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www.england.nhs.uk How we successfully implemented CP-IS London Borough of Hackney and Portsmouth Hospitals NHS Trust

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Page 1: How we successfully implemented CP-ISfiles-eu.clickdimensions.com › hscicgovuk-amnje › ... · • Health and Social Care (Safety and Quality) Act 2015 ... • Safeguarding delays

www.england.nhs.uk

How we successfully

implemented CP-IS

London Borough of Hackney and Portsmouth Hospitals NHS Trust

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How we successfully implemented CP-IS

Jeremy Tuck and Joanne Ridgley

PLENARY SESSION

27 April 2017

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Before CP-IS was in place

• Extracting CP and LAC records from Frameworki / Mosaic

• We would do a Data Quality check on these

• Sending via Secure eMail as an attached spreadsheet

• Homerton Hospital (Foundation Trust) would then enter NHS

numbers (they would need to do this each time)

• Therefore only sharing with the Homerton

• Hackney would get no indication back about contact about whether

there had been any unscheduled contact elsewhere in the country

• This was meant to be done at least once a week, but even this was

hard – started slipping…several weeks

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Difficulties to justify the project!

• Been a fast-follower for CP-IS since 2013

• Pressure for Business As Usual teams to simply ‘get on with it’

• Technically downplayed (it’s just a file being sent over secure FTP)

• Business case for the project ‘in itself’ did not stand up:

• Too many technical hurdles (e.g. N3 connection)

• Issues with code (need to upgrade Frameworki / Mosaic)

• Need to technically configure outside network

• Need to ensure there was a sustainable NHS Numbers

approach

• Prioritisation over other Mosaic work needed?

• Project Proposal – initially rejected by Children’s Services….

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The City and Hackney

CCG Agenda:

Sharing data between

health

and

social care

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Other CCG work (Health Information Exchange)

NOTE: In the break-out session later on we’ll go into more detail about

the broader health and social care information sharing agenda.

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CCG based project

• City and Hackney’s CCG set up an IT Enabler Board

• Homerton has been the lead on the Health Information Exchange –

a consolidated view of a patient record

• Worked in partnership with the City of London

• Hackney bid for Health integration work

• Multi-faceted Hackney Project:

1) Child Protection Information Sharing (CP-IS)

2) Improving Mosaic for health/social care Integrated teams

3) Sustainable NHS Numbers

4) Integration between Mosaic and CCG Health portal (HIE)

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Approach

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Approach health integration platform – building blocks

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Key building block – NHS Numbers

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Broader Requirement for an NHS Number capability

• Pre-requisite for Child Protection Information Sharing (CP-IS)

• Health and Social Care (Safety and Quality) Act 2015

• Unique identifier

• The ‘duty to share’

• Our commitment in the IG Toolkit (part of N3 compliance)

• Safeguarding delays as the Trust re-enters data

• Unique reference for all data sharing in and with Health

• Other authorities – reliance on manual processes or access to RiO

• Wanted a simple solution controlled by the Council for data which is

ours

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The TOOLS to access NHS Numbers

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Spine Mini Services - tracing NHS Numbers

SMSP Spine Mini Service Provider

PDS Personal Demographics Service

Council

System

N3 “Spine”

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Seamless within Mosaic

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Seamless within Mosaic

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Can you trace NHS Numbers using the PDS?

• Yes – for children’s records under CP-IS

• No – for anything else: NHS Digital need a legal basis to access PDS

• Presented an Issue Paper to the CCG

• Submission to IGARD on 20 March 2017

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Practical implementation steps in the system that

made CPIS a success

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CP-IS: opportunity to improve workflow

• Revised all CP and LAC workflows

• Agreed ‘First Access Screening Team’ were custodians of CP-IS

• Took all CYPS staff through Briefings

• Classroom training for FAST, Safeguarding and Review Team,

Placement Management Unit, Application Management

• Short Manuals for all – hardcopy and electronic

• Specific Manual on ‘notification failures’ for FAST & ICT

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The ‘CP-IS notification Received’ work-step is created and completed

automatically through the CP-IS service to the CP-IS virtual worker. This will

create an automatic work-step of ‘CP-IS follow up’ which will be sent to the ‘CP-

IS virtual worker’ Incoming Work.

