SKC17011 - Community Audiology Specsavers Hearcare Group Limited NHS South Kent Coast CCG - 1st February 2018 to 31 st January 2019
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SKC17011 – Community Audiology Specsavers Hearcare Group Limited st st 1 February 2018 to 31 January 2019 NHS South Kent Coast CCG
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) NHS Standard Contract 2017/18 and 2018/19 Particulars (Shorter Form) Updated January 2018 Contract title/ref: SKC17011 SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 2
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) NHS Standard Contract 2017/18 and 2018/19 Particulars (Shorter Form) (updated January 2018) First published: November 2016 Republished: January 2018 Prepared by: NHS Standard Contract Team nhscb.contractshelp@nhs.net Publications Gateway Reference: 07407 Document Classification: Official SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 3
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SKC17011 Contract Reference 1st February 2018 DATE OF CONTRACT 1st February 2018 SERVICE COMMENCEMENT DATE CONTRACT TERM 1 year commencing 1st February 2018 (or as extended in accordance with Schedule 1C) COMMISSIONERS NHS South Kent Coast CCG (ODS 10A) CO-ORDINATING Commissioner NHS South Kent Coast CCG (ODS 10A) PROVIDER Specsavers Hearcare Group Limited La Villiaze St Andrews Guernsey GY6 8YP Company number: 35965 SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 4
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) CONTENTS PARTICULARS SCHEDULES SCHEDULE 1 – SERVICE COMMENCEMENT AND CONTRACT TERM (Schedule 1B Intentionally Omitted) A. Conditions Precedent C. Extension of Contract Term SCHEDULE 2 – THE SERVICES (Schedule 2C, 2E, 2F, 2H, 2I, 2L Intentionally Omitted) A. Service Specifications B. Indicative Activity Plan D. Essential Services G. Other Local Agreements, Policies and Procedures J. Transfer of and Discharge from Care Protocols K. Safeguarding Policies and Mental Capacity Act Policies SCHEDULE 3 – PAYMENT (Schedule 3D, 3E, 3G Intentionally Omitted) A. Local Prices B. Local Variations C. Local Modifications F. Expected Annual Contract Values SCHEDULE 4 – QUALITY REQUIREMENTS (Schedules 4B, 4E – 4G Intentionally Omitted) A. Operational Standards and National Quality Requirements C. Local Quality Requirements D. Commissioning for Quality and Innovation (CQUIN) SCHEDULE 5 – INTENTIONALLY OMITTED SCHEDULE 6 – CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS (Schedules 6B, 6D, 6E Intentionally Omitted) A. Reporting Requirements C. Incidents Requiring Reporting Procedure SCHEDULE 7 – PENSIONS SCHEDULE 8 – TUPE SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 5
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SERVICE CONDITIONS (Service Conditions 7, 9, 14, 18-20, 22, 26-27, 31 intentionally omitted) SC1 Compliance with the Law and the NHS Constitution SC2 Regulatory Requirements SC3 Service Standards SC4 Co-operation SC5 Commissioner Requested Services/Essential Services SC6 Choice, Referrals and Booking SC8 Making Every Contact Count and Self Care SC10 Personalised Care Planning and Shared Decision Making SC11 Transfer of and Discharge from Care SC12 Communicating With and Involving Service Users, Public and Staff SC13 Equity of Access, Equality and Non-Discrimination SC15 Urgent Access to Mental Health Care SC16 Complaints SC17 Services Environment and Equipment SC21 Antimicrobial Resistance and Healthcare Associated Infections SC23 Service User Health Records SC24 NHS Counter-Fraud and Security Management SC25 Procedures and Protocols SC28 Information Requirements SC29 Managing Activity and Referrals SC30 Emergency Preparedness, Resilience and Response SC32 Safeguarding and Mental Capacity SC33 Incidents Requiring Reporting SC34 Care of Dying People SC35 Duty of Candour SC36 Payment Terms SC37 Local Quality Requirements and Quality Incentive Schemes SC38 Commissioning for Quality and Innovation (CQUIN) GENERAL CONDITIONS (General Conditions 6-7, 34-35 intentionally omitted) GC1 Definitions and Interpretation GC2 Effective Date and Duration GC3 Service Commencement GC4 Transition Period GC5 Staff GC8 Review GC9 Contract Management GC10 Co-ordinating Commissioner and Representatives GC11 Liability and Indemnity GC12 Assignment and Sub-Contracting GC13 Variations GC14 Dispute Resolution SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 6
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) GC15 Governance, Transaction Records and Audit GC16 Suspension GC17 Termination GC18 Consequence of Expiry or Termination GC19 Provisions Surviving Termination GC20 Confidential Information of the Parties GC21 Patient Confidentiality, Data Protection, Freedom of Information and Transparency GC22 Intellectual Property GC23 NHS Identity, Marketing and Promotion GC24 Change in Control GC25 Warranties GC26 Prohibited Acts GC27 Conflicts of Interest and Transparency on Gifts and Hospitality GC28 Force Majeure GC29 Third Party Rights GC30 Entire Contract GC31 Severability GC32 Waiver GC33 Remedies GC36 Notices GC37 Costs and Expenses GC38 Counterparts GC39 Governing Law and Jurisdiction Definitions and Interpretation SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 7
