1

Column

What do you do to ensure that a person doesn’t have to repeat themselves unnecessarily?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
A single person with responsibility for coordinating all care Yes Working well
Sharing a plan of care/ appropriate information within your team Yes Working well
Sharing a plan of care/ appropriate information across teams Yes Requires some improvement
A shared care plan document within your team Yes Working well
A shared care plan document across teams Yes Requires some improvement
MDT / Clinical meetings Yes Requires some improvement
Discharge planning Yes Requires some improvement

2

Column

Which of these is available to empower people?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Providing information sheets Yes Working well
Signposting to the 3rd sector Yes Requires some improvement
Referrals to other services Yes Requires some improvement
Referrals to peer support groups Yes Working well
Pharmaceutical support Yes Requires significant improvement

3

Column

Do all people who could benefit for P3C have a co-created single personalised care plan in the form of a written document and are they given a copy of their care plan?

_Personalised care plan__ {data-width=600}

Given a copy

Column

Your results

Options Objective
Within teams All
Across teams All
If no, why not?
Are they given a copy of there care plan? Yes

4

Column

In general, which of the following elements are included in the co-created plan of care (this can either be in the form of a written document or a plan of working)?

Objective data

Subjective data

Column

Your results

Options Objective
A lead coordinator Yes
A contingency plan for crisis episodes or exacerbations of their condition Yes
A named person to contact in a crisis Yes
An action plan to attain their health goals Yes
An action plan to attain their social goals
Details of who is responsible for what Yes
A List of medications and instructions for when to take Yes
A date for review
Treatment Escalation Plan Yes
None
Not relevant
Options Subjective
How well are your care plans working? Working well

5

Column

Who normally takes the lead for care planning/ care coordination?

Objective data

Subjective data

Column

Your results

Options Objective
Managerial lead Yes
Clinical lead
Team coordinator
GP Yes
District/ Community Nurse
Community Matron
Community Therapy teams
Social workers
Care workers
None
Not relevant
Other, please specity: IT lead - informing GPs of those people, whose care plan needs updating - Practice manager will prepare documents for monthly reviews
Options Subjective
How well is this working? Requires some improvement

6

Column

How is shared decision making with individuals supported in your organisation?

Objective data

Subjective data

Column

Your results

Options Objective
Individual and practitioner work together to set goals Yes
Longer appointment times
Decision aids
Information sheets Yes
Measurements of patient experience of shared decision making
Personal budgets
None
Not relevant
Other (please specify) decisions on CPR - hospital admission - care needs - power of attorney
Options Subjective
How well is shared decision making working in general in your organisation? Working well

7

Column

How do practitioners specifically elicit goals related to people’s health and social aims?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Personalised care plans structured around the identification of goals Yes
Goals prompted in a separate section of the written personalised care plan Yes
Some practitioners trained to provide guided conversations None
Longer appointment times None
Using best interest (e.g. Power of Attorney or formal advocate) Yes
Other (please specify)

8

Column

How do practitioners ensure that people are supported to achieve their individualised social goals?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Conversations with the individual to review goal achievement Yes Working well
The auditing of the plan of care None
The use of additional support (for example health trainers, peer support, coaching, advocacy services or the voluntary sector) Yes Requires some improvement
The use of tools to help people track whether they are achieving their goals (for example, a diary, checklist, charting changes such as weight, health apps) None
Other (please specify)

9a

Column

How is support tailored to the person’s ability and motivation to manage their own health?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Use of a patient measure of activation (e.g. PAM) None
Use of activation measure score as part of the care planning process None
Health coaching to support self- management Yes Working well
Peer to peer support Yes Working well
Group based training for self-management Yes Requires some improvement
Disease specific training Yes Requires some improvement
Other (please specify)

9b

Column

How are self-management scores (e.g. PAM) fed back into practice?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Gathered externally and never included in records None
Gathered externally and included in records but rarely used None
Used informally in care planning None
Structured within the care plan None
Other (please specify)

10

Column

In what ways is consideration routinely given to understand how mental wellbeing affects peoples physical conditions, and of the role of physical wellbeing on mental health?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Through Longer appointment times Yes Requires some improvement
Personalised care plans structured to address this Yes Working well
Mental health workers link into the team None
Other (please specify)

