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Manufacturer: Holmusk
Europe Ltd, 414 Linen Hall, 162-168 Regent Street, London W1B 5TE, United
Kingdom |
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Date of manufacture: 11/02/2025 |
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Product Version reference |
V6.0.14, V6.0.15, V6.0.16, V7.0.3 |
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MaST Is compliant with: Medical Devices Regulations
2002 (SI 2002 No 618, as amended) |
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UK Designated Standards applied: |
IEC 62304:2006/AMD 1:2015 BS EN ISO 14971:2019 PD IEC/TR 80002-1:2009 BS EN 1041:2008 BS EN ISO 15223-1:2016 ISO 27001: 2013 |
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Classification: |
Class I, Annex IX, 3.3, Rule 12 |
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Device intended use: |
MaST is a web-based caseload management tool, designed
to be used by Community Mental Health teams to assist in the prioritisation
of patients on a healthcare professional’s caseload. |
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Version |
Date |
Changes |
Author |
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V1.0 |
10/03/2024 |
First in use
SaMD Class1a |
Zo Payne |
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V1.1 |
09/03/2026 |
Admin
Area allows access to multiple instances of MaST
from a single website. Admin
area enhancements to sorting and filtering users Admin
area to enhanced security and support permissions for multiple instances Addition
of phased colour on trend graph to indicate when SU not in team in 24 weeks Enhancements
to make dashboard widgets more configurable Filter
enhancements to In Crisis and GP filters Addition
of support email address Enhancements
to Caseload emails Non
safety related bug fixes |
Zo Payne |
THESE
INSTRUCTIONS FOR USE CAN BE LOCATED ONLINE HERE: https://ifu.mastapp.co.uk/
THESE INSTRUCTIONS FOR USE CAN BE PROVIDED IN PAPER FORMAT ON REQUEST
Intended Use
MaST is a caseload management and predictive
risk stratification tool intended to identify and stratify patients, based on
risk of using crisis services and user-defined complexity factors, to:
Effectively track and
manage team and individual caseloads, the allocation of resources and patient
flow through mental health services.
Support clinical
decision making and adherence to Trust-defined and National care standards for
patients within the NHS mental health services in England.
MaST provides healthcare professionals with
clinically relevant insights on patient and cohort risks by running
periodically updated feeds of structured data, derived from electronic health
records (EHR), through a risk of crisis algorithm. This algorithm assigns
mental health service users with a ‘Propensity Score’ and a ‘Complexity
Category’ that highlight patients with multiple socioeconomic and health
complexity factors who may require crisis services within the next 28 days.
It is important that
all MaST users understand how the features and
functions work and are aware of safety information associated with its use. Holmusk recommend that all MaST
users either complete direct training from Holmusk
Clinical Team or complete the Holmusk eLearning
module which covers the same key messages.
MaST is intended to support the care of adults accessing a
Community Mental Health service.
MaST is intended for use by Healthcare Professionals within a
Community Mental Health service:
· Clinical Staff - such as doctors and nurses, who will use
the data presented in MaST to support their ability
to assess the Resource Needs and allocation of patients, compliance with Trust
care standards and the identification of cohorts of patients based on
user-defined criteria across their caseload.
· Allied Health Professionals – such as Psychologists,
Occupational Therapists and Social Workers who will review the data presented
in MaST and filter the data using specific factors to
identify cohorts of patients relevant to their professional discipline.
· Team Leads and Managers – who will use the data to support
the management of resources across the team caseload and monitor team
performance against Trust-defined care standards and anticipation of future
capacity demand.
MaST is contraindicated
for:
· Use outside of Community Mental Health services.
· Making decisions regarding a patient’s Resource Needs
without the input of a suitably qualified health care professional.
· Use of MaST to specifically
predict risk of harm to self or risk to others.
· Use by organisations without digital health care records.
o Use where the data items required by the algorithms are not
routinely available in the source data as structured fields.
MaST should only be used
alongside the application of clinical knowledge and clinical judgement.
Warnings and precautions
·
This section outlines important safety information. It highlights
potential hazards, limitations, and improper usage scenarios that users should
be aware of. Users should carefully review this section to ensure safe and
effective use of MaST.
·
The healthcare organisation must ensure that the source data is
correctly made available to be for import into MaST
at the expected time, and users need to be aware that the data shown in MaST is only updated on a periodic basis. Should the user
clinically require information, which is up to date, the source system should
be consulted directly.
