton Hospital performs poorly in the national audit for
stroke care
SOURCE: SSNAP audit 2014/15
Quality Account Abstract This report is based upon patients
arriving at the Horton Hospital (or having stroke onset as an
inpatient) primarily between 1 April 2014 – 31 March 2015 and
patients who were discharged from inpatient care during the same
period.
The SSNAP score is calculated from Key Indicator scores which are
grouped into 10 domains
Domain 1 Scanning D
Domain 3 Thrombolysis E
Domain 6 Physiotherapy D
Domain 8 Multidisciplinary team working D
Domain 9 Standards by discharge C
Domain 10 Discharge processes C
Overall SSNAP level (SSNAP score 32.4)
E
Benchmarked against all UK sites according to quartiles of
performance
A: top quartile
B: second quartile
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Out of Hours A&E attendance is higher for Horton catchment
GPs
0
50
100
150
200
250
Direct age-sex Standardised Rate per 1,000, April 2014 - March
2015
Oxford City WOLG North East NOLG South East South West Linear (CCG
Average)
*A&E Attendances at Type 1 Depts only Source: SUS Data as at
March 2015 Population Data: Exeter April 2015 L uther Street
excluded due to low population
4 URGENT & EMERGENCY
Horton catchment area represented by NOLG (North Oxfordshire
Locality Group)
5151
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
In hours A&E attendance is higher for Horton catchment
GPs
0
20
40
60
80
100
120
140
160
180
Direct age-sex Standardised Rate per 1,000, April 2014 - March
2015
Oxford City WOLG North East NOLG
South East South West Linear (CCG Average)
*A&E Attendances at Type 1 Depts only Source: SUS Data as at
March 2015 Population Data: HSCIC April 2015 L uther Street
excluded due to low population
4 URGENT & EMERGENCY
Horton catchment area represented by NOLG (North Oxfordshire
Locality Group)
5252
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Ambulatory care sensitive (ACS) admissions for over 65 population
is 5% higher among Horton catchment area GP practices
20
77
SOURCE: HES 2014/15; Public Health England General Practice
Profiles 2015
ACS admissions in people aged 65+ in Horton catchment GP practices
vs. the rest of Oxfordshire Per 1000 people aged 65+, 2014/15
Horton catchment area
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Emergency admission rates for people over the age of 65 are higher
with the GP practices in the Horton catchment area
338
SOURCE: HES 2014/15; Public Health England General Practice
Profiles 2015
Non-elective admissions aged 65+ in Horton catchment GP practices
vs. the rest of Oxfordshire Per 1000 people aged 65+, 2014/15
Horton catchment area
Rest of Oxfordshire
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The % of bed days occupied by delayed discharges is higher at the
Horton than JR
URGENT & EMERGENCY
145 11,908 3,324 28%
% of bed days delayed
633 51,985 6,453 12%JR
Delayed bed days as a percentage of overall bed days for the first
3 months of 2016
SOURCE: Trust data
5555
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
The hip fracture service at the Horton is the 4th best in England
and uses KPIs to drive improvements in care
SOURCE: #NOF KPIs February 2016
8 URGENT & EMERGENCY
cement time recorded blood loss recorded recovery Hb check
MDT fit for discharge within 7 days delirium free so far
no post op AKI sat out within 24 hours post op
post op AMTS post op review within 24 hrs
halfhourly obs for 4hrs post op episode on HDU
BPT achieved NICE compliant op
op within 48 hrs op within 36 hrs op within 24 hrs
Consultant Surgeon present in… Consultant Physician review…
Consultant Geriatrician review… ASA score recorded
A/E discharge within 4 hours Xray within 1 hour
pre op AMTS pre op DNR decision
admission VTE assessment pre-op hip block
Repose mattress within 4 hrs IVI within 4 hrs
IV paracetamol within 4 hrs
number of patients
yes
no
The hip fracture service is ranked 4th in the table of 180
Hospitals for achieving fractured NOF Best Practice Tariff
88% of all patients achieved all nine Best Practice Tariff
requirements (national average 63.3%)
5656
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Emergency surgical assessment unit at the Horton site has reduced
the burden for assessment at the JL site
SOURCE: OUH community network partnership update (2015)
The availability of consul- tant specialist opinion on a 24x7 basis
at the Surgical Emergency Unit at the John Radcliffe, together with
other enhancements of the emergency surgery referral pathway, have
helped to achieve this reduction
From the beginning of 2015/16 ”video” consul- tations will also be
available to staff at the Horton, further strengthening the patient
pathway
97
106
108
118
87
73
125
94
115
85
74
90
96
86
69
72
105
90
84
95
Nov
Dec
July
June
Sep
Aug
April
May
March
Oct
URGENT & EMERGENCY
Reports: summary of best practice
Areas of carePathway Core referencesPrinciples
Urgent care
A&E
response teams Ambulance services
Services, NAO, 2011
GP case management for 2% risk- stratified as most vulnerable
Integrated primary care to reduce avoidable emergency
admissions
Treatment at scene (or transfer to primary/community care) where
appropriate
Standards for Children and Young People in Emergency Care Settings
(2012)
CEM, Workforce Recommend- ations, 2010, and The Way Ahead
2008-2012, 2008
Acute and emergency care: prescribing the remedy (2014)
Triage, treatment and discharge or admission within 4 hours
Paeds triage/analgesia within 15 mins 24/7 consultant
