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Report for Health, Community and <strong>Care</strong> Overview and Scrutiny Committee on<br />

Reducing <strong>Delayed</strong> <strong>Transfers</strong> <strong>of</strong> <strong>Care</strong> – June 2012<br />

Introduction:<br />

This report provides an overview <strong>of</strong> activity and progress in relation to reducing delays in<br />

transfers <strong>of</strong> care between sectors in the <strong>Gloucestershire</strong> health community for the year 2011/12.<br />

It sets out some baseline data, then explains how managers in the health and social care<br />

community have worked with practitioners and clinicians to improve performance,<br />

demonstrating outcomes <strong>of</strong> the changes we have made.<br />

Baseline Position:<br />

1200<br />

<strong>Gloucestershire</strong> Hospitals NHSFT<br />

Weekly Emergency Admissions for NHSG responsible population<br />

1000<br />

Number <strong>of</strong> Admissions<br />

800<br />

600<br />

400<br />

200<br />

0<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

2009/10 2010/11 2011/12<br />

Year and Week No.<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

Notes:-<br />

Week 1 starts on April 1st<br />

Control limits are 3σ from mean<br />

No. Admissions Mean Lower Control Limit Upper Control Limit<br />

Page 1


The first graph plots the number <strong>of</strong> emergency admissions per week to the acute hospitals from<br />

the beginning <strong>of</strong> April 2009 until March 2012. The second graph shows emergency admissions<br />

to the community hospitals during the same period <strong>of</strong> time which were reduced by -2.5%.<br />

Overall, emergency admissions to both acute and community hospitals have been reducing, as<br />

people are better cared for in their own homes and clinical pathways have been redesigned.<br />

However we would prefer to see more people admitted directly to community hospitals.<br />

The chart below shows the volume <strong>of</strong> transfers into community hospitals from acute hospitals.<br />

The total volume <strong>of</strong> transfers has reduced by 5% (-162) in the period 2010/11 compared to<br />

2011/12.<br />

100<br />

<strong>Gloucestershire</strong> <strong>Care</strong> Services<br />

Weekly transfers for NHSG responsible population<br />

90<br />

80<br />

Number <strong>of</strong> Admissions<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

Notes:-<br />

Week 1 starts on April 1st<br />

Control limits are 3σ from mean<br />

2009/10 2010/11 2011/12<br />

Year and Week No.<br />

No. <strong>Transfers</strong> Mean Lower Control Limit Upper Control Limit<br />

This may reflect both the reduced number <strong>of</strong> admissions and the fact that more people are<br />

going straight home, rather than transferring to another hospital facility. The general picture is<br />

<strong>of</strong> relatively flat figures, however there was an improved position in relation to the Christmas<br />

period in 2011/12.<br />

The graph below shows the average length <strong>of</strong> stay for people in our acute hospitals, between<br />

April 2009 and March 2012. Since April 2011, the average length <strong>of</strong> stay is 5.6 days compared<br />

to an average <strong>of</strong> 5.3 days in the previous year (April 2010 – March 2011).<br />

Page 2


8.0<br />

<strong>Gloucestershire</strong> Hospitals NHSFT<br />

Weekly Emergency Average LoS for NHSG responsible population<br />

7.0<br />

6.0<br />

Number <strong>of</strong> Admissions<br />

5.0<br />

4.0<br />

3.0<br />

2.0<br />

1.0<br />

0.0<br />

7<br />

10<br />

13<br />

16<br />

19<br />

22<br />

25<br />

28<br />

31<br />

34<br />

37<br />

40<br />

43<br />

46<br />

49<br />

52<br />

1<br />

4<br />

9<br />

12<br />

15<br />

18<br />

21<br />

24<br />

27<br />

30<br />

33<br />

36<br />

39<br />

42<br />

45<br />

48<br />

51<br />

3<br />

6<br />

8<br />

11<br />

14<br />

17<br />

20<br />

23<br />

26<br />

29<br />

32<br />

35<br />

38<br />

41<br />

44<br />

47<br />

50<br />

2<br />

5<br />

7<br />

10<br />

13<br />

16<br />

19<br />

22<br />

25<br />

28<br />

31<br />

34<br />

37<br />

40<br />

43<br />

46<br />

49<br />

52<br />

08/09 09/10 10/11 11/12<br />

Year and Week No.<br />

Notes:-<br />

Week 1 starts on April 1st<br />

Control limits are 3σ from mean<br />

1<br />

4<br />

Av LoS Mean Lower Control Limit Upper Control Limit<br />

Within community hospitals, a similar trend is evident. The average length <strong>of</strong> stay between April<br />

and March this year is 18.4 days against a target <strong>of</strong> 14 days. The average last year was 19.6<br />

days.<br />

35<br />

<strong>Gloucestershire</strong> <strong>Care</strong> Services<br />

Weekly <strong>Transfers</strong> Average LOS for NHSG responsible population<br />