11

Column

How are informal carers assessed and offered support?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Identification of the carer population Yes Working well
Carer health and wellbeing assessment Yes Requires some improvement
Providing advice and signposting to support services Yes Working very well
Provision of respite if required Yes Working well
Other (please specify)

12

Column

With what other teams do you have agreements in place to enable partnership working and provide joined up care?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Community based hub or team specialising in LTCs
General practice Yes Working very well
Nursing specialists (e.g. District/ Nurses/ Community Matrons) Yes Requires some improvement
Mental Health services Yes Requires some improvement
Community Therapy teams
Paid care providers (e.g. care agencies) Yes Working well
Voluntary sector providers Yes
Social Work teams Yes Requires some improvement
Emergency Department
Community based admission avoidance teams
Intermediate care team
Residential/ care home providers Yes Working well
Other (please specify) We are in the process of joining the hub locally, but so far this has not worked.

13

Column

Do multi-disciplinary team meetings take place to identify the most appropriate services and interventions for people suitable for P3C?

Do multi-disciplinary team meetings take place to identify the most appropriate services and interventions for people suitable for P3C?

Who attends these meetings?

Column

Subjective data

Column

Your results

Options Objective
Do multi-disciplinary team meetings take place? Yes
General practitioners Yes
Practice nurses Yes
District nurses/ Community Matrons Yes
Mental health services
Acute care providers
Social workers
Care workers
Voluntary sector (e.g. Age UK)
Physiotherapists
Occupational Therapists
Pharmacist
Medical Consultant
Other (please specify)
None
Not relevant
Options Subjective
How often do these MDT meetings happen? Monthly
Other (please specify)

14

Column

Are processes in place to allocate roles and responsibilities across and within teams?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Are processes in place to allocate roles and responsibilities across and within teams? Yes
Processes in place for a single named person coordinating the support and care of each person suitable for PCCC WITHIN teams Yes Working very well
Processes in place for a single named person coordinating the support and care of each person suitable for PCCC ACROSS teams Yes Working well
Across team agreements to work together on a single care plan
Processes in place to ensure continuity of care/ care transitions (please specify in the comments box below)
Processes in place for active Mental Health Team input

15

Column

Which practitioners act according to the personalised care plan?

Objective data

Subjective data

Column

Your results

Options Objective
GP Yes
District/ Community Nurse Yes
Community Matron
Mental Health Team
Social Workers
Care workers (e.g. agency workers) Yes
Nominated 3rd sector providers Yes
Physiotherapists
Occupational therapists
Consultant Specialists
Other (please specify)
Plans are used but not personalised
Plans are not used
Not relevant
Other (please specify) care homes - nurses and carers
Options Subjective
How well is this working? Requires some improvement

16

Column

How do you provide proactive case management (identification, assessment, planning, monitoring and coordination)?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Use of predictive models to identify who will benefit from PCCC Yes Working well
Appointments are available for crisis care Yes Working well
Appointments are available for proactive care Yes Working well
Multi- Disciplinary Team (MDT) meetings to discuss complex cases No
Systematic review of caseload/ list
Allocation of an individual from MDT with responsibility to ensure ongoing care No
Other (please specify)

17

Column

For which groups do you measure the experience of care:

Objective data

Subjective data

Column

Your results

Options Objective Subjective
People suitable for PCCC None
Families of individuals suitable for PCCC None
Carers of individuals suitable for PCCC None
Other (please specify) Requires significant improvement
Use Response
How do you use the measures from Q17a to inform the delivery of care/ support?

18

Column

What systems are in place to identify and allocate people suitable for P3C?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Risk stratification and automatic allocation None
Risk stratification and allocation by team agreement Yes Working well
Agreement by team providing PCCC Yes Working well
Routine discharge screening Yes Working well
Ad hoc clinical complexity identified by practitioner Yes Requires some improvement
External practitioners/services refer in None
Other (please specify)

19

Column

Which approaches are used to organise the care of those identified for P3C?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
A lead practitioner takes on case management role for each individual Yes Working well
People’s needs and treatment are reviewed regularly Yes Working well
The need to step up/ down intensity of input reviewed regularly Yes Working well
MDT meetings None
Regular review of case load allocation Yes Working well
Other (please specify)

20

Column

What contact/ appointment arrangements are in place to support P3C?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Appointments specifically for PCCC planning Yes Requires some improvement
Longer appointments available on request for routine care Yes Requires some improvement
Home visits for PCCC planning Yes Working well
Other (please specify)

21

Column

What systems are in place to support and confirm that shared decision making has been implemented?

