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KSSLA Leadership in Turbulent Times Summit 15th June 2018

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Presentation on theme: "KSSLA Leadership in Turbulent Times Summit 15th June 2018"— Presentation transcript:

1 KSSLA Leadership in Turbulent Times Summit 15th June 2018
The Journey of Encompass Multi-Speciality Community Provider (one of the NHS Vanguards) in the development and spread of a new model of care. * KSSLA Leadership in Turbulent Times Summit 15th June 2018 Leadership challenges of rolling out a new model of care; * Rabindranath Tagore

2 Encompass Multi-Speciality Community Provider (MCP)
14 GP practices across Ash, Canterbury, Faversham, Sandwich and Whitstable, in partnership with Health and Social Care. We are part of the NHS “vanguard programme”, which means we made a bid to NHS England for special funding to improve the health of local people by testing new models of care.

3 Five Local care Hubs – 180,784 patients
Whitstable 2 practices – 38,574 Sandwich & Ash 3 practices – 17,444 Canterbury N 4 practices – 47,391 Faversham 2 practices - 30,743 This is based on Q data. Actual Population Faversham Faversham Medical practice 13,613 Newton Place surgery 17,530 2 practices – 31,143 Whitstable Whitstable Medical Practice 35,820 Saddleton Road Surgery 2,754 2 practices – 38,574 Sandwich & Ash The market Place surgery 8,145 Ash surgery, 4702 The Butchery 4,597 3 practices – ,444 Canterbury S New Dover Road 10,141 Canterbury Medical Practice 20,425 University Medical Centre 16,066 3 practices – 46,632 Canterbury N Northgate Medical Practice 19,418 Sturry Surgery 16,965 Canterbury Health Centre 5,229 3 practices – 41,612 Canterbury S 3 practices – 46,632

4 GP Practice at scale built around Person/ Population Health needs
Encompass MCP – Health, Social Care, Voluntary and Community involvement working together at scale – The Local Care Hub model Number of People GP Practice at scale built around Person/ Population Health needs Integrated Admission Avoidance Routine, Prevention and Proactive Care –Integrated Case Management (ICM patient centred approach for admission avoidance, anticipatory care planning. Emergency and Reactive Care – ICM approach for admission avoidance, rapid/ emergency response to avoid hospital admission to keep people well at home. Acute Care - When intervention is essential. Working with IDT for repatriation at the earliest opportunity. Tertiary Care - For highly specialist intervention. Repatriation at the earliest opportunity. Systems of Care Local Care Hubs Total Population 180,784 Each Hub – 30 to 50,000 Level of Acuity

5 Moderate Relative Risk
New Models of Care: different approaches are needed to manage our population Patient Cohorts Integrated Case Management * £19.6m Health Condition Management * £3.6m Supported Self-care and PREVENTION * £1.3m Our Approach Very High Relative Risk Intense ICM High Relative Risk Integrated case management (ICM Moderate Relative Risk Co-ordinated self care Low Relative Risk Promoting wellbeing Most vulnerable/ frail/ elderly/ multiple co-morbidities ( 5.9% Population) Relatively fit and coping Health complaint (16% population) Generally well (78% population) * Acute expenditure on emergency admissions

6 Multi-Disciplinary Team
CHOC core team includes: Our Integrated Case Management (ICM) Approach Health and social care coordinator Social Care representative / social worker Clinical Services Pharmacist Mental Health worker GP Social Prescribing Care plan Community nurse / LTC Nurse Nurse Specialist Geriatrician Agreed with patient/carer Administrator Allied Health Professional Additional members which vary locally: Fire and rescue Police Acute specialists Integrated Discharge Team

7 Health condition management
Supporting and empowering people who have long term physical and mental health conditions is important. The aim is to keep people well and avoid hospital admission. Some of this involves moving some services, historically provided within a hospital setting, into the community, extending the roles of GPs and other health care professionals Provision of specialist clinics in a community setting , priority for cardiology, respiratory/ pneumonia, rheumatology and frailty. Fast access to services within the community to avoid attendance at A&E such as the community catheter clinics Catheter service began th centre opened June 2017 Ensuring that mental health is given the same level of importance as physical health, means provision of services to support people with with long term mental health problems Dementia Support worker in place Patients identified through population modelling, down to GP caseload Group Psycho-education showing positive results

