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LtC Year of Care Commissioning EIS Project Leads Workshop 5 th October 2015 Central London

Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

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Page 1: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

LtC Year of Care CommissioningEIS Project Leads Workshop

5th October 2015Central London

Page 2: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Our Declaration, My Declaration

o Taking action to make person-centred care for people with long-term conditions a reality

o Looking at what needs to change and why we need to change

o Co-produced with NHS England and Coalition for Collaborative Care and developed with health and care professionals, policy makers and people with long-term conditions 

o What you can do:o Make a commitment embedding patient-

centred care in your work at www.engage.england.nhs.uk/survey/ltc-declaration

o Tell your teams about our worko Use the hashtag #A4PCC when you see

work that is relevant to person-centred care for people with LTCs

o Let us know of any events, activities or social media opportunities that we can join forces with you

#A4PCC – Action for Person-Centred Care

Page 3: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

LTC Year of care commissioning

West Hampshire EIS

Page 4: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

West Hampshire Clinical Commissioning Group

Kate Smith – Senior Commissioning Manager West Hampshire CCG

Page 5: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

• WHCCG Out of Hospital Strategy;• Overview• Where are we now• Next steps• Challenges

Page 6: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Overview

Page 7: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

West Hampshire Out of Hospital Model

Proactive Intervention Care navigation via 111 or Care Co-

ordinator; care in line with agreed plan Primary care urgent care centres Rapid access to consultant advice Rapid assessment clinics (including

diagnostics); Integrated Rapid response & crisis intervention services via SPA Access to community beds (step-up), home treatment and care support including night sitting. Rapid, flexible provision of care packages to meet need

End of Life – patients supported to die in place of choice

Proactive management by SCAS – enhanced paramedic role

Keeping Well: Early Intervention and Effective Care Co-ordination Pro-active risk profiling to identify high risk patients using predictive tools and the combined local

intelligence of health and social care professionals Early diagnosis and intervention Person Centred Care Planning with patients and carers as active participants defining priorities, goals,

programme implementation, coping strategies, contingency plans for crisis and outcome measures. The use of Personal Health Budgets and direct payments to enable patients greater choice, flexibility and control over their own care and treatment

Care planning to include self-care and supported self-management programmes to put the patient and their carers in control of their condition. This can include the use of assisted living technology and virtual intervention tools such as telehealthcare. Utilisation of community support and third sector services, particularly where patients are isolated and have no viable carer

Care Co-ordination by named Case Manager; Telephone access to support as needed

Care co-ordination is a holistic model, delivered by skilled health and social care practitioners in partnership with patients, carers and their GP

Admitting patients to hospital should be a last resort; with the majority of care provided in the community. Community services need to be responsive to proactively meet changing need

If admission to an acute hospital is required, patients should only remain in hospital for the acute phase of their illness, with timely transfer or discharge. Patients should be supported to return home

Supporting Recovery Strengthened Community Pull;

hospital in-reach supported by ‘Daily Alert’ information

Community beds (step-down) with early supported discharge either within or as close to a patients home as possible; ICTs able to direct use of community beds & out of hospital services

Care packages to be quickly reinstated, adapted to meet changing need or set up via pooled budget

Personal care and Welcome Home services

West Hampshire Out of Hospital Model

Page 8: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Eastleigh & Test Valley

