2014/15 QUALITY REPORT

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QUALITY REPORT

2014/15

Introduction to BPAS

BPAS has almost 50 years of experience providing help to women with an unwanted pregnancy. 1 in 3 women will have an abortion by the time they are 45 years old. Every year at BPAS we help thousands of women in this position. As well as non-directive and impartial counselling for unplanned pregnancy and abortion treatment we also provide emergency contraception (such as the ‘morning after pill’), free pregnancy testing, STI testing, a full range of contraception options and vasectomy services.

We have nearly 60 centres across England, Wales and Scotland and during the year helped almost 70,000 patients of all ages. A small number of patients fund their own treatment, but 96% of the women that come to

BPAS don’t have to pay for their abortion treatment as it is funded through over 160 contracts that BPAS holds nationally with the NHS for the provision of services.

Procedures by provider

BPAS

NHS other independent providers

(Abortion numbers 2014, UK residents: 184,571)

Feedback received from patients overwhelmlingly states how caring, non-judgemental

and experienced our staff are, especially in this very specialised aspect of healthcare.

Thank you so much for being so friendly, caring & kind, you’ve all really put me at my ease. I hope that in my future career as a

midwife that I can provide, the same compassionate care to women.

Coventry client

2014

I just wanted to thank you for all the little things you did to support me. You were

2 professional and I felt you didn’t judge me.

London client

2014

” ”

What do patients think of us?

Patient satisfaction is already very high (average 9.5/10), but BPAS constantly strives for improvement in the delivery of its reproductive healthcare services and has a number of innovations planned that will benefit patients, particularly where access to services is difficult.

Some comments from BPAS patients can be found here: www.bpas.org/about-our-charity/performance/client-feedback-women

Planned improvements during 2015/16 will result in easier access to local appointments, even less waiting time in units, fewer visits to units for treatment and offer additional treatment options.

What are we doing well and what can we improve?

Patients expressed high levels of satisfaction with respect for their privacy, the information and advice they received and the standard of nursing care. In addition, over 97% of patients were satisfied or very satisfied with the cleanliness of the clinic and managers are encouraged to make this important aspect of service provision a priority.

Patients very satisfied with:

Satisfaction with how well we respected patients’ privacy

Satisfaction with the advice received

Satisfaction with the standard of nursing care

0% 20% 40% 60% 80% 100%

2014

2013

2012

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During the year, there was a small increase in the number of patients that expressed some concern over waiting times (10% in 2014). Nevertheless, 87% of those that expressed a view felt the waiting time to consultation was acceptable and 89% felt the waiting time to treatment was acceptable. Despite this, BPAS believes that this figure can be improved and has conducted a review of patient pathways to introduce innovative steps that will ensure waiting times are improved in 2015.

On average in 2014, patients waited 6.6 calendar days for a consultation and 6.5 calendar days for treatment.

At the time of booking, treatment appointments were available within 3.4 calendar days on average and patients chose to wait longer in order to have treatment at a more convenient time or location.

Escort or partner involvement is something that has been raised as an area for potential improvement and BPAS is examining options for improving this in 2015.

Wait from Consultation to

Treatment

Wait to Consultation

Patient concerns:

Escort/partner involvement

0% 20% 40%

2014

2013

2012

60% 80% 100%

We know that clinic location is a challenge for some patients even though 90% of our respondents are satisfied with this aspect of our service. Consequently, we will be opening a further 10 new local centres during 2015.

Friends and families test

A new question was introduced into the client feedback form in 2015 to establish the number of surveyed clients that would recommend BPAS to someone they know who needed similar care. Between January and

April 2015, 99% of 10,162 respondents would recommend us. This compares favourably with the NHS average of 65%.

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How do we ensure our clinical services remain high quality?

BPAS undertakes research and draws on international best practice to ensure it is able to provide clinically robust, evidence-based services. In addition to their usual induction, specialised training programmes are provided for all doctors and nurses at BPAS and this education is maintained through Continuing Professional

Development.

BPAS monitors clinical incidents, near misses, complications, never events and ‘not at BPAS’ events through the incident and complication reporting system. BPAS has a Client Safety Incidents Policy and Procedure in place describing the monitoring and reporting process. Rates of incidents and complications are presented at the

Regional Quality and Improvement Forum (RQUAIF) and to our Clinical Governance Committee.