8 Supported self care Supporting people to make healthier lifestyle choices to avoid prevent able diseases. The aim; Building strong social networks Exercising more Eating more healthily Feeling more supported and in control of lives Reduction in healthcare interventions for patients identified with a social prescribing need Social Prescribing – gaining real momentum in year 3 Health Trainers roll out across all CHOCs An initiative in schools to keep children active Giving people information to make informed decisions about their own health: WaitLess- providing positive benefits for the urgent care system WaitLess, the APP which provides real time data on MIUs and A&E departments in east Kent; linked to Health Help Now - providing people with symptom advice and guidance on treatment

9 Directory of Services Catheter service: 4th centre opened June 17
CHOC MDTs: all 5 in place Community Geriatricians: integrated in CHOC MDTs Dementia Support worker in place GPwSI: Training underway (Linked to Tiers of Care) Health and Social Care co-ordinators: organise the MDTs Health Trainers: rolled out across all CHOCs Group Psycho-education showing positive results Community Pharmacists: supporting CHOC MDTs and Home First Social Prescribing: gaining real momentum in year 3 WaitLess: providing positive benefits for the urgent care system Directory of Services Rapid home visiting service supporting GP Home Visits

10 Activity deflections Patient experience £3.4m Planned model forecast
First time in years I feel confident enough to go outside and hang my washing on the line. 33.1% 6.4% Short stay Admissions A&E minor attendance Amazed at how quickly things happened and we are extremely happy with the outcome / support. 8.2% Emergency Admissions 22.6% Catheter related Admissions I have gained a lot of insight about a condition I have had for 17 years. Now more confident and independent. Changed my life. Catheter clinics There has been a reduction in the rate of admissions per 1,000 population for catheter-related conditions of 24.7% for the period Jun 2016 to Jun 2017 compared to the baseline period (2014/15). Community Hub Operating Centres There has been a reduction in the rate of emergency admissions per 1,000 population of 5.7% for the period Jun 2016 to Jun 2017 compared to the baseline period (2014/15). There has also been a reduction in the rate of short stay admissions with no procedure per 1,000 population of 27.3% for the period Jun 2016 to Jun 2017 compared to the baseline period (2014/15). Waitless There has been a shift of minor attendances from A&Es to minor injury facilities of 5.8% for the period Jan 2017 to Aug 2017 compared to the baseline period (2015/16). £3.4m Planned model forecast 2017/18 net savings So good. I broke my leg and needed it checked immediately and with this app it told me what hospital had quicker service and how long it will be to wait - excellent.

11 Encompass Has Helped Define The Model For Local Care Across Kent and Medway
Local care is a new model of delivery of integrated health and care services close to where people live. It is a collective commitment of the health and care system in Kent and Medway to fundamentally transform how and where we will support people to keep well and live well.

12 Moderate Relative Risk
Local Care: A New Model of Delivering Services To Our Population Across Kent and Medway Most vulnerable/ frail/ elderly/ multiple co-morbidities ( 5.9% Population) Relatively fit and coping with Health complaint (16% population) Generally well (78% population) Our Population Localities Federations Clusters Local Care Services Our Approach to deliver the new model Very High Relative Risk MDT working High Relative Risk Moderate Relative Risk Co-ordinated self care Low Relative Risk Promoting wellbeing

13 Our eight ambitions for Dorothy and those like her
Implementing local care Our eight ambitions for Dorothy and those like her Our ultimate aim for older people is to support their needs better and stop them going into hospital. We know that every day in Kent and Medway around 1,000 people are in a hospital bed when they don’t need to be or want to be. Some of the reasons why older people stay too long in hospital are: they have to wait for care to be in place to support them going home they need a social care assessment or an occupational health assessment or they need a residential home place. To illustrate how we would like to improve care and treat more people at home, we’ve created ‘Dorothy’, an example patient. By demonstrating what we think her care should look like, we can look at how our proposed model might work. So imagine Dorothy is 79, and frail. She has type 2 diabetes, Chronic Obstructive Pulmonary Disease (COPD), memory loss and depression. She lives with her husband Bill, who also has type 2 diabetes, and is her main carer. We have eight ambitions for Dorothy and people like her which are: helping Dorothy to look after herself organising her care better keeping her safe in her home joining-up the team looking after her having one number for her to call for help, advice or support responding rapidly to her at home when she becomes unwell and needs it making sure Dorothy can get home from hospital quickly and safely giving Dorothy, her GP and the people looking after her better access to expert advice and faster access to her test results in the community The following eight slides will explore these further …

