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Service Specification No. Service District Nursing Service Commissioner Lead Dan King Provider Lead Period 1 April 2012 – 31 March 2013 Date of Review 31st March 2013 1. Population Needs 1.1 National/local context and evidence base The Borough of Dudley is home to around 306,000 and the population diverse. Contained within the 38 square miles, there are 132,000 residential houses, a range of businesses and industries: one 849 bedded District General Hospital, 52 General Practices and a Mental Health NHS Trust. Within Dudley there are some of the most deprived areas in the country – with some of the deepest pockets of inequalities. There are areas, which have a concentration of poor dietary habits, poor uptake of physical exercise, poor housing, poor levels of employment, poor educational attainment and poor mental well-being. Eight out of the 72 wards are classified as the most deprived in the Country. Some of these areas have a very high proportion of Black Minority Ethnic communities and many experience difficulties in accessing health care services. Conversely there are some wards, which are among the most affluent in the country. People living in these wards tend to have better education, jobs, housing, self-confidence and higher life expectancy than those from the more deprived areas. The Population - an updated Joint Strategic Needs Assessment has shown that: The number of over 85’s will increase by 52% by 2020 Increase in life expectancy will be slower in Dudley than the rest of the country The biggest cause of premature death is circulatory diseases and cancer After cardiovascular disease and cancer, respiratory diseases have the third next significant impact on premature death About a fifth of the population smoke and reducing this will have the biggest impact on premature death One in five people in Dudley are reported to have a long-term condition, which limits their daily activity, and 35,000 people care for someone with a long-term condition Accident mortality has increased; almost entirely within the over 65’s age group and Falls are an important element of this statistic Obesity levels have more than doubled between 1992 and 2002 Alcohol-related diseases have risen rapidly and deaths from these are increasing The incidence of alcohol related hospital admissions has increased rapidly in Dudley and is above the National rate Life expectancy for the people of Dudley continues to rise but the gap between the most and least deprived widens. (The gap widened from 6.6 years in 2005 to 8.6 years in 2008) 1 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 To meet the increasing needs that are developing as a consequence of the above population trends (e.g. increase in the number of people who will need access to nursing care or support to enable them to remain in their place of residence and avoid unnecessary hospital admissions), the District Nursing service will provide a quality, comprehensive and accessible generalist nursing service to patients all Dudley GP Registered patients who are either temporarily or permanently housebound. Services will be delivered through clearly defined packages of nursing care, either within the patient’s own home or in a residential setting. The service will be made available within the newly created four localities; 1. Dudley, Netherton & Sedgley, Coseley and Gornal (DN) (SCG) 2. Halesowen and Quarry Bank (H&QB) 3. Stourbridge, Wollescote & Lye (SWL) 4. Kingswinford, Amblecote and Brierley Hill (KAB). (See Appendix 1 for Dudley GP Practices by Locality) (October 2011). It is expected that the allocation/attachment of district nursing resource will be examined during 20122013. Any new design of the attachment being based on demographic data reflecting social, economic and environmental determinants rather than the existing historically based allocation. (See Annual Report of the Director of Public Health, 2009 – GP Practice Locations and Primary Care Indicators)(Pages 70 – 389)6 ACTION: DISTRICT NURSING STEERING GROUP The service will continue to build upon a patient-centred approach to delivery, this in partnership with individuals, families, carers, General Practice and other professionals, in statutory, voluntary and independent sectors: this process of working thus creating improved needs assessed service, leading to improved health outcomes. District nurses will also have access and training to and from a number of specialist services which include: those offering palliative care, tissue viability services, lymphoedema care, cardiovascular, respiratory and Diabetes care. There is also a very clear and definite link to the working of the Virtual Ward. It is accepted that, as a result of the continued working with these specialist services that ‘interaction and close working pathways’ (all containing clear guidance of referral and discharge arrangements), will be in place. ACTION: DISTRICT NURSING STEERING GROUP. The service will operate within and adhere to the National Priorities and Policies including National Service Frameworks (NSF’s), NICE and other relevant Clinical Guidance and Local Commissioning intentions identified within section 3 of this service specification. This list of evidence base is not exhaustive, so it is expected that the service will take account of all National and Local sources of Guidance and examples of Best Practice (both existing and new), apply it to the local service, thereby enhancing the quality and effectiveness of care provided. It is expected that a newly created Steering Group will ensure the use of all relevant guidance when considering the changes required in the attachment and delivery of the District Nursing Service during 2012 – 2013. ACTION: DISTRICT NURSING STEERING GROUP 6 Annual Report of the Director of Public Health, 2009 – GP Practice Locations and Primary Care Indicators 2 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 2. Scope of the service 2.1 Aims and objectives of service Dudley Commissioning Objectives The Provider will contribute to the delivery of Dudley Clinical Commissioning Group & Dudley Primary Care Trust: Commissioning Intentions 2012/2013: These include: Raise the quality and safety of patient services, which delivers high levels of patient satisfaction. Commission services that are high quality, offer improved outcomes, deliver patient choice and offer Value for Money (VFM). A service configuration that supports best practice and makes best use of local resource – implementation of model(s) of generalist nursing care across Dudley, which delivers care closer to home. Support the commissioning framework for the three strategies for Urgent, Planned and Long Term Conditions care. Working towards developing the capability to share patient level data with primary care and social care services via a shared IT system. West Midlands Regional Commissioning Objectives The Provider will contribute to the delivery of the Regional Commissioning Ambitions, these being: Eliminating avoidable pressure ulcers. Making Every Contact Count – through the systematic delivery of health improvement. Significantly improving quality and safety in primary care. Ensuring radically strengthened partnership between NHS and Local Government. Creating a revolution in patient and customer experience. Objectives for the service during 2012-2013 The service will deliver the following objectives during 2012-2013: Provide quality care for all adults referred to the service, designing and delivering tailored care plans to meet individual health needs. Work in an integrated way with primary care and social care to deliver patient centred care. Deliver a service, which communicates effectively across critical professional interfaces, including primary care, social care, specialist services, Virtual Ward, voluntary care organisations, secondary and intermediate care services, placing the patient at the centre. Avoid unnecessary admissions to secondary care. Support the potential reduction of admission and re-admission by supporting and educating patients, families and carers to seek early intervention for potentially debilitating conditions. Facilitate early discharge from acute providers and residential care. 3 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Enable patients who have long-term and degenerative conditions to continue to live as independently as possible in their own homes. Support patients in fulfilling their aspiration of dying in their preferred place of death: thereby supporting the delivery of choice at the End of Life (EOL).The choice options being supported by the use of appropriate Gold Standard pathways adopted for use at the time of care. Address the wider health needs of differing client groups and their families and carers, to include health promotion, promoting healthy lifestyles and prevention. Expected Outcomes for the service: Reduction in the number of crises; minimised admission and re-admission rates Care staying closer to home Delivery of Person-centred care Promoted independence Minimised effects of disease and reduced complications Enhanced quality of life Fair access to service Delivery of safe and culturally sensitive care Use resources wisely, ensuring Value for Money. The Aims of the service The District Nursing Service will be central to the ability of adults (aged 18 years and over) to remain in their own homes, maximise their independence and improve their health outcomes and quality of life. The service will play a pivotal role in assessment1; care co-ordination and the provision of general nursing care, aiming to optimise health and health improvement. The fundamental constituent of the service is that it will work in an integrated way with primary care teams and with social care providers to ensure multi-disciplinary working, patient centred approaches and importantly, continuity of care. A central aim of the service will be to support the provision of multi-professional, seamless care, which is delivered as close to patient’s home as possible, thereby reducing avoidable admission to hospital and facilitating speedier discharge The District Nursing service will play a fundamental role in enabling and supporting adult patients who choose to die at home at the end of their life. This support and enablement will also extend to their families and carers The service will provide a quality, comprehensive and accessible generalist nursing service to patients in Dudley who are either temporarily or permanently housebound4. Services are to be delivered through clearly defined packages of nursing care, either within the patients own home or in a residential setting. 