presence/decision-making 24/7 access to diagnostics and
dependent
services (see next page for details) Every emergency department
should
have a co-located primary care out-of hours facility
Senior decision-makers at the front door of the hospital, and in
surgical, medical or paediatric assessment units, should be normal
practice, not the exception
A&E
Contents
2. Current service provision
– Urgent & emergency care
5. Analysis to support evaluation
5959
Executive Summary - pathway improvement maternity care
Through a series of workshops clinicians considered challenges of
the current clinical pathways, reviewed the national guidance where
available and studied examples from elsewhere. Through this process
they have identified opportunities to improve the quality of care
across four pathways for the local population.
The clinical group in collaboration with the STP workstream has a
vision for maternity care across Oxfordshire where – Equity of
access to the same high quality standard of maternity care across
the whole of Oxfordshire – Early booking with effective early risk
assessment, therefore enabling informed choice but real choice
of
birth location – The right woman, into the right part of the
service and cared for by the right professional with
sustained
continuity of care (not necessarily carer) – Offer real choice to
women by creating services that match demand – A service where
staff want to work, which offers new career development
opportunities and time for
teaching and research – Optimise the use of existing resources
including reconsidering the staffing model across sites
This vision is consistent with the outcomes of the recent national
review into Maternity services and the recommendations from NHS
England resulting from that
Currently – The current provision of obstetric services across
North Oxfordshire is highly fragmented with three
midwife led units (vary from 1 to 3 births a week), a small lower
risk unit at Horton (~4 births a day) and a full service unit at
the John Radcliffe (~15 births a day). This is highly inefficient
as staff need to be present 24 hours a day.
– Quality of care at the Horton is not as good as it could be
though patient satisfaction is higher than at the John
Radcliffe
– It has been challenging to attract and retain staff at The Horton
General however recent rotations of midwife staff between units has
been beneficial to staff satisfaction and skills
6060
Clinical working group proposals for Maternity Care
Offer real choice to women by creating services that match
demand
Choice available but underutilised services in some areas –
Mismatch in location of MLUs and patients who
use them
Equity of access to the same high quality standard of maternity
care across the whole of Oxfordshire
Early booking with effective early risk assessment, therefore
enabling informed choice but real choice of birth location
The right woman, into the right part of the service and cared for
by the right professional with sustained continuity of care (not
necessarily carer)
Variations in antenatal service provision and knowledge across
Oxfordshire – Method of risk assessing women in pregnancy not
being
done in a consistent manner – Women's choice of care heavily
influenced by who they
meet and individual needs Variations in the quality of intra-partum
care across
Oxfordshire with an increased need for ambulance transfers
An opportunity to provide care closer to home for many women – Some
women are brought to hospital clinics for care that
could be delivered in the community – No handheld electronic
maternity record, CTG assessment
or scanning in the community
Provision of care in the community where clinically appropriate,
with uniform IT systems and mobile technology as a key
enabler
Difficulties with recruitment and retention of staff (particularly
more senior staff) – Not enough consultants to provide 168hr cover
at the JR
(recommended by RCOG for units with high complexity case load and
>5000 deliveries)
– Lack of training recognition at the Horton creates a reliance on
locums
– Context of national shortages of obstetric & gynaecology
trainees
A service where staff want to work, which offers new career
development opportunities and time for teaching and research
Optimise the use of existing resources including reconsidering the
staffing model across sites
ToFrom
6161
No. Personalised care1
Continuity of carer2
Maternity survey e-referral data
1.1 Every woman should develop a personalized care plan, with their
midwife and other health professionals, which sets out her
decisions about her care, reflects her wider health needs and is
kept up to date as her pregnancy progresses and after the
birth
Providers and CGGs 100% of women by 2020
Maternity survey and NIB monitoring
1.2 Unbiased information should be made available to all women to
help them make their decisions and develop their care plan drawing
on the latest evidence, and assessment of their individual needs,
and what services are available locally. This should be through
their digital maternity tool
National Information Board (NIB) and NHS England
By April 2017
Maternity survey, e-referral data and CCG Assessment
1.3 Women should be able to choose the provider of their antenatal,
intrapartum and postnatal care and be in control of exercising
those choices through their own NHS Personal Maternity Care
Budget
NHS England and CCGs Pioneer sites in 2016/17. Potential full roll
out from 2017/18
