DELIVERING A VALUE-BASED LYMPHOEDEMA SERVICE FOR WALES - DR MELANIE THOMAS NATIONAL CLINICAL LEAD/ ASSOCIATE DIRECTOR LYMPHOEDEMA IN WALES
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DELIVERING A VALUE-BASED LYMPHOEDEMA SERVICE FOR WALES DR MELANIE THOMAS NATIONAL CLINICAL LEAD/ ASSOCIATE DIRECTOR LYMPHOEDEMA IN WALES
WHICH IS THE ODD ONE OUT? Dr Andrew Goodall, Vaughan Gethin Dr Brian Gibbons, Mark Drakeford Boris Johnson, Countess of Edwina Heart HRH Prince Charles HRH The Queen Carwyn Jones Wessex
BACKGROUND 40000 National Performance data 6.64 per 1,000 • 2009 WG Strategy published 36759 • 2011 £1 million recurring funds 35000 2 per 1,000 31700 34605 36,187 31408 • Capacity bursting through demand 30000 30167 30701 30100 • Changed skill mix ↑Capacity 25000 26560 • Breaches to see New Patients ↑ 20000 18578 20616 19256 17592 • Gap between capacity & demand ↑ 16507 15407 15000 13603 • Consequences of Lymphoedema = 12117 rise in costs 10000 9069 7458 7414 7687 7266 • 2019 Value-Based Lymphoedema 4814 6264 6375 5000 4180 Business Case 3512 • What is valuable to patients and how 0 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019-20 20/21 do we know? Referrals Caseload Discharges Total activity
Value-Based Healthcare Value for Patients Value = Outcomes Cost of delivering outcomes Cost Quality ££££ Outcomes
MEGAN’S STORY • Chronic lymphoedema • House bound- really? • Immobile- really? • Carers 3 times daily- Why? • Admitted to hospital 6 times in last 12 months with Cellulitis averaging 60 days. ? £££ • Bilateral knee replacements! © Melanie Thomas
MEGAN’S JOURNEY VALUABLE? • Numerous appointment with • District nurses twice a day GP for infections and pain • Tissue viability nurse due to • Referred to consultant surgical wound dermatologist • Physiotherapy • Vascular surgeon • Occupational therapy • Orthopaedics • Dietetics • Plastic surgery • Chiropody • Falls Clinic • Social work Not forgetting numerous hospital admissions for Cellulitis £££
VALUE BASED HEALTHCARE What did she really want?- How could we have found out? “I want the pain sorted in my leg so I can drive my car- bit of independence so I can go see my friends”
CONSEQUENCES OF MEGAN’S PATHWAY? • Cellulitis- Cost- Emergency Department/ admission average 11 days / antibiotics 6 admissions costing £24K • Wasted resources/ prescriptions- Cost inappropriate garments, bandages, dressings, diuretics £10K Average • Wasted appointments- Cost GPs/ Consultants/ AHP/ £5K estimate 82K • Consequences-Falls ambulance/ ED/ X-rays…. £3K expenditure • Social Care costs carers 3 x day11K with no value • Community Nurses daily visits- 352x £82 = 29K • Quality of life implications • People cannot work no taxes/ claiming benefits • 80% had had to take time off work with 8% having to stop work completely • 50% had had recurrent episodes of cellulitis /50% reported uncontrolled pain. (Moffat et al 2003) Cost
VALUE BASED PATHWAY 1 x GP Home Visit = £131 • Went to GP for swollen legs and 1 cellulitis admission= £4k pain- referred to Lymphoedema 10 bandaging visits = £530 Service Dressings/ garments= £1200 • Admitted with 1 x cellulitis 2 x year LO clinic= £100 referred to Lymphoedema Clinic Total= £5,961 So £82K versus £6K • PROM issued • Pain relief • Course of Lymphoedema Bandaging 10 sessions Healed wounds • Issued with compression Legs swelling stockings reduced Drives her car • PSSRU=Personal and Social Services Research Unit (Curtis and Burns, 2018: 119) Pain controlled
SO WHAT? • 2012-2013-Burden of wounds costs the NHS £5.3 billion (Guest et al., HEALTHCARE 2015). • Care is reactive not proactive. • 2017-2018 wounds will costs £8-9 • Waiting lists billion (Bushby, 2017) and • No Value for Patient Superficial wounds expected to rise annually by 12% • Outcomes poor • Chronic oedema patients also suffer repeated cellulitis episodes and account for 2-3% of all hospital admissions.
