Healthwatch Wirral Annual Report 2014/2015 1 Thank you for the very successful day you organised in the park on Tuesday. I spoke to 38 people interested in walks and our gym equipment (self care) ( I am writing to express my gratitude to HW Wirral and all of the staff that helped make the Over-60s fair such a resounding success (Partnership working) Great! Many thanks for agreeing to present at our student intervention day. (Raising Awareness) A gentleman came with three children. He was moved to tears by the welcome he was given and the interest that was shown in him and his family – thank you (Tackling social isolation) Healthwatch Wirral 2 Contents Contents ................................................................................................. 3 Introduction............................................................................................. 4 About Healthwatch Wirral ........................................................................... 5 Our vision and strategic priorites ................................................................... 6 Engaging with people who use health and social care services ............................... 7 Enter & View........................................................................................... 9 Methodology:........................................................................................9 Hospitals and PLACE ............................................................................. 10 Care Homes ....................................................................................... 10 General Conclusions ............................................................................. 14 Authorised Representatives ..................................................................... 14 Providing information and signposting for people who use health and social care services ................................................................................................. 15 Influencing decision makers with evidence from local people .............................. 16 Producing reports and recommendations to effect change ................................... 16 Putting local people at the heart of improving services ...................................... 18 Working with others to improve local services ................................................. 20 Our plans for 2015/16 ............................................................................... 21 Commentaries and Statements ..................................................................... 22 Our governance and decision-making............................................................. 24 Financial information ................................................................................ 25 Contact us .............................................................................................. 26 Glossary ................................................................................................. 27 Introduction For this year’s annual report we wanted to tell you what we have achieved and to share what we are proud of. During difficult times Healthwatch (HW) has remained positive about the future of our health and care services. Healthwatch staff and volunteers worked hard to gather the views of the public to ensure experiences are learned and used in the design and delivery of care. There are two ways in which we can measure Healthwatch impact. One is on an individual basis; has the patient’s/carer’s life received better treatment or care? The other way is to see if services have changed, as a result of the information that Healthwatch Wirral has gathered or shared. Healthwatch Wirral does not handle individual concerns, these are signposted to people who are set up to deal with them. However, some of the complex issues that Healthwatch Wirral has dealt with gave a huge amount of rich data. This information has been shared with both Commissioners, Providers and with the general public. We have gathered feedback from people we have supported, and stakeholders, who told us that, where Healthwatch have been involved things have improved or changed. For example, Healthwatch Wirral used its powers of Enter and View and worked with Wirral University Teaching Hospital NHS Foundation Trust (WUTHFT) to look at the Surgical Assessment Unit (SAU) in the hospital, and as a result of our work the Trust identified the need to recruit additional Emergency Consultants. This year Healthwatch Wirral will be working closely with the Scrutiny Committee of the Council and the Health and Wellbeing Board to ensure that the soft intelligence, that Healthwatch often gathers, is recognised and valued when designing services. Healthwatch Wirral’s statutory seat on the Health and Wellbeing Board means that the experiences of patients, carers and other service users are taken into account when local needs assessments and strategies are prepared. The Board would like to acknowledge the efforts of the staff team and volunteers who carry out the day to day activities, aiming to improve the experiences for all, when using health and social care services. Karen Prior (Healthwatch Wirral Manager) and Healthwatch Wirral Board (Phil Davies, Patricia Goulborn, David Hughes, Annette Roberts & Phil Rostance) Healthwatch Wirral 4 About Healthwatch Wirral We are here to make health and social care better for everyone. We believe that the best way to do this is by designing local services around needs and experiences. Everything we say and do is informed by our connections to local people and our expertise is grounded in their experience. We are the only body looking solely at people’s experience across all health and social care. We are uniquely placed as a network, with a local Healthwatch in every local authority area in England. As a statutory watchdog our role is to ensure that local health and social care services, and the local decision makers, put the experiences of people at the heart of their care. Learning from the real time experiences of the people of Wirral we have strived to ensure that voices from all sections of our communities, and those who care for people, are heard and considered when planning and delivering services. Local Healthwatch alerts Healthwatch England to concerns about specific care providers. Local Healthwatch provides people with information about their choices and what to do when things go wrong; this includes either signposting people to the relevant provider or to Healthwatch Advocacy Support for people who want to complain about NHS Services. Healthwatch Wirral is here to engage with the widest range of local people to ensure that they are aware of the health and social care services available to them and that their views and experiences are listened to. Through public engagement we raised awareness of what HW does and demonstrated that we listen. HW strives to prioritise its work based on what the