Maternity survey, e-referral data and CCG Assessment
1.4 Women should be able to make decisions about the support they
need during birth and where they would prefer to give birth,
whether this is at home, in a midwifery unit or in an obstetric
unit after full discussion of the benefits and risks associated
with each option
CCGs Most women should have access to 3 types of birthplace by
2020
Maternity survey2.1 Every woman should have a midwife, who is part
of a small team of 4 to 6 midwives based in the community who know
the women and family, and can provide continuity throughout the
pregnancy, birth and postnatally
Providers and CCGs Early adopters to roll out from 2016/17. Across
the country by 2020
Staff feedback2.2 Each team of midwives should have an identified
obstetrician who can get to know and understand their service and
can advise on issues as appropriate
Providers and CCGs By 2020
CCG Assessment2.3 Community hubs should enable them to access care
in the community from their midwife and from a range of others
services, particularly for antenatal and postnatal care
NHS England – national support and guidance CCGs and providers –
local implementation
Plans for community hubs to be in place and agreed by end 2016/17,
for roll out by 2020
Maternity survey, Local Maternity System governance
2.4 The woman’s midwife should liaise closely with obstetric,
neonatal and other services ensuring that they get the care they
need and that it is joined up with the care they are receiving in
the community
Providers From now
3.1 Provider organization boards should designate a board member as
the board level lead for maternity services. The Board should
routinely monitor Information about quality, including safety and
take necessary action to improve quality
Providers By 1 April 2016/17 CQC inspections
3.2 Boards should promote a culture of learning and continuous
improvement to maximise quality and outcomes from their services,
including multi- professional training. CQC should consider these
issues during inspections
Providers and CQC From 2016/17 CQC inspections
6262
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
National Maternity Review. Better births. NHS England
recommendations (2/3)
3.3 There should be rapid referral protocols in place between
professionals and across organisations to ensure that the woman and
her baby can access more specialist care when they need it
Providers and CCG Timetable to coincide with establishment of local
maternity systems. Full roll out by end 2018/19
Local maternity system governance
3.4 Teams should collect data on the quality and outcomes of their
services routinely, to measure their own performance and to
benchmark against others to Improve the quality and outcomes of
their services
Providers and regional networks From 1 April 2017 following
publication of national guidance
Regional clinical network monitoring, CQC inspections
3.5 There should be a national standardised investigation process
when things go wrong. to gel to the bottom of what went wrong and
why and how future services can be improved as a consequence
Health Care Safety lnvestigation Branch, NHS Improvement, Maternity
Clinical Networks
By end 2016/17 OH/ NHS Improvement/ HCSIB monitoring
3.6 There Is already an expectation of openness and honesty between
professionals and families, which should be supported by a rapid
redress and resolution scheme, encouraging rapid learning and to
ensure that families receive the help they need quickly
DH and NHS Litigation Authority By 2020 OH Implementation
4 Better postnatal and perinatal mental health care
4.1 There should be significant investment in perinatal mental
health services in the community and in specialist care
Mental Health Implementation Board. NHS England and CCGs
By 2020 CCG Assessment Framework, Mental Health Minimum Dataset
(MHMDS), MCMDS
4.2 Postnatal care must be resourced appropriately. Women should
have access to their midwife as they require after having had their
baby
CCGs and providers By end 2018/19 Maternity survey, MCMDS
4.3 Maternity services should ensure smooth transition between
midwife and obstetric and neonatal care, and when appropriate to
ongoing care in the community from their GP and health
visitor
CCGs and providers By end 2016/17 Maternity survey
4.4 A dedicated review of neonatal services should be taken forward
in light of the findings of this review
NHS England By end 2016/17 NHS England reporting
5 Multi-professional working 5.1 Those who work together should
train together. The Nursing and Midwifery Council
and the Royal College of Obstetricians and Gynaecologists should
review education to ensure that it promotes multi-professionalism
and that there are shared elements where practical and
sensible
NMC, RCOG Review to be complete by end 2016/17 NMC & RCOG to
include in their education from now and from Sept 2017 at the
latest
NMC and RCOG reporting
No. How will we know?Recommendation/action Owners Timeframe/ scale
of ambition
5.2 Multi-professional training should be a standard part of
professionals’ continuous professional development, both in routine
situations in emergencies
NHS England, HEE, RCM, RCOG, employers
DH and HEE fund post- registration training in 2016/17 thereafter
responsibility of employers
HEE reporting CQC inspection Board reporting
6363
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
National Maternity Review. Better births. NHS England
recommendations (3/3)