CP-IS Social Care Workflow (Mosaic work-steps)

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The workers in the FAST team have an ‘act for’ to check the ‘CP-IS virtual

worker’ role daily.

The FAST team worker will start the ‘CP-IS follow up’ work-step in order

to triage the case to see if the case is open to an allocated team and

worker:

MASH or First Access team

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The FAST Team worker check section 1 of

the CP-IS follow up form to ensure all

demographics have come through:

MASH or First Access team

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The FAST team worker ensures the notification message has pulled

through and completes the questions in Section 2:

Checking notifications

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If the case is allocated then the FAST team worker sends the Mandatory

request to the allocated worker and then saves and closes the work-step:

Open cases: CP-IS follow up process

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The allocated worker will then complete Section 3 in the form

about their discussions with the NHS Healthcare worker:

Allocated workers

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The allocated worker will then complete the Mandatory request:

The allocated worker will then complete the next action:

Then click the finish icon to complete work-step.

Allocated workers – mandatory requests

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• Notifications come in for a year after a child is removed from a CPP or LAC

• If the case is closed completely to CYPS, the FAST worker will call the NHS

healthcare worker to discuss the case and complete section 4 (closed case

follow up) on the form.

• They will then send the Mandatory request to the FAST duty screening

manager to review the notification and add in their comments before

completing the work-step.

Closed Cases: CP-IS worker process

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• For cases where the notification is sent out of hours (5pm – 9am

Monday to Thursday and Friday 5pm – 9am Monday), then these

are picked up on the next working day.

• This is because the CP-IS follow up is a notification message and

not a referral. If there were concerns then it is expected that the

NHS Healthcare Worker would have made a referral.

• The out of hours worker writes a case note and sends a case note

alert to the allocated worker and the Consultant Social Worker for

any discussions they may have with an NHS healthcare worker.

• The allocated worker is still responsible for completing the CP-IS

follow up work-step, they may choose to complete another phone

call or use the information provided to them by the out of hours

worker.

Out of hours contacts

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• The CP-IS work-step is generated onto the expecting mothers record (due to

NHS Number), and this work-step will be referenced in case notes on the

unborn child/ren record for audit purposes.

• Once the unborn child has been born and has an NHS number of their own,

then the work-step will be automatically generated onto the child’s record

instead.

• Having the PDS tool has helped significantly with seeking the NHS number

within the first few days.

CP-IS follow up on Unborn Child

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Once a record has the necessary information for it to be automatically

uploaded to CP-IS, the Person’s summary screen displays a message:

Note: ‘Unaccompanied Minors’ will not have an NHS number until they are

registered with a GP, therefore if they have a Looked After child status, but no

NHS number then they will have an error message until they have an NHS

number. The allocated worker is advised about this and they follow up.

Person Summary Screen Changes

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Impact of CP-IS

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Timeframe

Issues affecting the timeline:

• Improving workflow in Mosaic

• Setting in place a sustainable NHS Number tool

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BENEFITS: CP-IS Case Studies

1. A notification for a looked after child was made following an

ambulance visit in South England, leading to a safeguarding

referral being made.

2. A child subject to a Child Protection Plan made an unscheduled

visit to A&E and was discharged. Social Care was made aware,

and would otherwise not have known, which resulted in a further

social care visit to check on the welfare of the child.

3. A child subject to a Child Protection Plan made an unscheduled

visit to A&E with a seemingly innocuous injury from an accident.

The social worker was made aware, was able to request access

to the discharge summary, and was able to check in on the

family. The social worked would have otherwise not known.

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What worked well

• Checking & Incorporating all aspects of the NHS Digital plan

• Good governance: a project board

• Social Care representation constanty

• NHS Digital support – fortnightly meetings / calls (Mark Wright)

• Good engagement with Local trust (Homerton University Hospital)

• Good weekly team meetings (divided 30 min practice / 30 min tech)

• Communications strategy

• Regular updates

• Senior engagement constantly

• Having a broader technical strategy (e.g. the Building Blocks)

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What could have been improved

• Understanding the way Mosaic needs to be configured

• Working through the process end-to-end (Trust needed to upgrade /

improve their own system, but only knew this at the end)

• PSN Compliance and network configuration genuinely were hard

work – but you can’t anticipate this: rather put in place your best

people

• Broader engagement around NHS Numbers (adults) with NHS

Digital

• Plan for the unexpected – OFSTED had a big impact on momentum

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TIPS when starting an implementation

• Try and find a sustainable – longer term approach (building blocks)

• Engage with NHS Digital from the outset and throughout

• Engage with your supplier all the way through….