ParksideBoyatt WdSt AndrewsPineview Leighside

Eastleigh Chandlers

Ford

Park & St FrancisFryern Brownhill

IICTs

GP

Prac

tices

EastleighSouthern Parishes

Romsey

Blackthorn BurseldonHedge End West End St Lukes

Alma RdAbbey Md Night-ingaleNorth- Baddesley

Andover 1

Andover 2

Avon Valley

Totton & Lyndhurst

FriarsgateSt PaulsSt Clements

GrattonStockbridgeWhitchurch

Lymington

Shepherd’s-SpringDerrydownAdelaide St Mary’s

Charlton- HillAndover

Totton TestvaleForest GateLyndhurst

Fording-bridgeRingwoodCorner-ways

New Milton

Winchester Andover Totton/Waterside

Sway/BrockenhurstChawton Wistaria &Milford

BartonN.MiltonArne-wood Twin-Oaks

Winchester City

Winchester Rural North

Winchester Rural South

B. WalthamTwyfordWickhamStokewoodOld Anchor

Winchester Rural East

AlresfordMansfieldWest Meon

Waterside

WatersideForestsideWater-front &Solent

West New Forest Eastleigh

A Community Based Approach to Integrated Care

Community Support

Integrated Care Team

GP Practice Network

Community based, primary care co-located model

Our approach: 15 Integrated Care Teams (ICTs) covering 6 Localities Teams are co-located and work with a network of practices to foster

meaningful partnerships Each Team covers a population of around 30,000 – 50,000 The core team consists of health and social care professionals

including primary care, community nurses, therapists, social workers, and Older Persons Mental Health liaison workers. Each team has a named link Consultant Geriatrician

The wider team consists of specialist services Integrated Care Teams are rooted in communities – they know and

understand their community and actively engage local voluntary organisations and support networks. ICTs provide a continuum of care based on individual need

West Hampshire Localities

Specialist Services

Page 9: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015
Page 10: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

National Voices definition of integrated care as meaning person centred, coordinated care:“I can plan my care with people who work together to understand me and my carer (s), allow me control, and bring together services to achieve the outcomes important to me”

Page 11: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Supporting Recovery and Maximising Independence

Integrated Care Team

Community Beds – Core Offer

“ ERS@H is not appropriate clinically / safe”

Enhanced Recovery and Support @ Home

“Time limited support designed around an individual to support recovery and maximise independence”

At home orRecovery Clinics

Acute Trust

“Patients ONLY in Acute

Trust for minimal time required for acute phase”

Complex Needs Assessment

“Rapid assessment and diagnosis –

signposting”

Clinical Triage / SPA

Health and Wellbeing – links with 3rd Sector

Principles of Core Delivery Model: The right care will be provided at the right time and in the

right place Care will be personalised and tailored to meet individual

health and social need A recovery culture, with people supported to maximise their

independence Care will be delivered locally either at home or as close to

home as possible No patient will be admitted to a bed who could safely be

supported at home. Care at home will always be the default for care delivery

Patients will only remain in an acute hospital for the acute phase of their illness

Decisions about long term care needs will not be made in an acute setting

Care will be delivered by integrated health and social care teams that are co-located and work with a network of Practices, with access to specialist support

‘Community Pull’

Page 12: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

I am supported to look after myself

My carers are supported

My environment is suitable for

my needs

I am able to live the full life I want

My mental health, physical

health and social care needs are addressed

I know what to do and

expect when I'm unwell

The Patient Offer 6 pillars of community support

I understand my condition I know how to manage it

and have the appropriate equipment and medication

I am confident and in control

I have set my own goals I know who to contact

when I need support

My carer understands my condition and knows who to contact when I need help

My carers needs are identified and they are supported

My carer feels confident and in control

The place I live is suitable

for my needs I have the appropriate

equipment to support me in my home

I have had the appropriate adaptations made to my home to allow me to stay in it

My community supports me

I know who and where my self-help groups are

I know which groups can help me achieve my goals

My life feels enriched by my social networks

I have an agreed plan of care that addresses my physical, mental health and social care needs

My care feels coordinated

I know who my care coordinator is, what they can do to help support me and how to contact them

I know I will receive rapid help when I need it

I know I will be helped and supported to get home as soon as I am well

Everyone involved in my care knows about my goals and care plan

For Patients and Carers: Our Patient Offer

Page 13: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

For GPs and Community Services

Becoming more proactive in identifying people that are becoming frail and vulnerable, rather than waiting for crisis

A single point of access through which to make referrals A standard approach to care planning, including the sharing of plans, of

agreeing the content of plans and lead worker through structured whiteboard meetings

Access to a range of services to maintain people in their own homes Improved communication and joint working with a greater understanding

of each others roles Less duplication

Page 14: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Where are we now

Page 15: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Programme 1: Early Intervention and Effective Care Co-ordination