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) CONTRACT This Contract records the agreement between the Commissioners and the Provider and comprises 1. the Particulars; 2. the Service Conditions (Shorter Form); 3. the General Conditions (Shorter Form), as completed and agreed by the Parties and as varied from time to time in accordance with GC13 (Variations). IN WITNESS OF WHICH the Parties have signed this Contract on the date(s) shown below SIGNED by ………………………………………………………. Signature for Accountable Officer and on behalf of NHS South Kent Coast Clinical Commissioning Group ………………………………………………………. Date SIGNED by ………………………………………………………. Signature Specsavers SHGL Board Member ………………………………………… for and on behalf of Specsavers Hearcare Group Limited ………………………………………………………. Date SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 8
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SERVICE COMMENCEMENT AND CONTRACT TERM st Effective Date 1 February 2018 st Expected Service Commencement Date 1 February 2018 st Longstop Date 1 February 2018 st Service Commencement Date 1 February 2018 Contract Term 1 year commencing st 1 February 2018 Option to extend Contract Term NO Notice Period (for termination under 3 months GC17.2) SERVICES Service Categories Indicate all that apply Continuing Healthcare Services (CHC) Community Services (CS) X Diagnostic, Screening and/or Pathology Services (D) End of Life Care Services (ELC) Mental Health and Learning Disability Services (MH) Patient Transport Services (PT) Service Requirements Essential Services (NHS Trusts only) NO PAYMENT National Prices Apply to some or all NO Services (including where subject to Local Modification or Local Variation) Local Prices Apply to some or all Services YES Expected Annual Contract Value Agreed NO SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 9
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) GOVERNANCE AND REGULATORY Provider’s Nominated Individual Provider’s Information Governance Lead Provider’s Caldicott Guardian Tel: Provider’s Senior Information Risk Owner Provider’s Accountable Emergency Officer Provider’s Safeguarding Lead Provider’s Child Sexual Abuse and Exploitation Lead Provider’s Mental Capacity and Deprivation of Liberty Lead Provider’s Freedom To Speak Up Guardian(s) CONTRACT MANAGEMENT Addresses for service of Notices Co-ordinating Commissioner: NHS South Kent Kent CCG Address: Honeywood Close Whitfield Dover Kent CT16 3PJ Email: southkentcoast.ccg@nhs.net Provider: Specsavers Hearcare Group Limited Address: Cirrus House Experian Way Nottingham NG12 1EP SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 10
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Email: Commissioner Representative(s) Address: Honeywood Close Whitfield Dover Kent CT16 3PJ Email: southkentcoast.ccg@nhs.net Tel: 03000 424700 Provider Representative Address: Specsavers Cirrus House Experian Way Nottingham NG12 1EP Email: SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 11
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SCHEDULE 1 – SERVICE COMMENCEMENT AND CONTRACT TERM A. Conditions Precedent The Provider must provide the Co-ordinating Commissioner with the following documents and complete the following actions: 1. Evidence of appropriate Indemnity Arrangements C. Extension of Contract Term NOT USED SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 12
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SCHEDULE 2 – THE SERVICES A. Service Specifications Community Audiology – Revised Specification Background: The community audiology service is designed to provide hearing aid provision for patients aged 18 or over that present to their GP when they experience hearing loss that affects their daily life to the extent that might warrant a GP referral for an audiology assessment for the potential issue of an NHS funded hearing aid. The 2018 community audiology service specification puts the emphasis on the 3 year service life of the hearing aid as a medical device as well as ensuring an effective and funded patient pathway. Key Principles: Local tariff structure Payment Structure – cost per case with the pathway paid for at each stage completed. Patient attendance at the Provider must only be as a result of GP referral or patient self- direction and never as the result of reminders or canvassing by the Provider. The only exception to this is where a patient is accepted for the supply of a new or replacement hearing aid and they necessarily have to attend for audiogram and fitting appointments only. First follow-up attendances must only be as the result of patient self-direction and is only payable where the patient attends within 12 weeks of hearing aid fitting. Referrals can only be accepted from GP Practices who are members of NHS South Kent Coast Clinical Commissioning Group. Locations of service can only be within the NHS South Kent Coast CCG geographical area. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 13