30<br />

Length <strong>of</strong> stay<br />

25<br />

20<br />

15<br />

10<br />

5<br />

0<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

2009/10 2010/11 2011/12<br />

Year and Week No.<br />

9<br />

11<br />

13<br />

15<br />

17<br />

19<br />

21<br />

23<br />

25<br />

27<br />

29<br />

31<br />

33<br />

35<br />

37<br />

39<br />

41<br />

43<br />

45<br />

47<br />

49<br />

51<br />

1<br />

3<br />

5<br />

7<br />

Notes:-<br />

Week 1 starts on April 1st<br />

Control limits are 3σ from mean<br />

los Mean Lower Control Limit Upper Control Limit<br />

These rises may have been a result <strong>of</strong> rising delays in transfer <strong>of</strong> care. Senior managers in the<br />

health and social care community have been reviewing and revising processes to improve<br />

performance, but to do so, we had to get a better understanding <strong>of</strong> the total picture.<br />

Page 3


<strong>Delayed</strong> <strong>Transfers</strong> <strong>of</strong> <strong>Care</strong>:<br />

When we reviewed the delayed transfer <strong>of</strong> care information, we concluded that there were<br />

significant data quality issues in quarter one <strong>of</strong> 2011/12. These have now been resolved,<br />

although they remain reported. If we disregard the first quarter, the levels <strong>of</strong> delayed transfers<br />

are in line with the targets within expected norms. Practically all <strong>of</strong> the delays were because the<br />

patient was either awaiting their choice <strong>of</strong> further NHS care (75%) or preferred residential or<br />

nursing placement (14%).<br />

Data Source: Weekly <strong>DTOC</strong> figures<br />

Page 4


The volume <strong>of</strong> delayed transfers <strong>of</strong> care within community hospitals is also in line with expected<br />

norms. The major causes for the delays are awaiting domiciliary package (31%), awaiting a<br />

residential or nursing placement (29%) and patient/family choice (22%).<br />

‘No delays’ Project:<br />

Over the summer <strong>of</strong> 2011, in response to the information about how long people stay in<br />

hospital, and what services they were waiting for, we instigated a project with the ambitious title<br />

<strong>of</strong> ‘no delays’. This set out to capture detailed information about the reasons for delays in<br />

discharge, both prior to the patient being medically fit for discharge, and once medically fit for<br />

discharge.<br />

This work led to a streamlining <strong>of</strong> processes and a strengthening <strong>of</strong> the multi-disciplinary<br />

approach to discharge planning, and accounts for the reduced LoS in Community Hospitals at<br />

that time.<br />

As part <strong>of</strong> the ongoing development <strong>of</strong> integrated services in the county, the Living Well model<br />

<strong>of</strong> assessment and support has been adopted, which places a focus on supporting a person<br />

focussed approach, with timely and proportionate responses across the whole care system. The<br />

model promotes independence and the importance <strong>of</strong> planning well, this will further contribute to<br />

a reduction in inappropriate admissions.<br />

Joint Agency Discharge Process:<br />

Whilst the ‘no delays’ project had a positive impact on the people in community hospitals, we<br />

also wanted to ensure that patients who require support with being discharged home from acute<br />

hospital care are supported effectively.<br />

When someone is identified as no longer needing acute medical care, they are denoted as<br />

‘medically fit’ and placed on a list to signal action is required to identify an alternative care<br />

setting or focus on supporting discharge.<br />

A range <strong>of</strong> options is then available:<br />

• Any vulnerable older patient with low level care and/or enablement needs can be referred<br />

to the Hospital to Home Scheme commissioned from Age UK. The discharge coordinators<br />

based in CHT and GHT are currently dealing with 100 patients per month with<br />

capacity to increase this figure and promote the service to a greater proportion <strong>of</strong><br />

patients.<br />

• Any patient requiring a significant amount <strong>of</strong> discharge planning who also has further<br />

rehabilitation potential is transferred to a community hospital or interim placement.<br />

• Any patient who would benefit from bed based intermediate care is referred on.<br />

• Where it is possible for a patient to go home, the relevant support is <strong>of</strong>fered and if this is<br />

not immediately available an alternative is <strong>of</strong>fered, such as an interim residential<br />

placement may be appropriate until specialist domiciliary care is available.<br />

• When there are safeguarding or mental capacity concerns, patients may be denoted on<br />

the medically fit list as “medically fit” but it is usually preferable for them to remain in<br />

hospital until appropriate safeguarding or best interest arrangements are made.<br />