public says. We will continue to challenge commissioners and service providers by sharing this ‘softer’ intelligence. This will ensure that this information is recognised as a valuable source of evidence in the creation of appropriate services. We have strengthened, and will continue to develop, our campaign to recruit Healthwatch Champions in every Organisation, Patient Participation Group, Community, shop or even street. We have built strong relationships with groups who have communication barriers to accessing services and treatment. We have also built robust partnerships working with organisations which support people with sensory impairment and this model will be built on in the coming year. We have conducted several formal Enter & View visits to Hospitals and Care Homes and we have also undertaken some informal visits to conduct surveys in Minor Injury Units and GP practices. HW Wirral visits always include staff and volunteers. Healthwatch Wirral 5 About Healthwatch Wirral Our vision/mission Influence the commissioning and provision of health and social care services by presenting clear, realistic, well researched, evidence-based reports and recommendations to the commissioners and providers of health and social care services in the appropriate forums Recruit and retain volunteers who represent the breadth of the Wirral community using their experience, skills, knowledge and commitment as a key part to Healthwatch Wirral’s success Establish and build up networks and partnerships to ensure there is a range of cohesive and effective services without unnecessary duplication or gaps Maintain excellent up-to-date local knowledge of local health and social care provision in Wirral Maintain an up to date signposting service for the benefit of all of the residents and organisations of Wirral Our vision is to ensure that the voice of the individual is heard and services are responsive to their needs; that everyone has the opportunity to have their say and understands how and when to access their local health and social care services. The core purpose of Healthwatch Wirral is to be the consumer champion for health and care service users (through section 221 activities set out in the 2007 Health & Social Care Act). It will involve patients, service users and the public in shaping local health and care services; and raise awareness of their views and experiences in relation to those services amongst those in charge of commissioning provision and regulation. Our strategic priorities Ensure that Local Healthwatch is accountable to the people of Wirral for operating on their behalf by making sure that there is clarity and good communication about decisions taken and how they were arrived at Healthwatch Wirral 6 Engaging with people who use health and social care services Understanding people’s experiences Healthwatch Wirral has a weekly, continuing, presence at One Stop Shops and Tesco supermarkets. Healthwatch Wirral uses the experiences of service users of health and social care service to gain feedback on what works and where there are problems. Healthwatch Wirral gathers this information in many ways and from a diverse audience. Articles in Waiting Magazine which promotes Healthwatch Wirral and encourages members of the public to share their experiences of Health or Social Care. Some ways in which we gather information are: ‘Your voice’ leaflets – Healthwatch, with the help of volunteers and staff, have left leaflets and holders in various services across Wirral. The leaflets can be completed anonymously, or details left, and sent into Healthwatch Wirral using the FREEPOST address that appears on the leaflet. We log and report on the data we collect from these leaflets and all other feedback we receive. Telephone calls Emails and messages sent via the ‘Speak Out’ page on our website. Healthwatch Wirral staff and volunteers attend many networking events. We also have an annual Healthwatch Week were we visit a range of different places across Wirral to promote Healthwatch and to gain feedback from the public. We collaborated and arranged sessions with harder to reach people such as the older population, the younger population and people with sensory and physical difficulties and disabilities. We found that when engaging with the younger population we needed to gain trust, resulting in them being open to discuss their issues with us. 391 issues were raised with Healthwatch Wirral during 2014/15 by patients, their families / carers or care staff. We are on target to more than double this figure in 2015/16 Healthwatch Wirral also communicates with service users via Healthwatch Associates by sharing information through newsletters and consultations. From 1st April 2014 – 31st March 2015 Healthwatch Wirral sent out: 10 regular E-Bulletins which we have now increased to 2 a month this year (2015) 20 Consultations on behalf of other organisations, trusts and services including:Healthwatch Wirral 7 Department of Health Consultations; Wirral Clinical Commissioning Group policy Have Your Say on Improving Eye Health and Reducing Sight Loss, North West Ambulance service users consultation Personal Independence Payment (PIP) Care Act Macmillan Changes to the Mental Health Act, Codes of Practice - Clatterbridge Cancer Centre patient council Transparency in Care: Visible Ratings for Health and Care Providers - Clatterbridge Cancer Centre new hospital decision Special Enquiry Carers Department of Health Children and Young people’s Mental Health services Wirral University Teaching Hospital Improving care for patients with Learning Disabilities Patient Transport Service Department of Adult Social Services Updating the NHS Constitution NHS England Consultations; Congenital Heart Disease Consultation Making Health and Social Care Information Accessible Wirral Borough Council Consultations; Wirral Core Strategy Local Plan Neighbourhood Development Plan for Devonshire Park Other Consultations; Disability Hate Crime SurveyCommunity Action Wirral Non-Emergency Patient Transport Service Questionnaire – North West Ambulance Service Merseyside Fire and Rescue Consultation – Merseyside Fire and Rescue 'We Stand Together' – Merseyside Police Exploring How Choice Is Working in NHS Adult Hearing Services – Monitor Transforming Cancer Care; Clatterbridge Cancer Centre Healthwatch Wirral has engaged with the public and our Associates to raise awareness on many subjects. HW has promoted training and awareness sessions such as : Expressive communication Dementia Awareness North West Ambulance Transport service Social Isolation Breast & Cervical screening awareness Local Patient Network Patient experience HW has taken part in five Quality Accounts Community Trust 21 Consultations distributed directly via email, including:- Wirral University Teaching Hospital Clatterbridge Cancer Centre Mental Health Taskforce Cheshire & Wirral Parntership End of Life, Have your say Wirral