1 4 RCN Response to the DOH document ’Common Assessment Framework for Adults’ April 2009 Dudley Agreed Definition of Housebound. December 2011 4 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 DUDLEY AGREED DEFINITION OF HOUSEBOUND ‘The District Nursing Service will provide care to patients who require nursing care, who have proven morbidity and mortality and/or who are genuinely unable to leave their home, either on a short term or long term basis and/or where there is a nursing need. Where it is apparent that the patient could be assisted to, or is able to attend clinic or surgery, then this should be discussed with the patient and facilitated. In the event of a referral being made which does not meet these requirements the Team Leader will discuss the issue with the referrer to agree a way forward. However, to avoid any delay in providing care, the patient should be seen, where this is assessed to be the case, in advance of a way forward being agreed’. Provide a quality, comprehensive and accessible generalist nursing service for ambulant patients in Dudley. The definition of ambulant for this purpose is in relation ‘to patients who have been temporarily housebound and who have, during the delivery of a package of nursing care, become mobile and are able to attend a local clinic setting for the continued provision of the package of nursing care’. In these circumstances, the most appropriate place of care will be determined at the discretion of the District Nurse/Team Leader in conjunction with the referrer. In relation to wound care the definition of ambulant may include patients who are ‘mobile’ at the point of entry to the service. Provide a generalist palliative care for patients who are suffering a life threatening illness, cancer or non-cancer, who wish to die at home this provision enabling patients to remain at home where they wish to do so, thus enabling choice at the end of life. Services will be delivered in line with common core competency and principles of integrated care provision of all professionals working with adults at the end of their life. These competencies to include: communication skills, assessment and care planning, symptom management and advanced care arrangements. Promotes a co-ordinated approach to Discharge for elective and non–elective interventions that facilitates a seamless transition from secondary care and one that leads to better health outcomes. Proactively case-find individuals at risk by close working with primary care teams, Virtual Ward, secondary care and social care providers. Adopts a public health approach to all areas of practice to reduce ill health and promote healthy lifestyles. Where appropriate, this may include sign posting to other services/agencies. 2.2 Service description/Model/Care pathway 2.2.1 Service Description The service will provide: Comprehensive assessment: of patients accepted by the service, including the agreement of outcomes and the creation of an individual care plan. The care plan will determine the principal environment for the delivery of the nursing care package, whether this is in the patient’s home (temporarily or permanently housebound), or in a community setting (e.g. where a patient becomes ambulant during the delivery episode of care, or in cases where the practitioner has determined that the patient is well enough to attend a community clinic setting). Single Assessment Process: where appropriate to support the seamless provision of care through and the production of a single multi-disciplinary care plan; this facilitating shared working arrangement. This to include: 5 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 o o o o o o Shared assessment of the patient in respect of health and social needs Agreed provision of care to meet nursing needs Referral to specialist and social services to meet other needs Assessment of equipment needs Delivery of health lifestyle and prevention messages Waterlow scores will be determined on admission to the district nurses caseload and documented as necessary throughout the care process. Scores should also be documented on discharge from caseloads. All pressure areas Grade 3 and above should be reported as a Significant Untoward Incident. Provision of carer’s assessments (informal carers, family or neighbours): using available assessment tools, and Carer Stress/Strain Index ( see Appendix 3), undertake any necessary carer assessment. Where appropriate, signposting carers to suitable alternative support services, including social services and voluntary care services, including local Carer Support groups and Financial Support Agencies. Ongoing assessment: including frequent diagnostics monitoring and treatments for patients with Long Term conditions as required as part of their ongoing package of care. This input is critical for those that are housebound or finding it difficult to access regular healthcare. Tissue Viability in support of the existing Dudley Tissue Viability Guidelines, the service will provide generalist-nursing interventions to those patients suffering chronic wounds. The Dudley Tissue Viability Guidelines should be applied in conjunction with the following Local and national policies, guidelines and procedures: o o o o o o o The Wound Management Formulary Infection Control Policies Moving and Handling policy Safeguarding Adults Guidelines National Institute for Clinical Excellence Guidelines on Pressure Ulcer Prevention and Management (2001 and 2005) European Pressure Ulcer Advisory Panel Guidelines on Pressure Ulcer Prevention and Management (www.epuap.org) Tissue Viability Society (2009) Seating and Pressure Ulcers: Clinical Practice Guidelines www.tvs.org.uk (a) Wound Management: district nurses will complete a comprehensive assessment to ensure the development of an evidence-based treatment plan for all patients with wounds. For the purposes of this specification, ‘a wound is defined as a defect or break in the skin that results from physical, mechanical or thermal damage, or that develops as a result of the presence of an underlying medical or physiological disorder7. This aspect of service maybe provided as part of a locally, accessible community clinic based service for ambulant patients on the district nurses caseload. All wound care should be consistent with the agreed Wound Formulary wherever possible/ appropriate. Authorisation should be sought from a Tissue Viability Nurse(s) in order to initiate ‘off formulary’ treatments. It is also expected that expensive dressings will be requested in the smallest number possible but any restriction should not compromise ongoing patient care. The patient will be provided with information relating to the proposed care plan in a manner that is considerate of their age and cognitive status and which will facilitate their understanding and informed consent to assessment and planned care. Examples: 7 Thomas 1990 6 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 o Post-operative wounds o Pressure ulcers o Larvae therapy o Maintenance of wound vacuum pump o Acute exacerbation of skin conditions (b) Prevention and treatment of Pressure Ulcers The Service will work towards the achievement of the NHS Midlands and East‘s Ambition to ‘eliminate avoidable Grade 2, 3 and 4 pressure ulcers by December 2012. Prevention to be achieved through published step approach: o Surface: make sure that patients have the right support o Skin inspection early inspection means early detection o Keep patients moving o Incontinence/moisture patients need to be clean and dry o Nutrition/hydration, help patients to have right diet and plenty of fluids o All intervention from initial assessment to discharge should be delivered against a ‘Best Practice’ Pressure Ulcer Path (CQUIN Targets for Tissue Viability – Pressure Ulcers Grade 3 & 4 are contained within the main body of the National Standard Contract attached to this service specification. However, Commissioners will be considering in year as to how the current position can be improved and through negotiation it is hoped that Grade 2 Pressure Ulcers can be included as a Quality Indicator in both Acute and Community contracts) (c) Leg Ulcer Management: using the recently published evidence based Guidelines8 deliver a quality driven assessment and treatment plan for those patients presenting with a leg ulcer – (Definition: any wound on the lower limb that has been present for more than four weeks) the treatment plan developed against the stated Competency Framework. Treatment to be delivered in-line with the agreed Leg Ulcer Pathway Annual Doppler Assessment to be carried out on all patients on district nursing caseloads. Lymphoedema maintenance in conjunction with the specialist service (d) Community Equipment: regardless of who has made the initial assessment for specialist equipment to be delivered to patients in the community, the service will ensure a three monthly review of all specialist pressure relieving equipment supplied. (Excluding patients in Nursing Homes and IP within the Mental Health Trust) . The review should respond to the following requirements: 8 Does the