Serious incidents requiring investigation have a root cause analysis investigation undertaken, with the findings and recommendations shared and embedded throughout the organisation at all levels.

During 2014 there were 308 incidents (5.1 per thousand), compared to 295 (5.0 per thousand) in 2013 and

327 (5.9 per thousand) in 2012. 38% of the incidents in 2014 were classed as ‘minor.’ Of the remainder,

53% were classed as clinical incidents and 36% related to point of care tests or laboratory testing.

Of these, 21 were classified as Serious Incidents Requiring Investigation (1 per 3,000 treatments), compared to

22 in 2013. Although this rate of incidents is low, the following actions have been identified:

• The Client Safety Incident Forms were revised in 2014. The provision of feedback and management actions

arising from any Serious Incident Requiring Investigation (SIRI) learning points is being provided in a more

timely manner and within the specified time frame.

• The procedure for reporting and recording lab sampling errors was revised in 2014 to improve on reporting

rates and ensure management action is undertaken. Lab sampling errors will remain a priority issue for clinical

governance.

• The new Policy and Procedure for Perioperative Procedures was issued in 2014. Two surgical safety checklists

are available at BPAS; one to be used for surgical Termination of Pregnancy (TOP) and one for

all other procedures.

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Ensuring that policies and procedures are up-to-date and represent best practice in healthcare provision

BPAS maintains comprehensive policies and procedures that are available to all staff through our intranet.

These are subject to regular scrutiny to ensure compliance with best practice and they are regularly reviewed by the relevant sub committees of the Board. During the year 68 policies and procedures were updated, representing 45% of all policies and procedures.

Clinical audit

All treatment pathways are audited annually; infection control audits and record keeping audits are undertaken monthly. Audit findings are monitored by (RQUAIF) which is a sub-committee of the clinical governance committee. BPAS employees a Clinical Audit and Effectiveness Manager who coordinates clinical audits at BPAS and undertakes treatment and infection control audits for internal assurance purposes.

During 2014 there were no incidents of C.difficile infection at BPAS.

How do we look after the young and vulnerable?

BPAS operates robust Governance arrangements for safeguarding, supported by a full range of policies and procedures that have been communicated to all relevant staff. This is supported by appropriate training.

BPAS undertakes an annual audit of arrangements for safeguarding and promoting the welfare of children and vulnerable adults. During 2014, the 47 criteria tested were all assessed as meeting the standards fully with all processes in place and up to date. Within the year 539 safeguarding cases were identified and reviewed with 51% requiring further external advice.

51% of our centres achieved ‘You’re Welcome’ status and BPAS as an organisation is compliant with the new

‘Young People Friendly’ standard. The average satisfaction score for BPAS services provided to under 18s was 9.4.

Of this group 98% were satisfied or very satisfied with BPAS for the welcome they received, the advice provided, the standard of nursing care and how well we respected their privacy.

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How do we look after public money and who checks our services?

BPAS is a company limited by guarantee (No.01803160) and a Registered Charity (No. 289145). As such, we are subject to audit by BDO LLP. In an independent analysis of the UK’s 154 largest Care Quality - Health & Social

Care companies, BPAS was rated as the highest rating ‘Strong’. It submits audited annual financial statements to

Companies House and an annual return and accounts to the Charity Commission. BPAS is also regulated by the

Care Quality Commission (CQC), which regularly visits registered treatment units in England and the Healthcare

Inspectorate in Wales. BPAS operates under licenses for healthcare provision from Monitor and for abortion services from the Department of Health. No serious concerns have been raised by any auditors or regulators.

Observations from CQC Inspections in the last 3 years:

• An issue about cleaning at the Bournemouth unit was raised in November 2013, which has been addressed.

• Issues around the local risk register and rapid dissemination of incident investigations were raised at the

Richmond unit in August 2014. These have been addressed.

Who is in charge?

Governance

Remuneration

Committee

Finance &

General Purposes

Committee

Board of

Trustees

Clinical

Governance

Committee

Infection Control

Committee

Regional Quality

Assessment and

Improvement

Forum

Research &

Ethics Committee

BPAS governance chart

BPAS governance is overseen by 12 Trustees that have been selected for their particular skills and receive induction on appointment. This Board of Trustees forms four sub Committees; ‘Clinical Governance,’ ‘Finance and General Purposes,’ ‘Research and Ethics’ and ‘Remuneration’. There is also an Information Governance

Committee. Day-to-day management of the organisation is undertaken by the Executive Leadership Team (ELT), headed by our Chief Executive Ann Furedi and supported by Directors of Strategy, Finance, Operations,

Organisation Development, External Affairs and a Medical Director. This is an experienced and stable team that is well versed with improving quality and managing change within the organisation.