Hospice, St John’s Healthwatch Wirral 8 Enter & View Healthwatch Wirral has the statutory right to carry out Enter & View visits to any publically funded health and social care settings to gather the views and experiences of patients, families and staff for the purpose of service improvement. Service providers have a duty to respond to our reports and recommendations, which are in the public domain. Healthwatch Wirral carried out a planned programme of Enter & View visits to care homes and hospital wards in Wirral from April 2014 to March 2015. All services visited were provided with a draft report of our findings and were asked to make a formal response. Some common themes and trends were identified which could provide opportunities for shared learning. The report provides a summary of findings from the visits, highlighting examples of good practice, issues of concern and makes recommendations for improvements based on national and local best practice. Reports are published on the Healthwatch Wirral web site and are shared with the general public, the service visited by Healthwatch Wirral, the Care Quality Commission (CQC), Wirral Clinical Commissioning Group (CCG) and all Social Care Service providers in Wirral. Methodology: Healthwatch Wirral receives intelligence about a wide variety of health and social care services from various sources. This intelligence is used to plan activity and to inform options for Enter & View visits. All of the services received notification explaining the purpose of the visits. The Enter & View visits were carried out by a number of Enter & View Authorised Representatives and a member of the staff team. A variety of methods were utilised at each visit to gain an understanding of the service provided, including: Discussions with management, staff and visiting professionals Requests for documentation, such as meal menus and resident activity plans Conversations with residents and their families and friends Healthwatch Wirral Authorised representatives observed residents and staff throughout the visit. Observations were recorded on: The general environment Condition and presentation of the home or ward The nature of the care and support received by residents or patients The nature of staff interactions with residents, patients and visitors Residents, visitors and staff comments were recorded anonymously to protect the identities of contributors. Leaflets explaining the role of Healthwatch Wirral and the purpose of the Enter & View visit were left for families and visitors. These included Healthwatch Wirral contact details should families wish to raise any concerns or forward compliments about the setting. The visits focused on service areas including :-. Environmental Service Provision and Management Staffing levels Safeguarding Alerts Nutrition (Meals and Diet) Healthwatch Wirral 9 Exercise and Activities Personal support and Choice The reports provided summary information including comments and feedback from staff, residents and visitors. A number of common themes, issues and examples of best practice have emerged. Hospitals Healthwatch Wirral visited two departments at Wirral University Teaching Hospital NHS Foundation Trust during the year. These were the Emergency Department (ED) and the Surgical Assessment Unit (SAU) The purpose of these visits was to verify service user feedback and both visits were unannounced. The findings and conclusions of the Authorised Representatives from both visits were taken on board by management. This has resulted in the appointment of four emergency Consultants to provide designated cover on SAU. Patient Led Assessments of the Care Environment (PLACE) PLACE visits aim to improve standards across all hospitals, hospices and independent treatment centres providing NHS-funded care. They put patient’s wishes at the centre of the assessment process, and they use information gleaned directly from the patient assessor teams to report how well a hospital is performing – in terms of national standards and against other similar hospitals. Healthwatch Wirral Authorised Representatives were invited to be part of the assessment teams during the year. They visited Wirral University Teaching Hospital NHS Foundation Trust (Arrowe Park and Clatterbridge sites) Wirral Hospice St Johns, Clatterbridge Cancer Centre and Spire Murrayfield Hospital. Within each ward/department cleanliness, privacy/dignity and general maintenance and décor is assessed. The Team are also required to assess food on one or more wards and complete assessment forms for each area. The information is then forwarded to the Health and Social Care Information Centre for analysis and each hospital will have a separate score for each domain. Care Homes Environmental Observations Internal environments varied with some settings being modern buildings with contemporary styles of decoration and others that had décor more in keeping with older properties. Internal and external layout & facilities The layout of main lounges was similar in most settings with seating placed around the perimeter of the room. Some homes had less formal seating arrangements, with seats grouped together which was conducive to enabling residents to engage with each other. This enabled smaller groups to meet or read quietly. Dining rooms were usually light and airy providing opportunities for group seating or 2-4 seating arrangements. In some settings the dining areas were used as extra social areas for residents. In all settings viewed, residents were encouraged to use their own home furnishings and personal effects in bedrooms. This helped residents to settle in and provided some familiarity in their personal space. Outside recreation areas varied in access and use. In some settings, outside areas were well utilised by staff and residents, Healthwatch Wirral 10 with provision for gardening activities, including greenhouses and flower beds. Most settings had seating areas for residents to use however, in a small number of homes pathways around the grounds were not always maintained to a good standard. General décor and upkeep In nearly all cases the settings were clean and well maintained but there were areas for improvement. A common challenge is the need to ensure a programme of regular maintenance and decoration. In a small number of settings, hand sanitizer gel dispensers were empty. This is an unfortunate indicator of good practices and procedures not always being followed through, on a 24/7 basis. Conclusion / Recommendations The importance of a well maintained and welcoming environment cannot be understated and is a key factor influencing the initial and more lasting impressions of each home visited. The majority of settings observed had well equipped and well set out internal and external environments that appeared beneficial to residents' health and wellbeing. Safeguarding Healthwatch Enter and View visits are not intended to specifically identify