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Community Audio logy — Service Illustration (South Kent Coast CCG) er ice otes ain atient ath ay ariff otes ro iders ill be sub ect to periodic audit of their patient records 1. eferral fro the patient’s ariffs listed in chedule pecific circu stances that lead to altered routes through this ser ice illustration are dealt ith in the te t of 2. o contra- the contract indications and other ise eligible Maintenance and es o audiogram tari com ination here a de ice requires 3. udiology a repair or soft are hearing aid ad ust ent that then assess ent and requires a repeat audiogra audiogra i e if the last is ee s old he o issioner ill pay the tariff payable at step 6. and at step 3. 4. earing aid 2a. ischarged epairs and or soft are de ice fitting and letter to ad ust ents that do not require a repeat audio gra ust be charged as aintenance only ariffs listed in chedule year ser ice life of de ice s 5. follo up patient requested 6. aintenance repairs and or battery change appoint ents o er the ser ice life of the de ice s 7. hree years after 4. abo e is the nor al end of the de ice s ser ice life he patient ust self-refer to the ro ider to obtain an funded replace ent The Provider will supply a community audiology service that competently assess a patient’s hearing capability and the effect of any hearing loss on a patient’s quality of life and, in accordance with the Kent and Medway Referral and Treatment Criteria in force at the time, issue NHS funded hearing aids only where appropriate. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 14
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) The Provider will assess hearing aid suitability using a recognised validated assessment tool and the use of audiological measurement techniques that comply with the latest techniques and guidance from the recognised professional bodies for audiologists in the United Kingdom. If a patient is assessed as suitable for the issue of NHS funded hearing aids the Provider will devise and record in the patient notes an individual management plan related to the outcomes the patient is seeking by having a hearing aid fitted and carry out the moulding and fitting procedures together with any follow up protocol(s) in accordance with the latest techniques and guidance from the recognised professional bodies for audiologists in the United Kingdom. Hearing aid devices issued have a three year service life. The patient will not be eligible for a replacement hearing aid until three years have elapsed from the date of issue. The Provider must inform the service user of the date their hearing aid will be due for replacement at the time of the fitting appointment. The Provider will provide one face to face follow up appointment for the service user post hearing aid device fitting at a clinically reasonable time, but no longer than 12 weeks, to determine whether the service users hearing aid outcome needs are being met and to rectify if not. If the single follow up appointment is carried out beyond the 12 weeks point from hearing aid issue this must be reported as an exception for consideration by the Commissioner. The Provider will carry out hearing aid aftercare for which the Commissioner will pay the tariff listed at Schedule 3A. Pre-referral screening of patients Before patients can be considered for referral they must attend their GP surgery as a self- directed action and not as the result of any previous intervention by a Provider. Providers are expressly prohibited from giving patients forms or other kinds of documents whether paper or electronic or in any other way delineated or communicated including telephoning a surgery that a es the suggestion to the patient’s that they need a referral to the Provider or any other Provider for an NHS funded hearing aid. The practice of carrying out any kind of hearing assessment for the purposes of issuing NHS funded hearing aids where the patient has not been referred to the Provider by their GP is prohibited under this contract and is considered a termination event. The Commissioner, however, recognises that some patients may see a Provider with the intention of having a self-funded hearing aid and then decide for whatever reason to request that they be assessed for the issue of an NHS funded hearing aid. In this instance the patient must still present to their GP and without any kind of supporting documentation or communication from the Provider. Lost hearing aids The Commissioner expects that the patient takes responsibility for the hearing aid device that is issued to them, for the whole duration of the 3 year service life of the device. If a patient loses their hearing aid for whatever reason or damages it whether accidental or not during the 3 year service life of the device, then the patient must pay the replacement cost of the aid at the cost price to the Provider. The Provider is responsible for the recovery of this money from the patient. The Commissioner will however pay the Provider for the cost of a new audiogram and the device and fitting appointment minus the cost of the replacement device(s). Subsequent hearing aid aftercare will be paid for in the circumstances set out in this contract as if the first hearing aid issued had not been lost or damaged. The Commissioner will only pay for lost or damaged hearing aids where the patient has a diagnosis of dementia confirmed by their GP or where they are subject to a section under the Mental Health Act where they would ordinarily be within the criteria for service under this SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 15
