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Service improvement for everyone


            Catherine Blackaby
        National Improvement Lead




     This session will cover…
• Why a structured approach to
  improvement is important
• An introduction to some of the key tools
  and techniques to help you get started
• How to find out more




                                             1
NHS Service Improvement




Surely it’s not that difficult?



  X                        Y
  Just do it        Efficient
                     system



                                IHI and RC Lloyd & Associates 2008




                                                                     2
Surely it’s not that difficult?



        X                        Y
    Patient encounter     Healthy
       with health        satisfied
      professional         patient


                                      IHI and RC Lloyd & Associates 2008




X




                                                                           3
MODEL FOR IMPROVEMENT




  “All models are wrong but
       some are useful”
             •          W Deming




                                   4
Model for improvement
      What are we trying to          aims
         accomplish?
   How will we know that a           measurements
   change is an improvement?
What changes can we make that will   interventions
result in the improvements that we
                seek ?




       Act        Plan


     Study         Do




WHAT IS OUR AIM?




                                                     5
Define your aim




               A good aim
•   What we are trying to achieve
•   For whom
•   How much
•   By when
•   Compared to what
•   And why?




                                    6
By July 2011 in 100% of key practices 75% of
patients on COPD register will have had a review
in the last 15 months and have a British Lung
Foundation (BLF) Self Care management Plan.
Patients will have a better understanding of their
disease, their medication, how to manage
exacerbations and when to seek help. This will
lead to a reduction in emergency admissions and
readmissions and better use of healthcare
resources for these patients.




  WHERE ARE WE STARTING
  FROM?




                                                     7
Understanding the system & the problem




                                         8
Process mapping
                   •              Everyone involved in the process
                   •              Make visible what happens at each step
                   •              One step = one sticky note
                   •              Who does What
                   •              Ask:
                                      – How long? How many? How often?
                                      – Time between steps?
                                      – Why?
                   • If you don’t know, find out




<Process Name>



                                                                                                                      ISSUE                                             Consultant review by;                  ISSUE
                                                                                Medical on-          Respiratory      Repeat assessment.                                                                       Variation in discharge information practice?
                                                                                                                                                                        * On-call Team (non respiratory)
                                                                                 call team             Nurse          Is this effiecent?                                                                       Transfer Co-ordinators?
                                                                                                                                                                        * Elderly care
                                                                                   AMU               Assessment
                                                                                                                                                                        * Respiratory

                                                                                                                         NO                                NO
                                                       GP                                                                                                                                                                 Physio, OT,
                Patient                                                                                                                                                                                                     SW etc
                                                                                                                      Discharge?     YES      YES     Discharge?                                  ISSUE
              breathless
                                                                                                                                                                                                  What happens
                                         Self                                     Dept of           Junior Doctor
                                                              Ambulance                                                                                                                           on general
                                      management       999                       Medicine           assess on-call                                                                                                        Respiratory
                                                               response                                                                                                                           ward? (OT
                                                                               Elderly DOME             team                                                                                                                 Nurse           Discharge?   YES
                                                                                                                         NO                                       YES        Discharge?           Physio?)
                                                                                                                                                                                                                          assessment

                                                      OOH
                                                                                  DOME                                                                                           NO        General Ward
                                                                                 outreach     ISSUE                    Registrar                                                              LOS
                                                                                              What does this                                                                                                                Daily
                                                                A&E                                                   Review on-                                                                                         assessment             NO
                                                      CHAPS                                   do? How does             call team                                                          Respiratory Ward
                                                                                              access work?                                                                                                               Mon-Fri by Dr
                                                                                                                                                                                           LOS (6-10 days
                                                                          No onward path???                                                                                                     stay)
                                                                CDU                                                                                                                                                                                                Social Services
                                                                                                                                                                                                                           Pulmonary                               Home care hrs
                                                                                                                                                                                                                         rehab referral     No onward path???      available

                           Letter to GP from Out of
                                    Hours?