safeguarding issues. However, if safeguarding concerns arise during a visit they are reported in accordance with Healthwatch safeguarding policies which includes contacting the Care Quality Commission, the Local Authority and local NHS Clinical Commissioning Group. Staffing Staffing levels and ratios varied from setting to setting. It was evident that in some cases there appeared to be low levels of staff compared to the number of residents and/or the size of the premises. There are no specific guidelines for the number of staff required other than a requirement that the service must have adequate staffing to meet the needs of residents and to ensure that individual care plans can be delivered. It was clear from the visits that needs can vary dramatically over the course of the day and that this can result in peaks of demand at specific times or when an individual resident needs one to one care. It was noted that staff sickness or unplanned leave could cause additional staffing implications. This was generally addressed through 'doubling-up' of shifts, bank workers and management covering shifts where necessary. Some settings used Agency staff in an emergency. Additional staff were employed in homes and were often present during visits. Domestic staff are an addition to the total care provided for service users. Maintenance staff are employed at the majority of settings to provide routine maintenance tasks. Many Domestic or Maintenance staff appeared well known to residents and maintained a rapport with staff and residents alike. Overall, it was apparent that the majority of care staff across the settings were committed and enjoyed their work although at times found it challenging. It appeared that staff genuinely cared about the residents and tried to ensure that quality of care and safety standards were maintained. Healthwatch Wirral 11 Conclusion / Recommendations Care Homes should continue good practice by reporting potential Safeguarding alerts to Wirral Council Central Advice and Duty Team. It was not always made clear to Healthwatch Representatives how much of the training offered was undertaken by staff. Healthwatch would recommend that Management encourage all staff to participate in training to be able to provide the best care and to support the individual with personal development. Where staffing levels were low, due to unplanned absences which could cause additional strain on the setting and staff, flexible working patterns and the availability of extra staff during peak times could help to ease the pressure and increase the effectiveness of the care offered to all residents. GP and Pharmacists All settings visited said that they had a good relationship with the GP Practice and Pharmacy service. Most homes registered their residents with local GP Practices but some allowed residents to keep their own GP if they wished to do so. Conclusion / Recommendations Care Homes should continue to foster good relations with both GP practices and local Pharmacists. Complaints, Concerns & Compliments At all settings visited the complaints / compliments / comments policy was discussed or observed. It was common for homes to adopt an informal approach to managing complaints and concerns. It was often reported that no formal complaints were made and that concerns and ideas for improvements tended to be raised more informally through an 'open door' policy and conversations between staff and visitors. Additional Services All settings had some services externally provided, such as community nurses, chiropodists, hairdressers, and in some settings, alternative therapy practitioners. Conclusion / Recommendations It was clear from residents that had the opportunity to use some of the non-clinical external services, such as hairdressers, that there was a positive impact upon wellbeing. Conclusion / Recommendations Healthwatch would recommend that homes, who do not always use a formal procedure, should ensure that all feedback received is recorded in order to monitor trends, support learning, drive improvements and tackle issues quickly. Residents and their families should be encouraged to report all concerns, complaints and compliments. Regular analysis of common issues raised can be used to drive improvements and inform training needs. Healthwatch Wirral 12 Communication Good communication is essential between staff, residents and all care home visitors. However, the approaches and skills in communication varied. In some homes there was greater awareness of the need for a variety of methods to meet residents' individual needs. Some settings used 'easy read', large print, colour and pictures as an aid to communication but this was not prevalent in all settings visited. Effective use, updating information and positioning of noticeboards also varied. Some settings had implemented dementia friendly signage and environments. Conclusion / Recommendations Sharing good practices in communicating, sector wide, could be effective for organisations to help them improve their communication with residents. Conclusion / Recommendations All settings provided meals that appeared to be appreciated by the residents. Good practice could include the provision of staff with responsibility for monitoring appetite and weight management and to ensure residents are adequately hydrated throughout the day. Exercise, Activities & Mobility Observations The level of activities provided varied across settings. In some settings activity coordinators visited daily to provide mobility and creative activities. However, in some settings at the time of our visit, there was no evidence of any activities taking place. Nutrition (Meals & Diet) Observations Where activities were observed, they were delivered in a professional manner. At some settings there were personal records and weekly plans displayed for residents. In all of the settings visited it was evident that residents and families felt that nutrition and diet were well catered for. It was evident in some homes that meeting the needs of all residents was difficult. Residents were given choices and individual needs were also addressed. Catering staff provided specialised meals including gluten free, soft foods and high protein options, when required, and there was ample evidence of the provision of drinks and snacks in between main meals. Conclusion / Recommendations Settings should review their activities regularly to ensure that they are providing a variety of activities that can cater for all resident's choices and needs, as far as is achievable. An example of good practice noted was the provision of staff to help residents to eat their meals. Staff were also given the responsibility of ensuring that residents were kept hydrated by providing drinks throughout the day. In some homes there were jugs of water and juice available so that residents could help themselves. Support & Choice Observations In most of the settings it