• Put in place a good team: esp. a practice lead

• Ensure you are technically and IG savvy

• Use the NHS Digital plan and structure it with tools you can use

• Try and bring a further benefit into to social care if you can (e.g. refresh of their

workflow)

• Get practitioners involved in the technical – don’t underestimate the value of informing

people: they need to know how it works

• Prepare a communication strategy

• Plan for technical network experts at the key times

• GO LIVE early if you can – so your project team can pick up issues

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Contacts

Hackney Council:

• Lisa Aldridge ([email protected])

• Ross Tuckley ([email protected])

Independently

• Jeremy Tuck ([email protected])

• Joanne Ridgley ([email protected])

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QAH Hospital

Portsmouth Hospitals NHS Trust

Child Protection – Information Sharing

Implementing CP-IS in the acute

health setting

Diane Urquhart

Named Nurse Safeguarding children

Portsmouth Hospitals NHS Trust

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QAH Hospital

Portsmouth Hospitals NHS Trust

Portsmouth Hospitals NHS Trust

An overview of our services

1,200 beds, including cots- level 3 NICU

The Emergency Department at Queen Alexandra Hospital is

one of the busiest in the UK treating in excess of 132,000

patients each year

Maternity Services are responsible for the delivery of around

6,300 births per year, making it one of the largest maternity

services on the south coast

The Children’s Assessment Unit (CAU) manages over 9,000

emergency attendances each year.

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QAH Hospital

Portsmouth Hospitals NHS Trust

Laying the

foundations

The preparation

stage

LSCB & LA establish joint implementation approach.

NHS Digital resources. What is available within your own organisation?

Executive leads. Letter of acceptance and commitment and support.

Smartcard access codes. Technical go-live date.

IT team crucial to review technical integration & functionality.

Information governance leads. Protocol reviews.

Where is the unscheduled care in your organisation? Get the teams involved.

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QAH Hospital

Portsmouth Hospitals NHS Trust

CP-IS in our organisation.

We went live in the emergency department in Nov 2016

Paediatric assessment unit went live on 21 March 2017

Maternity planned for June 2017

The joint working enabled the LA

and the local healthcare settings to

go live in quick succession.

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QAH Hospital

Portsmouth Hospitals NHS Trust

Phased approach – Who, when and how?

3 areas identified within PHT that offer unscheduled care.

Which area would create the greatest impact and benefit to

children?

All areas worked very differently.

Who could help me? What resources were available?

Which processes were in place already?

How can CP-IS complement the current pathways?

ED CAU Maternity Services.

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QAH Hospital

Portsmouth Hospitals NHS Trust

The Emergency Department - working towards going live

• Team brief to key staff

work alongside towards

implementation.

• Process mapping from

Admission to discharge.

• Help the team to decide

how it will fit into their

area.

• Identify staff that will need access.

• Training sessions.

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QAH Hospital

Portsmouth Hospitals NHS Trust

• Clear plan shared with all staff.

• Support at the frontline.

• Cleared time in diary to offer 1:1.

• Keeping everyone informed of

progress.

• Follow up and maintenance-

induction.

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QAH Hospital

Portsmouth Hospitals NHS Trust

Building stronger

relationships with local

authorities.

Staff have a better

understanding of

assessing the child's

needs.

Better information

sharing.

Voice of the child.

Quick easy access.

More information

about children at the

frontline.

Building confidence in

clinicians asking the

right questions.

Looked after children

greater awareness of

the complex needs

and support in place.

What are the

benefits we have

seen?

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QAH Hospital

Portsmouth Hospitals NHS Trust

Challenges:

• Staff support - yet another task

for them.

• Releasing staff to be trained.

Staff turnover.

• Unrealistic expectations of

system – change in

information.

• Real benefits to children?

• Time.

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QAH Hospital

Portsmouth Hospitals NHS Trust

• Keep the vision before you.

• Don’t take resistance personally.

• Remain flexible.

• Highlight quick wins.

• Positive feedback to the front line.

• Keep it child centred.