                                                                                                                                                          ISSUE
                                                                                                                                                   Part-time SW             Social Worker /
                                                                                                                                                   causing delay            OT referral 3/7          Hospital OT
                                                                                                                                                 slowing system               wait to see
 <Function>




                                                                                                                                                     Equipment                Healthcare         Medication?          Transport?
                                                                                                                                                    Environmental            Equipment –           TTOS              Tax? Carers
                                                                                                                                                     -equipment                Medical                                transport?
                                                                                                                                                                              equipment



                                                                                                                                                                   YES        Discharge?
                                                                                                                                                                                                       Clarify Source of TTOS?                                             No onward path???


                                                                                                                                                                                                                                    Discharge to
                                                                                                               Residential /                                                                                                                                  Pulmonary
                                                                                                                                                                                                                                     community
                                                                                                               Nursing home                                                                                                                                     rehab
                                                                                                                                                                                                                                   services CHAP

                                                                                                                                                                                                                                                                     Referral to
                                                                                                                           LTOT                                                                                                                                    Community RNS
                                                                                                                        assessment                                                           Appt with
                                                                                                                                                                                          community Matron

                                                                                                       No onward path???


                                                                                                                                                           Home                         Post hospital review         ??? BI annual review


                                                                                                                                                                                        Self referral to community                                                        Letter to GP from Consultant?
                                                                                                                                                                                          services?, hopsital?                                                             Letter to CHAPS from RNS?
                                                                                                                                                                                                                                                                          Letter to GP from Respiratory
                                                                                                                                                                                                                                                                                      Nurse?
                                                                                                                                                                                        Outpatient appointment                                                               Letter to GP from A&E?
                                                                                                                                         with copies of;
                                                                                                                                   Nursing MDT letter
                                                                                                                               Copy of discharge letter
                                                                                                                                           Letter to GP




                                                                                                                                                                                                                                                                                                          9
All improvement is change –
     but not all change is
       improvement…




HOW WILL WE KNOW IF A
CHANGE IS AN
IMPROVEMENT?



                              10
How will we know whether a change is
          an improvement?
• Measure…
• Measure the baseline
• Measure the minimum & what is useful
• Make measurement part of the daily
  routine.
• Measure over time, measure variation &
  don’t measure averages!




    Why not just use averages?

                  ‘If I stick my right foot in a
                     bucket of boiling water
                     and my left foot in a
                     bucket of ice water, on
                     average, I’d feel pretty
                     comfortable.’
                                      Davis Balestracci




                                                          11
Measurement for Improvement
     5
 4.9
 4.8
 4.7
 4.6                                              Mortality
 4.5
 4.4
 4.3
 4.2
            Last year            This year
Average




                The real picture
12
                          New
10                        protocol
                          introduced
 8

 6                                                Mortality

 4

 2

 0
     Jan Mar May July Sept Nov Jan Mar May July




                                                              12
How to measure
•   Befriend an analyst
•   Use what is there already
•   Use what is useful
•   Don’t judge, be curious
•   Tools:
    – NHS Improvement Data Guide
    – NHS Improvement System SPC tool
           www.improvement.nhs.uk




    WHAT CHANGES CAN WE
    MAKE?




                                        13
<Process Name>



                                                                                                                      ISSUE                                             Consultant review by;                  ISSUE
                                                                                Medical on-          Respiratory      Repeat assessment.                                                                       Variation in discharge information practice?
                                                                                                                                                                        * On-call Team (non respiratory)
                                                                                 call team             Nurse          Is this effiecent?                                                                       Transfer Co-ordinators?
                                                                                                                                                                        * Elderly care
                                                                                   AMU               Assessment
                                                                                                                                                                        * Respiratory

                                                                                                                         NO                                NO
                                                       GP                                                                                                                                                                 Physio, OT,
                Patient                                                                                                                                                                                                     SW etc
                                                                                                                      Discharge?     YES      YES     Discharge?                                  ISSUE
              breathless
                                                                                                                                                                                                  What happens
                                         Self                                     Dept of           Junior Doctor
                                                              Ambulance                                                                                                                           on general
                                      management       999                       Medicine           assess on-call                                                                                                        Respiratory
                                                               response                                                                                                                           ward? (OT
                                                                               Elderly DOME             team                                                                                                                 Nurse           Discharge?   YES
                                                                                                                         NO                                       YES        Discharge?           Physio?)
                                                                                                                                                                                                                          assessment