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) contract. Where the Provider is uncertain about whether to charge a patient for the replacement cost of a hearing aid, the Commissioner should be called or written to for guidance. Faulty hearing aids Where a patient attends the ro ider’s pre ises to report their hearing aid is faulty the Commissioner will pay the hearing aid aftercare tariff to enable a functional test by the Provider to be carried out. If the hearing aid is found to be faulty and needs replacing then if the patient has had an audiogram more than 8 weeks previously the Commissioner will pay the hearing aid assessment tariff for a new audiogram and a new single device to be fitted. The Provider must report, as an exception, instances of faulty hearing aids as part of contract monitoring so that the Commissioner can understand over the longer term the level of faulty devices being supplied from the factory. After the 3 year service life of the device has ended The Provider must not pro-actively communicate to the patient that their hearing aid service life is at an end. If patients would like their hearing aid to be exchanged for a new one after expiry of the 3 year service life then they must do so by self-direction to return to the Provider and not by being reminded by the Provider. For the avoidance of doubt, an existing patient of the Provider does not need a new GP referral for a hearing aid at the end of the three year service life of the hearing aid device and can present to the Provider. The Commissioner will pay for a new audiology assessment/audiogram at this point as if the patient was newly referred. Unilateral to bilateral conversion Where a patient has had a unilateral pathway fitting of a hearing aid device and that device is still within its 3 year service life, if it becomes necessary to assess the patient for a second, or bilateral fitting of hearing aid devices, the Provider will report such individual occurrences as an exception to be discussed at contract performance review. In addition the occurrence of the conversion from a unilateral to a bilateral fitting must be reported to the service users GP. Definitions associated with the tariff charging points within the patient pathway: Audiology hearing aid assessment and audiogram only – The Commissioner will pay this tariff where a patient has been referred by their GP for assessment and audiogram for the purposes of establishing whether or not the patient is clinically suitable for the issue of an NHS funded hearing aid. When assessing the audiology needs of a patient, the Provider will use a validated assessment tool to determine if the threshold for the issue of a NHS funded hearing aid has been reached he ro ider ill eep these assess ents as part of patients’ edical records and will make them available for inspection for audit by the Commissioner if requested. The Commissioner will not pay for an audiogram that is repeated within 8 weeks of a previous one. The assessment and audiogram tariff is payable upon the results being communicated to the referring GP. Cost for hearing aid assessment, fitting of one (unilateral) or two (bilateral) devices, cost of the device(s) and one follow up appointment - The service life of a hearing aid device is 3 years. The Provider should inform the patient that the service life of their hearing aid device is 3 years and that the patient can self-refer back to the Provider for a replacement only at the three year point from the date of issue unless the device becomes faulty. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 16
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Hearing aid aftercare – The Commissioner will pay for a hearing aid aftercare appointment (this appointment can be as a walk-in here the patient attends at the ro ider’s pre ises and has their batteries changed and cleaning and replacement of tubes. Hearing aid aftercare includes where a patient has to have the software on their hearing aid adjusted or some other rectification work without the need for a new audiogram. Where the patient needs their hearing aid adjusted or repaired to the extent that a new audiogram is clinically indicated and more than 8 weeks has elapsed since the last audiogram, then the Commissioner will pay the audiology hearing aid assessment tariff to enable this to be carried out. For the avoidance of doubt, the Commissioner will only pay both tariffs (separate hearing aid aftercare and hearing aid assess ent tariffs together here the patient’s hearing aid also requires battery change and tube cleaning or changing. The practice of sending the patient away for a second appointment if an audiogram is indicated through device adjustment or rectification when the patient has initially attended for battery change and or tube cleaning/changing is to be avoided if at all possible. The Provider will not pre-schedule hearing aid aftercare except where the service user has contacted the Provider to make an appointment to be seen for the purposes of hearing aid battery replacement, device maintenance (for example tubes and other device consumables), or suspected faulty device. Where service users