seven day services supporting improved outcomes …/media/employers/documents/plan/simon... ·...
TRANSCRIPT
Simon RattenburyHead of Laboratory Service
Microbiology
Seven Day Services supporting Improved Outcomes in Prevention
and Early Diagnosis 13th August
• ~600 beds Reduced from 1200.• 700,000 patients a year from all over the
world.• Employ around 4,600 people and have a
turnover of about £450m.• Major A&E.• All branches of surgery and medicine
What am I Going to Cover
• Scientists / Pathology & its Role• What was the need & why consider 24/7?• What was the clinical need?• The outline planning of the 24/7 case?• What the key points/take home message?• What did it deliver / measure success today?
(time, Money, efficiency etc)
Why 24/7 Why Microbiology
– Patients aren't ill 9 to 5:• Better patient outcomes • Fit with patients care pathways• Antibiotic Stewardship• The new system of working was developed over several
years. It involved changes to staff roles, training and contractual arrangements and was a major restructuring exercise
The 63 heroes who saved our son: Revealed in the heart-tugging story of a critically ill baby and the astonishing army of NHS staff needed to save one life
To save one life: 7 doctors, 9 consultants, 18 nurses, 5 support staff, 22 scientists,1 professor and 1 receptionist
6
Pathology Challenge
• Organise services around the patient/users,– not disciplines, staff groups, hospital labs
• Transform structures and practicesReduce variabilityProvide evidence of progress
• No change is not an option• Take ownership and drive the agenda
Vision of 24/7
Providing an integrated service
end to end
Increasing productivity & delivering continuous
improvement
Providing quality services at
competitive prices
Pathology Services enabling better NHS care
Better patient outcomes & commitment to a
quality 24/7
A Department employees are proud
to be part of
Providing a Service for the Future
Delivering “end-to-end” Pathology
Service
Transforming the existing path
operating model
Developing scientific & clinical
knowledge
Target Markets:
Core pathology services in chosen geographies
Specialist reference services nationally & internationally
Innovation R&D
PATIENT
Current Service Provision Departments philosophy
Molecular Rapid Microbiology• Chlamydia/GC• TB• MRSA • Enteric Panel Real time• 16s RNA sequencing • Fungal 18ITs Sequencing• Typical & Atypical respiratory• C difficile toxin • MALDI ToF
Patient
The Past
• Staff turnover………..high• Staff cover at weekend and out of hours was
on a voluntary rather than a contractual basis. • Reliance on high cost locum staff and high
turnover meant the training and staff experience was variable and at times services had to be withdrawn due to lack of staff available to perform the work
The Past
• 2000 all new contracts were changed to 24/7 working including bank holidays
• Staff titles were changed to ‘Health Care Scientists’ in an attempt to remove glass ceilings and introduce equality and to gain greater job satisfaction
The Past• Two on call systems were in operation (routine and
High Secure Pathology Unit) plus additional staffing for – Blood cultures– MRSA– C difficile– Resistant Gram negative screening
• Shift Rota was complex and time consuming• Required at least 2 .5 days to prepare but was not
EWTD compliant
The Past
• 2004 Introduction of more support grades and Health Care Scientists
• Band re-profile 6 to 5• AP• MLA• No A&C grades
Staff grade 07/08 08/09 2011/13
8 6 5 57 BS 10 13 87 CS 6 4 46 BS 15 13 145 BS 0 0 34 AP 2 2 63 MLA 1 1 2
2 MLA 2 8 8
A&C 4 3 3 0
A&C 2 2 0 0
Totals 50 49 47
Year 06/07 07/08 08/09 11/12 12/13approxWorkload 250,000 300,000 350,000 500,000 600,000
Staffing 50 50 49 47 47
Workload & Staffing
• Major change • Negative and some positive impacts on staff • Time, effort and strong communication to
work through the issues with staff.• Major concern for staff was reduction in pay;
managed by providing pay protection for up to one year, variable lengths
Introduction of 24/7
• The benefits to staff – self roster – working hours 37.5hrs– Improved staff safety.
• New ways of working and career development – new roles to emerge e.g. the associate practitioner role.
• Continuity of staffing – Provide better quality services and reduce the pressures that
had previously been experienced
Introduction of 24/7
• Addition of three bands 5 • Gradual introduction of band 4 to be trained as
Associate Practitioners.• Budget
– Funding for pay protection was required Overall the remaining staffing changes were managed within the existing budget by re-profiling the skill mix.