14 Localities - 8 Clinical Commissioning Group (CCGs)
Dartford Gravesham and Swanley Medway DGS&S Swale Thanet There is a plan for each of the 8 CCG localities for Local Care which has been developed across Health, Care and the Voluntary Sector Canterbury and Coastal South Kent Coast West Kent Ashford Federations - Groups of GPs who have come together with partners to deliver services for populations of ,000 The remit of a GP Federation is generally to share responsibility for delivering high quality, patient-focussed services for its communities. This can include developing services specifically to suit local needs which are more easily commissioned ‘at scale’

15 (Also referred to as Primary Care Networks /Home)
Clusters – smaller Local Care multi-disciplinary teams (MDTs) based around GP practices for populations of 30,000-50,000. Focussed on working together to deliver Dorothy’s care through MDT working. Some will be based in ‘hubs’- physical buildings to deliver care, others will be virtual. Supporting services i.e. primary care teams, community teams, social care teams, voluntary/third sector. This will be achieved by the single point of access, an integrated health and social care MDT, liaison with specialist services and other supporting services Local care already happening in places across Kent e.g. Encompass, Thanet Primary Care Homes Between now and 2021 all of Kent and Medway having implemented all of care models Starting in different places Localities providing services to 30 to 50k 29 in total Groups 1, 2, 3 (Also referred to as Primary Care Networks /Home)

16 Local Care services - GP practices continuing to deliver primary care services. Community health and social care teams delivering care closer to home supported by the voluntary and care sector, helping to build stronger communities and developing ways for individuals to self manage. Over time, this model will help to support primary care resilience such that GPs will be better supported to care for their local communities. We also will see a reduction in pressure on large acute hospitals, helping us to provide effective and sustainable hospitals services into the future

17 Moderate Relative Risk
Most vulnerable/ frail/ elderly/ multiple co-morbidities ( 5.9% Population) Relatively fit and coping with Health complaint (16% population) Generally well (78% population) Very High Relative Risk MDT working High Relative Risk Moderate Relative Risk Co-ordinated self care Low Relative Risk Promoting wellbeing – Implementing this model in full for those 154,743 people in Kent could bring; 35% reduction to A&E attendances and non-elective admissions

18 Progress to Date Detailed Locality plans for investment and implementation of multi- disciplinary teams around GP clusters across Kent and Medway – all at various levels of maturity Local Care Conference focussing on MDT working April 2018 – 200 attendees across health, care, voluntary, and charitable sector Getting local care right for the public means health and social care professionals truly working as multi-disciplinary teams (MDTs) - video of MDT poem What is an MDT?

19 Next….. Work on “industrialising” care navigation and social prescribing Estates Technology Workforce

20 Lessons Learnt: Above all- Ability to “hold your nerve”
Workforc Workforce (recruitment, retention, realignment, new roles) –working together strategically on workforce design, education and rotation across acute and community Governance (data sharing of patient information, IT and confidentiality) – ensuring due diligence is undertaken prior to implementation WHY? HOW? WHAT? OD Organisational Development and Engagement - the importance of this must not be underestimated; it’s all about the relationships, building trust and having a shared vision, “THE WHY” Comms Meaningful communications (internal and external) - it is worth investing time in a stakeholder engagement plan Funding Timing and release of central funding in order to be able to implement - for the vanguard delays in release of funds to invest to save had an impact on ability to deliver Above all- Ability to “hold your nerve”

21 Cathy Bellman, Local Care Lead, Kent and Medway STP Mobile: Gayle Savage HUB Development Manager  Canterbury Local Care Team    Mobile:


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