5.3 Use of electronic maternity records should be rolled out
nationally, to support sharing of data and information between
professionals, organisations and with the woman. Commissioners and
providers should invest in the right software equipment and
infrastructure to collect data and share information
NHS England, providers By 2020 Digital Maturity Self- Assessment
will cover electronic records generally
5.4 A nationally agreed set of indicators should be developed to
the local maternity systems to track, benchmark and improve the
quality of maternity services. This should include the possible
development of PROMS/PREMs measures for maternity
NHS England, RCM, RCOG Convene by Spring 2016, report by end
2016/17
NHS England reporting
5.5 Multi-professional peer review of services should be available
to support and spread learning. Providers should actively seek out
this support to help them improve, and they must release their
staff to be part of these reviews. CQC should consider the issue as
part of inspections
RCOG and RCM to provide support, employers to release
professionals
By end 2017/18 RCM and RCOG repor-ting CQC Inspection
6 Working across boundaries 6.1 Providers and commissioners should
come together in local maternity systems
covering populations of 500,000 to 1.5 million, with shared
standards and protocols agreed by all
NHS England - national support and guidance; CCGs and providers-
local implementation
Planning for working In this way 2016/17; begin to work in this way
from 2017/18. Full roll out by end 2020
CCG Assessment
6.2 Professionals, providers and commissioners should come together
on a larger geographical area through Clinical Networks,
coterminous for both maternity and neonatal services, to share
Information, best practice and learning, to provide support and to
advise about the commissioning of specialist services which support
local maternity systems
NHS England national and regional funding and support; CCGs and
providers are members
From now NHS England assurance of Clinical Networks
6.3 Commissioners should take greater responsibility for improving
outcomes, by commissioning against clear outcome measures,
empowering providers to make service improvements and monitoring
progress regularly
CCGs From now — with demonstrable progress by end 2020/2021
CCG Assessment
6.4 NHS England should seek volunteer localities to act as early
adopter sites NHS England A two year programme to start in
September 2016
NHS England reporting
7 Payment system
7.1 The payment system for maternity services should be reformed.
In particular, it should take into account: • The different cost
structures different services have, i.e., a large proportion
of
the costs of obstetric units are fixed because they need to be
available 24 hours day, seven days a week regardless of the volume
of services they provide
• The need to ensure that the money follows the woman and her baby
as far as possible, so as to ensure womens choices drive the flow
of money, whilst supporting organisations to work together
• The need to incentivise the delivery of high quality and
efficient care for all women, regardless of where they live or
their health needs
• The challenges of providing sustainable services in certain
remote & rural areas
NHS England and NHS improvement
Develop proposals for reforming payment system 2018/17; pilot new
system 2017/18; Implement new system 2018/19
NHS England and NHS Improvement reporting
No. How will we know?Recommendation/action Owners Timeframe/ scale
of ambition
6464
SOURCE: Clinical pathway group meeting and team analysis
Clinical working group assessment of the current maternity pathway
Acute setting Out of acute setting(s)
Ante-natal care Post-natal care
Front door Back door
Variations in antenatal care There are inequalities of antenatal
service provision and knowledge across Oxfordshire, with some
barriers to working between acute and community care
Method of risk assessing women in pregnancy not being done in a
consistent manner
Women's choice of care heavily influenced by who they meet and
individual needs
No systems of identification for women ‘at risk’ of mental health
during pregnancy
Cost of family nurse partnership is high and should be
reviewed
Gynaecology input for early pregnancy is part of this pathway
More can be done via technology to keep care closer to home and
provide reassurance for women
Some women are brought to ante-natal clinic for care that could be
delivered in the community
No handheld electronic maternity record, CTG assessment or scanning