was clear that dignity and respect of the residents underpinned all activity. From asking residents how they would like to be addressed to giving residents control over the times they get up and go to bed times. Residents were included in the choice and nature of the care they received. Healthwatch Wirral 13 In many settings end of life planning was discussed on admission either with the resident or with family members. Many settings had invested in end of life training for staff, which provided them with the necessary skills and knowledge to deal with end of life situations. Conclusion / Recommendations Care homes should continue to invest in the provision of End of Life services for residents and training for staff. General Conclusions Through this programme of Enter & View visits we observed a broad range of facilities and services at provider settings in Wirral. Generally the settings were suitably equipped and set up to provide a quality environment for residents. The majority of services were delivered and managed well. There are opportunities for improvements in relation to: Staffing levels and ratios, especially at peak times and to cope with unexpected pressures. The systematic recording of and learning from feedback, compliments, and complaints. An enhanced approach to regular stimulation, exercise and activity provision Regular and effective communication in a variety of formats including dementia friendly environments. Maintenance and refurbishment of some settings Generally staff appeared well trained and caring. Overall the nutritional requirements of residents appeared to be met. Some settings had a good variety of activities for their residents and showed great initiative in trialling new ideas. Resident choice was encouraged at most settings and end of life choices showed adherence to best practice by including the resident and/or family members in the decision making process at an early opportunity. Healthwatch recruited a Quality Assurance Team, made up of staff and volunteers, who set outcomes for visits and ensure that those outcomes have been met, post visit. Healthwatch Wirral would like to thank all of the staff, residents and families we met for sharing their views and experiences with the Healthwatch Wirral Enter and View team. Enter & View reports can be found on our website www.healthwatchwirral.co.uk Authorised Representatives Healthwatch Wirral has a pool of volunteers who have been trained to act as Authorised Representatives for Enter and View. Diane Hill Margie Gill Kate Gratwick Audrey Meacock Tricia Harrison Heather Ward Elaine Davies Peter Walton Mary Rutter Mike Sowden Marilyn Wallace Pauline Evans Debbie Hurst Healthwatch Wirral 14 Providing information and signposting for people who use health and social care services Helping people get what they need from local health and social care services Healthwatch Wirral provides information and signposting in the following ways: Online support for people who email through the website or by using the email address that is published on all literature – this email is checked daily and responded to within 24 hours. Telephone line – offering single point of access straight through to a member of staff who can signpost or help with the query/concern. Outreach work. Regular sessions in the community where members of the public can talk face to face with someone who will take action. Members of the Healthwatch Wirral team have a good relationship with commissioners and service providers, whether public sector or voluntary sector and can usually help the caller in assisting them with the right information to their query. Some organisations HW signposted to are: Department of Adult Social Services Central Advice and Duty Team Livewell programme Age UK Wirral Wirral Well We have also signposted callers to: Healthwatch Advocacy support General Practice Managers Other Healthwatch and out of area equivalents of Healthwatch such as Community Health Councils in Wales. An issue that came up a lot for Healthwatch Wirral in the last year was Continuing Health Care Funding. We were able to help families to obtain the support they required when they felt they had exhausted every option to them. The families who we were able to help were very grateful. “Following on from a short stay in hospital, I had some issues regarding my stay. I contacted Healthwatch as I wanted some independent information on how best to deal with my concerns. Healthwatch staff were very helpful and understanding, and explained the correct procedure to follow. The outcome was very positive, so thanks to Healthwatch for your help.” Healthwatch Wirral 15 Influencing decision makers with evidence from local people developing the Service Level equality actions to a Health Summit that Healthwatch Wirral assist in facilitating. This may be once or twice a year which ever seems more productive during a review of overall progress with the action plan. Producing reports and recommendations to effect change As well as the recommendations from our Enter and View Visits (see pages 9-14), during 2014 / 15 Healthwatch Wirral has made a number of recommendations to service providers. There were no providers or commissioners who did not respond to our reports and recommendations during the year Recommendation 2: That a representative of Healthwatch Wirral attends the Trust’s Equality & Diversity Group which will meet bi-monthly so that the representative can observe and support matters that come before the group in relation to developing the equality action plan. Recommendation 3: That Healthwatch Wirral recognise that the current actions listed in the EDS2 Equality Action plan reflect the gaps identified by the Mersey Internal Audit Agency (MIAA) audit and do not represent the additional work that has been done at service level. The Trust continues to work through those actions but waits until sufficient time has elapsed and the 2014/15 service level actions have been progressed. Recommendations to the Care Quality Commission (CQC) In 2014/15 Healthwatch Wirral made one recommendation to CQC. This recommendation was for them to undertake a responsive visit to a care home. However there are still some outstanding issues. Recommendations to Wirral Community NHS Trust Healthwatch Wirral had concerns about the increase of significant untoward incidents reported by Wirral Community Trust and in particular the reporting of 1 Never Event*. Healthwatch recommended that the Trust should continue using a robust learning process which includes Root Cause Analysis. Equality and Diversity monitoring (using Equality Delivery System EDS2) Recommendation 1: That the Trust agrees to present a series of Case Studies that will demonstrate how it is making progress in *Never Events are serious, largely preventable patient safety incidents that should not occur if the available preventative measures have been implemented. Primary care trusts