Introduction of 24/7
• Unions• Consultation• Committee• Staff questions• HR A4C pay rates• Reserve lists• Multidisciplinary HSPU training• Three monthly and weekly rota• Went live 1st Aug 2009
Challenges
Challenges• Terms and conditions• Working practices - consultants• - technical• Culture - professional• - Management
» - “siteism”• Corporate identity• Changing job roles• Ownership / territory• Takeover mentality• Disaffected staff
Staff View
STAFFFOCUS
HEALTH AND SAFETY
LOW SICKNESS RATES
CPD
A4C/KSF
TRAINING
INDUCTION
RECRUITMENT ANDRETENTION
WORKING CONDITIONS
What’s Needed• Management Support• Resources• Team Building• Organisational / Personal Development• Vision / Plan• Leadership• Resolve• Time• Stability• Communication
In Transition: Key Objectives
• Keep the system safe in transition• Drive sustainable innovation and service
excellence• Modernise planning to deliver a patient
centred approach that embraces patient pathways
• Enable service transformation– Move general services closer to patients’ homes– Centralise specialist services to leverage
expertise and drive economies of scale– Integrate across health and social care
• Have clear and measurable goals and realistic timeframes when planning the changes.
• Engage staff early in the change process and gain as much agreement with the project goals as possible.
• Ensure that all meetings have minutes taken and they are distributed to all staff
• Ensure negotiations with staff are reasonable and managed well
• Skill changes provide positive training and development opportunities for all staff and enable flexible rosters
Top Tips
• Develop key baseline measures and track the measures to demonstrate the improvements to all stakeholders…Win/Win
• Be prepared to modify original plans where possible so that staff are involved and are part of the decision making
• Allowing staff to design the shift and rosters system worked well
• Recognition of staff in their staff review
Top Tips
Types of Shift
Time Staff numbers
HCS MLAEarly 8.00 am to 4.30 pm 1 1
Core 9.00 am to 5.30 pm 15 7
Late 11.30 am to 8.00pm 2 2
Nights 8.00pm to 8.00am 7.30pm to 7.30am
11
00
Night Person Night Person 219:30 Hand over Hand over20:30 Blood Cultures Start final put up of all left 21:30 over samples22:30 Fluids Help with follow up23:30 "00:30 Follow up of both benches
Lunch01:30 Urines
Lunch "02:30 Any urgent samples PLUS "03:30 Help on urines "04:30 " "05:30 Make sure all samples "06:30 are booked in plus blood "07:30 cultures put on analyses "
MICROBIOLOGY WEEKEND ROTA (Prepared by ABhamra)
Sections Sat 21.04.12 Sun 22.04.12 SECTION LEADER
RECEPTION Sat only sorted
Taufiq am –please note reception / spa done
on night shift + tristel ® kumar (V) >2
Taufiq am –please note reception / spa done
on night shift + tristel
® kumar >1 SPA
Urines Put up Komal < 1 pm
Taufiq pm;♣Sarah>4 Taufiq pm
♣Sarah Waste collection / autoclave ® kumar (V) (minimal) priority<2 ® kumar ( minimal) <1
Stool Put up &CDT( 12.30)