·
The healthcare organisation is responsible for maintaining an
appropriate relationship with the source system supplier and detect planned
changes to the database schema in advance of an upgrade being carried out. Any
such changes need to be reported to the Company in good time and that
appropriate change management processes are in place to notify Holmusk of modifications that will be made to the source
system.
·
Healthcare organisations are responsible for the configurations of
local firewalls to enable staff to access MaST
through their network, and responsible for managing configuration changes
relating to single sign on methods and technologies.
·
When creating new user accounts and linking healthcare workers to their
caseloads it is important to ensure that the linkage is correct. This is
particularly the case if there are two users with similar or identical names.
·
The healthcare organisation must ensure that team membership is
configured correctly in the source system, must test the system to ensure that
HCPs are displayed against the correct teams and that users are able to see the
caseload that they expect to see.
·
Healthcare organisations should ensure that users are aware of what
Complexity factors are considered (and therefore what factors are not
considered) in formulating the grid.
·
Users should understand how the Risk of Crisis versus Complexity grid
should be interpreted. Users need to be aware of which factors contribute to
the two measures and, importantly, what factors are not included. Users should
understand that the grid and algorithm only consider a select number of defined
factors. There are many other factors which the clinician will need to consider
and therefore the grid should not be solely relied upon to inform clinical
decision making.
·
Users should understand that the phrase 'Risk of Crisis' refers to the
likelihood of them needing to access crisis services (such as a crisis team or
inpatient facility). It does not refer to someone's overall assessed level of
clinical risk, as this requires clinical judgement.
·
Users should understand that only data recorded in the source system
belonging to the healthcare organisation will be considered in MaST. Users must therefore consider all sources of
available information in making clinical decisions, including information that
may not be maintained in the source system and MaST.
·
Users should understand that the system will attribute an ‘average’
Risk of Crisis score if there is insufficient information for the algorithm to
derive a more accurate score.
·
Any recommendation to consider a patient suitable for discharge should
be viewed alongside clinical judgement. Users should consult the wider patient
record and only initiate the discharge if they are sure that it is clinically
indicated.
·
Users should not rely solely on the 'Enhanced Care' screen but should
consider all Service Users on their caseload and take a view on those which
would benefit from their attention, regardless of what is indicated in the
system.
·
When MaST is required to display the
allocated pathway, Healthcare organisations should take care when defining the
criteria for the display of care pathway recommendations, to ensure that all
required factors are routinely present in the data feeds of service users
displayed in MaST.
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Recommendations can be configured in the system which indicate a
service user's potential eligibility for treatment by a specific team, or via a
particular care pathway, based on factors present in a patient's data. Such
recommendations are provided for guidance only and it is assumed that users
must consider the service user's full clinical picture when making decisions
regarding their care.
·
Allocation of service users to specific teams or care pathways remains
the responsibility of the user and is in no way automated by the presence of a
recommendation lozenge in the service user's record in MaST.
Healthcare organisations must ensure that any users who are required to use the
system for the allocation of service users to specific teams or care pathways,
have the requisite skills and knowledge to safely carry out the role.
·
The allocation of a care pathway in the dashboard is only to be used as
an indicator that a Service User has been successfully allocated to a care
pathway. Therefore, it should subsequently only be used to identify when all
necessary activities have been completed in the source systems. Where users are
in any doubt regarding the validity of a care pathway or related pathway
activity that shows as recorded in the dashboard, they should verify this by
consulting the information contained in the relevant source systems. Users
should therefore consult alternative sources of information should there be any
doubt about whether the action was undertaken. This includes the dates of
allocation to a care pathway.
·
When using their own FTP server to securely transport the data to the MaST environment, it is the customer’s responsibility to
ensure that the server is monitored, configured correctly and remains
available.
·
MaST is hosted using a high-availability architecture
with active monitoring and alerting in place, and so periods of down time are
likely to be infrequent and quickly resolved. It is the healthcare
organisation's responsibility to ensure that users are notified of planned
downtime periods and that appropriate business continuity measures are in place
to support clinical decision making.
Considerations for safe operation
This section provides recommendations and guidance on best
practices for using MaST safely and effectively.
Following these guidelines ensures that MaST performs
as expected, remains clinically useful, and provides accurate and reliable
outputs to support clinical decision-making
·
MaST displays the contacts a patient has had with other teams
since discharged from a CMHT, regardless of the team or contact type. It is
entirely the user's responsibility to determine whether the displayed contacts
are relevant in the context of considering their clinical care.