attend for hearing aid aftercare more than three times in one year, these will be reported as an exception to be discussed at contract performance review. Criteria for exclusion and contra-indications: 1. Children under the age of 18 years 2. History of: Persistent pain affecting either ear (defined as pain in or around the ear lasting more than 7 days in the last 90 days and which has not resolved as a result of prescribed treatment); History of discharge (other than wax) from either ear within the last 90 days, which has not responded to prescribed treatment, or which is recurrent; Sudden loss or sudden deterioration of hearing (sudden=within 72 hours in which case refer via locally agreed urgent care pathways). Due to the variety of causes of sudden hearing loss, the treatment timescale should be decided locally by the medical team. Prompt treatment may increase the likelihood of recovery; Rapid loss or rapid deterioration of hearing (rapid=90 days or less); Fluctuating hearing loss, other than associated with colds; Unilateral or asymmetrical, or pulsatile or distressing tinnitus lasting more than 5 minutes at a time; Troublesome, tinnitus which may lead to sleep disturbance or be associated with symptoms of anxiety or depression; Abnormal auditory perceptions (dysacuses); Vertigo which has not fully resolved or which is recurrent. (Vertigo is classically described as a hallucination of movement, but here includes any dizziness or imbalance that may indicate otological, neurological or medical conditions. Examples include spinning, swaying or floating sensations and veering to the side when walking) Normal peripheral hearing but with abnormal difficulty hearing in noisy backgrounds; possibly having problems with sound localization, or difficulty following complex auditory directions; Altered sensation or numbness in the face or observed facial droop 3. On ear examination: Complete or partial obstruction of the external auditory canal preventing full SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 17
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) examination of the eardrum. If any wax is obscuring the view of the eardrum, the GP surgery should arrange wax removal before referring the patient to Audiology Abnormal appearance of the outer ear and/or the eardrum (examples include: inflammation of the external auditory canal, perforated eardrum, active discharge, eardrum retraction, growths, swelling of the outer ear or blood in the ear canal). 4. On audiometry: Conductive hearing loss, defined as 25 dB or greater air-bone gap present at two or more of the following frequencies: 500, 1000, 2000 or 4000 Hz; Unilateral or asymmetrical sensorineural hearing loss, defined as a difference between the left and right bone conduction thresholds of 20 dB or greater at two or more of the following frequencies: 500, 1000, 2000 or 4000 Hz; Evidence of deterioration of hearing by comparison with an audiogram taken in the last 24 months, defined as a deterioration of 15 dB or more in air conduction threshold readings at two or more of the following frequencies: 500, 1000, 2000 or 4000 Hz. Population covered This service is not subject to the NHS Choice Rules and only patients age 18 and over and who are on the registered lists of GPs who are members of NHS South Kent Coast CCG can be seen under this contract. Locations of Service: All agreed locations of service must be within the geographic area of NHS South Kent Coast CCG. The Provider must only operate from the following locations of service: Specsavers Folkestone 6 Alexandra Gardens Folkestone Kent CT20 1SS Specsavers Dover 11-16 Biggin Street Dover Kent CT16 1BD Specsavers Deal 13 High Street Deal Kent CT14 7AA Additional locations of service can be used only upon the written permission of the Commissioner and after a contract variation process. For the avoidance of doubt, under this contract the Provider may attend to patients at their place of residence but there is no additional payment for such domiciliary visiting. Local Standards Workforce The Provider must have an appropriate skill mix within their team in keeping with the reco endations set out in ‘ ransfor ing dult earing er ices for atients ith earing SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 18
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Difficulty – ood ractice uide’ June 2007 and the BAA Scope of Practice (2016). Assessment and treatment should always be provided by staff that are either suitably registered or are supervised by a suitably registered practitioner and who are appropriately trained, qualified and experienced. The Professional Head of Service must be registered with the Health and Care Professions Council or the Registration Council for Clinical Physiologists. Other team roles may include: Audiologists, Hearing Aid Dispensers and assistant/associate audiologists who are suitably qualified. here the o ern ent’s odernising cientific areers progra e brings about changes to registration requirements, audiologists must be registered accordingly and arrangements should be in place to support MSC training placements. All staff should be provided with necessary training in line with the Intercollegiate document and guidance for Safeguarding