Close inter – agency working takes place to support the movement <strong>of</strong> patients through the acute<br />

hospital system. This includes a joint escalation process, daily conference calls, weekly<br />

discharge planning and meetings and an agreed reimbursable delay sign <strong>of</strong>f process. Earlier<br />

Page 5


and more timely referrals are now being made, and GCC has increased Social Work capacity<br />

which is aligned to the hospital teams to support this.<br />

Reimbursable delays are those attributable to social care and they attract a daily fine, paid by<br />

the council to the NHS, <strong>of</strong> £100 per day, per patient. There have been no reimbursable bed<br />

days in <strong>Gloucestershire</strong> since August 2010. However the reports sent to the Department <strong>of</strong><br />

Health and circulated locally indicate a small number <strong>of</strong> acute delays attributable to ASC.<br />

These are an anomaly <strong>of</strong> the reporting system, referred to earlier in this report as a data quality<br />

issue, and it is expected that the current sign <strong>of</strong>f process will prevent this from occurring<br />

prospectively.<br />

The reimbursable delay process does not apply to people being discharged from community<br />

hospital beds. However, all community hospitals use the same system <strong>of</strong> denoting patients as<br />

‘medically fit’ and report delays in the same way to NHS <strong>Gloucestershire</strong>. <strong>Gloucestershire</strong> <strong>Care</strong><br />

Services have consistently met their target and are currently performing better than target. A<br />

robust internal sign <strong>of</strong>f process takes place to ensure correct reporting <strong>of</strong> any delays.<br />

The following graph shows how <strong>Gloucestershire</strong> performs compared to other councils in<br />

delayed transfers <strong>of</strong> care.<br />

35<br />

NI 131 (May 2011 - April 2012) Rolling Year -<br />

<strong>Gloucestershire</strong> nearest neighbour comparator group<br />

30<br />

25<br />

20<br />

15<br />

10<br />

5<br />

0<br />

Essex<br />

Leicestershire<br />

Hampshire<br />

Kent<br />

Worcestershire<br />

North Yorkshire<br />

Somerset<br />

Staffordshire<br />

<strong>Gloucestershire</strong><br />

Northamptonshire<br />

Cumbria<br />

Cambridgeshire<br />

West Sussex<br />

Devon<br />

Warwickshire<br />

Oxfordshire<br />

The following graph shows how GNHFT performs compared to other acute hospital trusts in the<br />

South West.<br />

Page 6


Changes were made during in October 2011 to improve these processes within acute care<br />

settings. Discharges home or to community hospitals continue. Any patients who potentially<br />

needs longer term support prior to returning home and who would not benefit from inpatient<br />

rehabilitation has been <strong>of</strong>fered an interim placement in a care home setting for their ongoing<br />

assessments and reablement to take place. 100 interim care beds have been used for this<br />

purpose during 2011-12. Activity and outcomes relating to this change are now being evaluated.<br />

The needs <strong>of</strong> people with dementia who may also have other co-morbidities has been<br />

highlighted, with work identified to increase the availability <strong>of</strong> a responsive ‘wrap around’<br />

domiciliary care provision that can be flexible to an individuals needs in order to ensure as many<br />

people as possible have the opportunity to return to their own home as quickly as possible<br />

rather than being transferred to another less appropriate care environment. This requires a well<br />

trained workforce and 60% <strong>of</strong> accredited domiciliary care agencies now have Dementia Link<br />

Workers (DLW). Each community hospital now has at least one DLW, and the acute hospitals<br />

are undergoing a comprehensive training programme to ensure the needs <strong>of</strong> people with<br />

dementia are recognised, and services and environments adjusted appropriately wherever<br />

possible.<br />

Reablement services:<br />

Key to the support for effective and timely discharge is access to reablement services. GCS<br />

has, during 20011-12 been reshaping locality teams to provided an integrated reablement<br />

service.<br />

The number <strong>of</strong> new service users accessing reablement was planned to rise from the current<br />

performance <strong>of</strong> around 200 to over 300 a month by the end <strong>of</strong> 2011/12. We projected a March<br />

new service user figure <strong>of</strong> 310 but only achieved 228. The restructuring <strong>of</strong> GCS has had an<br />

impact on staff recruitment and capacity. There is an improvement plan in place to increase<br />

capacity within the teams and train staff to support an enabling time limited approach. Adjusted<br />

targets are being set for 2012-13 which take into account the timescales now in place within<br />

GCS for the full roll out <strong>of</strong> the locality teams.<br />

Page 7


400<br />

Reablement Services - Services Started during the Period with projections for new service user starts from<br />

