Quality Account High quality care for all Reporting period: 1st April 2014 to 31st March 2015 Ashgate Hospicecare Quality Account – Anna Baker – May 2015 1 Patients and Carers’ Feedback “Thank you for all the care and compassion that you provided for X, you are all by far the Angels of Ashgate, I always knew X was in safe hands and had the very best possible care” “We would like to wish everyone a big heartfelt thank you. The kindness and care you provided for X was sensitive and passionate. The generosity and support you showed towards us all went far above and beyond all expectations and for this we are truly grateful. Everybody really did go the extra mile ensuring mum was comfortable and reassured. She wanted for nothing” “A big thank you to each and every one of you. You made our mum’s last few days comfortable and peaceful and she loved you all. Nothing was too much trouble for either our mum or our family” “To all the staff at Ashgate Hospice, it is simply impossible to express my thanks to each and every one of you for caring so lovingly for X. Whilst she only spent a few weeks with you I know how safe, calm and happy she felt in your care’. As a family, you made every day a little easier to cope with and we took strength from this to help us through the difficult times then and what we knew was ahead’’ (received from the relatives of patients on the hospice ward) Ashgate Hospicecare Quality Account – Anna Baker – May 2015 2 Chief Executive’s Statement Ashgate Hospicecare continues as an independent charity, and company limited by Guarantee. The hospice is governed by a Board of Trustees and is now in its 27th year of operation. Ashgate Hospicecare has recently refreshed its name and branding to reflect the full range of services and settings in which support is offered. The Hospice prides itself on delivering the highest quality Specialist Palliative and End of Life care in multiple settings, including patients own homes, to the population of North Derbyshire. I remain confident that quality continues to be at the centre of our smooth running, and is what drives our governance arrangements. We are thrilled with the CQC ‘Outstanding’ rating that we achieved in 2014 – this reflects the team effort of all of the hardworking, compassionate staff and volunteers who are central to this hospice. Overall, we continue to monitor our performance, to benchmark and to make improvements where necessary. We also continue to put the needs of our patients and their families and carers at the centre of everything that we do; always aiming to treat people as individuals and with compassion, dignity and respect. We are keen to share our expertise with others in order to promote excellence in Palliative and End of Life care across the health, social and care home sector. We know that that the hospice has a significant and positive role to play locally, regionally and nationally in terms of influencing the quality of care that is provided in other settings. We continue to be forward looking, ‘seeking out’ opportunities for collaboration and partnership working locally and beyond. The financial climate for third sector organisations continues to be challenging. Operating costs are rising year on year, due to increasing demand and in fact referrals to all hospice clinical teams were up by 7% in 2014. Despite these challenges, which we know all health and social care organisations face, we continue to provide a comprehensive range of high quality, cost effective services to our community. I am confident that we offer significant social return on investment, Ashgate Hospicecare Quality Account – Anna Baker – May 2015 3 both in terms of the care that is provided and subsidised through voluntary income, and through the opportunities that exist at Ashgate Hospice for people to volunteer. I would like to acknowledge and thank everybody who supports, volunteers and works at the Hospice; everyone’s contribution is acknowledged and genuinely appreciated. The consistently excellent patient feedback that we receive, our CQC ‘Outstanding’ rating, and our low turnover of staff and volunteers, enables me to confidently offer assurance to North Derbyshire and Hardwick CCG’s on the quality of the services that we provide. I am confident that to the best of my knowledge, the information reported in this Quality Account is an accurate and fair representation of the healthcare services provided by Ashgate Hospicecare. Lucy Nickson Chief Executive May 2015 Ashgate Hospicecare Quality Account – Anna Baker – May 2015 4 Section 1 Improvement priorities Priorities for improvement 2015-2016 The hospice participated in the Wave 2 pilot inspection from the Care Quality Commission in August 2014. The inspection was very comprehensive and included scrutiny of the community service, the volunteer service, the therapy service, as well as the day hospice, ward, catering and other more standard areas of inspection. The CQC have confirmed that the hospice achieved an overall outstanding award in the following areas: Care Well Led Responsiveness The hospice achieved a good award in the following areas: Safe Effective The hospice does not therefore have any areas of shortfall to include in the priorities