Adults. All staff should be trained to identify the contra-indications and undertake appropriate action according to defined protocols. In order to work unsupervised, staff need to be able to evidence that they have undertaken a minimum of 50 assessments and fittings in the preceding 12 months. Newly qualified Audiologists need to spend a minimum of two weeks observing a qualified audiologist or dispenser, followed by two weeks working under the direct fulltime supervision of a senior audiologist. Newly qualified staff undertaking this training period should have a portfolio/evidence to demonstrate competence. The Provider must be IQIPS accredited to provide assurance that staff are fully trained and competent to deliver the service. Facilities Hearing assessments should be conducted in appropriately sound treated rooms where possible such that a bient noise le els are co pliant ith the ‘B E I O 25 -1:2010 standard, Acoustics- Audiometric Test Methods – Part 1: basic pure tone air and bone conduction threshold audio etry’ If this is not possible because domiciliary visits are required, or where only preliminary hearing assessment is performed before full hearing assessment, the 35 dBA (maximum background noise level) standard should be achieved before undertaking testing. This should be done in situ with a portable sound level meter and the e idence of this underta ing docu ented ’ Equipment and Software The Provider should provide equipment and software for audiometric assessment and for the fitting and evaluation of hearing aid(s) and the recording and export of service user data including a minimum of: Otoscope; Ear impression taking equipment; Ear mould modification equipment; Audiometer, objective measurement (for example, REM) and 2cc test box systems that store data electronically in a form that can be readily exported and read into compatible NHS provider systems; Appropriate and updated hearing aid fitting software; A Patient Management System that stores data, including outcome questionnaire responses (for example, GHABP/COSI/IOI-HA), electronically, in a form that can be readily exported and read into compatible NHS provider systems; Computer hardware and software of a sufficiently robust standard to support the above systems, including secure back up facilities of all patient data. Other Recommended Equipment: Tympanometer to evaluate eardrum mobility and middle ear function as required. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 19
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) In addition: All audiometric equipment should be regularly calibrated and checked to relevant national or international guidelines including Stage A, Stage B or Stage C checks in accordance with national recommendations; Appropriate arrangements must be made for the regular maintenance and safety checks of equip ent according to the anufacturer’s schedule; Equipment and electrical connections should meet the NHS requirements of safety of equipment used with patients and comply with the relevant NHS England recommendations. The Provider must propose plans and procedures for maintenance and decontamination of diagnostic equipment. Operating standards The service must: Screen all referrals within 2 working days of receipt Send an electronic discharge summary, in which must be provided a brief interpretation of the audiogram which must include any clinical recommendations by the audiologist, to the patient’s ithin 7 calendar days of the issue of the hearing aid(s). Aim to reduce waiting times for assessment to 6 weeks or less Provide a high quality service that reflects best professional practice Reduce the necessity for patients to attend secondary care outpatient clinics Provide both formal and informal education to promote effective clinical expertise, Include patients in service satisfaction questionnaires, with an anticipated response rate of 60%, and which are used as part of the audit cycle, with action plans to be developed from findings Achieve a maximum wait of 18 weeks from referral to first treatment with effect from service inception Comply with all relevant medical devices directives (Medicines and Healthcare Products Regulatory Agency) Protect the privacy and dignity of patients at all times, including having measures in place to chaperone patients if this is requested Comply with the Health and Social Care Act (2006) Part 2 (Prevention and Control of Healthcare Associated Infections. There must be infection control prevention and control policy that meets the requirements of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities), Regulations 2014: safe care and Treatment, IPC procedures and protocols including decontamination must comply with NHS standards. B. Indicative Activity Plan Not Applicable D. Essential Services (NHS Trusts only) Not Applicable SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 20
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) G. Other Local Agreements, Policies and Procedures Not Applicable J. Transfer of and Discharge from Care Policies Not applicable] K. Safeguarding Policies and Mental Capacity Act Policies The Provider will comply with the contemporaneous safeguarding policy of the Commissioner and in particular the reporting mechanism that is in place and that may change from time to time. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 21