are required to monitor the occurrence of Never Events within the services they commission and publicly report them on an annual basis Healthwatch Wirral 16 Influencing decision makers with evidence from local people Recommendations to Wirral University Teaching Hospital NHS Foundation Trust Contingency Wards Healthwatch Wirral made the hospital trust aware of concerns around Contingency Wards (winter wards) being opened at times of high capacity and the implications for both staff and patients. The Trust have set up and equipped a ward in readiness for winter and are recruiting staff at present for the opening of these wards. Emergency Department Healthwatch Wirral reported concerns around signage at the Emergency Department. The Trust invited Healthwatch to visit the site to review and comment on the proposed changes to the signage. Surgical Assessment Unit Healthwatch Wirral conducted an Enter and View visit to the Surgical Assessment Unit (SAU) and highlighted concerns around waiting times and admissions to inappropriate wards for patients “We are pleased to have continued our collaborative relationship with Healthwatch throughout the last year. We especially appreciate their involvement in a number of key work streams within the Trust, in particular revised signage within the Emergency Department and helping us with an assessment of care and experience in the Surgical Assessment Unit. Both of these schemes are beginning to have positive outcomes for patients. “We view Healthwatch as a key partner in developing our services as well as a critical friend in helping us improve care and experience for all patients.” Michael Chantler, Head of Patient Experience & Involvement,Wirral University Teaching Hospital NHS Foundation Trust The Trust have recruited 3 senior clinicians (with a further one to be recruited soon) and waiting times for discharge have improved. Healthwatch Wirral 17 Influencing decision makers with evidence from local people Putting local people at the heart of improving services We have continued to focus this year on promoting and supporting the involvement of local people in the commissioning, provision and management of local health and social care services. We promoted 41 consultations on health and social care issues (see page 8), and trained and supported volunteers to be actively involved in influencing how services are improved. Quality Accounts Quality Accounts are an important way for local NHS services to report on quality and show improvements in the services they deliver to local communities and stakeholders. The quality of the services is measured by looking at patient safety, the effectiveness of treatments that patients receive and patient feedback about the care provided. A Quality Account is a report about the quality of services by an NHS healthcare provider. The reports are published annually by each provider and are available to the public. Each year Healthwatch Wirral are invited to supply a commentary or supporting statement to be included in local hospital trusts and the Community Trust annual Quality Accounts. A subgroup of Healthwatch volunteers, Diane Hill, Audrey Meacock, Kate Gratwick, Tricia Harrison, Alison Shead, Carmel Calvert, Stanley Mayne, Pauline Evans, supported by the staff team, met during the year to scrutinise Clatterbridge Cancer Centre, Wirral University Teaching Hospital, Wirral Community Trust, Cheshire and Wirral Partnership and Liverpool Royal and Broadgreen Hospital Trust's Quality Accounts. Statements were prepared and forwarded to each of the trusts during April and May 2014. Each quality account for 2013/14 can be found published on the organisations web sites. The group continued to meet with providers during the year to scrutinise the 2014/15 quality accounts to enable Healthwatch Wirral to supply commentaries or supporting statements in April and May 2015. Health and Wellbeing Board Healthwatch Wirral has a seat on the statutory Health and Wellbeing Board, ensuring that the views and experiences of patients, carers and other service users are taken into account when local needs assessments and strategies are prepared, such as the joint strategic needs assessment (JSNA). This ensures that local Healthwatch has a role in promoting public health, health improvements and in tackling health inequalities. Healthwatch Wirral’s Chair, Phil Davies, representents Healthwatch on the Health and Wellbeing Board. Regular meetings between the Chair and Healthwatch Manager ensure that he is up-to-date on current Healthwatch work and issues being raised by the public. Healthwatch have been actively involved in setting the Board’s priorities as well as taking part in a Peer Challenge Review organised by the Local Government Association. Safeguarding Adults Partnership Board During the year, Diane Morley continued to represent Healthwatch Wirral on the Safeguarding Adults Partnership Board, providing Healthwatch with a range of contacts and current data and information on all aspects of safeguarding across the Wirral. We were invited to meet with the Chairman of the Safeguarding Board when we discussed a range of issues, including whistleblowing and also attended a development day. Healthwatch Wirral 18 Influencing decision makers with evidence from local people We are pleased to report that, since the evolution of Wirral LINk into Healthwatch, the emphasis on safeguarding has increased. This relates particularly to our Enter and View team of volunteers who have benefitted from a training session with a member of the Safeguarding Team, as well as completing their mandatory safeguarding training. As part of our bimonthly support to our volunteers, this face to face session will be repeated on an annual basis to keep our team up to date with any changes. As safeguarding is everyone’s business, all of our volunteers and staff understand the need to report concerns and are provided with contact details of the Central Advice and Duty Team should they need to seek advice. As part of our Enter and View reports, we have strengthened our coverage of safeguarding incidents in places we visit by requesting information on reported safeguarding incidents, and the outcomes. This is included in our published reports which can be found on our website. Wirral and Western Cheshire Cancer Partnership Group (Wirral and Western Cheshire Clinical Commissioning Groups) Audrey Meacock represents Healthwatch Wirral on this Partnership Group. The group meets quarterly with the aim of representing the voice of patients and carers to improve psychological support. This group also reviews the results of patient satisfaction surveys and makes recommendations for action. The group would like to develop links to patient and carer groups across the Network and with Clinical Network Groups. End of Life and Palliative Care Kate Gratwick attends the End of Life and Palliative Care Meeting for Wirral University Teaching