in the community
Different IT systems hamper information sharing between hospital
and community
Post natal care is catered to most, but not all, women
Lack of services for ‘career‘ women who are >35yrs who are often
isolated
Inequity of access to post- natal care
Routine post-natal women are having to travel to hospital for
follow-up, when this could be delivered closer to home
Some women readmitted for neonatal rather than maternal
issues
Loss of children's centres will impact delivery of local
antenatal/postnatal clinics
There should be more postnatal care, rather than less
Asymmetry of mental health services available for pregnant and
post-natal women
Mental health services available in lots of different settings
(OUH, Oxford Health, GP)
Across Oxfordshire, the provision of intra-partum care is not
aligned with the needs 3 community SMLUs are not located where
pregnant women currently live, nor where they
are likely to live in future Increasingly complex patients who
require obstetrician led units with sub-specialty expertise,
co-located with ITU, medical and surgical support – having 2 of
these units for a population of ~650K people may not be clinically
or financially viable
Risk of losing patients North of the border (may choose to give
birth elsewhere) Current provision of services across Oxfordshire
is potentially not clinically sustainable ~5,700 births at JR
(~4000 (75%) delivered by 10 WTE obstetricians), ~1,500 births
at
Horton ( ~400 (33%) delivered by 5 obstetricians) and ~390 births
across the 3 SMLUs
Several incidences at the Horton where the unit were having to be
closed as no locums available
Lack of training recognition with a hybrid-model of mid-grade
clinical research fellow posts (splitting time between clinical
work and research) likely to end at Horton
Difficulty in recruitment and retention of workforce Due to
decreased workload, consultants at Horton feel de-skilled Lack of
consultant input at Horton has impacted on quality of teaching at
Horton National shortage of obs & gynae medical trainees
reflected locally (not enough applicants to fill posts) Difficulty
in retaining experienced staff High cost of living in Oxford leads
to difficulties retaining workforce
Inequity of provision of perinatal mental health care at the Horton
and JR Women who require specialist maternity psychological
medicine input have to travel to the JR as there is no dedicated
maternal mental health team at the Horton
Some quality / outcome measures for inpatient maternity services
could be improved Lack of clinical support services at Horton has
increased need for ambulance transfers to JR Withdrawal of ability
to investigate PE/DVT means patients are transferred to JR Lack of
inpatient MRI means patients are transferred to JR Withdrawal of
emergency general surgery leads to transfers to JR for procedures
like EVAC
Limited physical space and time in partners facilities
1
2
MATERNITY
6565
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
There are 2 obstetrician led maternity units and 3 community MLUs
delivering a total 7,450 births in 2014/15 across Oxfordshire
1,394 1,397
Chipping Norton Hospital Unit (MLU)
61 118
206 112
6687
SOURCE: HES 2013/14 and 2014/15; HSCIC Maternity activity; Trust
data (home births) 14/15
1 MATERNITY
172 home births across Oxfordshire
36 of which were in Banbury
6666
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
In spite of the Horton site delivering more normal births, it
performs below JR level on a number of quality indicators
13% 17%
7% 9%
6% 4%
1.5% 1.3%
9% 7%
84% 79%
0.6% 0.5%
64% 60%
12% 13%
10% 11%
70% 62%
11% 14% 14% 15%
SOURCE: HES For Horton and JR – provided by client. Cumulative for
11 months of 2015/16; for national benchmarks: Maternity Statistics
2014/15 and Maternity CQC Patient Survey, 2013
81% 74%
Haemorrhage (Massive PPH>2L)
% of elective s-sections
National average
2 MATERNITY
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Patient satisfaction at the Horton site is slightly higher compared
to JR and peer Trusts1
SOURCE: Maternity Friends and Family Test (FFT) Data - March
2016
Birth Percent
97
91
100
98
98
97
96
96
99
96
GST
JR
UHB
Barts
Imperial
CMUH
Lancashire
UCLH
Horton
97%
92
94
92
98
94
92
87
92
95
82
91%
NOTE: Trust peer group selection is described in the Appendix 1
Average for all Trusts and Health Boards with neonatal surgical
provision and a level 3 NICU. Imperial, Lancashire and Royal Free
belong to other
comparator groups (MBBRACE rating is for appropriate
comparator).