January 2012 to March 2012<br />

350<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

January<br />

February<br />

March<br />

April<br />

May<br />

June<br />

July<br />

August<br />

September<br />

October<br />

November<br />

December<br />

January<br />

February<br />

March<br />

April<br />

May<br />

June<br />

July<br />

August<br />

September<br />

October<br />

November<br />

December<br />

January<br />

February<br />

March<br />

2010 2011 2012<br />

New Service User Projections All Service Starts New Service Users<br />

Reablement services are designed to be short term interventions that provide intensive and<br />

appropriate input to assist an individual in regaining confidence and maintaining or maximising<br />

their independence. It is important that the service is responsive and dynamic. Currently 30% <strong>of</strong><br />

those people who accessed reablement services did not finish their service within a 6 week<br />

period – this is against a projected outturn <strong>of</strong> 20%.<br />

Encouragingly the percentage <strong>of</strong> people going into ongoing services with no reablement in each<br />

month has steadily fallen from over 67% at the start <strong>of</strong> January 2011 to 61% in March 2012.<br />

The number <strong>of</strong> people starting ongoing services each month was projected to decrease to less<br />

than 200 by the end <strong>of</strong> 2011/12, whilst the percentage <strong>of</strong> these who do not receive reablement<br />

services first is planned to fall to 55% a month. Arrangements for monthly monitoring are in<br />

place, which will enable all teams to review their progress and performance against these<br />

targets.<br />

Whilst the number <strong>of</strong> people ending reablement services each month has varied considerably,<br />

the percentage <strong>of</strong> people who went on to receive adult care services immediately after<br />

reablement had been increasing slowly, averaging 51% in 2010. Encouragingly, in 2011/12 the<br />

average for the year has fallen to 47%.<br />

Assistive Technology:<br />

A key part <strong>of</strong> the reshaping <strong>of</strong> support is the increased use and application <strong>of</strong> assistive<br />

technology (telecare and telehealth). There is a programme in place to increase usage <strong>of</strong> both<br />

technologies. There was a waiting list for telecare assessments in GCC in 2010 and this has<br />

been cleared during 2011-12 with input from GCS. Further work is also required to mainstream<br />

telecare installations into the community teams in all except complex cases, there is<br />

improvement in place to support this.<br />

Page 8


T e l e c a r e : N e w S e r v i c e U s e r S t a r t s<br />

w i t h p r o j e c t i o n s t o M a r c h 2 0 1 2<br />

9 0<br />

8 0<br />

7 0<br />

6 0<br />

5 0<br />

4 0<br />

3 0<br />

2 0<br />

1 0<br />

0<br />

A p ril M a y J u n e J u ly A u g u s t S e p t e m b e r O c t o b e r N o v e m b e r D e c e m b e r J a n u a ry F e b ru a ry M a rc h<br />

N e w s e rv ic e u s e r s t a rt s - e x c lu d in g w a it in g li s t c le a ra n c e e x e rc is e P ro je c t io n N e w s t a rt s in c lu d in g w a it in g lis t c le a ra n c e e x e rc is e N e w S e rv i c e U s e r<br />

Future Plans<br />

Our shared aspiration is to continue developing practice, processes and systems which result in<br />

people getting the right service, in the right place, at the right time. The Living Well model <strong>of</strong><br />

care is being adopted across all partners, supporting a person focussed approach with timely<br />

and proportionate responses across the whole care system. We have demonstrated a strong<br />

partnership approach in developing the strategic thinking required, as well as recognising the<br />

interdependencies that support such changes, with further development <strong>of</strong> outcome monitoring<br />

and evaluation arrangements for all agencies.<br />

Conclusions<br />

This report demonstrates the considerable whole systems work that has been undertaken to<br />

reduce delayed transfers <strong>of</strong> care. Acute admissions to hospital are down, but not as much as<br />

we would like and DToC have been maintained at a low level, however reductions in Length <strong>of</strong><br />

Stay has not improved as much as we had hoped. Discharge processes are more robust,<br />

focussed and managed as a whole system, however investment in capacity within reablement<br />

services has taken longer than anticipated to come on stream, which has in turn impacted on<br />

the LoS for some people, although outcomes for individuals in receipt <strong>of</strong> reablement services<br />

has been positive.<br />

Linda Prosser, NHS <strong>Gloucestershire</strong><br />

Maggie Arnold, <strong>Gloucestershire</strong> Hospitals NHS Foundation Trust<br />

Gill Vickers, <strong>Gloucestershire</strong> <strong>Care</strong> Services<br />

Margaret Willcox, <strong>Gloucestershire</strong> County Council<br />

June 2012.<br />

Page 9


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