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How good are our staff?

We have 621 staff (387 FTE). All staff receive induction training on arrival at BPAS and in addition, receive appropriate, specialist training relevant to their role; such as pregnancy options advice, abortion treatment options, scanning, contraception and sexual health. BPAS also runs a programme of training for NHS doctors and medical students in this specialised area of healthcare.

Staff turnover and sickness absence are generally below industry averages and the workforce is well motivated and has good morale. Staff turnover is 13.9% (2013; 15.2%). The average number of days of sickness absence per employee is 7.4 (2013; 6.7), which compares to 9.8 in not for profit care services and 9.7 in the health sector.

The latest staff survey showed that 92% of staff members are proud to work for BPAS and 86% recommend it as a good place to work. BPAS monitors Personal Development Reviews to ensure that they are regularly undertaken for all staff.

Chief Executive

Director of

Organisational

Development

Director of

Finance &

Corporate

Services

Director of Strategy

HR, Training

& Internal Comms

Department

Accounts

& Payroll

Departments

Director of

Business

Development

& Department

Director of

External Affairs

Press &

Public Policy

Department

Marketing

Department

IT Support

Client

Information

Department

Property

Services

Department

Information

Governance &

Special Governance

Medical

Director

Research

Director of Nursing

Operations

3 x Directors of Operations

Regional Clinical

Leads

Clinical

Department

& Client

Engagement

Manager

65 BPAS

Clinics Nationwide

Contact Centre

BPAS organisational chart

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How do we make sure we are providing useful and up-to-date patient information?

We produce comprehensive patient information that is available through the website and provided to patients. This information covers all aspects of the services provided. In addition, social marketing campaigns are undertaken through a variety of media, including email and radio, to make patients aware of how to access abortion treatment and other related healthcare issues, such as how to access emergency contraception, more effective forms of contraception and how to access STI tests. During 2014, all existing patient publications were updated and three new publications produced, covering; Fetal Anomaly, Miscarriage Management and a Guide to STIs.

In 2015 the new website was launched, which built on the lessons learned from the previous site. This drew on an analysis of search pathways through the site and feedback from patients. There are significant improvements in its design and access to key information.

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How do we look after information?

BPAS has completed the NHS IGSOC Toolkit to level 12 with a score of 80%. There is an Information

Governance Committee (IGC) that meets regularly and is chaired by the Senior Information Risk Officer (SIRO).

A risk register is maintained and a reporting system is in place for IG incidents. These are reviewed by the IGC and ELT to ensure appropriate action has been taken. During 2014/15 there were no incidents classed as level 2 or higher using the NHS reporting levels. Sensitive electronic data is stored in a Category 4 facility and regular penetration of BPAS systems is undertaken to ensure protection of this information.

Complaints

Patients are encouraged to complain if they are not satisfied with any aspect of the service. All complaints are thoroughly investigated and acted upon. During the year 64 complaints were received (1 per 1,000 treatments).

The main areas of complaint resulted from ‘retained products of conception,’ a known complication of abortion,

‘other clinical complications’ and ‘dissatisfaction with the way in which they were treated by staff’. There were

60 complaints in 2012 and 53 in 2013.

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NHS Quality Indicators

The NHS has outlined some mandatory reporting requirements for the services that BPAS provides. The following NHS indicators are relevant to the provision of services at BPAS:

Ensuring that people have a positive experience of care

Responsiveness to the personal needs of patients during the reporting period – Client Satisfaction

Score 8, 9 or 10 out of 10.

100%

Satisfaction – 8, 9 or 10 out of 10

50%

0%

2012/13

90.8%

2012 2013

2013/14

95.2%

2014

2014/15

95.9% Overall Client Satisfaction

Responsiveness to the personal needs of patients during the reporting period – Client Dissatisfaction

Score less than 6 out of 10.