Key Work Streams Description Timescales

Integrated Care Team Development Programme

Develop the core Integrated Care Team and understanding of each others roles and responsibilities; ensure shared understanding of integrated care and embed key components of integrated working in line with the ‘What Does Good Look Like Framework’Delivery facilitated through bi-monthly ICT meetings & ICT workshops;All people 75 years and over to have a named accountable GP Bypass numbers established for Ambulance, A&E and care home staffRisk Stratification: Case management register established of patients identified at high risk of admission (minimum 2% registered adults); Same day telephone consultations established; Patients notified of accountable GP and care coordinator Personalised care plans developed and in place

Jun 2014

Sep 2014

Transformation Fund Established to support Practices in transforming the care of older people aged 75 and over and those with complex needs. Four Transformation Fund proposals to be implemented over 12 months. Enables innovative models to be tested and if successful, embedded in integrated care delivery models

Apr-15

Building Blocks to Integration (CQUINs)

Care management & care co-ordination: Develop, agree, implement modelPersonalised Care Planning: Agree a single process, documentation and way of sharing plans (including urgent and end of life care plans) via HHR Scope implementation costs and timescales for delivery Self-management and shared decision making: Development of self-management models and processes and roll-out to ICTs

Mar-15

Dec-14Jan-15Mar-15

Care Homes Strategy Development of Care Home Strategy (with Quality Team) Sep-15

Care Pathways Review and redesign of wound care, falls and continence pathways Sep-15

Programme 1: Early Intervention and Effective Care Co-ordination

Page 16: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Programme 2: Proactive Intervention

Key Work Streams Description Timescales

Integrated Rapid Response Service

There are currently two rapid response services provided by health (via CCTs) and social care (CRT), with different referral routes. Development of Integrated Rapid Response model accessed via a single point of access Sep-15

Community Geriatrician

To ensure greater access to consultant geriatrician advice and assessment for complex patients; recruitment to additional posts in line with agreed service specification Agree alternative models with localities where recruitment unsuccessful and timescales for delivery

Nov-14

Mar-15

Rapid Assessment Units

Review of current provision to ensure improved access to consultant advice and rapid assessment

Mar-15

End of Life Care Development of the End of Life Care Strategy and implementation plan Implementation of End of Life Incentive Scheme – to include Clinical Leadership, patient identification and after death analysis Roll-out Marie Curie project and undertake full evaluation to inform future commissioning strategy Ensure sustained provision of Andover Hospice at Home Service and full evaluation of model to inform future commissioning strategy

Jun-15Mar-15

Mar-15

Nov-14 – Mar-15

Programme 2: Proactive Intervention

Page 17: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Programme 3: Supporting Recovery

Key Work Streams Description Timescales

Intermediate Care and Reablement Services

Redesign of intermediate care and reablement services – enhanced support and recovery at home and universal admission criteria to community beds Consultation and phased implementation

Oct-14 – Mar-15Mar-16

Care at Home (HCC) To procure a new Care at Home Model and contractual framework. Providers to work as an integral part of ICTs who will direct resource: Develop new service specification Complete procurement framework process and award contracts New service mobilisation

Dec-13Nov-14Apr-15

Day Care To procure a new Day Care Service model

To map current provision of Day Care Centres, wound café’s, health and well-being centres and explore opportunity for co-locating services into community well-being hubs

Mar-15

Mar-15

Discharge and Community Pull

Move to a strengthened community pull model to facilitate timely discharge:Development of Trusted Assessment – development and roll out of implementation plan Sustained delivery of In-reach Co-ordinators and roll-out to MAU and T&O wards via winter resilience bids Review of social care discharge team and integration within ICTs; agree model and implementation plan with agreed timescales for delivery

Sep-14 – Mar-15Oct-14 – Mar-15Jun-15

Programme 3: Supporting Recovery

Page 18: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Next steps

Page 19: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

• Outcomes dashboard• Evaluating impact - discovery interviews• ICT Peer review• Workforce development – Every Community Contact