NORMANS STORY
Consequences of Lymphoedema NHS PATIENT Cellulitis Poor Quality of Life Wounds Massive psychological Impact on NHS in issues Falls Capacity and Dependency Wasted Resources Money Unable to Work & Variation & Harm Poorly understood Huge Impactcondition on our Patients Pressure on Unscheduled Obesity care Lack of awareness Lack of awareness
WHAT CAN WE DO ABOUT IT?
PROBLEM 1: COMMUNITY REFERRALS • Deliver education ‘on the ground’ to enable effective prompt management of Lymphoedema • Raise skills and competence to treat leaking “wet legs” and superficial wounds quickly • Reduce waste, harm and variation
OGEP(ON THE GROUND) • December 2021 ( transformation money) 1 band 7 and 1 band 4 • Objective- reduce the risk of secondary complications arising from ineffective, sub-optimal and inappropriate compression therapy • Aim- upskill and increase competencies in compression therapy within Wound Clinics and in the Community Settings • Ultimately Reduce Waste, Harm and Variation and improve efficiencies and effectiveness
ACTIVITY OF OGEP 60% oedema 20% known to Lymphoedema Service Total Patients seen 309 Number of Patients with Oedema Wound clinic patients 195 80% Overweight At Risk 123 NO DATA = Community patients 114 Mild Oedema 14 Moderate Oedema 17 (Including DN support) Severe Oedema 1 Total Activity 1,449 Complex 9 Complex with wound 145 NO PROBLEM Number of Health Care 74 0 20 40 60 80 100 120 140 160 Professionals worked with What have we done? Full economic data 134 Increased compression level 36% collected (70 full reviews) Changed bandages to 16% compression garment All Patient Frailty Scores 57% 80 42 51 68 47 42 Commenced Compression 42% 60 39 40 20 15 3 2 Garment 0 Very Fit Well Managing Vulnerable Mildly Frail Moderately Severely Very Terminally Remain the same 6% Well Frail Frail Severely Ill Frail
OGEP PATIENT PROMS EQ5D5L Health score today Pre 52/100 Post 67/100 Average Pre and Post PROM Scores 7 6 6 5.1 5.1 5.1 5 4.8 4.4 4.2 3.9 4 3.7 3.7 3.4 3.5 3.2 2.9 3 2.6 2.4 2.3 2 1.8 1 0 Pain Heaviness Homelife Personal Body Walking Anxiety Hobbies Shopping Care Image Level Pre Post *Four of the LYMPROM categories allow patients to choose N/A so these categories have been excluded from the data below – these are Work, Finances, Intimacy/Desirability and Holidays.
BENEFIT REALISATION Based on 70 patients Pre Post Number of formal training 24 Community/Practice/ Wound 1,346 1,081 sessions Nurse Number of professionals 111 GP contacts 67 36 attending training session Emergency Department 5 6 80 Registered and 28 unregistered 3 student nurses Cellulitis Episodes 23 10 Competencies completed 33 SAFE DELEGATION= REDUCTION IN COSTS Registered 12 Unregistered 21 30% of patients seen • Marginal Gains- competent Band 3 (£21) instead of Band 5 (£39)(PSSR) discharged from community/ wound £18 per session x 2 week x 50 patients over 1 year = 93K clinic case load • Collaborative care to improve outcomes- patients healed off caseload • Competent and confident workforce consumables Cellulitis Staff time Total Pre 21,329 57,132 45,992 124,453 • More effective and efficient solution Post 6,831 24,840 37,407 69,078 Saving 14,498 32,292 8,585 55,375
PATIENT REPORTED OUTCOME MEASURES LYMPROM©
SITE 2. SBU HB 6/12 DATA • 95% (1271/1332) had some impact – score ≥ 1 • Average score 53 (range 1-128) • Average item score 5 (range 0-10) • Gabe-Walters, M., Thomas, M. Developing the Lymphoedema Patient Reported Outcome Measure (LYMPROM©) in adult Lymphoedema Services in Wales: examining feasibility, acceptability and internal validity. British Journal of Nursing Average LYMPROM score by age • Problems: 70 63 57 57 59 • Shopping for clothes / shoes 5.75 60 54 55 46 46 • Body image 5.55 50 40 35 • Intimacy / desirability 5.34 30 • Heaviness 5.30 20 • Walk 5.28 10 • Home life 5.17 0 18-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ (blank)
So What? PALLIATIVE ROUTINE REFERRAL – REFERRAL – MUST BE SEEN MUST BE SEEN WITHIN 2 WEEKS WITHIN 12 WEEKS PROM BASED DRIVEN SERVICE