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SCHEDULE 3 – PAYMENT A. Local Prices Audiology hearing aid assessment (including audiogram) only - Device and fitting of one hearing aid device (unilateral) - Device and fitting of two hearing aid devices (bilateral) - First (and only) follow up appointment after initial fitting (unilateral or bilateral) - Hearing aid aftercare (battery change and repairs/fault rectification) - There are no other amounts payable under this contract Invoicing Invoices should be submitted monthly and electronically through Tradepoint.com or by post to the address below: NHS South Kent Coast CCG 10A Payables K095 Phoenix House Topcliffe Lane Wakefield WF3 1WE Invoices must be dated and must include the name of the contract: Community Audiology and the contract reference number: SKC17011 and an invoice number (from your organisation) SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 22
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) B. Local Variations Not Applicable C. Local Modifications Not Applicable F. Expected Annual Contract Values Not Applicable SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 23
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SCHEDULE 4 – QUALITY REQUIREMENTS A. Operational Standards and National Quality Requirements Ref Operational Threshold Method of Consequence of breach Timing of Applicable Standards/National Measurement application of Service Quality Requirements consequence Category E.B.4 Percentage of Service Operating standard Review of Service Where the number of Service Monthly CS Users waiting 6 weeks or of no more than 1% Quality Users waiting for 6 weeks or D more from Referral for a Performance more at the end of the month diagnostic test* Reports exceeds the tolerance permitted by the threshold, £200 in respect of each such Service User above that threshold Duty of candour Each failure to notify Review of Service Recovery of the cost of the Monthly All the Relevant Person Quality Performance episode of care, or £10,000 if of a suspected or Reports the cost of the episode of care is actual Notifiable unknown or indeterminate Safety Incident in accordance with Regulation 20 of the 2014 Regulations In respect of the Operational Standard shown in bold italics the provisions of SC36.27A apply. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 24
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) SCHEDULE 4 – QUALITY REQUIREMENTS C. Local Quality Requirements Quality Requirement Threshold Method of Consequence of breach Timing of Applicable Measurement application of Service consequence Specification Outcomes: Outcome 1 90 percent Validated service As per the remedies set out Monthly Performance Community Improvement in service user reported user reported in the General Conditions of Report Audiology quality of life outcome tools the contract. such as Glasgow Hearing Aid Benefit Profile (GHABP)/ Client Oriented Scale of Improvement (COSI) and International Outcome Inventory for Hearing Aids (IOI- HA) – questions must include a measure for reported changes to social isolation and/or mental health Outcome 2 90 percent Question to be As per the remedies set out Monthly Performance Community Percentage of service users reporting asked by the in the General Conditions of Report Audiology continued use of their hearing aid 1 Provider of the the contract. year after device issue. patient 1 year after device issue and reported on SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 25
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Quality Requirement Threshold Method of Consequence of breach Timing of Applicable Measurement application of Service consequence Specification the Quality Report KPIs (incorporating key outcomes above) Referral to Assessment Time 90 percent Review of Service As per the remedies set out Monthly Community Assessments to be completed within 16 Quality in the General Conditions of Audiology working days following receipt of Performance the contract. referral, unless patient requests Reports otherwise Assessment to Fitting Time 90 percent Review of Service As per the remedies set out Monthly Community Hearing aids to be fitted within 20 Quality in the General Conditions of Audiology working days following assessment, Performance the contract. unless patient requests otherwise Reports Fitting to Follow Up Time 90 percent Review of Service As per the remedies set out Monthly Community Appointments are offered within 10 Quality in the General Conditions of Audiology weeks from fitting, unless there are Performance the contract. clear, documented, clinical reasons to Reports do otherwise, or the patient chooses to wait beyond this period AfterCare 95 percent Review of Service As per the remedies set out Monthly Community Aftercare is available (face to face or Quality in the General Conditions of Audiology non-face to face) within 2 working days Performance the contract. of patient request Reports Information Sharing 100 percent Review of Service As per the remedies set out Monthly Community Patient records and associated Quality in the General Conditions of Audiology letters/reports completed and sent to GP Performance the contract. within 5 working days of hearing Reports assessment/ fitting/ follow-up Service User Experience 95 percent Review of Service As per the remedies set out Quarterly and Community SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 26