patient still meet the criteria for loan of equipment; if yes then this should be documented in patient’s notes and/or on the loan of equipment database. Does the equipment still meet the patient needs; if yes, then this should be confirmed as above, if differing or new equipment is needed then this should be actioned through a new referral to the service. Is the equipment still needed; if no, then the patient/family should be informed of the return procedure. This decision should also be recorded as above Leg Ulcer Management Guidelines - The Dudley Group of Hospitals, October 2011 7 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 It is acknowledged that not all patients will be on the district nursing caseloads, but it is expected that the reviews should take place irrespective of this validation. (These requirements will be a critical component of the soon to be released Tissue Viability Guidelines, and the success of the intervention will be critical for the alignment of cost-pressures within the Equipment budget). Continence Management: comprehensive assessment and advice for those patients referred with continence issues. The resulting care plan will focus on identifying and treating the cause of the problem: if this proves impossible, then appropriate information should be given on obtaining aids/appliances or initiating a pad service. The planned approach will be determined against the use of a Continence Care Pathway supported by the Royal Marsden Guidelines9 The referral for an External Assessment should only be sought if all internal avenues of clinical support have been exhausted or unsuccessful. Urethral Catheterisation and Catheter care: a comprehensive assessment should be undertaken, to include such areas as general health, bladder capacity, bowel habit, dexterity, comprehension and sexual activity. The service will have the competencies to: o o o o o o o o Insert and secure Urethral catheters Care for patients with Urethral catheters Undertake Trials without catheter Assess residual urine by use of a portable ultrasound Carry out intermittent catheterisation Enable individuals to carry out intermittent catheterisation Manage Supra-Pubic catheters Together with secondary care services ensure that all patients with a catheter in place are given a checklist for ongoing care following discharge from hospital. Through the production/agreement of locally agreed Guidelines in 2012-2013, the district nursing service will contribute to the achievement of the National Priority of reducing the number of catheter acquired urinary tract infections2 The Guidelines to be developed should take into account the Reduction in the incidence of urinary tract infections (UTI) in line with High Impact Actions for Nursing and Midwifery, essential Steps Management of Urinary Catheter Care and preventing the spread of infection and Saving Lives clean safe care high impact intervention no. 6 urinary catheter bundle. ACTION DISTRICT NURSING STEERING GROUP Infection Control: The Provider is required to comply with the Health and Social Care Act 2008, Code of Practice of the NHS on the prevention and control of healthcare associated infections and related guidance. The provider should have policies, procedures and systems in place to ensure it meets it legal obligations in relation to control of infection and hygiene. Effective prevention and control of HCAI should be embedded into everyday practice and applied consistently by all those working within the District Nursing service. Compliance with the following is required: 9 2 All staff with clinical and non-clinical roles working within the District nursing service will receive Infection Control training every three years Essential Steps/Saving Lives Audit Reports demonstrating conformance with standards and assessment across all teams The Royal Marsden (2008) Royal Marsden Hospital of Manual of Clinical Nursing Procedures DOH-The Operating Framework for the NHS in England 2012/13 8 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Through preventative measures and relevant screening inputs contribute to: O the further reduction of the number of Clostridium Difficile cases associated with nonacute care; consistent with the HCAI reduction plan O the further reduction of Pre 48 hour bacteraemia cases associated with community services; measured against the outturn of 2010/2011 Policies for the purchase, cleaning and maintenance of all clinical equipment should take into account infection control advice given by relevant expert or advisory bodies. Policies should be in place for handling devices designed for single use only or limited re-use. These policies and procedures should be comprehensive, up-to-date and reflect appropriate practices Long Term Conditions: in support of the emerging commissioning framework for the care of patients with Long-term conditions the service is expected to link with all relevant GPs, health and social care professionals and Expert Patient Programmes (EPP) in the management of care in order to (a) Deliver care through the use of agreed and emerging pathways (See Appendix 2 – hyperlinks to pathways) (b) Ensure consistent high quality condition/disease management (c) Reduce inappropriate admissions to hospital and the reliance of secondary care. (d) Support self care and manage health inequalities Coronary Heart Disease Diabetes Cancer Respiratory Chronic Kidney Disease Stroke Neurology Dementia It is expected that district nurses will carry out Health Checks on those patients on their caseloads who suffer Long Term conditions and are unable, for whatever reason, to access normal healthcare service provision. These could form part of the initial assessment with Annual reviews taking place as part of the ongoing assessment process. Any abnormalities detected, as part of the screening process, should be communicated to primary care and a decision on how to proceed with care delivery agreed between the key worker and the referring General Practitioner - this conversation documented in patient’s notes and a copy relayed to the patient’s General Practitioner. (Where teams access Practice IT systems then this information will be inputted directly). Examples of abnormalities that maybe found include: (a) raised Blood pressure readings and (b) irregular pulse (when checked manually) suggesting the possibility of Atrial Fibrillation11 The service should be aware of the soon to be released ‘Dementia Pathway’ and the consequence to the service. 11 Atrial Fibrillation - Primary Care Diagnosis & Management Pathway. See Appendix 1 hyperlink 9 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 British Heart Foundation intravenous (IV) Diuretics project: The Out-of Hours district nursing service will actively support, through nursing intervention and the administration of medication, the introduction of the developing British Heart Foundation intravenous (IV) Diuretics project 12, to ensure continuity of care over the 24hour period. This project will be delivered by the Community Heart Failure Team and will focus on the giving of IV diuretics in the home/community settings and potentially nursing homes (this last setting for discussion and agreement), resulting in admission avoidance for the housebound and support to End-of-Life patients. Diabetes Management and Treatment: regular home visits to provide diabetes treatment to those patients who are housebound or find it difficult to access regular healthcare. This would include monitoring advice and support, to promote independence for patients with Diabetes. This aspect of general nursing delivered in conjunction with the lead Primary Care Diabetic clinician for the patients practice, be that doctor or nurse. The service will provide the following treatment processes for those patients who are unable, for whatever reason, to perform these tasks for themselves and attend normal healthcare service provision: Blood Glucose Monitoring – random and profile (every six months) Injection maintenance of Insulin Annual Diabetic Review; this should include: Blood pressure, pulse readings Weight and height measurement Dip stick urine testing Depression screening: (NICE recommends that any patient who may have depression (especially those with a past history of depression or who suffer from a chronic physical illness associated with functional impairment) should be asked the following two questions: (a) During the last month have you been feeling down, depressed or hopeless? (b) During the last month have you often been bothered by having little interest or pleasure in doing things? If patients with a chronic physical illness answers 'yes' to either question, the following three questions should be asked: During the last month, have you been bothered by: (a) Feelings of worthlessness? (b) Poor concentration and (c) Thoughts of death? Observing insulin injection sites Recommendation of an eye check by an ophthalmic optician (patient refusal should be recorded) Annual Foot Check, this to include assessment of pedal pulses and microfilament checks. Referral to a podiatrist for patients with more than one or more risk factors for foot ulceration (patient refusal should be recorded) This activity to assist primary care colleagues and Diabetes specialist practitioners to achieve the targets/standards set out within the NSF for Diabetes. 