Number of Score Score Score Score questions answered 13 Less than or equal to 13 14 - 77 78 - 103 More than or equal to 104 12 Less than or equal to 12 13 - 71 72 -95 More than or equal to 96 11 Less than or equal to 11 12 - 65 66 – 87 More than or equal to 88 10 Less than or equal to 10 11 - 59 60 – 79 More than or equal to 80 9 Less than or equal to 9 10 - 53 54 – 71 More than or equal to 72 8 Less than or equal to 8 9 - 47 48 – 63 More than or equal to 64 7 Less than or equal to 7 8 - 41 42 – 55 More than or equal to 56 6 Less than or equal to 6 7 - 35 36 – 47 More than or equal to 48 5 Less than or equal to 5 6 - 29 30 – 39 More than or equal to 40 4 Less than or equal to 4 5 - 23 24 – 31 More than or equal to 32 3 Less than or equal to 3 4 - 17 18 – 23 More than or equal to 24 2 Less than or equal to 2 3 - 11 12 – 15 More than or equal to 16 1 Less than or equal to 1 2-5 6-7 More than or equal to 8 Contact within 12 weeks See within 12 weeks See within 4 See within 2 weeks by telephone to Options- phone, Virtual weeks Options- phone, Virtual determine need for or Face to Face Options- or Face to Face appointment and discuss phone, Virtual discharge or Face to Face • Follow Up appointment-Issued with LYMPROM before appointment via DrDr No need for face-2- face- attend anywhere or a phone call and Discharge if LYMPROM low numbers
COMPRESSION GARMENTS REDUCING WASTE HARM AND VARIATION • 1000’s variations • Numerous suppliers No set prices! Different discounts! No standardisation! Process all wrong and lots of cockup factors!
HAS TO BE A MORE PRUDENT WAY? • Met with all clinicians/ NHS Shared Services • Met with all manufactures • SMTL • Developed A National Contract For Compression Garments • Standardised Process Best Outcome Best Price Standardisation
NATIONAL FORMULARY AND NHS WALES CONTRACT FOR COMPRESSION GARMENTS • 2014-2018 Contract commenced savings around 135K • More than money- do no harm • Simplified the process... • However, can we do better? As lots of garments issued via prescriptions? • Welcome to Project B
PROJECT B Patient needs PRESCRIPTION ROUTE Garment PROJECT B • Garment given on • No price guarantee Prescription Non-medical Garment fitted as in stock Procured assessment so request to GP prescriber issued • Involves superfluous prescription and within immediate- • informs GP Lymphoedema processes- GP/ Community Patient attends services, and Streamline process Pharmacy/ Prescription GP to collect informs GP supporting prescription Clerks sustainability • No benefit to patient in Patient takes prescription to Immediate • No travel for patient process pharmacy as garment issued • Travel for the patient taking on appointment Compression prescription and collection- garment is • Improved cost to patients ordered concordance • Delays to patient accessing Patient returns • No waste, harm or treatment to pharmacy to collect garment variation- cock up • Waste, harm & variation factor diminished • Patient returns to the • Increase Cost for NHS Lymphoedema service to 20-25% cheaper Wales have compression garment fitted • Best Price as NHS Contract 6-8 weeks
Project B- what do we need to prove? Criteria Metrics Care Outcomes Numbers of patients receiving the right garments with no errors Quality of Care- Before Numbers of patients receiving the right garments on assessment and After Project B % of issues or errors User experience Time waiting for garments Accessibility/ quality of Travel time and costs of accessing garments interactions/ patients Availability of garments in stock choice % of patients receiving garments if New or FU Safety / Quality % of harm encountered by patients in wrong garments being issued Avoidance of harm % adherence to NHS Compression Garment Contract Safe environment Activity levels in Health Boards Adequate resources Garment Budgets in Health Boards Revenue Costs Budgets for Garments % changes in annual spends
Project PROJECT B B- Evaluation- Swansea University METHODS Only 9% (461) required appointment Audit form completed by therapists for fitting compared to 80% (4,314) each time issued garments Time for orders- (39%) waited over RESULTS 11 days. Main reason being lack of 5,392 patients entered into evaluation administration (why we need a band from SBUHB (64%) and CVUHB (36%) 3!) 18% New Patients 82% Follow Up Non-contract orders took on average 92% contract; 8% non-contract 12 days compared to contract on 52% fitted on the day; 41% ordered; average 7 days 7% made to measure 71% New patients fitted on the day 100% of patient received the right product!