for improvement from 2014-2015. In developing the strategic plan for the hospice, particular attention was paid to the changing commissioning landscape within health and social care organisations, and the influence that would have on hospice services. We looked at how the hospice could extend its services to meet the needs of the local population, enabling people to receive care in the place of their choice. The top three quality improvement priorities for 2015 to 2016 are as follows: Ashgate Hospicecare Quality Account – Anna Baker – May 2015 5 Future planning - Priority 1 “Improve our environment to help those patients with dementia” We are seeing an increasing number of patients with dementia at the hospice; and whilst the ward and day hospice are good environments for most patients, there are some aspects that could be improved for those patients with dementia We have recently joined the Derbyshire Dementia Action Alliance, and have identified two members of staff who will act as dementia champions for both the ward and day hospice. Any good practice identified in this Alliance will be brought back to the hospice setting to improve the environment for our patients We have already planned to change the colour scheme in certain areas of the ward and day hospice, to clearly identify the difference between the rooms, the corridors and the WC and bathrooms. Currently all of these areas are painted in one colour. Future planning - Priority 2 “Reduce the numbers of patients who fall in our care” We have been part of a national benchmarking scheme which is related to three key quality indicators. One of the indicators ‘reducing patient falls’, requires us to record the number and severity of falls that our patients have whilst in our care at the hospice. We report on every fall, near miss and slump into this benchmarking scheme, and in the last 6 months that we are reporting slightly more falls by comparison with other hospices of a similar size. As a result, we plan to analyse this information further in order to identify any possible trends or themes. The time the fall occurred, the medical condition of the patient, the type of room they were in will all be considered as possible contributory factors, and will be considered in terms of likely impact on falls prevention. We plan to increase staff awareness and understanding of falls prevention by using national evidence and tools, with the aim of reducing the Ashgate Hospicecare Quality Account – Anna Baker – May 2015 6 number of falls in the next year. We will develop a falls group to include a range of professionals (physiotherapist, doctor, nurse, quality and audit manager and patient representative) so that we ensure we have analysed and put into place measures to reduce falls in the hospice. Future planning - Priority 3 “Recruit to Head of Governance and Patient Safety post” Due to developments and changes in how care providing organisations are expected to offer assurance and performance information to regulators, commissioners and the public; the hospice has identified the need to increase capacity and expertise in clinical governance and patient safety. As such a new role, ‘Head of Governance and Patient Safety’ has been developed to address this. The aim is to enable further development of our clinical governance intelligence, and to stretch ourselves in terms of audit and analysis of quality and patient safety information. Our medium to long term aim is to ensure improvements are identified then implemented wherever they are needed. Always mindful of the cost of the administration elements of hospice care, we are delighted to have been able to create this role as a result of change in other departments; there is therefore no additional financial impact to the hospice, which is extremely positive. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 7 Progress against the improvement priorities identified in 2014-2015 Throughout 2014-2015, the hospice had a number of initiatives to enable it to offer a more comprehensive service to the local community, and progress against the quality improvement priorities is discussed below. Progress made from Improvement Priority 1: “Using national comparisons of our care in preventing falls, pressure ulcers and in medicines management” We now have a full year of information from this national hospice benchmarking scheme. We are delighted to report that although we consistently see higher occupancy levels than in other hospices of the same or similar size, we have fewer medication errors and fewer patients developing pressure ulcers that could be avoided, whilst in our care. The benchmarking information has shown us that we have a slightly higher number of patients who fall on the ward, compared to the same or similar sized hospices. No Patients who fell while in our care suffered only minor harm or no harm at all. Minor harm might include a small graze on an elbow for example. Irrespective of low or no harm status, as a result of all falls we are very keen to understand the data so that we can assess any trends or common themes. This will enable us to ensure that if improvements are needed, they can be put in place immediately. NB: Anecdotally, our rate of