12 Draft Policy for IV Diuretics in the Community. See Appendix 1 hyperlink 10 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 End of Life Care: all district nursing teams will provide care and support to adults with palliative and end of life needs, through ongoing assessment of patient condition and provision of pain management and symptom control. They will also provide care for transitional adults in conjunction with the Dudley Children’s Palliative Care team13. Delivery of End of Life Care, which supports and ensures the use of End of Life tools including advanced care planning and the locally agreed use of the Liverpool Care Pathway14. Where appropriate, ensure the necessary referral and access to Specialist Palliative Care services, third sector and other relevant community based services for patients, families and carers. The service to provide specifically: o Pain management and symptom control o Maintenance of subcutaneous line and syringe driver o Advice on medication and medicine management o Support to families and carers Palliative Care/End of Life Care: The provision of personal care that meets the comfort and hygiene needs of patients at the end of life stage will be delivered in conjunction with other specialist services over a twenty-four hour period with a maximum of five visits taking place. The Out-of Hours service will receive handover from the daytime services in order to ensure both co-ordination and continuity of care. District nurses who work within the Out-of Hours Team will be trained in ‘Verification of Death’ and should be authorized to verify expected deaths if they have previously gained consent from the patients general practitioner and family members. Post Bereavement visit: at this visit carers and families of the deceased will be offered support and guidance and where appropriate, signposted to suitable support services. Medication Administration: support and advise patients to safely administer their prescribed medication, enabling the patient to remain within their own home. The delivery of nursing interventions will cover medicines management, prescribing and the supply and administration of medicines this delivered by appropriately trained and competent district nurses and will specifically include: Syringe pump medication Percutaneous endoscopic gastroscopy feeding. Rectal insertion Transdermal medication Intramuscular injections Subcutaneous injections IV Antibiotics – A new Cellulitis Pathway to be completed by Secondary care in order to recommence a community based treatment service in January 2012, the developed pathway to be shared with Primary Care colleagues. Immunisation programme delivery: for influenza and pneumococcal infections for all patients who are housebound (see definition page 2), at home and in residential settings. This provision should also be extended to include those ambulant patients who in the short term, become housebound and are unable to access standard health care services. 13 14 Dudley End of Life Strategy . Liverpool Care Pathway 11 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Nurse Prescribing: this will be undertaken by appropriately trained, experienced and competent District Nurses who are required to prescribe against a clearly defined formulary. It will be critical that prescribing competencies are maintained and up-to-date. The National requirements for all Non-Medical Prescribing are noted below: Non Medical Prescribing Competencies: All non medical prescribers (NMPs) to demonstrate compliance with the competencies within the clinical governance framework for non medical prescribers (See schedule 13: Documents relied on) demonstrated through PDR and an annual prescribing visit to demonstrate competencies are kept up to date. Annual Update: All Non Medical Prescribers to attend update training every 18 months demonstrated through a record of attendance of one of the annual update training sessions offered at least once every 18 months used in conjunction with NMP database NMP database/register: Organisation to provide commissioner with assurance that an up to date register of all NMPs and their competencies is maintained at all times, this will include a list of all those NMPs who will require access to the commissioner prescribing budget. All NMP prescribers from the commissioner prescribing budget should be authorised by the NMP Lead in the Commissioning organisation. All Prescribers Governance: Organisation to report regularly to Commissioner Prescribing and Medicines Management Committee providing assurance that appropriate governance procedures are in place for all prescribers. o Access to prescription pads to be authorised by named individual from the commissioner organisation o Organisation to ensure that actions resulting from NPSA alerts and other safety announcements are identified and implemented across all parts of the organisation Formulary: All NMPs prescribing from the primary care prescribing budget to prescribe from the Dudley Formulary of medicines and prescribable products. Service Provision: Organisation to ensure that prescribing service continuity is maintained at all times. Medicines Management o The Provider will have clearly defined processes (including policies and procedures for obtaining and storing medication and for medicines management, which includes prescribing, dispensing, preparation, administration and monitoring (including adverse drug reactions) where applicable. o The Provider should regularly audit all medicine management processes o The Provider will have a system/policy in place for the safe and appropriate disposal of unused medicines where applicable o The service should adhere to all relevant NICE guidance NSPA safety guidance unless clinical justification for variance can be proved/given 12 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 o The Provider is required to have an incident reporting policy in place which is approved by commissioners. o All medications incidents (and near misses) must be reported via the approved Incident Reporting system Clinical care, governance and risk management o The service should adhere to all relevant NICE guidance NSPA safety guidance unless clinical justification for variance can be proved/given o The Provider is required to have an incident reporting policy in place which is approved by commissioners. o All medications incidents (and near misses) must be reported via the approved Incident Reporting system Controlled Drugs The Provider should have procedures in relation to the management and use of controlled drugs to comply with the misuse of drugs regulations including: access, storage, security including the transportation of drugs), disposal/destruction and record keeping. o The Provider should undertake regular audits of the systems in place for the use of controlled drugs o The Provider should be aware of the Accountable Officer for Controlled Drugs in the PCT and report any concerns and incidents in relation to controlled drugs Key Legislation and Guidance 1) Medicines Act 1968 2) Misuse of Drugs Act 1971, Misuse of Drugs Act 1971(Modification) Order 2001 and Safer Management of Controlled Drugs: Guidance on Strengthened Governance Arrangements (Department of Health 2006) 3) Building a safer NHS: Improving Medication Safety (Department of Health 2004) 4) Best practice Guidance on Joint Working Between the NHS and the Pharmaceutical Industry and other Relevant Commercial Organisations (department of Health 2008) 5) Relevant NICE guidelines and technology appraisals 6) Relevant NPSA and MHRA safety guidance/alerts 7) Healthcare Commission Standards for Better Health Standard C4d Annual Declaration The service will be required to complete an annual declaration to state that it complies with requirements relating to medicines management as stated above and additionally in relation to Standards for Better Health and any subsequent successor regulatory requirements via the care Quality Commission. To be Reviewed at Annual Review of Contract. Safeguarding Adults: ensure that local safeguarding procedures are an integral part of the service delivery to ensure particularly the Protection of Vulnerable Adults. The Provider will be expected to ensure that all District Nursing staff have been (a) appropriately trained in local safeguarding procedures and (b) maintain this competency. 13 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 All relevant staff members working within the District Nursing service will have CRB checks and action plans in place to comply with the vetting and barring policy, which covers the requirements of the Independent Safeguarding Authority. The Provider will be expected to ensure that all staff are professionally supported in order to implement safeguarding procedures where concerns have been identified. The relevant district nurse(s) will attend joint serious case reviews where a vulnerable adult when it is confirmed or there is strong evidence to suggest that an adult has died, been significantly harmed or put at risk as a result of abuse or neglect. The nursing team clinical notes will be made available to those bodies investigating the incident Safeguarding Children: It is expected that the Provider will ensure that all staff who come into contact with children in the course of their normal work will be trained to be alert to potential indicators of abuse. All district nursing staff should be inducted with local policy and procedure in the event of suspecting child abuse. The Provider will have a medical and nursing professional lead appointed within the Organisation. Support patients to make health choices: ensure that information on health choices is available within differing community care settings for patients and their families, which supports the delivery and understanding of healthy lifestyles complex information. To ensure the delivery of CQUIN target in respect of making every contact count. Main priorities being: Proactive management of patients on caseload who are obese: (a) Be aware of adult obesity pathways and referral routes and refer/signpost appropriately to these services (b) Carry out measurements to assess obesity as part of the core assessment, (c) Promote importance of healthy weight, diet and physical activity as part of care package. Support to patients and families who want to stop smoking: (a) Establish smoking status at initial contact assessment for all patients and reinforce risk to health, offer support and where agreed provide brief interventions (b) Where brief intervention is provided this should be recorded, indicating whether the patient has been referred on or signposted; this action to be followed up at subsequent visits. (c) Awareness of the stop smoking services and referral routes; referring/signposting appropriately to these services (where patients consents). (d) Raise awareness of the implications of ‘second hand smoke’ for those patients who are non-smokers but living with smokers. Action to tackle alcohol abuse (c) Clear understanding of referral protocols between primary and secondary care and specialist alcohol services in order to signpost or refer. (d) The Provider will raise awareness of district nursing staff to ensure that they are able to identify alcohol problems and intervene appropriately. 