Benefit Prescribing Project B effectiveness (service quality Lots of harm, waste and variation. Patient No waste, harm variation including patient outcome, complaints No complaints experience and satisfaction) Loss of compliance Patients receive garment at the best Waits of treatment time supporting strategic goals Lots of travel to access garments- GP, Less travel for patients, No CarParking, (including social, environmental Pharmacy, Hospital, Pharmacy- time off excess petrol, time off work and wider economic aims) work, risk mitigation and avoidance Lots of processes so increase of errors Decrease waste, harm and variation Workforce Tasks with no value Skilled workforce 5,392 patients Prescribing route Project B Garment cost £55.60 £40.40 Garment plus staff costs £78.90 £41.50 Overall costs Procuring route £424,716 Overall costs Prescribing route £808,244 Overall Difference in costs -£383,528
CASE STUDY • Not considered 2 garments in a box! • 18-19 £16.97 and 19-20 was £17.11!! • 20-21 total cost estimated at £214K instead of 300K
LYMPHATIC VENOUS ANASTAMOSIS • Welsh Government funding September 2015 Innovation/ Technology funding • Initially for 2 years now permanent • Only happened in Wales! • 153 LVA surgeries on the NHS •
• 153 LVA surgery (10 waiting) • 648 episodes of cellulitis reduced to 28 (96% improvement) • 73 hospital admissions due to cellulitis reduced to 6 (92% improvement) • 2,103 days off work due to cellulitis reduced to 53 (98% improvement) • 31 patients no longer require compression garments and 31 patients are being weaned off compression garments (59% reduction in the need for compression therapy)
Physical symptoms 5 pain heaviness 4 3 2 1 0 Pre 3 months 12 months 24 months
NATIONAL LYMPHOEDEMA CELLULITIS IMPROVEMENT PROGRAMME IN NHS WALES VALUE- BASED BUSINESS CASE 3 X 8A POSTS FUNDED BY WELSH GOVERNMENT Consultant Length Bed Cellulitis Episodes Admissions Emergency of Stay Days 2019-20 7,509 4,790 4,617 10.8 37,194 2018-19 7,564 4,838 4,636 10.7 36,985 2017-18 6,511 4,225 4,053 11.5 32,324 2016-17 7,020 4,554 4,353 11.2 39,001 2015-16 6,805 4,343 4,096 10.6 37,082 2014-15 6,174 4,035 3,782 9.1 34,642 2013-14 6,002 3,864 3,625 10.5 34,844 2012-13 5,779 3,685 3,477 11 33,206 2011-12 5,525 3,491 3,304 12.5 33,170
BACKGROUND Primary Objective – To offer all people given a diagnosis of cellulitis in secondary care an evidenced based intervention to reduce their risk of recurrence and pressure on unscheduled care Secondary Objective - Develop cellulitis patient reported outcome measures AIMS Increase patient awareness in identifying and managing Cellulitis; Improve patient understanding of their risk factors for Cellulitis; Reduce incidence of recurring Cellulitis episodes through assessment, education and and treatment of identified risk factors Increase Health Care Professional awareness in identifying and managing Cellulitis Improve Healthcare professionals understanding of risk factors for Cellulitis
ACTIVITY OF NLCIP (DATA UP TO 27/05/21) Patients Contacted Total = 4,359 Number contacted Response Rate Princess of Wales 957 45% Prince Philip 292 49% UHW 1,806 38% Neath Port Talbot / 702 61% Singleton Neville Hall 601 ongoing All 3,757 patients contacted have received a “Reducing the Risk of Cellulitis” leaflet