Counts• Proactive care models – Transformation fund• Federation focus• New models of care – Vanguard – Primary Care

Access Centre• MCP provider development

Page 20: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Monitoring Effectiveness; Demonstrating Success

Strategic Aims Objectives Key performance indicators OUTCOMEPeople receive the right care in the right place and the right time

Maintain constant focus on long term quality of care and the achievement of outcomes for users

Reductions in permanent admissions to residential and nursing care, per 100,000 population

Reduction in non-elective emergency admissions (targeted HRGs); reduction in average LoS

Reduction in the number of excess bed days Reduction in delayed transfers of care Increased numbers of discharges across 7 days

Achieve long term quality outcomes

Ensure fairness and equality in broader context underpins every decision we make

Give service users and their families choice and control over their own outcomes

Promoting greater care co-ordination

Increase self sufficiency and independence, avoiding reliance on services wherever possible and improving overall experience

Increased numbers of people having health and care needs met closer to or within their own home

Increased use of self-directed support and use of personal health budgets

Increased numbers of people dying in their preferred place of care

Evidence of development of personalised care plans and that people are supported to determine options and are involved in setting and achieving their own goals

Increased patient satisfaction Increased GP and staff satisfaction

Ensure our services meet demand

Work collaboratively to deliver integrated care services that promote independence and recovery

Protect the sustainability of services to meet current and future demographic, financial and statutory requirements

Minimum of 65% of service users return home after a period of rehabilitation/reablement

Ensure our system is financially sustainable

Monitoring Effectiveness; Demonstrating Success

Page 21: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Challenges

Page 22: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

• Evaluation, measuring impact• Engagement and relationships• System focus• Capacity and capability• New models of care……..

Page 23: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Care CoordinationLocal approaches

Page 24: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Operational January 2015, Core Staff Recruited, Patients No increasing

Page 25: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Health 1000• Health 1000 is a new primary care provider organisation operating a new

model of care as part of the Prime Minister’s Challenge Fund supporting people with 5 or more LTCs from BHR practices.

• It has a clinical model which includes input from BHRUT, North East London NHS Foundation Trust, Barts NHS Trust, and the social care services of the co terminus London Boroughs.

• The service exists in primary care but incorporates specialists “tailored” to individual needs.

• People consenting to take part are being de registered from their GP and registered with the Practice and receive a refreshed care plan and a tailored team (including GP, nurse, social care and consultant specialists)

• Age UK RBH is working as part of the Multidisciplinary team supporting a cohort of 500 people with multiple LTCs using the Age UK Integrated Care Model.

Page 26: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Project Background

In developing Health 1000, the work with potential service users and their families revealed that people have difficulties in accessing services to manage their own conditions and meet their needs due to:• Lack of information• Fragmented options“We feel helpless trying to get the best for our mum”“I just want to be able to go fishing”“The professionals don’t understand all my needs”

Page 27: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Age UK Integrated Care Programme

• It operates across England and brings together voluntary organisations and health and care services in local areas to provide an innovative combination of medical and non-medical support for older people with long term conditions at risk of recurring hospital admissions.

• Through the programme Age UK staff and volunteers become members of primary care led multi-disciplinary teams providing care in the local community.

• The pathfinder for the programme has been underway in Cornwall since 2012 and early results have been highly promising.

Page 28: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Aims of the Age UK Integrated Care Programme

• Improve the health and wellbeing outcomes for older people with long-term conditions who experience high numbers of avoidable hospital admissions.

• Deliver cost savings and help alleviate financial pressures in the local health and social care economy.

• Support and deliver transformational whole system change by demonstrating how GPs, community care, hospitals, social care and the voluntary sector can work together with the older person at the centre.

Page 29: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Slide:29

Page 30: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

BHR Care Navigator Pilot

• The pilot is funded for 2 years by Redbridge, Barking and Havering CCGs and Age UK.

• The team delivering the pilot includes one Team Leader and 3 Care Navigators. In addition, we aim to recruit 10 volunteers in the first year to support patients.

