information & performance cells. performance cell who are we? west midlands ambulance service...
TRANSCRIPT
Information & Performance Cells
A MODERN AMBULANCE SERVICE
6TH FEBRUARY 2013
Performance Cell
Who are we? West Midlands Ambulance Service NHS Foundation Trust 5.4 million population Over 5000 square miles – 80% rural
2,200 incidents per day 1,400 patient journeys per day PTS operations
Fleet of 850+ vehicles 4 Air Ambulances 4,000+ staff, 1,500 volunteers
Performance Cell
Trust Vision, Values and Objectives
VisionDelivering the right patient care, in the right place, at the right time,
through a skilled and committed workforce, in partnership with local health economies
Achieve Quality and Excellence
Accurately assess patient
need and direct resources
appropriately
Establish market position
as an Emergency Healthcare Provider
Work inPartnership
Service Delivery Objectives
Deliver Service Improvement Increase Efficiency Develop our
Workforce
Transform our Technology
Infrastructure
Values
•World Class Service
•Patient Centred
•Dignity and Respect for All
•Skilled Workforce
•Teamwork
•Effective Communication
Strategic Objectives
Performance Cell
Position before Pathways introduction
Triage Process CSD NHSD
4%
96% Response
R1,R2 G2 G4
68% To Hospital
Performance Cell
Red 1 = Life Threatening Calls
Red 2 = Potentially Life Threatening
Green 2 = Not Life Threatening
Green 4 = Potentially suitable for treatment within the wider health community
Performance Cell
Clinical Triage System
NHS Pathways introduced in 2011
Improved clinical assessment during call
Increased volumes signposted to alternative care pathways
‘Hear and Treat’ increases via Paramedic Triage
Directory of Services (DoS) to link in with wider health community
Allows for more appropriate use of other resources
Performance Cell
Process since Pathways Introduction
Performance TargetsCall Colour Response Target
Red 1 75% in 8 mins
Red 2 75% in 8 mins
Green 2 90% in 30 mins
Green 4 90% triage in 60 mins
Performance Cell
Alternative PathwaysDirectory of Services Patients go to the ‘Right Place, First Time, All of the Time’
Improved patient journey and experience
Better use of available services
Cost base for assessment and referral to care much reduced
Inappropriate ambulance journeys avoided
Reduction in 999 conveyances and A&E attendances
Gives commissioners world class data on what services are needed
GAP analysis aims to improve the quality of the services available by supporting intelligent commissioning and decision making for services redesign.
Performance Cell
Operating Model
Historically: ‘Traditional’ ambulance stations Inappropriate for increasing activity levels Expensive In need of modernisation
Transformation to: Hub and Spoke model Benefits
More efficient use of resource Fleet maintenance Better facilities for staff
Performance Cell
Current Operating Model
HUB and SPOKE model Pioneered in Staffordshire Centralisation of Operations
Hubs: ‘Make Ready’ system used AFAs prepare vehicles Reduced costs/downtime
Spokes: Community Paramedics Advanced skillset Improve response efficiency
Projected completion: 2014
Performance Cell
Patient Treatment
Aim: Deliver the right patient care, in the right place, at the right time
Where were we…
98% of patients received an ambulance response
68% transported to hospital
Skill mix: 52% paramedic
Resource mix:
Ambulance: 80%; RRV: 10%; Other: 10%
Performance Cell
Where are we now - Treatment Types
63% - Transported to hospital
31% - Treated on scene
6% - Treated in the wider health community or over the phone
‘Falls’ account for the greatest proportion of emergency activity but 44% of ‘Falls’ are treated on scene. Could this group of patients be treated elsewhere in the community?
Only 49% of ‘Assaults’ are taken to hospital. Could we improve the efficiency of our response?
Performance Cell
Working with Hospitals Key relationship within health economy
Ensure only appropriate patients are taken to hospital
Quick patient handover essential to keep system moving
Improving handover completion:
Hospitals aren’t penalised for any delays in the crews booking clear from hospital and vice versa
Performance Cell
Hospital Turnaround
Target: 30 minutes Handover: 15 minutes; Crew clear: 15 minutes Continuing improvements in use of handover button
SOC service within the EOC acts as a central intelligence hub between Acutes and WMAS operations.
Delays at hospital deplete resource availability and hinder the ability of the Trust to provide a safe service.
Use of 14 HALOs at the Region’s hospital aims to improve turnaround efficiency.
Publication of daily reports to WMAS extranet increases visibility of turnaround issues.
Performance Cell
Looking Ahead: 111
Improves access to local NHS healthcare services
Targets patients in non-emergency situations, signposting them to urgent care
Safety route built in to direct emergency patients to 999 services
Continuing work to improve safety and reliability of this link
Performance Cell
Looking Ahead: 111
111 and 999: System allows for direct transfer of patients
requiring an ambulance response onto 999 dispatch stack without the need to speak to a 999 call handler
Modelling estimates that 10% of all 111 calls will require an ambulance response, increasing typical 999 activity by 18-20% (300-500 extra incidents) per day
Performance Cell
Looking Ahead: Working with CCGs Ensure the CCG understands the new operating model and strategic direction of WMAS
Ensure the future direction is integrated into the future planning of Commissioning group modelling
Working to enhance local partnership, working to enable shared locations and/or services to reduce costs
Develop alternative and appropriate services for patients, utilising NHS Pathways
WMAS to share knowledge and experience to enhance local service delivery to patients and healthcare professionals, evidence based through available data
Performance Cell
Any Questions
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