Normality= Lost days CELLULITIS OCCURRENCE (721 PATIENTS) from work, personal life Over 18 months Av Over 18 months length of stay Normality lost for patients Average Episodes 2.4 Average 2.6 3.2 Max 32 Max 81 90 Total 1,752 Total LOS 8,613 10,272 Location of cellulitis Upper Limb Lower Limb Trunk Head / Neck NA Total 117 529 643 27 12 % 16% 73% 9% 4 2% Age No % 66% 0 to 10 11 to 20 0 3 0% 1% over 21 to 30 31 to 40 12 39 2% 5% 55% (396) 61 41 to 50 64 9% 51 to 60 124 17% 61 to 70 178 25% 45% 71 to 80 164 23% (325) 81 to 90 117 16% 91 - 100 20 3%
CELLULITIS CAUSE & RISK FACTORS Bite Post Op Bite (insect) Scratch infection Unknown Canula (other) Wound Fungal Other Trauma Number 49 28 62 206 17 16 257 22 77 16 % 7% 4% 8% 28% 2% 2% 34% 3% 10% 2% Risk Factor to Cellulitis 450 1.2 381 400 346 337 1 350 300 300 0.8 250 215 0.6 200 150 0.4 100 68 0.2 50 0 0 Lymphoedema Obesity Diabetes wounds cardiac Blood pressure 30% 27% 25% Frailty Score (n = 721) 20% 17% Obesity Yes No 15% 14% 16% 10% 41% >4 381 338 10% 7% 8% 5% 1% 0% 53% 47% 0% 1 2 3 4 5 6 7 8 9
RISK FACTOR- LYMPHOEDEMA 48% (346/721) of patients seen had Lymphoedema. 57% (196/346) not known to Lymphoedema Services Lymphoedema Severity Met Patient on Requested 380 400 350 prophylaxis Prophylactic prophylactic 300 Antibiotics Antibiotics Antibiotics via GP 250 200 criteria 150 120 100 80 48 60 50 33 0 At risk Mild Moderate Severe Complex Complex 85 41 (-44) 42 wound Weight Treatment Advice Skin care Exercise Management Compression Number 720 720 696 659 143 % 100% 100% 97% 91% 20%
PATIENT REPORTED OUTCOME MEASURES CELLUPROM© 7 Significant changes from pre to post scores p
EDUCATION UPDATE • New accredited Agored unit November 2020 – Via Teams Promoting skin care for people PH54CY025 Additional Education Sessions with lymphoedema to reduce the Provided risk of cellulitis (18) Formal sessions 5 External attendees 13 (72%) Number of attendees 80 Internal attendees 5 (28%) Completed workbooks credits 4 (22%) Includes Therapies achieved to date (OT/Physio/SLT), Acute Clinical Teams (GPs, Consultants, Video Film and E-Learning currently Advances Practitioners, Nurses, under development these will be HCSW available to the public and integrated into the Agored unit when complete
BENEFIT REALISATION-FINANCIAL 721 COMPLETED PROGRAMME Pre intervention Projected (50%) Post intervention 721 patients Number Cost £ Number Cost £ Number Cost £ Numbers of cellulitis 1,752 876 17 Numbers of GP (£36) 463 £16,668 232 £8,352 16 £576 Number of Emergency Department contacts (£120) 1,550 £186,000 775 £93,000 1 £120 Numbers of nights occupied in hospital for cellulitis (£217) 7,884 £1,710,828 3,942 £855,414 10 £2,170 Antibiotics costs 8 days IV (£150) 1,752 £262,800 876 £131,400 1 £150 7 days oral average (£5) 1,752 £8,760 876 £4,380 17 £85 COSTS £ 2,185,056 £1,092,546 £3,101
WHAT ABOUT PRIMARY CARE AND CELLULITIS? • SAIL database 1999-2019- (20 years) • 400,200 people (20 Years) • 620,000 contacts (20 Years) • In 2019, 22,000 contacts for GPs for Cellulitis • In 1999, 7,000 contacts…. Welsh Index Multiple Deprivation • Means we need to educate primary WIMD quintile N care! 1. Most Deprived 2. 70,690 56,535 3. 56,801 4. 48,190 5. Least Deprived 52,487
THANK YOU DIOLCH YN FAWR QUESTION 2 ARE YOU GOING TO CONTACT/ FIND OUT IF YOU HAVE A LYMPHOEDEMA SERVICE 1.YES Melanie.J.Thomas@wales.nhs.uk 2.NO A @lymphwales
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