                                                      OOH
                                                                                  DOME                                                                                           NO        General Ward
                                                                                 outreach     ISSUE                    Registrar                                                              LOS
                                                                                              What does this                                                                                                                Daily
                                                                A&E                                                   Review on-                                                                                         assessment             NO
                                                      CHAPS                                   do? How does             call team                                                          Respiratory Ward
                                                                                              access work?                                                                                                               Mon-Fri by Dr
                                                                                                                                                                                           LOS (6-10 days
                                                                          No onward path???                                                                                                     stay)
                                                                CDU                                                                                                                                                                                                Social Services
                                                                                                                                                                                                                           Pulmonary                               Home care hrs
                                                                                                                                                                                                                         rehab referral     No onward path???      available

                           Letter to GP from Out of
                                    Hours?



                                                                                                                                                          ISSUE
                                                                                                                                                   Part-time SW             Social Worker /
                                                                                                                                                   causing delay            OT referral 3/7          Hospital OT
                                                                                                                                                 slowing system               wait to see
 <Function>




                                                                                                                                                     Equipment                Healthcare         Medication?          Transport?
                                                                                                                                                    Environmental            Equipment –           TTOS              Tax? Carers
                                                                                                                                                     -equipment                Medical                                transport?
                                                                                                                                                                              equipment



                                                                                                                                                                   YES        Discharge?
                                                                                                                                                                                                       Clarify Source of TTOS?                                             No onward path???


                                                                                                                                                                                                                                    Discharge to
                                                                                                               Residential /                                                                                                                                  Pulmonary
                                                                                                                                                                                                                                     community
                                                                                                               Nursing home                                                                                                                                     rehab
                                                                                                                                                                                                                                   services CHAP

                                                                                                                                                                                                                                                                     Referral to
                                                                                                                           LTOT                                                                                                                                    Community RNS
                                                                                                                        assessment                                                           Appt with
                                                                                                                                                                                          community Matron

                                                                                                       No onward path???


                                                                                                                                                           Home                         Post hospital review         ??? BI annual review


                                                                                                                                                                                        Self referral to community                                                        Letter to GP from Consultant?
                                                                                                                                                                                          services?, hopsital?                                                             Letter to CHAPS from RNS?
                                                                                                                                                                                                                                                                          Letter to GP from Respiratory
                                                                                                                                                                                                                                                                                      Nurse?
                                                                                                                                                                                        Outpatient appointment                                                               Letter to GP from A&E?
                                                                                                                                         with copies of;
                                                                                                                                   Nursing MDT letter
                                                                                                                               Copy of discharge letter
                                                                                                                                           Letter to GP




                For every complex human
                problem there is always one
                easy answer that is neat,
                plausible…
                …and wrong
                HL Mencken




                                                                                                                                                                                                                                                                                                          14
Change Ideas                             All high risk COPD
                                                                          Patients to have
                                                   Having a written plan        plans


                              Knowing what to do
                                                      Regular review
                                                                              Standardise use of
                                                                                 Rescue Meds
                                                   Availability of rescue
           Aim                                             meds
increase the no of patients   Confident, active
    who can effectively       Patients & carers
Self manage exacerbations                                                   Information for patients
                                                        Education             & carers on COPD
                                                                                 & managing
                                                                                breathlessness
                              Available support      competent staff

                                                        Access to        Contact numbers for
                                                   appointments / advice    COPD nurses




                                                                                                       15
PDSA




Developing improvement          Implementing new
                                procedures & systems
with PDSAs                      - sustaining change




               Testing and
               refining ideas




      Bright
      idea!




                                                       16
Developing improvement
                                Improvement
with PDSAs
          Improvement




                        ?                     ?
                                                      ?


                                                  ?
                                                          Improvement

                            ?                 ?




      Bright
      idea!




                  Nosocomial Infection Rates




                                                                        17
Making it happen
• Leadership is not about position or title
• Create the vision, identify the first steps,
  make people uncomfortable about doing
  nothing
• Perseverance
• Action
• Communication
• Believe you can do it!