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) (updated January 2018) Quality Requirement Threshold Method of Consequence of breach Timing of Applicable Measurement application of Service consequence Specification Standardised patient questionnaire to be Quality in the General Conditions of accumulative annual Audiology issued at discharge points. Performance the contract. report to include an 95% of responses received from service Reports analysis of number of users sampled should report overall patients discharged satisfaction with service and surveyed, number of responses received, % of those satisfied or very satisfied with service. Service Improvement 90 percent Service User As per the remedies set out Annual report to Community Questionnaires in the General Conditions of demonstrate Audiology Service user questionnaires and peer the contract. recommendations satisfaction surveys to capture areas for and actions taken to improvements. address areas of service improvement Improved quality of life 90 percent Validated service As per the remedies set out Monthly Performance Community user reported in the General Conditions of Report Audiology outcome tools the contract. such as Glasgow Hearing Aid Benefit Profile (GHABP)/ Client Oriented Scale of Improvement (COSI) and International Outcome Inventory for Hearing Aids (IOI- HA) SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 27
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) SCHEDULE 4 – QUALITY REQUIREMENTS D. Commissioning for Quality and Innovation (CQUIN) CQUIN Table 1: CQUIN Indicators Not Applicable SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 28
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) SCHEDULE 6 – CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS A. Reporting Requirements Reporting Period Format of Report Timing and Method for delivery of Report National Requirements Reported Centrally Not applicable National Requirements Reported Locally 1. Activity and Finance Report (note that, if appropriately Quarterly Excel spreadsheet To be provided to the designed, this report may also serve as the reconciliation Commissioner at least 1 account to be sent by the Provider under SC36.22) week before the contract performance review meetings. 2. Service Quality Performance Report, detailing performance Quarterly Excel spreadsheet To be provided to the against Operational Standards, National Quality Commissioner at least 1 Requirements, Local Quality Requirements, Never Events, week before the contract duty of candour submissions and patients reported by performance review exception meetings. 3. Complaints monitoring report, setting out numbers of Quarterly Excel spreadsheet To be provided to the complaints received and including analysis of key themes in Commissioner at least 1 content of complaints week before the contract performance review meetings. 4. Summary report of all incidents requiring reporting Quarterly Excel spreadsheet To be provided to the Commissioner at least 1 week before the contract performance review meetings. Local Requirements Reported Locally Schedule 4A and 4C Local Quality Reporting Monthly Excel Spreadsheet To be provided to the and any supporting Commissioner at least 1 Word and/or PDF week before the contract documents performance review meetings. SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 29
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) * In completing this section, the Parties should, where applicable, consider the change requirements for local commissioning patient-level data flows which will need to be implemented when the new national Data Services for Commissioners technical solution becomes operational. These change requirements will be published within the Data Services for Commissioners Resources webpage: https://www.england.nhs.uk/ourwork/tsd/data-services/ SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 30
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) SCHEDULE 6 – CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS C. Incidents Requiring Reporting Procedure Procedure(s) for reporting, investigating, and implementing and sharing Lessons Learned from: (1) Serious Incidents (2) Notifiable Safety Incidents (3) Other Patient Safety Incidents Insert text locally SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 31
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) SCHEDULE 7 – PENSIONS Not Applicable SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 32
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) SCHEDULE 8 – TUPE* Not Applicable SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 33
NHS STANDARD CONTRACT 2017/18 and 2018/19 PARTICULARS (Shorter Form) © Crown copyright 2018 First published: November 2016 Republished: January 2018 Published in electronic format only SKC17011 – Community Audiology – Specsavers Hearcare Group Limited 34
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