·
MaST is designed to provide information to healthcare
organisations to support delivery of care services however healthcare
organisations should ensure that they have appropriate business continuity
measures in place to manage any periods of downtime and should ensure that appropriate first line
support is in place to escalate slow
performance and communicate to the manufacturer where the root cause is not
related to local issues.
·
MaST uses structured data from the source system to reflect a
series of complexity factors associated with a patient. Healthcare
organisations should consider whether these fields in the source data should be
made mandatory for completion to improve data quality and ensure that staff
reliably populate those fields in the source system which are used by MaST to establish Complexity factors.
·
Healthcare
organisations should ensure that user accounts are created or retired on the
system by personnel who are appropriately trained and authorised to do so, and
in a timely manner so as not to compromise local business processes.
·
MaST uses structured data fields to represent information
captured in the source system. The healthcare organisation is responsible for
ensuring users enter data into the source system in a correct and consistent
manner.
·
Healthcare
organisations should ensure that processes are in place to retire accounts
appropriately and that this is only undertaken when a user truly no longer
requires access to the system.
·
It is the
responsibility of the healthcare organisation to manage access to the system
via their local Single Sign On methods and technologies.
·
Where interventions
associated with a care pathway have a completion time-frame
attributed to them which is undertaken outside of the timescales mandated by
their pathway-specific KPIs, the event will not show as completed in MaST. It is the user's responsibility to ensure that such
interventions are repeated, or the dates in the source system are changed where
this is appropriate.
·
Certain care pathways
may require a Service User to be contacted for follow up a specified time after
their discharge. It is entirely the user's responsibility to determine whether
the displayed contacts are relevant and/or satisfy the service's obligations in
line with local KPIs.
·
Healthcare
organisations must have processes in place to ensure that each Service User in
their caseload is correctly allocated to a pathway, where this is required to
drive the display of specific KPI information in MaST.
If a Service User is identified as having not been correctly allocated to a
pathway, this must be rectified in the source system to allow the allocation to
display correctly in MaST.
·
The content of the
timeline in the Service User details screen does not contain every entry made
in the source system. Users will be notified of this the scope of event types
which are included in the timeline for their particular
organisation's implementation of MaST during
training.
·
If a crisis episode is
less than 7 days long, the graph may not accurately represent the period in
crisis. This is because data for the graph is collected for a particular day
each week rather than every day due to the performance overhead. Users should always
check a patient's details in the source system, should this granularity of data
be required, and users should be aware that the risk of crisis graph is
intended to represent an overview of the patient's current
status, rather than a precise day-by-day reflection.
·
To ensure that due
dates for the completion of Care Standards correspond with organisations
requirements, Healthcare organisations should define a local policy to indicate
how frequently healthcare professionals and team leaders should review KPIs to
determine whether any urgent action needs to be taken.
·
To ensure that
inpatient and community crisis are accurately captured within MaST, Healthcare organisations must test each of the
in-crisis service types to ensure they have been correctly mapped.
·
To ensure that MaST correctly displays those patients who are currently in
crisis, Healthcare organisation may be required to undertake a data cleansing
exercise to close historical crisis episodes, should a considerable number have
been left open in the past.
·
Healthcare organisation
should define a policy to establish how frequently screens such as the
'Discharged from Inpatient' page should be reviewed. Users must then adhere to
this policy and actively review their caseload at appropriate times.
·
Details of the
activities associated with a Service User being allocated to a care pathway
should always be recorded in the source system along with an accompanying case
note. In this way a user can assure themselves of the activities that have been
carried out, should they be in any doubt. The business rules to be followed
when using the system to support the allocation of Service Users to care
pathways are the responsibility of the healthcare organisation. Subsequently,
all care should be given to ensure that users undertaking the role of care
pathway allocation are fully trained in the processes they should follow.
Device training materials
Users of the device must be trained in its operation prior
to use.
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Training
materials for the device are provided in electronic form. The eLearning can be accessed here:
https://learning.elucidat.com/course/6538e81546361-6554dc6925c87 |
Incident reporting
Incidents relating to the performance of safety of this
device should be reported to: helpdesk@holmusk.co.uk
or Holmusk Europe Ltd, 414 Linen Hall, 162-168 Regent Street, London
W1B 5TE, United Kingdom