Michelle + Stool Put up ( priority for CDT)
+ Sub SF/APW/Acetamide + OCP Prep / Crypto stain
+ Send TDM levels @ 10 am and 3 pm
♦Michelle + Stool Put up ( priority for CDT)
+ Sub SF/APW/Acetamide + OCP Prep / Crypto stain
+ Send TDM levels @ 10 am and 3 pm
BLOOD CULTURES + report TDM
+ GUM
Maria ( No Maldi) + IQC Oxidase / Nephelometer
+ GC Screen / Read & record AST +Sub ATCC Ctrls
+ Report TDM
Maria( No Maldi) + IQC Oxidase / Nephelometer
+ GC Screen / Read & record AST Sub ATCC Ctrls (if applicable)
+ Report TDM
FLUIDS NW+FU
RESPIRATORY NW+FU Includes reporting on Sunday
RESPIRATORY NW Putup
*Owen( No Maldi)
*Owen
Komal >2pm
*Owen( No Maldi)
Rizalea ( V)
Rizalea( V)
MRSA CULTURE & PCR Mohammed + CDT PCR if required
Mohammed + CDT PCR if required
HVS
Kanti 9-1 Read the NW only and complete the FU
CLOSED
RNOH & MALDI ♣Sarah<4 ( RNOH Maldi only) ♣Sarah( RNOH Maldi only/ SPA
URINES NIGHT Jasim CLOSED
WOUNDS/ E.N.T/ACIN
NIGHT NIGHT
ENTERICS Komal only to Screen for Salm/ Shi < 11-45
Komal start to finish + reporting
SEROLOGY CLOSED CLOSED VIPER CLOSED CLOSED
Computing CLOSED Owen
Night staff Lucy • Wounds / ENT • Leave reporting for Sun night if
necessary Jasim: urine start to finish
Paul
• Night duties • Read TVs/BVs and Record + Sub LIMs • Help Lucy with + reporting
Lucy • Wounds / ENT • Leave FU on bench with instruction
Jasim • Night duties • Help Lucy with FU + reporting • Read TVs/BVs and Record + Sub LIMs
HSPU Day Night
Maria Jasim
Maria Lucy
Sickness Andrew Andrew
Early Late
No colour= Core Night
Over time / Xtra hours
Team leader:
Owen
Please ensure
relevant plates for closed
sections are placed in the
fridge
MICROBIOLOGY WEEKLY ROTA (Ed 23 March 2012) Rota Prepared by:A.Bhamra
on-leaders Monday 23/04/12 Tuesday24/04/12 Wednesday 25/04/12 Thursday26/04/12 Friday 27/04/12
Maker + weekly overdues Rajita Monica am Victoria Rajita Rajita Rajita Chris , Angela Judith Shaila Fitzroy 8-9
Chris Angela Judith Shaila Fitzroy 8-9
Chris AngelaJudith Shaila, θAudrey pm Fitzroy 8-9
Yonas Angela Judith Andrew Fitzroy 8-9;Rita
Chris Angela Judith Andrew Fitzroy 8-9 Rita
SL Rajita toria 0n tuesday
Ward Duties Jenny closed Yonas closed Yonas
URINE/ GU MED : Section leader Owen ine NW +AP
U +Microscopy
•Maferim<11.30 Temitayo Saroj ♥Komal>4.30
•Maferim<11.30 Temitayo Saroj γRizalea<4.30
•Maferim<11.30 Temitayo Dr Lakshi Saroj♥ Komal>4.30
Temitayo Dr Lakshi Saroj⊗Kanti >4.30
Temitayo Dr Lakshi Saroj ⊗Kanti >4.30
S+ GC+ settle plate < 4 LDI SPOTTING GC ONLY
Alan Vicky Alan Alan Alan
SWAB CULTURE: Section leader Kanti read / report Kanti, ♥Komal Kanti ♥Komal Kanti, ♥Komal ⊗Kanti,Komal ⊗Kanti,Komal follow-up < 3 Kanti, ♥Komal Kanti ♥Komal ♦Vicky >11 ♦Vicky >11 ♦Vicky >11
SPA)
↓Samer >10 Andrew •Maferim>11.30
Dr Anna pm
JennyChika>4.30 •Maferim>11.30 ↓Samer >10 Andrew
♦Vicky <11 Jenny •Maferim>11.30 Andrew↓Samer >10
♦Vicky <11 ↓Samer >10 Shaila°Mod >2
♦Vicky <11 ↓Samer >10 Shaila°Mod >2
HAI : Section leader Gemma m/pm)
+ MALDI SPOTTING ulture) +transferx2 runs
Kumar/ωMonica brief
