Domain 1: Commissioned or provided services

We have rated this domain overall as developing. 

Outcome 1A: Patients (service users) have required levels of access to the service

Evidence: Developing

  • Integrated performance report to ICB Board – Quality and Patient Experience
  • Provider patient surveys – GP Survey, CQC Survey (children & young people, mental health, inpatients and urgent care), cancer, patient recorded outcome measures, friends and family test Insight Report.
  • Consultation and involvement reports (service specific)

Outcome 1B: Individual patients (service users) health needs are met

Evidence: Developing

  • Complaints and patient experience reports
  • Care plans
  • Social Prescribing primary care contracts in places
  • Integrated Performance Report to board
  • Monitoring acknowledges protected characteristics
  • Care opinion used in some areas
  • ICP ‘What matters to you’ engagement report raw data - disaggregated by protected characteristics

Outcome 1C: When patients (service users) use the service, they are free from harm

Evidence: Developing

  • The Rotherham Hospital Foundation Trust) CQC action plan has targeted this area directly to demonstrate improvements.
  • Quality in Care Homes contracts
  • Quality Assurance for community services.
  • Quality Assurance thought the Quality, Performance, Patient Involvement and Experience Committee.
  • Contracting and Quality Reviews
  • Complaints, compliments, near miss, care opinion data

Outcome 1D: Patients (service users) report positive experiences of the service

Evidence: Developing

  • Friends and Family Tests for Trusts
  • Healthwatch & Care Opinion feedback
  • TRFT Board report – Example goes to PEG at TRFT and FFT Steering group and Healthwatch includes in patient experience report.
  • Healthwatch reports
  • FFT stood up for all hospital trusts but ceased during covid
  • Quality Report ICB – Dashboard report reference instead of individual partner ones.
  • Barnsley Health inclusion forums insights

Ratings

There are four possible ratings:

  • Excellent activity
  • Achieving activity
  • Developing activity
  • Undeveloped activity

These are applied to each outcome and then reviewed for the domain overall.