10%

Dissatisfaction – less than 6 out of 10

5%

0%

2012/13

2.4%

60

2012 2013

2013/14

1.2%

53

2014

2014/15

0.9%

64

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Overall Client Dissatisfaction

Complaints

All patients are encouraged to complete a Feedback Form and over 50% take the opportunity to let us know how we have done across a range of areas relating to their care. This information is reviewed by the Executive

Leadership Team, Clinical Governance Committee and the Board to identify whether the process is robust and to consider potential areas for improvement in the service.

BPAS is committed to a programme of continuous improvement and the following steps are being taken to improve the service in 2015/16:

• Waiting times are to be reduced

• More local units to be opened

• Pathways reviewed to minimise waiting times in units.

• New systems introduced to support these patient pathways.

• New clinical regimen to reduce the number of visits needed to units

• A new website to improve the experience of clients accessing information by mobile devices

• Use of the telephone to gather information, where possible, rather than requiring women to travel.

The percentage of patients that would recommend BPAS to someone they know who needed similar care

2012/13

N/A

2013/14

N/A

2014/15

99% % that would recommend BPAS

This figure is taken from a survey of patients and based on 10,162 responses from January to April 2015. This is the first year in which this question has been included in the survey.

Treating and caring for people in a safe environment and protecting them from avoidable harm

The percentage of patients who were admitted to hospital and who were risk assessed for venous thromboembolism during the reporting period:

2012/13

100%

2013/14

100%

2014/15

100% % risk assessed

It is mandatory that all clients undergoing treatment at BPAS have a VTE risk assessment completed. This is audited in the annual programme of treatment audits.

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The rate per 100,000 bed days of cases of C.difficile infection reported within our service amongst patients aged 2 or over during the reporting period.

2012/13

NIL

2013/14

NIL

2014/15

NIL Per 100,000

C.difficile reports are monitored monthly by the BPAS Director of Infection prevention and Control. Rates of

C.difficile at BPAS are reported through the voluntary reporting system at Public Health England on a monthly basis. This has remained at zero for the last 3 years.

The number and, where available, rate of complications and patient safety incidents reported within the organisation during the reporting period, and the number and percentage of patient safety incidents that resulted in severe harm or death.

Complications

2012/13

No %

2861 1.6

2013/14

No %

2890 1.5

2014/15

No %

2758 1.3

Complications

10%

8%

6%

4%

2%

0%

Surgical ToP

Medical ToP

2012

0.7

3.2

2013

0.7

2.9

2014

0.7

2.3

The main complication reported is ‘continuing pregnancy due to failure of the medication to work’

(this constitutes 90% of medical complications). This is in-line with comparative data and the clinical pathway anticipates this. Robust follow up and further treatment provided where necessary. The overall rate of complications remains very low.

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Clinical incidents

2012/13 2013/14

No % No %

327

20

NIL

0.59

0.04

295

22

NIL

0.5

0.04

2014/15

No %

308

21

NIL

0.51

0.04

Reported

Serious Incident Requiring Investigation

Deaths

The rate of clinical incidents remains very low. 38% of the incidents in 2014 were classed as ‘minor.’ Of the remainder, 53% were classed as clinical incidents and 36% related to point of care tests or laboratory testing.

There were no reported patient safety incidents that resulted in death in any of the reporting years.

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Statement from the Board

The Board of Trustees of BPAS has produced this Report as a first step towards producing Quality Accounts.

It covers the key elements of a Quality Account that are relevant to our services and should provide a helpful overview of the quality of our services to a potential patient. We are accountable for ensuring the accuracy of the information contained within this Report and to the best of our knowledge, this information is accurate and a fair representation of the quality of healthcare services provided by BPAS. During 2015/16 we will work with our key stakeholders to further develop this report and ensure that it meets their needs.

We are proud of our staff and the quality of the services that they provide.

Cathy Warwick

Chair of the Board of Trustees

Ann Furedi

Chief Executive Officer

For further information, please contact: info@bpas.org

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www.bpas.org

Head Office: 20 Timothys Bridge Road, Stratford Enterprise Park,

Stratford-upon-Avon CV37 9BF.

T: 0345 365 50 50 or +44 (0)1789 508 211

Registered Charity 289145 as British Pregnancy Advisory Service

BPAS is registered and regulated by the Care Quality Commission

PRI-DEC-150

Issue 1

June 2015

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