                                                 18
In summary…
• Take a structured approach to messy
  problems
• Know what you want to achieve
• Know where you are starting from and
  what really happens now
• Prioritise action & take small steps
• Measure impact and review progress
• Communicate learning and success
• Don’t be afraid to have a go




             Getting started
The secret of getting ahead is getting
started. The secret of getting started is
breaking your complex overwhelming tasks
into small manageable tasks, and then
starting on the first one.
Mark Twain




                                            19
Find out more
    Visit the NHS Improvement stand
Information on service improvement techniques,
         case studies and using data

             Visit our website:

        www.improvement.nhs.uk




                                                 20

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Breakout 2.5 Service improvement for everyone - Catherine Blackaby

  • 1. Service improvement for everyone Catherine Blackaby National Improvement Lead This session will cover… • Why a structured approach to improvement is important • An introduction to some of the key tools and techniques to help you get started • How to find out more 1
  • 2. NHS Service Improvement Surely it’s not that difficult? X Y Just do it Efficient system IHI and RC Lloyd & Associates 2008 2
  • 3. Surely it’s not that difficult? X Y Patient encounter Healthy with health satisfied professional patient IHI and RC Lloyd & Associates 2008 X 3
  • 4. MODEL FOR IMPROVEMENT “All models are wrong but some are useful” • W Deming 4
  • 5. Model for improvement What are we trying to aims accomplish? How will we know that a measurements change is an improvement? What changes can we make that will interventions result in the improvements that we seek ? Act Plan Study Do WHAT IS OUR AIM? 5
  • 6. Define your aim A good aim • What we are trying to achieve • For whom • How much • By when • Compared to what • And why? 6
  • 7. By July 2011 in 100% of key practices 75% of patients on COPD register will have had a review in the last 15 months and have a British Lung Foundation (BLF) Self Care management Plan. Patients will have a better understanding of their disease, their medication, how to manage exacerbations and when to seek help. This will lead to a reduction in emergency admissions and readmissions and better use of healthcare resources for these patients. WHERE ARE WE STARTING FROM? 7
  • 8. Understanding the system & the problem 8
  • 9. Process mapping • Everyone involved in the process • Make visible what happens at each step • One step = one sticky note • Who does What • Ask: – How long? How many? How often? – Time between steps? – Why? • If you don’t know, find out <Process Name> ISSUE Consultant review by; ISSUE Medical on- Respiratory Repeat assessment. Variation in discharge information practice? * On-call Team (non respiratory) call team Nurse Is this effiecent? Transfer Co-ordinators? * Elderly care AMU Assessment * Respiratory NO NO GP Physio, OT, Patient SW etc Discharge? YES YES Discharge? ISSUE breathless What happens Self Dept of Junior Doctor Ambulance on general management 999 Medicine assess on-call Respiratory response ward? (OT Elderly DOME team Nurse Discharge? YES NO YES Discharge? Physio?) assessment OOH DOME NO General Ward outreach ISSUE Registrar LOS What does this Daily A&E Review on- assessment NO CHAPS do? How does call team Respiratory Ward access work? Mon-Fri by Dr LOS (6-10 days No onward path??? stay) CDU Social Services Pulmonary Home care hrs rehab referral No onward path??? available Letter to GP from Out of Hours? ISSUE Part-time SW Social Worker / causing delay OT referral 3/7 Hospital OT slowing system wait to see <Function> Equipment Healthcare Medication? Transport? Environmental Equipment – TTOS Tax? Carers -equipment Medical transport? equipment YES Discharge? Clarify Source of TTOS? No onward path??? Discharge to Residential / Pulmonary community Nursing home rehab services CHAP Referral to LTOT Community RNS assessment Appt with community Matron No onward path??? Home Post hospital review ??? BI annual review Self referral to community Letter to GP from Consultant? services?, hopsital? Letter to CHAPS from RNS? Letter to GP from Respiratory Nurse? Outpatient appointment Letter to GP from A&E? with copies of; Nursing MDT letter Copy of discharge letter Letter to GP 9