14 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Health Checks programme (a) Awareness of Health Checks pathway and referral routes and refer and signpost appropriately to these services. (b) Promote the importance of Health Checks programme Falls: the service to complete Level 1 assessment on all patients to evaluate the risk of potential falls. If risk is apparent, then steps should be taken to eliminate immediate danger and the patient to be referred to the Local Falls service for comprehensive assessment and intervention. This in line with Dudley Falls Pathway. The district nursing service to be aware of the Local Commissioning Intentions for this service in 2011 and 2012-20131, and where necessary, provide an appropriate level of ‘Provider’ representation to ensure decision-making that reflects the likely need for community-based generalist nursing input to any new integrated pathway of working. The Commissioning intentions being: Introduction of ‘A First on the Scene Response’ service – in place from late 2011 Review of existing Falls pathway, to allow for the development of a revised integrated pathway, which spans acute, community and primary care. This development to be included in service contracts for 2012-2013. MECC CQUIN Target: The Provider will ensure, consistent with CQUIN targets for Making Every Contact Count (MECC) ‘that all front line staff receive training to provide Brief Opportunistic Advice (BOA) and signposting to lifestyle services for smoking, alcohol and obesity’ As per CQUIN the targets for this are: o o No of staff trained in MECC - 90% of staff trained No of BOA delivered - 80% of contacts offered BOA ( it is noted that this target may change following the collection and validation of baseline data) Phlebotomy: all district nursing teams, in alliance with the community based Phlebotomy services will carry out emergency phlebotomy on those housebound patients requiring emergency/urgent blood tests: this supporting a collaborative approach to care with general practitioners, leading to timely primary care decision-making about the continuation or necessary change of medication and/or care packages: this intervention enabling patients wherever possible, to remain at home and importantly avoiding any unnecessary admission. Lymphoedema: the district nursing service to deliver Lymphoedema care in conjunction with the Specialist Lymphoedema service. They will provide care to all patients with uncomplicated lower limb lymphovenous or gravitational oedema16. All care delivered through agreed Local pathways of care, policies and National Best Practice guidelines (www.lf.cricp.org). Individual plans of care that foster self-management will be developed in partnership with patients at risk of, or with Lymphoedema (involving relatives and carers where appropriate) in an agreed format and language 1 Dudley Clinical Commissioning Group & Dudley Primary Care Trust: Commissioning Intentions 2012/2013. 16 LymphCare UK Discharge Policy 2011 15 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 District nurses will work predominantly with the above patients, however, with increased awareness and improved levels of specialist training from the Lymphoedema service a number of designate nurses, with specialist support should become sufficiently skilled to treat patients with increased severity of condition. Gap in Service - care issue for resolution during 2012-2013: It has become apparent during 2011 that bariatric patients presenting with Lymphoedema treatment needs are not, because of assessed manual handling/health and safety risk reasons receiving a reliable level of shared nursing care; this joint provision necessary to ensure that these patients are treated in an equitable manner, with care provided by specialist and general trained nurses. RESOLUTION: DISTRICT NURSING SERVICE AND LYMPHOEDEMA TEAM Continuing Health Care (CHC): the district nursing teams will support patients and their families throughout the process of referral and assessment for access to Continuing Health Care funding for potential placement or home based provision. Patients should not be discharged from the caseload until nursing home or home-based packages of care are agreed and in place. With regard to home-based packages of care, patients should only be discharged from district nursing caseloads if no further nursing needs have been identified and importantly, that the initial Referrer and families are confident that the replacement service can deliver the level of care necessary to sustain patients safely within their own home. Attached key workers should attend any follow-up review meetings. Intermediate care: the district nursing teams will support patients and their families throughout the process of referral and assessment for access to Intermediate care where placement in a bed based service is necessary. This will include ensuring any necessary equipment/continence products are transferred with the patient as appropriate. For home based provision of service, in conjunction with the Community based Intermediate care Team (LIT) and their attached nurses, will deliver agreed levels of generalist nursing care to compliment individually tailored programmes of rehabilitation. Patients should be reviewed/monitored, whilst in Intermediate care placements to ensure their care needs can be met in a timely and appropriate manner on discharge home. General Treatments: (a) Eye and Ear care: Post operative care and acute incidents Trauma/infection/artificial eye care Administration of eye/ear drops (4-10 weeks) Ear syringing for housebound patients (b) Oxygen therapy/Nebuliser maintenance (c) Doppler Assessment: where requested from general practitioners undertake diagnostic Doppler testing for housebound patients exhibiting symptoms of PVD. (d) Colostomy/Urostomy care until patient is competent and self managing (e) Spirometry, COPD and Asthma checks for housebound patients 16 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 (f) Injection maintenance therapy e.g. B12, Zoladex, Epo (g) Administration of enemas where patients are unable to self administer 2.2.2 Service model (a) Registered nurses, nurses with a Degree in Community Nursing, Nurse Prescribers who are appropriately trained, experienced and competent, will provide the service. The service will also comprise healthcare assistants with at least an NVQ Level 3 qualification. The service will be available to all adults through open referral. It will be critical to the success of the service that competency is maintained and skills continually updated. (b) The service will be made available within the newly created five localities; 1) Dudley, Netherton & Sedgley, Coseley and Gornal (DN) (SCG) 2) Halesowen and Quarry Bank (H&QB) 3) Stourbridge, Wollescote & Lye (SWL) 4) Kingswinford, Amblecote and Brierley Hill (KAB). (See Appendix 1 for Dudley GP Practices by Locality) (October 2011). (c) The Provider will ensure that the service is equitably provided across all five localities in response to need, particularly in relation to the allocation of resources to ensure that patients have equal access to services, which are comparable in terms of quality and responsiveness. The allocation/attachment of district nursing resource will be reviewed in-year (2012-2013). The design of the attachment being based on demographic data reflecting social, economic and environmental determinants rather than the existing historically based allocation. ACTION: DISTRICT NURSING STEERING GROUP. (d) The Provider will ensure that the management arrangements are in place to ensure appropriate leadership, guidance and clinical supervision is consistently available to all District Nurses across the service. (e) Each patient will be assigned a key-worker who will co-ordinate the initial assessment and the delivery of the ensuing care plan. As part of the delivery of care, the key-worker will liaise effectively with other professionals as appropriate. (f) District nurses will attend MTD meetings in primary care for patients on their caseload with complex care needs. The referring member of the primary care team will be kept advised about: Who is the allocated key worker for each patient, And importantly who will be the alternative contact in the absence of the allocated keyworker. (g) Patients will be seen in their own homes or in DN community based clinics with appointment slots available at differing times and locations; these organised to match predictable fluctuations in demand and importantly, to allow a reasonable degree of flexibility/choice for patients and their families. (h) The patient will be advised how to access the Out of Hours services and the contact point for 17 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 the District Nursing service in-hours: this information given when the initial assessment is undertaken and the patient is accepted into the service. (i) District nursing teams attached to GP Practices will be responsible for the provision of a generalist nursing service to adult ‘housebound’ patients registered with the practice. They will be responsible for organising their workload, using resources available to them in the most efficient way whilst ensuring communication systems are in place to ensure regular contact with appropriate primary care colleagues, thus ensuring an integrated approach to care delivery. The allocated key-worker will ensure regular communication is maintained with GPs, other health and social care colleagues who have a continued active role in the delivery of the patients care. (j) If a patient is not registered with a General Practitioner but lives in the area, then care will be provided on a geographical basis. 