Hospital at the Arrowe Park site. This meting is led by Chief Nurse Gill Galvani and held monthly. Cheshire and Merseyside End of Life Steering Group including Care of the Dying Evaluation (CODE) and Advance Care Planning (ACP) This group is led by Kathryn Davies. The Palliative and End of Life Steering Group feeds in to the above group and meets quarterly. A sub-group of this is the Advanced Care Planning (ACP) Project Management Group which looks at documents and the way that these can be disseminated across the Network. This is led by Dr. Clare Littlewood. Palliative Care and End of Life Charter Led by Kathy Collins, Quality Improvement Programme Lead for Palliative, End of Life Care and Cancer. The Wirral End of Life Charter Task and Finish Group includes Healthwatch Representatives, led by Julie Gorry. Training for Staff and Volunteers Enter and View Training – November 2014 and March 2015 Dementia Awareness Training – September 2014 and January 2015 Adult Safeguarding Awareness Training – February 2015 Eye Health – February 2015 Healthy Living – March 2015 Bi-monthly training is planned and available to staff and volunteers in 2015/16 Healthwatch Wirral 19 Influencing decision makers with evidence from local people Working with others to improve local services PLACE Assessments The Department of Health and the NHS Commissioning Board recommend that all hospitals, hospices and independent treatment centres providing NHS-funded care undertake an annual assessment of the quality of non-clinical services and condition of their buildings. These assessments are referred to as Patient Led Assessments of the Care Environment (PLACE). They look at: How clean the environments are The condition – inside and outside – of the building(s), fixtures and fittings How well the building meets the needs of those who use it, for example through signs and car parking facilities The quality and availability of food and drinks How well the environment protects people’s privacy and dignity. The assessments apply to all hospitals of all types. This includes acute, specialist, children’s, mental health, learning disabilities, community hospitals, and independent hospitals that provide NHSfunded care. The assessments also apply to hospices and independent treatment centres. Harrison and supported by the Healthwatch staff team. “Thanks for the support Healthwatch Wirral have given this year to enable the PLACE Inspection on both Arrowe Park and Clatterbridge Sites to go ahead. In particular the two representatives who attended Clatterbridge Arrowe Park on two occasions as the audit was carried out in two parts. I look forward to working with you in the coming year.” Maureen McGenity, Assistant Facilities Manager, Wirral University Teaching Hospital NHS Foundation Trust The findings and results from the assessment can be found on each of the organisations web sites. The national results are published on the Health and Social Care Information Centre website. Healthwatch Wirral were asked to provide representatives to be part of a team of assessors to look at Clatterbridge Cancer Centre, Spire Murrayfield, Wirral Hospice St Johns and Wirral University Teaching Hospital. The assessors were selected from the Enter and View Authorised Representative team, Kate Gratwick, Elaine Mortimer Davies, Audrey Meacock and Tricia Healthwatch Wirral 20 Our plans for 2015/16 Opportunities and challenges for the future People have told us that they want funds given to front line services in a place that is safe and where they know they will be treated well. We have shared this information with the decision makers and the providers of services to ensure your experiences influence how services are designed and delivered. However, a recognised threat is that substantial savings must be made. Healthwatch Wirral aims to work with the NHS and Social Care organisations to ensure proper processes have been observed if services are changed or reduced; the processes followed should include impact assessments, engagement and feedback. Wirral is one of 29 Vanguard sites1 in the UK and one of our aims this year will be to support engagement with Wirral residents to ensure that people have a substantial input into the health and social care plans for the Borough. The challenges will be raising confidence in the services in the community and changing culture to take the “self care” approach. Healthwatch Wirral has supported the development of the new Healthwatch Quality Statements, which are being 1 Vanguard sites are new models of integration of health and social care. Collaborative proposals were put forward and Wirral was one of 29 successful applications. Vanguard sites have been given the freedom to find new ways of working placing self care and accessing community services as the “norm” rather than going to hospital or GP as the first option. There is now a greater need than ever to engage with the public to ensure that these plans meet patients’ needs. developed to demonstrate what you, your family and the people who design and run services can expect, as a minimum, from your local Healthwatch. The Quality Statements will be embedded within our Strategic Plan and throughout our activities. Healthwatch Wirral was invited as 1 of only 3 of the 152 Healthwatch to take part in the pilot stage of the Quality Statements. Throughout the Country, all local Healthwatch organisations have been given different lengths of contract and different budgets by Local Authorities. The local Healthwatch Complaints Advocacy Service has been given a contract until 2020 and we will be seeking to work with commissioners and contract leads to establish a way of bringing all of these contracts into alignment. Most people only feel the need to contact Healthwatch when something has gone wrong for them e.g. when they have been in hospital, seen their GP or when they access social care services. Healthwatch can signpost people to services before things get too difficult and complex and provide advice and information on who can help and support them best. At the same time, we share those experiences with Commissioners to ensure lessons are learned and changes in service occur, where necessary. It is imperative, therefore, that people talk to us and tell their friends, family and colleagues about Healthwatch. Healthwatch Wirral 21 Commentaries and Statements Thanks to Healthwatch Wirral, Arrowe Park Hospital is continually raising the standards of services for deaf patients, even allowing deaf groups in to assess and suggest changes to A&E services. Taking deaf needs seriously, from giving access to health information to sitting and listening to the experiences of deaf people, Healthwatch Wirral are true Deaf Health Champions.” Jo Slater Project Director - Deaf Health Champions Project, North West Healthwatch Wirral and the Joint Strategic Needs Assessment (JSNA) Work has developed to consider how the JSNA content