MATERNITY
6868
Contents
2. Current service provision
– Urgent & emergency care
5. Analysis to support evaluation
6969
Executive Summary - pathway improvement paediatrics
Through a series of workshops clinicians considered challenges of
the current clinical pathways, reviewed the national guidance where
available and studied examples from elsewhere. Through this process
they have identified opportunities to improve the quality of care
across four pathways for the local population.
The clinical group in collaboration has a vision that includes –
Even more seamless integration across care settings and
organisational boundaries using the Imperial
Child Health Hub as an exemplar model for shared care – Help
support parents to rapidly access services when needed – Children
cared for in optimal setting of care (home), and if admission is
necessary, aim for children to
stay in hospital for as short a time as possible – Care that is
proactive and empowers children and families to manage at home, by
working with parents,
schools and the third sector to promote health and address parental
concerns – Upskill staff by using multidisciplinary expertise to
deliver this care. – Aspire to employ and develop a workforce who
have a great “experience” of working for children in
Oxfordshire – Optimise the use of existing resources including
reconsidering the distribution of case mix across sites
This vision was informed by The Nuffield Trust report on new models
of child health services and a reviewed of the latest standards
published by the Royal College of Paediatricians
Currently – Rates of emergency admissions for children at the
Horton (around 11 a day) are higher than at the John
Radcliffe but nearly 75% of children stay in for less than a day –
There are 12 consultation pediatricians at the Horton required to
maintain cover for the (~2000 inpatient
spells per year). There are no training posts for junior doctors at
the Horton. This compares to 10 paediatricians at the JR (~16,000
inpatient spells per year)
7070
Clinicians’ proposals for Paediatric Care
Even more seamless integration across care settings and
organisational boundaries using the Imperial Child Health Hub as an
exemplar model for shared care
Help support parents to rapidly access services when needed
Examples of successful pathways that are already breaking down
boundaries between acute and community care – Close working
relationships between Oxfordshire
providers (e.g., OUH and Oxford Health’s joint autism assessment
pathway)
High referral rates and A&E attendances – Higher GP referral
rate in Horton catchment area – Some avoidable A&E attendances
– 50% of paediatric
A&E episodes at Horton are for minor injuries and
illnesses
Children cared for in optimal setting of care (home), and if
admission is necessary, aim for children to stay in hospital for as
short a time as possible
Care that is proactive and empowers children and families to manage
at home, by working with parents, schools and the third sector to
promote health and address parental concerns
Difficulties with recruitment and retention of staff (particularly
senior nursing staff)
Upskill staff by using multidisciplinary expertise to deliver this
care.
Aspire to employ and develop a workforce who have a great
“experience” of working for children in Oxfordshire
Inequity of resource provision across the service – Lack of
paediatric training recognition at the Horton leads
to a 24/7 consultant staffed service, whilst the JR is unable to
deliver 24/7 consultant-led care
– High demand for beds at the JR whilst there is a lower demand for
beds at the Horton (especially in summer)
Optimise the use of existing resources including reconsidering the
distribution of case mix across sites
ToFrom
7171
"The Oxford University Hospitals NHS Foundation Trust Proprietary
and Confidential"
Child health is evolving to become more patient-centred with
improved access to connected services in order to improve health
outcomes
Potential interventions
SOURCE: Nuffield Trust The future of child health services: new
models of care
Context
UK-wide, Children are 20% of the population but 40% of GP
work
40-50% of GPs have had little or no formal paediatric
training
Subsequently, more children are referred and admitted to hospital
while ~25% of A&E presentations are children
Current organisation of child health services:
What 12 models of care are trying to address
Pr im
ar y
ca re
c ap
ac ity
C om
m un
ity a
cc es
s to
H or
iz on
ta l
in te
gr at
io n
Lo ng
itu di
na l
in te
gr at
io n
Po pu
la tio
n in
te gr
at io
Understand children, young people and their families’ specific
needs (including broader determinants)
Enable access to high-quality pediatric