2.2.3 Care Pathway to the Service A simple pathway reflecting the referral process to the service is shown below and must be underpinned by robust communication between the service, primary care, social care and other health professionals actively involved in the patient’s care. (See proposed Referral Criteria in Section 2.4 – Any acceptance and exclusion criteria): Referral into the District Nursing Service Triage: DN allocated From GP Practice allocated district nursing team according to available skill mix Initial assessment undertaken. Package of nursing care determined and patient outcomes agreed GP advised of key worker and contact details. Information Shared on package of care Package of nursing care delivered and completed Patient discharged from the service When a referral is made to the service it will be triaged by a registered nurse: decision-making will be based on defined prioritisation criteria and the complexity of the case. Patients will be contacted on referral and appointment to visit made. Following the initial assessment, the GP will be advised by the allocated key worker of information culminating from the visit and the proposed package of care to be put into place. The key-worker will ensure regular communication with the GP and other health and social care professionals who have an active role in the delivery of the patient’s care. The overall responsibility for the appropriateness of the assessment and delivery of the care package will be that of the District Nurse managing the caseload and the Team (Team Leader). 18 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Proposed prioritisation criteria are as follows (for further consideration as part of on-going contract negotiation): Simple: two or three visits required before discharge from service i.e. suture removal, monitoring, post-operative, medication administration post discharge. Complex: two to three co-morbidities, two or more poly-pharmacy and intensive support required over a short-term basis. Case management should be undertaken at complex level. Multi-complex: three or more co-morbidities, four or more poly-pharmacy or intensive support required as in Palliative care cases or long-term condition patients in relapse. For multi-complex cases the service should also consider the referral of the patient to a relevant specialist nurse and/or the Virtual Ward. 2.3 Population covered The Provider should have systems, procedures and policies in place to identify specific issues that are potential barriers to prospective and ongoing access. There should be improved integrated working between health and other agencies, including but not limited to primary and social care, housing and third sector services. All patients whose care requires the involvement of other agencies having a care plan that reflects this requirement. The service will be offered to all adults who are Dudley registered patients, regardless of residence and will be available throughout the five geographical localities: 1. Dudley, Netherton & Sedgley, Coseley and Gornal (DN) (SCG) 2. Halesowen and Quarry Bank (H&QB) 3. Stourbridge, Wollescote & Lye (SWL) 4. Kingswinford, Amblecote and Brierley Hill (KAB). The service will also be available for transitional adults in alliance with the Dudley CHildren’s PAlliative CAre team. 2.4 Any acceptance and exclusion criteria Exclusion from the service will be as follows: however, the commissioners expect that the service will signpost any patients to other services if they do not meet the proposed Referral Criteria set out in Section 4 - Referral, Access and Acceptance Where a patient has social needs only (it is accepted that this may not become apparent until after the initial assessment has been completed), in which case if safe to do so, the patient should be appropriately referred onwards to Social Services and discharged from the district nursing service; or If a patient has been referred for a ‘one-off’ intervention and the patient is not on the caseload of a district nurse and intervention would normally fall within the remit of the primary care team, commissioned under separate arrangements. e.g. LES As a consequence of detailing this service specification it has been accepted that District Nurses will not provide cover for practice nurses in cases of sickness and absence and that this will be for general practices to make their own arrangements with their chosen Provider(s). 19 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 2.5 Referral Route and Criteria 2.5.1 Referral Criteria The referral criteria and service priorities must be in harmony with those of other relevant services e.g. Virtual Ward, specialist nursing services and social care services and with RCN Guidelines. Referrals should be accepted by the District Nursing Service on the basis that the patient: (a) Has given consent prior to the referral. (b) Meets the requirements of the definition of ‘Housebound’ (see Section 1 Purpose). In relation to wound care, the definition of ambulant may include patients who are ‘mobile’ at the point of entry to the service: in these circumstances the most appropriate place of care will be determined at the discretion of the district nurse in conjunction with the primary referrer. While it is accepted that this will predominantly be a ‘housebound’ delivered service, it is also expected that the service will be available to those patients whose nursing needs indicate it is more suitable for them to be cared for in their own home, e.g. those undergoing chemotherapy and requiring care and maintenance of a central venous line. (a) Requires generalist nursing provision either on a urgent, non urgent or routine basis (b) Can be appropriately treated by the District Nursing Service. (c) Is a Dudley Registered patient. All referrals will be treated as new admissions to the caseloads for example: patients who have had episodes of care in the past may not necessarily have the same treatment needs as previously delivered, therefore requiring new assessment and identification of care package. As part of the initial assessment process, referrals may be made to other health and social care professionals and third sector services. The service will be required to put systems in place to ensure that all relevant information is provided at the point of referral, including information to ensure the safe administration of medicines whilst the patient is within the care of the District Nursing Service. 2.5.2 Referral route Patients should be referred to the service by the following: o o o o o o o o o o General Practitioners and primary care colleagues Self-referral Social Care professionals Virtual Ward Secondary care (Acute) Secondary and community based mental health teams Community Learning Disability services Specialist nursing services Third Sector services Children’s Palliative Care Team 20 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 All referrals will be sent directly to the locally based service either via phone, fax, post or secured email. The most appropriate clinician (district nurse) will screen all referrals to ensure the appropriateness of urgency is assessed and unnecessary waits for inappropriate referrals reduced. The service will be required to put systems in place to ensure that all relevant information is provided at the point of referral, including information to ensure the safe administration of medicines whilst the patient is within the care of the District Nursing Service. 2.6 Response time and prioritisation 2.6.1 At the point of referral the district nurse will establish the urgency of the visit and will be categorised as patients requiring: In need of urgent nursing care Needing support in managing their own care Needing some co-ordinated assessment and intervention (specifically linking to elderly and frail and LTC patients) Requiring palliative/End of Life care 2.6.2 Response times: It is expected: 2.6.3 o Urgent – Urgent: All urgent referrals will be telephoned and discussed with receiving nurse, clinically triaged within 4 hours of documented receipt of referral, any inconsequential incidents to be reported to Provider line manager; but significant failure to meet the Urgent Referral Criteria should be reported to Commissioners as a Serious Untoward Incident (SUI) in accordance with the agreed protocol. o Non-urgent – will be clinically triaged with access to service within 24-48hours of documented receipt of referral. o Routine – will be clinically triaged with access to service with 1-3 days of documented receipt of referral. o Post-operative visit – access to service on specified date. o Timed visits – for specified medication requests only o Ear syringing – assessment within 4 working days, treatment within 2 weeks from assessment. Prioritisation The service will ensure that, wherever possible, prioritisation of patients is in line with the following expected outcomes: An acute admission is avoided An early discharge is facilitated Intermediate Care (bed-based service) is secured if required e.g. GP Respite Patients with palliative and End of Life care needs are supported and able to die in their preferred place of death. Prioritisation to be re-assessed at each visit and care plan modified as required and any change are made based on the patient’s needs. 