• The Care Navigators are fully integrated with the Health 1000 team and take part in weekly MDT meetings.

• The pilot has started at the end of August 2015 and so far 39 Clients have had guided conversations and have started receiving support from the project.

Page 31: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

How Does it Work?• Care Navigators carry out a person centred guided conversation

with patients which covers aspects such as personal history, living arrangements, financial situation, support received, likes and dislikes, personal interests, etc.

• Client goals are identified through the guided conversation which are then translated into a support plan.

• The emphasis of the project is to shift the clients’ focus from their health condition to pursuing their interests, becoming more engaged with their community and developing a good network of support.

• Type of support for client may include referrals to other services such as befriending, arranging outings, developing new activities, peer networks, etc.

Page 32: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Early Outcomes • Improving client’s wellbeing by supporting him to achieve his goal to

go fly fishing.• Supporting client to regain confidence in going out and increase

independence by assisting them to go out shopping and attend a social club at the Punjabi Centre.

• Coordinating and organising day centre attendance and carer respite.• Supporting clients and carers to access services such as Advice and

Information, Befriending Services, Re-ablement, Community Treatment Team, Care Line, Dementia Services, disabled swimming facilities, etc.

• Liaising with Health 1000 Practitioners to enable referrals for OT assessments, Podiatry Services, Counselling, Dietician support, memory assessments, hearing tests, social care assessments, etc.

Page 33: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Case study continued• The first patient for Health 1000 he is an amazing character

and likes to support the practice as much as he can. He lost his wife 3 years ago which sent him into a depression and felt he was losing control. His illnesses made things worst in turn having to rely on his family to support him. His son moved in to live with him.

• He has lived in his community for 20+ years and felt he was losing touch of what was around him. He was feeling isolated. He used to be head Forman on building sites and was the man to know who helped everyone in the neighbourhood. His passion was fishing but as he didn’t like eating it!

Page 34: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Case study• When Age UK RBH met him he was very positive about his experience

with Health 1000 and wanted to do anything he could to be more involved. This is where Fly fishing came up and the possibility of make a group led by him. We had to find out and source this which took a number of weeks but we finally contacted an organisation who could help and we arranged for to do what he loved most.

• He didn’t stop smiling the whole day he pushed himself and caught 4 trout. He was tried but happy and after a pub lunch he said this was the best day he had had since before his wife died. He is now getting ready to be the lead fisherman for Health 1000 fly fishing group.

• Patients’ son provided feedback to the patient’s GP that since using Health 1000 his father was feeling better, his medical condition had improved and he was happier and felt supported.

Page 35: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015
Page 36: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Developing Stakeholder OutcomesMartin Ware

[email protected]

Page 37: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Based on Work in Staffordshire2011 - 2014

We wanted to answer the question:

If we are commissioning for outcomes, what outcomes do we want to achieve?

Page 38: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Process – Different Perspectives

• Does everyone have the same view?• We sought to test this through a series of 9 workshops

Page 39: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Process – Four Key Groups

Patient / Public Primary Care

Commissioners Providers1

Workshop

1 Workshop

1 Workshop

6 Workshop

Page 40: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Process – Four Key Groups

Patient / Public Primary Care

Commissioners Providers

Patient / Public Primary Care

Commissioners Providers

Surprisingly similar outcomesMostly quantitative

Very similar themes between the six workshops and mostly qualitative in nature

Page 41: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Outcomes – Patients / Public 1 of 2

• Avoid Crisis• Focus on all of the ‘individuals’ needs• Value and support Carers• Continuity of Care • Single coordinator of care (case mgt) • Proactive/Preventive planning • Improved Hospital Discharge process• Equality of Access for all (e.g. dDeaflinks) • Improve Community Services and links with third sector• Improvements in the short term/Pace of change• Improved working between all agencies

Page 42: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Outcomes – Patients / Public 2 of 2