ωMonica am
Kumar θAudrey am/2 pm
Kumar θAudrey am/2 pm
Kumar θAudrey am/2 pm
Kumar θAudrey am/2 pm
MYCOLOGY: Section leader Rebecca Shanti ♠Shanti koh Dr Daniel=dopsx2 * Rebecca/Shanti ↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10
s & Fri) Thu) Rebecca/Shanti+koh Rebecca/Shanti+koh
BLOOD / FLUID: Section leader : Monica Victoria 0n Tuesday pm + MALDI SPOTTING Sirilaksmi Sirilaksmi Sirilaksmi Sirilaksmi Sirilaksmi + MALDI SPOTTING Harry Emma Monica am /Dr Anna
am Victoria ♠Shanti +koh Emma
Anna Emma Anna Emma
<2 Sini /Mohammed Sini /Mohammed Sini/ Mohammed+caf °Mohammed °Mohammed
r 1-2 Kanti/Komal Purnima/Gemma Harry Sirilaksmi Anna Sirilaksmi Rajita Audrey RESPIRATORY / TB: Section leader Kanti
+ MALDI SPOTTING Manpreet Manpreet Manpreetam Victoria Manpreet ManpreetDr Anna am + MALDI SPOTTING Anna /Rachel Anna Rachel Rajita Rachel Rajita Rachel Rajita Rachel
pert-CepheidPCR) Rizalea/Chika+ind -AL γRizalea&Chika<4.3 Rizalea Chika Harry Chika Harry Chika ENTERICS / IQC: Section leader : Purnima Gemma ( Wed)
T/HP transfer 4-4.15 Purnima Gemma Purnima Gemma Gemma Purnima Gemma Purnima Gemma ori prep only( Mon & Thu) ◊ Michelle ◊ Michelle DT /OCP prep &CDT assay ◊ Michelle Yonas Michelle ◊ Michelle Michelle
ay Wednesday) Ω Rajita am till 7pm θAudrey pm Harry θAudrey pm θAudrey pm SEROLOGY: Section leader Rajita( Purnima on Tuesday)
M (if closed) Rita Rita Rita Night(Paul) Night(Sini) rology prep + send aways
on Mon/Thu only Fitzroy 9 -4.30Kristine +H.Pylori DS2
Fitzroy9 -4.30 Kristine
Fitzroy 9 -4.30 Kristine
Fitzroy9 -4.3Kristine +H.Pylori DS2
Fitzroy 9 -4.30 Kristine
MOLECULAR (VIPER): Section leader Victoria( Mon-Wed),Gemma( Thu-Fri) per / CDT & HPYL via DS2 Night( Sarah) Night( Sarah) Night( Sarah) Jenny Jenny
er results Night( Sarah) Night( Sarah) Night( Sarah) Night( Lucy) Night( Lucy) MOLECULAR (Other): Section leader Victoria( Mon-Wed),Gemma( Thu-Fri)
& others) / Atypical PCR ↑Damion Kevin ↑Damion Kevin Damion Kevin Damion Kevin Damion Kevin am ay 2 staff ) Anna Rob Rizalea Rob Rizalea Rob
s + R&D
Rebecca=maldi sort ΩRajita 7pm =Audit writMonica pm =caf sort Victoria =Eucast plan
Monica am =caf sort +dops for Dr Daniel- see Amrat
Monica =caf sort Maria pm= audit ‘f’ std Sini= audit –see mk Abh= Rota
Rebecca/♣Owen maldi sort ,Abh= Rota Monica =strep phx Maria till 7= audit
: ↑ Damion =CoSurv Owen↑Damion pm Owen ICE+CoSurv Owen/Maria am ♣Owen +CoSurv MEDIA / WASH-UP: Section leader Adrain
tock Tues / delivery Weds Taufiq Taufiq Taufiq Taufiq Taufiq ce /Enquiries Kelly, Valeria Kelly, Valeria Kelly, Valeria Kelly, Valeria Kelly, Valeria
SR,Abh,Mk am,AL Abh Mk AL Abh,Mk am AL SR,Mk AL Mk AL Lucy Sarah Paul Sarah Paul Sarah Paul Lucy Sini Lucy
= Medical (S) = Study y (O) = off duty due to 24/7
Time-In-Lieu Leave rnity (MT) = Meeting
eds,Fenella rfh –virology, @ rfh,Ingrid@Barts,Manar @
ver time Kristine Mon 9- u/Fri 9-11.30,Judith tue 9-
L:Yonas,Dallas,Audrey GinaPaulO:TomMaria, Owen,Jasim , Mk pm S:VickyRob MP AntheaMT:Michelle/Ab ccrp1-2,Sini & Abh 12.15-12.30, Sam/Abh 12-12.15