21 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 2.7 Discharge Criteria and Planning Patients will be discharged once: (a) The package of care is complete and district nursing intervention is no longer required and appropriate statement should be reflected in the patient’s care plan. If the patient moves out of the area and is transferred to another health provider, or the patient dies. (b) Where appropriate, discharge planning should be discussed with the patient and their family from admission to the D/N caseload. The patient should have a clear care plan and expected outcomes with predicted timeframes if possible. Review dates should be included in the care plan. The patient will be given a 24hour contact number to enable them to contact the service in case of crisis or urgent nursing care - this not applicable to life threatening cases. (c) When a patient is transferred to another provider service a summary of the assessment and care given should accompany the patient wherever possible. The District Nursing record should be returned to the D/N Team. (d) As part of the discharge process patients will be given the opportunity to comment about the service they have received to inform the Provider’s understanding of the patient’s experience of the service. In turn, the commissioner will wish to receive information to support patient outcome reporting. (e) The key-worker will be responsible for ensuring that contact is made with the general practitioner within 24hours of discharge from the service, and if appropriate, explanation of referral to another agency. (f) All patients where capable, will be supported to undertake self-care management of their condition and support the ongoing care management through involved self-care. 2.8 Interdependencies with other services The following services will have a relationship/interdependency with the District Nursing service: General Practitioners, primary care MTD setting Virtual Ward Community and Acute based specialist-nursing services Community-based Therapy services Community Equipment services Community and bed-based Intermediate care services Social Care and Housing Lymphoedema service Acute services Discharge Teams – Secondary services Third sector services Residential services Children’s Palliative Care services Community and secondary care mental health services Public Health 22 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 2.9 Patient and Carer Involvement All patients where capable, will be supported to undertake self-care management of their condition and support the ongoing care management through involved self-care. o All patients will be provided with patient held records, which include a care plan detailing their nursing needs. o The needs of the patient/carer over a 24hour period will be assessed when planning care. o Where an individual patient requires a care management plan it will include, crisis management plan, which is agreed by the patient and their family/carer. Patients and carers will be encouraged to be self-managing and the district nurses will provide the appropriate training and education to enable this; this information will include health promotion advice on healthy lifestyles. o It is anticipated that should an assessment identify needs that the District Nursing team cannot meet, then referral to a suitable service should be made. e.g. referral for specialist equipment. o All information provided to patients and carers can be made available in accessible formats. 3. Applicable Service Standards 3.1 Applicable national standards. As noted in Section 1. this list of evidence is not exhaustive, so it is expected that the service will take account of all national and Local sources of Guidance and examples of Best practice (both existing and new) apply it to the local service, thereby enhancing the quality and effectiveness of care provided. National Clinical Guidance NICE Quality Standards The Care Quality Commission Report: Dignity and Nutrition for Older People No Health without Mental Health DOH Carers Strategy DOH End of Life Strategy NICE Guidelines for Improving Supportive and Palliative Care for Adults with Cancer Royal Marsden Clinical Guidelines NSF for Older People NSF Long Term Conditions NSF Diabetes National Dementia Strategy Dudley Community Services Policies Professional Guidance/Standards and Legislation Nursing and Midwifery Council Professional Code of Conduct and Clinical Guidelines Essence of Care – Updated 2010 Principles of District Nursing expressed by NMC, CPHVA and RCN Listening and Learning the Health Ombudsman Report Standards for Better Health and any successor guidance to be published by Care Quality Commission 23 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 3.2 Applicable National and Local standards National, Regional and Local Priorities/Commissioning Intentions The Operating Framework for the NHS in England 2012-2013 The NHS Outcomes Framework 2011-2012 NHS High Quality Care for All – 2008 and subsequent review documentation – Our Journey so far 2009 NHS Health & Well-being Improvement Framework Regional Commissioning Framework Dudley Clinical Commissioning Group & Dudley Primary Care Trust: Commissioning Intentions 2012/2013 4. Key Service Outcomes This revised Service Specification for the District Nursing Service will contribute to the recently stated Local Commissioning Intentions for 2012 –20132 and help attain National Priorities3. This achievement will facilitate the maintenance and improvement of the quality of care provided, whilst delivering transformational change and conserving financial stability. This change to be achieved by: Providing a service that delivers high quality, improved outcomes, patient choice and offers Value for Money Raising the quality and safety of patient services Supporting the Commissioning Frameworks for Urgent, Planned and Long Term Conditions Provides a service that meets both National and Local Targets, guidelines and policies Becoming a reconfigured service that supports best practice and makes maximum use of local resource 5. Location of Provider Premises/Service availability 5.1 Location of Service Delivery The service will be delivered from the following locations: o o o Patient homes Residential homes A range of primary care/community settings across Dudley, including practices, Primary Care Centres, health centres and District Nurse Community Clinic settings 5.2 Service Availability The service will be available seven days a week – twenty-four hours a day. It will be provided to ensure continuity of provision with a seamless transition of care from the Day services to the 2 Dudley Clinical Commissioning Group & Dudley Primary Care Trust: Commissioning Intentions 2012/2013. 3 DOH-The Operating Framework for the NHS in England 2012/13 24 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 District Nursing Evening service (one team); based in Brierley Hill Health & Social Care Centre and the district-wide Night service which is based at Russells Hall Hospital. To ensure an effective communication of patient conditions and care requirements between the three elements of service a robust handover system will be in place at the beginning of each shift. Shift patterns in place over a twenty-four hour period: Day Service Evening Service Night Service 0.800 – 18.00 17.30 – 23.00 22.30 – 08.15 6. Quality and Performance Standards 6.1 National/Local Targets and Standards National Service Frameworks: Older People, Diabetes and Long Term Conditions NICE (2004) Guidelines for Improving Supportive and Palliative Care for Adults with Cancer NICE Quality Standards National Dementia Strategy 2008 NHS High Quality Care for All 2008 No Health Without Mental Health Carers Strategy DOH Royal Marsden Clinical Guidelines Dudley Community Services Policies Common Core Competencies and principles for health and social care workers working with adults at the End of Life Health and Social Care Act 2008, Code of Practice of the NHS on the Prevention and Control of Healthcare associated infections and related guidance 6.2 Service User Experience As part of the Providers Quality and Performance Standards it is expected that the Provider will undertake as a minimum, an annual patient survey. The Provider is expected to share the findings of the survey with Commissioners. The provider will ensure, consistent with CQUIN targets for Making Every Contact Count (MECC) that all front line staff receive training to provide Brief Opportunistic Advice (BOA) and signposting to lifestyle services for smoking, alcohol and obesity. As per CQUIN the targets for this are No of staff trained in MECC - 90% of staff trained No of BOA delivered - 80% of contacts offered BOA 25 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 6.2.1 Improving Service Users and Carers Experience The provider should have systems, procedures and policies in place to respond to service user and carer feedback. Commissioners will expect the Provider to be able to demonstrate evidence of action taken and improvements made as a consequence of service and user feedback. Quality indicator Improving Service Users & Carers Experience (continued) Quality Performance Indicator Increased carer support, linked to Local Authority Carers Strategy Threshold Target: 95% of carers offered a place on or signposted to a support programme. This opportunity to be recorded Random sample of carers offered accept a place on a support programme. (5 case notes per month) Refusal should documented in patient’s notes. be the Method of Measurement Measured through Annual Patient & Carer Satisfaction Surveys Consequence Breach of Patients and Carers record ‘satisfied’ rating on returned survey forms Withheld reports together with action plans will instigate a Commissioner review. Number of carers: (1) identified (2) Assessed using Carer Strain Index (3) Offered place on or signposted to a support programme (total and as % of all carers) (4) Accepted place on support programme weave in use of CSI As per CQUIN the targets for this are No of staff trained in MECC - 90% of staff trained No of BOA delivered - 80% of contacts offered BOA 6.2.2 Improving Customer Experience The provider should have systems in place to ascertain customer feedback (in this instance the customer will be all Dudley Registered General Practitioners). ACTION: The Provider will undertake an Annual survey of all General Practitioners to understand the level of satisfaction of services provided and importantly allow the opportunity for general practitioners and primary care colleagues to register any issues relating to service delivery thus creating the opportunity for change/improvement. It is expected that the survey will concentrate the following areas: o o o Levels of satisfaction with the delivery of service against the backdrop of the new service specification Any continuing care/quality issues with the service Examples of where the service is working well Commissioners will expect the Provider to be able to demonstrate evidence of action taken and improvements made as a consequence of customer feedback and report these findings back to all practices through attendances at Locality Forums . Method of Reviews –Contract Monitoring Meeting –Quarterly and Annual Review (The completion of GP Survey also noted for input of the District Nursing Steering Group) 26 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 6.3 Reducing Inequalities The Provider should have systems, procedures and policies in place to demonstrate evidence of action taken in-year to ensure the District Nursing service is accessible to all vulnerable groups. It is accepted that health inequalities as a whole can only be reduced locally if a partnership approach is taken to confront all the determinants. The district nursing service will help work towards the reduction of the inequalities noted below: The wider determinants of health such as employment, education, housing and environment Lifestyles of health behaviours such as smoking, drinking and poor dietary habits Access to services such as health and social care. Secondary prevention meaning early identification and prompt treatment to cure, reduce harm from or slow down progress of condition e.g. heart disease or cancer Method of Review – Contract Monitoring Meeting – Quarterly/Annual Reviews 6.4 Improving Productivity The service will monitor and collate failed visit activity and redesign the service to try and reduce all failed visits. The Provider should have arrangements in place to manage failed visit information to the Commissioner. It is accepted that during periods of inclement weather that this target maybe compromised. This however, is only accepted for patients requiring routine procedures; every effort should be made to ensure the continuity of service for those patients requiring urgent nursing care. e.g. those patients requiring daily Insulin Injections, on IV Anti-biotic therapy, EOL requiring palliative care and those patients needing urgent re-catheterisation. Quality indicator Quality Performance Indicator Threshold Method Measurement Improving productivity Reporting the number of failed visits (excluding those failed due to inclement weather). Target: No greater than 10% failed visits Baseline No. of failed visits recorded during 2011/12 of Consequence of Breach More than 10% attainment and/or withheld reports will instigate a Commissioner review. Method of Review – Monthly Contract Monitoring Meeting It is acknowledged that there are other global Quality and Performance Standards which are relevant to the District Nursing Service, some are embedded in to the main body of this service specification document, but others will be contained within main contract documentation, Local Quality requirements and CQUIN targets. 27 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 APPENDIX 1 Dudley GP Practices by Locality – April 2012 0 2.831 kilometers Scale: 1:70,760 Dudley & Netherton 30 30 Halesowen & Quarry Bank 47 47 Kingswinford, Amblecote & Brierley Hill Sedgley, Coseley & Gornal 19 19 43 43 A Roads 66 Railway 55 32 32 20b 20b 39a 39a 25 25 31 31 8a 8a 99 8b 8b 24 24 51 51 28 28 21c 21c 49 49 41 41 40 40 17 17 10a 10a 22 27 27 20a 20a 10c 10c Woodlands 4a 4a 34 34 29 29 52 52 4b 4b Lake 48 54 54 48 38 37 37 38 23 23 15 22 22 15 42 42 Populated areas 39b 39b 77 16 16 Minor Roads 11 11 13 13 33 B Roads Motorway 35 35 36 36 10b 10b Dudley Boundary 14 14 Stourbridge, Wollescote & Lye Key: 26 26 46 46 21b 21b 45 45 18b 18b 44 44 50b 50b 21a 21a 18a 18a 11 12 12 50a 50a 33 33 Map Created by Public Health Intelligence, Dudley Public Health Topographic Data © Crown copyright and database rights 2011 Ordnance Survey 100050565 28 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Dudley & Netherton Map No. 5 15 22 23 25 29 32 34 37 38 39a 39b 48 51 54 Practice Number M87006 M87017 M87025 M87026 M87028 M87036 M87601 M87605 M87612 M87614 M87617 M87617 M87634 Y02212 Y02955 Practice Name Eve Hill Medical Practice Steppingstones Medical Practice Cross Street Health Centre St James Medical Practice (White) Netherton Health Centre Bean Road Surgery Keelinge House Surgery Central Clinic St James Medical Practice (Porter) Tinchbourne Street Surgery Netherton Surgery 7 Hazel Road St Thomas's Medical Centre Dudley Partnership for Health (Quarry Road) Kates Hill Surgery Halesowen & Quarry Bank Map No. 1 12 18a 18b 24 28 33 41 44 45 49 50a 50b Practice Number M87001 M87014 M87020 M87020 M87027 M87034 M87602 M87619 M87623 M87625 M87638 Y01756 Y01756 Practice Name Meadowbrook Road Surgery Lapal Medical Practice Feldon Lane Surgery 6 Hawne Lane Quarry Bank Surgery Clement Road Medical Centre Halesowen Medical Practice Coombs Road Surgery Alexandra Medical Centre Crestfield Surgery Thorns Road Surgery Halesowen Health Centre 3 Tenlands Road Kingswinford, Amblecote & Brierley Hill Map No. 3 4a 4b 7 8a 8b 9 16 20a 20b 27 31 40 52 Practice Number M87003 M87005 M87005 M87008 M87009 M87009 M87010 M87018 M87023 M87023 M87032 M87041 M87618 Y02653 Practice Name Moss Grove Surgery Three Villages Medical Practice 80 Bridgnorth Road Kingswinford Health Centre AW Surgeries AW Surgeries The Waterfront Surgery Summerhill Surgery Wordsley Green Health Centre 84 Market Street Brierley Hill Health & Social Care Centre Rangeways Road Surgery Quincey Rise Surgery High Oak Surgery 29 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 Sedgley, Coseley & Gornal Map No. 6 11 13 14 19 30 35 36 42 43 47 Practice Number M87007 M87012 M87015 M87016 M87021 M87037 M87606 M87610 M87620 M87621 M87629 Practice Name The Ridgeway Surgery The Greens Health Centre Lower Gornal Medical Practice Woodsetton Medical Centre Coseley Medical Centre Northway Medical Centre Bayer Hall Surgery Masefield Road Surgery Castle Meadows Surgery Bath Street Surgery Bilston Street Surgery Stourbridge, Wollescote & Lye Map No. 2 10a 10b 10c 17 21a 21b 21c 26 46 Practice Number M87002 M87011 M87011 M87011 M87019 M87024 M87024 M87024 M87030 M87628 Practice Name Norton Medical Practice Worcester Street Surgery Meriden Avenue Surgery Greenfield Avenue Surgery The Limes Surgery Wychbury Medical Group Chapel House Surgery 62 Cradley Road Pedmore Medical Practice Chapel Street Surgery 30 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012 APPENDIX 2 HYPERLINKS TO PATHWAYS COPIES OF POLICY/PATHS FOR THE FOLLOWING ARE STILL OUTSTANDING. THE APPENDIX DOCUMENT WILL BE UPDATED AS AND WHEN THEY BECOME AVAILABLE: 1) 2) 3) 4) 5) FALLS Pathway link – to be confirmed IV DIURETICS Pathway/protocol link – available End of May 2012 DIABETES AND FOOT CARE Pathway link – available April/May 2012 DEMENTIA Pathway link – to be confirmed IV CELLULITIS Pathway link – to be confirmed ATRIAL FIBRILLATION (AF) PRIMARY CARE DIAGNOSIS AND MANAGEMENT PATHWAY - http://pctnet.dudley.nhs.uk/documents/cms/528-2010-3-29-5049621.pdf Clinical Pathway for the Management of Cardiovascular Risk http://pctnet.dudley.nhs.uk/documents/cms/528-2010-7-20-5782276.pdf Chronic Kidney Disease Pathway - http://pctnet.dudley.nhs.uk/documents/cms/5282010-7-20-5784456.pdf NHS Health Check: Dudley Pathway Vascular Risk Assessment and Management http://pctnet.dudley.nhs.uk/documents/cms/528-2010-7-27-3365514.pdf Primary Care: Stroke and TIA Pathway http://pctnet.dudley.nhs.uk/documents/cms/528-2011-1-13-2941124.pdf Asthma Treatment Guidelines http://joint.dudley.nhs.uk/cmsextra/documents/cms/586-2010-5-11-5531807.pdf Guidelines for the Diagnosis, Management & Treatment of Chronic Obstructive Pulmonary Disease (COPD) in Dudley http://joint.dudley.nhs.uk/cmsextra/documents/cms/586-2010-12-7-3727752.pdf Diabetes guidelines – currently ratified on intranet - http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-4-27-5504077.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3870563.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3896806.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3900833.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3905425.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3908760.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3919369.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3922363.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3927186.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3927186.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3930005.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3945141.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-11-13-3962667.pdf http://joint.dudley.nhs.uk/cmsextra/documents/cms/195-2007-5-1-5989992.pdf Liverpool Care pathway - http://joint.dudley.nhs.uk/cmsextra/documents/cms/191-2011-614-3070702.pdf 31 FINAL DOCUMENT FOLLOWING CONSULTATION PROCESS – 27 APRIL 2012