Objective data

Subjective data

Column

Your results

Options Objective
Care record audit
Using a questionnaire/ tool to elicit people’s experiences (please specify which measure)
None Yes
Not relevant
Other (please specify)
Options Subjective
To what degree is this information fed back into practice? Requires some improvement

22

Column

How are caseloads assigned to the following teams?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Nursing specialists None Requires significant improvement
Mental health services None Requires significant improvement
Care providers (e.g. agency workers) None Requires significant improvement
Social workers None Requires significant improvement
Community therapy teams None Requires significant improvement
Other (please specify below)

23

Column

Are there ongoing efforts to ensure that support and training for staff in P3C continues to be developed in the following areas?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Person centeredness Yes Working well
Self-management Yes Working well
Empowering and activating individuals to be involved in self-care Yes Working well
Coordinating care across teams Yes Requires some improvement
Health coaching Yes Requires some improvement
Shared decision making Yes Working well
Supporting health promoting behaviours Yes Working well
Managing polypharmacy Yes Working well
Decision making in multimorbidity Yes Requires some improvement
Promoting managed risk taking for individuals Yes Working well
Other (please specify) in process of getting involved with Mendip Symphony - upskill staff and work more across the disciplines

24

Column

Which of the following activities/ resources are supporting culture change for P3C?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Change Champions for PCCC None
Formal benchmarking (eg reviewing performance indicators such as number of personalised care plans against internal performance or external organisations Yes Working well
Informal benchmarking (eg group reflections on practice) Yes Working well
Auditing PCCC activities None
Other (please specify)

25

Column

What interventions are in place to reduce unplanned or inappropriate emergency admissions

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Predictive modelling to identify people most at risk None
Support to increase self-management skills during crisis (e.g. medication/help seeking) Yes Working well
Telemedicine (providing remote clinical services to patients via communications technologies) Yes Requires some improvement
Hospital at home service (intensive community based treatment) None
Use of virtual ward Yes Working well
Coordinated working between health and social care (e.g. joint assessments) Yes Requires significant improvement
Ward based health and social care coordinators to support discharge None
Individualised discharge plans Yes Working well
Implementation of specialist support Services e.g. intermediate/ complex care teams (please specify) None
Advanced planning (e.g. Treatment Escalation plans (TEP), Lasting Power of Attorney (LPA) Yes Working well
Community rehab/ therapy teams Yes Working well
Open-Ended Response

26

Column

What procedures are in place to address polypharmacy/ review medication management?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Pharmacist attending MDT meeting No
Pharmacist review for some or all patients Yes Working well
Questions/ prompts about medicine taking for patients during reviews Yes Working well
Routine face to face medicine reviews Yes Working well
Training for patients in medicine optimisation No
Medicine audit No
Other (please specify)

27

Column

What other systems are in place to support P3C?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
The pooling of budgets to be used flexibly by teams None Not Working
Use of tools and care plans to identify missing pathways None Not Working
Measurement of staff experience of PCCC None Not Working
Paper based directory of services None Not Working
Other (please specify) Not Working

28

Column

What kind of promotion is there to support self-care?

Objective data

Subjective data

Column

Your results

Options Objective Subjective
Telecare Yes Requires some improvement
Telemedicine Yes Requires some improvement
Telecoaching No
Other (please specify)

29

Column

Which of the following IT based systems are in place?

Which of the following IT systems are in place?

Which of the following IT systems are in place?

Column

Subjective data

Column

Your results

Options Objective Subjective
A template/ record keeping system to bring together a single care plan within your team Yes Working very well
A template/ record keeping system to bring together a single care plan which is shared across organisations Yes Working very well
Electronic health/ social care plans accessible across team boundaries in real time None
An electronic directory of services Yes Working very well
Individuals routinely have access to care plan/ records Yes Working well
Individuals can add to their electronic care plan/ record None
Other (please specify) Requires significant improvement
Across team agreements to access people’s records Across some teams
Across team agreements to add to people’s records None Requires significant improvement
Across team agreements to inform others of changes to people’s records Across some teams