L:Dallas, Gina O:,Michelle, Tom,Lucy,Maria, Jasim Rajita MP: AntheaSHarry,ManarAlan,EmmaSamanthaRobMT:Yonas/Abh ccrp 12-1,Monica pm,SR,AL10.30-11
L:Dallas,Gina, RebeccaO:TomLucy,Purnima,Jasim, MK pm,Monica pm S: Maria, Manpreet pm MP: Anthea MT:SR
L:Dallas,Gina, O: Maferima,Tom,Sarah Victoria,Jasim, MP: Anthea MT:Monica 10-11.30 & 1-2
L:Dallas,Gina,Jasim Kevin pm, SR,Chika O: Maferima,Tom, Sarah,Victoria,Paul, MP: Anthea S: Manpreet pm
Night Training Late shift Early HCS 1.5hrs Dr Rita Oladele: observer from ECCMID in dept for I month
Sections / Section-leaders Monday 23/04/12 Tuesday24/04/12 Wednesday 25/04/12
Thursday26/04/12 Friday 27/04/12
Deputy Rota Maker + weekly overdues Rajita Monica am Victoria Rajita Rajita Rajita
RECEPTION: SL RajitaMonica am Victoria 0n tuesday
Ward Duties
Chris , Angela Judith ShailaFitzroy 8-9
Chris AngelaJudith ShailaFitzroy 8-9
Chris AngelaJudith Shaila, θAudrey pm
Fitzroy 8-9
Yonas AngelaJudith AndrewFitzroy 8-9;Rita
Chris AngelaJudith AndrewFitzroy 8-9 Rita
Jenny closed Yonas closed Yonas
URINE/ GU MED : Section leader Owen
Urine Phx + Urine NW +APUrine NW & FU +Microscopy
•Maferim<11.30 TemitayoSaroj ♥Komal>4.30
•Maferim<11.30 Temitayo
Saroj γRizalea<4.30
•Maferim<11.30 Temitayo
Dr LakshiSaroj♥ Komal>4.30
TemitayoDr LakshiSaroj⊗Kanti >4.30
Temitayo Dr LakshiSaroj ⊗Kanti >4.30
GU MED HVS+ GC+ settle plate < 4 + MALDI SPOTTING GC ONLY
Alan Vicky Alan Alan Alan
SWAB CULTURE: Section leader Kanti
Wounds / Ent read / report Kanti, ♥Komal Kanti ♥Komal Kanti, ♥Komal ⊗Kanti,Komal ⊗Kanti,Komal
Wounds / Ent follow-up < 3 Kanti, ♥Komal Kanti ♥Komal ♦Vicky >11 ♦Vicky >11 ♦Vicky >11
Swab put-up (SPA) ↓Samer >10 Andrew•Maferim>11.30
Dr Anna pm
JennyChika>4.30•Maferim>11.30↓Samer >10 Andrew
♦Vicky <11 Jenny•Maferim>11.30Andrew↓Samer >10
♦Vicky <11↓Samer >10Shaila°Mod >2
♦Vicky <11↓Samer >10Shaila°Mod >2
HAI : Section leader Gemma
ACP MRSA (am/pm)+ MALDI SPOTTING
HAI (MRSA culture) +transferx2 runs
Kumar/ωMonica briefωMonica am
KumarθAudrey am/2 pm
KumarθAudrey am/2 pm
KumarθAudrey am/2 pm
KumarθAudrey am/2 pm
MYCOLOGY: Section leader Rebecca
Mycology (Tues & Fri)MLA 1 HPLC (Mon & Thu)
Shanti ♠Shanti koh Dr Daniel=dopsx2 * Rebecca/Shanti
↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10 ↓Samer 9-10
Rebecca/Shanti+koh Rebecca/Shanti+koh
BLOOD / FLUID: Section leader : Monica Victoria 0n Tuesday pm
Blood culture + MALDI SPOTTING Sirilaksmi Sirilaksmi Sirilaksmi Sirilaksmi Sirilaksmi
Fluids + MALDI SPOTTING Harry Emma Monica am /Dr Anna am Victoria
♠Shanti +kohEmma
Anna Emma Anna Emma
MALDI LAB <2 Sini /Mohammed Sini /Mohammed Sini/ Mohammed+caf °Mohammed °Mohammed
Summary• To ensure that workforce planning, training, &
education drive sustainable innovations • To deliver a capable and flexible workforce
now and in the future. • An aim to improve the quality of care and the
experience of patients and staff at all levels and enable them to embrace change and improvement.”