can best be provided to the public, using Healthwatch expertise to support the development of new sections, the refresh of current content and general information. A virtual group of Healthwatch members now receive advance drafts of content to provide added value to its presentation. This relationship will develop over the next 12 months with both partners able to access the others’s content base to widen the awareness of their respective work and to promote added insight to the respective audiences. John Highton – JSNA Programme Lead “We are pleased to have continued our collaborative relationship with Healthwatch throughout the last year. We especially appreciate their involvement in a number of key work streams within the Trust, in particular revised signage within the Emergency Department and helping us with an assessment of care and experience in the Surgical Assessment Unit. Both of these schemes are beginning to have positive outcomes for patients. “We view Healthwatch as a key partner in developing our services as well as a critical friend in helping us improve care and experience for all patients.” Michael Chantler, Head of Patient Experience & Involvement,Wirral University Teaching Hospital NHS Foundation Trust “Thanks for the support Healthwatch Wirral has given this year to enable the PLACE Inspection on both Arrowe Park and Clatterbridge Sites to go ahead. In Healthwatch Wirral 22 particular to the two representatives who attended Clatterbridge and Arrowe Park on two occasions as the audit was carried out in two parts. I look forward to working with you in the coming year.” Maureen McGenity, Assistant Facilities Manager, Wirral University Teaching Hospital NHS Foundation Trust Wirral hospice is delighted to provide its support to Healthwatch Wirral. We have worked with the Authorised Representatives from Healthwatch Wirral on several occasions over the past year. They have supported us to help raise awareness of Wirral Hospice St John’s to enable us to include patient, carer and user views, in shaping our services and decision making. We received valuable support during the PLACE assessment and more recently as representatives on the task and finish group that was instrumental in the implementation of Wirral End of Life Care Charter. We are extremely grateful for the ongoing support of Healthwatch Wirral and look forward to continue working with the team in 2015/16. Julie Gorry, Chief Executive Wirral Hospice St John's Aknowledgements Healthwatch Wirral would like to thank: All of the stakeholders that worked with us during the last year and we look forward to developing relationships. All of the public who spoke to Healthwatch Wirral and trusted us with their views and experiences helping Healthwatch influence how Care Services are designed and delivered. Healthwatch Wirral 23 Our governance and decision-making Our governance and decisionmaking Our Board Healthwatch Wirral’s Board members were recruited not only for their business skills and forward thinking, but also for bringing a fresh approach to engagement and communication. Their role on the Board of Healthwatch Wirral is voluntary and nonremunerated, and their primary focus is on helping the organisation function effectively. Our Board Members for 2014/15 were: Phil Davies (Chair) Patricia Goulborn David Hughes Annette Roberts Phil Rostance Annette Roberts and Phil Rostance stepped down from the Board at the end of March 2015, and have been replaced by Karen Livesey and Mike Sowden. Healthwatch Wirral would like to thank Annette and Phil for their time and expertise during their two years on the Board. The day-to-day work of Healthwatch Wirral is undertaken by a team of staff and volunteers based in Liscard. Our staff team has taken an ‘out-in-thecommunity’ approach to work over the past year. This has resulted in speaking with people on their “own turf” and who would not normally have the opportunity or feel comfortable sharing their stories. How we involve lay people and volunteers As a local Healthwatch, we have a duty to involve volunteers and lay-people in our work. We have a team of more than 35 active volunteers who work regularly alongside our staff team in Consultation & Engagement, Operations, Research, Administration and Quality Control, and our Board of Directors is made up of volunteer lay-people. Our Board have primary responsibility for monitoring and updating our governance, and do so as part of regular Board meetings, delegating to the staff team as appropriate. We have also established an Operations Group made up of staff and volunteers to make suggestions about which issues to prioritise based on information received from the public or issues arising locally or nationally. Our Quality Assurance Team make decisions about which care premises should receive Enter and View visits, set outcomes and ensure these outcomes are achieved. This group is also responsible for ensuring the quality of reporting is consistent, and is again made up of staff and volunteers Healthwatch Wirral 24 Financial information INCOME Funding received from local authority to deliver local Healthwatch statutory activities Additional income Total income £ £170,000 £3,000 £173,000 EXPENDITURE Office costs £17,778.01 Staffing costs £80,349.08 Direct delivery costs £57,566.29 Total expenditure Balance brought forward £152,693.38 £17,233.53 Plans for the brought forward are to recruit a Policy and Research Officer and to retain our current apprentice as an Adminisrative Assistant. Healthwatch Wirral 25 Contact us Get in touch Address: 220 Liscard Road, Wallasey, CH44 5TN Phone number: 0151 230 8957 Email: info@healthwatchwirral.co.uk Website URL: www.healthwatchwirral.co.uk We will be making this annual report publicly available by 30th June 2015 by publishing it on our website and circulating it to Healthwatch England, CQC, NHS England, Clinical Commissioning Group/s, Overview and Scrutiny Committee/s, and our local authority. We confirm that we are using the Healthwatch Trademark (which covers the logo and Healthwatch brand) when undertaking work on our statutory activities as covered by the licence agreement. If you require this report in an alternative format please contact us at the address above. © Copyright Healthwatch Wirral 2015 Healthwatch Wirral 26 Glossary HW - Healthwatch Wirral HWE - Healthwatch England DOH - Department of Health NHSE - National Health Service England WUTHFT Wirral University Teaching Hospital NHS Foundation Trust CT - Wirral Community Trust CCG - Wirral Clinical Commissioning Group CWP - Cheshire & Wirral Partnership Trust H&SC - Health & Social Care CQC - Care Quality Commission MIAA - Mersey Internal Audit Agency EDS2 - Equality Delivery System JSNA - Joint Strategic Needs Assessment NHS - National Health Service LINk - Local Involvement Network ACP - Advanced Care Planning PLACE - Patient Led Assessment of Care Environment 27 Healthwatch Wirral 28