  • 10. All improvement is change – but not all change is improvement… HOW WILL WE KNOW IF A CHANGE IS AN IMPROVEMENT? 10
  • 11. How will we know whether a change is an improvement? • Measure… • Measure the baseline • Measure the minimum & what is useful • Make measurement part of the daily routine. • Measure over time, measure variation & don’t measure averages! Why not just use averages? ‘If I stick my right foot in a bucket of boiling water and my left foot in a bucket of ice water, on average, I’d feel pretty comfortable.’ Davis Balestracci 11
  • 12. Measurement for Improvement 5 4.9 4.8 4.7 4.6 Mortality 4.5 4.4 4.3 4.2 Last year This year Average The real picture 12 New 10 protocol introduced 8 6 Mortality 4 2 0 Jan Mar May July Sept Nov Jan Mar May July 12
  • 13. How to measure • Befriend an analyst • Use what is there already • Use what is useful • Don’t judge, be curious • Tools: – NHS Improvement Data Guide – NHS Improvement System SPC tool www.improvement.nhs.uk WHAT CHANGES CAN WE MAKE? 13
  • 14. <Process Name> ISSUE Consultant review by; ISSUE Medical on- Respiratory Repeat assessment. Variation in discharge information practice? * On-call Team (non respiratory) call team Nurse Is this effiecent? Transfer Co-ordinators? * Elderly care AMU Assessment * Respiratory NO NO GP Physio, OT, Patient SW etc Discharge? YES YES Discharge? ISSUE breathless What happens Self Dept of Junior Doctor Ambulance on general management 999 Medicine assess on-call Respiratory response ward? (OT Elderly DOME team Nurse Discharge? YES NO YES Discharge? Physio?) assessment OOH DOME NO General Ward outreach ISSUE Registrar LOS What does this Daily A&E Review on- assessment NO CHAPS do? How does call team Respiratory Ward access work? Mon-Fri by Dr LOS (6-10 days No onward path??? stay) CDU Social Services Pulmonary Home care hrs rehab referral No onward path??? available Letter to GP from Out of Hours? ISSUE Part-time SW Social Worker / causing delay OT referral 3/7 Hospital OT slowing system wait to see <Function> Equipment Healthcare Medication? Transport? Environmental Equipment – TTOS Tax? Carers -equipment Medical transport? equipment YES Discharge? Clarify Source of TTOS? No onward path??? Discharge to Residential / Pulmonary community Nursing home rehab services CHAP Referral to LTOT Community RNS assessment Appt with community Matron No onward path??? Home Post hospital review ??? BI annual review Self referral to community Letter to GP from Consultant? services?, hopsital? Letter to CHAPS from RNS? Letter to GP from Respiratory Nurse? Outpatient appointment Letter to GP from A&E? with copies of; Nursing MDT letter Copy of discharge letter Letter to GP For every complex human problem there is always one easy answer that is neat, plausible… …and wrong HL Mencken 14
  • 15. Change Ideas All high risk COPD Patients to have Having a written plan plans Knowing what to do Regular review Standardise use of Rescue Meds Availability of rescue Aim meds increase the no of patients Confident, active who can effectively Patients & carers Self manage exacerbations Information for patients Education & carers on COPD & managing breathlessness Available support competent staff Access to Contact numbers for appointments / advice COPD nurses 15
  • 16. PDSA Developing improvement Implementing new procedures & systems with PDSAs - sustaining change Testing and refining ideas Bright idea! 16
  • 17. Developing improvement Improvement with PDSAs Improvement ? ? ? ? Improvement ? ? Bright idea! Nosocomial Infection Rates 17
  • 18. Making it happen • Leadership is not about position or title • Create the vision, identify the first steps, make people uncomfortable about doing nothing • Perseverance • Action • Communication • Believe you can do it! 18
  • 19. In summary… • Take a structured approach to messy problems • Know what you want to achieve • Know where you are starting from and what really happens now • Prioritise action & take small steps • Measure impact and review progress • Communicate learning and success • Don’t be afraid to have a go Getting started The secret of getting ahead is getting started. The secret of getting started is breaking your complex overwhelming tasks into small manageable tasks, and then starting on the first one. Mark Twain 19
  • 20. Find out more Visit the NHS Improvement stand Information on service improvement techniques, case studies and using data Visit our website: www.improvement.nhs.uk 20