• Improved Timeliness of and access to services• Improved Access to GPs (Appointments, times and services offered)• Improved quality of Dom Care provision (Care, Timing and reliability)• Improved access to information (method/location and type)• Improved Communication around pathways• Address the confidence in health and Social Care provision (media

bombardment)• Improve all urgent care services across the board• Remove confusion over WIC/MIU service provision• Improve the sharing of patient data to support the patients/Carers• Contracting Innovation (e.g. providers becomes longer term)• More support for those who can and want to self-manage

Page 43: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Outcomes – Health Professionals• Avoid Crisis (Reduced Acute and ambulance activity)• Improve Customer Experience • Clear/Protocols and Experience (Ease of Referral for GPs)• Improved Strategic Reporting/System Assurance• Improved Performance Management (Individual providers and whole

pathways)• Improve timeliness of and access to services (Right First Time)• Move to 24/7 service • Improved flow to reablement and Social Care Early Intervention• Quality Dom Care / Quality of Residential Care• Better Information Sharing of patient data across providers• LHE System efficiencies (E.g. Reduction in beds utilised etc..)• More Care at Home• Improved Community Diagnostics• Improved LHE Overall financial position

Page 44: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Next Steps

Outcomes Design of Service

How to measure success

What Metrics?What targets?Don’t forget the qualitative aspects!

Outcome based commissioningOrCommissioning for Outcomes?

Page 46: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015
Page 47: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Coordinated community care modelsShaping care around communities in line with needs and assets

Page 48: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Video

Page 49: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015
Page 50: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

A Matched Control – Our approach Match using

• 6 x living well key LTCs• gender• age• use of services in 6months pre-guided conversation

Match group specific to each Living Well cohort memberMatch from Penwith GP registered population onlyMatched GP practice activity to retain a single match group for each member of the Living Well cohortVary age until 10 matches found max +- 5 yearsCompared 6 months pre intervention to up to 6 months post interventionFiltered out

• those without matches in the background population, and• those without 3 months post-intervention represented in the dataset

Page 51: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Emergency AdmissionsLiving Well Group Control Group

20.8%3.8%

Financial Impact

£1,577 per

patient p.a.

24.6%

£35 Million

Page 52: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Elective AdmissionsLiving Well Group Control Group

21.1%26.8%

Financial Impact

£460 per patient

p.a.

5.7% £11 Million

Page 53: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

ED AttendancesLiving Well Group Control Group

20.8%

5.9%

Financial Impact

£21 per patient

p.a.

26.7%

£0.5 Million

Page 54: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

All AdmissionsLiving Well Group Control Group

10.7%

31.8%

Financial Impact

£670 per

patient p.a.

21.1% £15 Million

Page 55: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

Primary Care UsageLiving Well Group Control Group

36.6%

49.3%

Financial Impact

1.7 more practice contacts

per patient

p.a.

12.7%

Page 56: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

ConclusionsFive Year Forward View

Closing the Care and Quality Gap

Closing the Health Gap

Closing the funding and efficiency Gap

Triple Aim (IHI)

Improved Health and Wellbeing

Improved Experience of Care and Support

Reduced cost of Care and Support

Page 57: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

ConclusionsFive Year Forward View

Closing the Care and Quality Gap ✓

Closing the Health Gap

Closing the funding and efficiency Gap

Triple Aim (IHI)

Improved Health and Wellbeing ✓

Improved Experience of Care and Support

Reduced cost of Care and Support

Page 58: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

ConclusionsFive Year Forward View

Closing the Care and Quality Gap ✓

Closing the Health Gap ✓

Closing the funding and efficiency Gap

Triple Aim (IHI)

Improved Health and Wellbeing ✓

Improved Experience of Care and Support ✓

Reduced cost of Care and Support

Page 59: Long Term Conditions Year of Care Commissioning Programme - Early Implementer Site workshop - 5 October 2015

ConclusionsFive Year Forward View

Closing the Care and Quality Gap ✓

Closing the Health Gap ✓

Closing the funding and efficiency Gap ✓

Triple Aim (IHI)

Improved Health and Wellbeing ✓

Improved Experience of Care and Support ✓

Reduced cost of Care and Support ✓