falls may be a result of the high numbers of very sick and frail patients that we care for on our In-patient Unit. . This national benchmarking data is extremely important to us and enables us to take an objective look at the areas that we may need to improve on. Progress made against Improvement Priority 2: “Staff development for the future” Since last year we have provided more education and training to staff overall, we have also included specific training for venepuncture skills (taking blood), male catheterisation Ashgate Hospicecare Quality Account – Anna Baker – May 2015 8 and intravenous antibiotic therapy. All staff has had additional training on dementia awareness and information governance. We have invested in more computer terminals and spent time delivering more computer skills training. For staff in the community and in the local hospital, who work at a higher professional level, we have a programme in place to enable them to undertake Non Medical Prescribing and advanced clinical skills assessment skills. Two members of staff every year will undertake these advanced training programmes, so that all staff are competent in these areas in the years to come. All members of the Hospice at Home team have undergone additional training on taking a blood pressure and pulse and urine testing and delivering specialist feeds. This has enhanced their function overall and enables the team to do more for our patients who are at home. The staff report feeling motivated, supported and very enthusiastic following the hospice investment in this specific training. Progress made against Improvement Priority 3: “Extending our reach into the community to see more patients” We are delighted to report that the North Derbyshire Clinical Commissioning group has agreed to fund two key areas of service provision recurrently: An additional £108,054 per year has been agreed for the Hospice at Home team, as a direct result of the excellent service and level of support that this team give to our patients and their loved ones in the community. A third Specialist Palliative Care Consultant whose particular focus will be to support patients and their families in the community and support the delivery of additional specialist education to professionals across the health and social care community We continue to work with Commissioners in developing our services further. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 9 Section 2 - Mandated Statements Statements of assurance from the board The following are a series of statements that all providers must include in their Quality Account. Review of services During 1st April 2014 to 31st March 2015, Ashgate Hospice provided the following services: In-Patient Unit Day Hospice Lymphoedema service Hospice at Home – N Derbyshire Community Palliative Care Clinical Nurse Specialist – N Derbyshire Community Palliative Care Clinical Nurse Specialist in-reach service (into local acute hospital) Therapy services (inpatient, day unit and community) – occupational therapy, physiotherapy and Complementary Therapy Patient and Family Support (Bereavement) Service Spiritual care Specialist Education and Training (health community, local universities) Ashgate Hospice Healthcare Governance Committee receives regular reports, which enable them to review the quality of care provided by all clinical services. This group meets quarterly, and is a subcommittee of the Board. A quarterly report from this group is submitted to the Board of Trustees Participation in national clinical audits During 2014/15, Ashgate Hospice did not participate in any national clinical audits other than the Hospice UK clinical benchmarking scheme relating to the number of falls, avoidable pressure ulcers and medication errors Ashgate Hospicecare Quality Account – Anna Baker – May 2015 10 Research In November 2014 two clinical nurse specialists published their research into ‘The Role and Organisation of Community Palliative Specialist Nursing Teams Working in Rural England’ in the British Journal of Community Nursing. Quality improvement and innovation goals agreed with our commissioners The goals and indicators for the hospice as required by the commissioners were as follows: Goal 1 To ensure that all front line staff has all the necessary skills, knowledge and attitudes related to the care of the dying Goal 2 To ensure that all individuals approaching the end of life are offered a care plan Goal 3 The hospice should have mechanism for auditing and reviewing quality of end of life care. Goal 4 Relatives involved in end of life care decisions to the extent that they and the patient wish Goal 5 Undertake surveys on how services have benefited users and carers Goal 6 Highlight main achievements and successes during the year Goal 7 Report on the number of complaints and how they were resolved Goal 8 Report on activity relating to day unit, ward, community palliative clinical nurse specialists What others say about us Ashgate Hospice is required to register with the Care Quality Commission The Care Quality Commission’s last inspection of August and September last year rated Ashgate Hospicecare as Outstanding overall and in three key lines of enquiry: care, responsiveness and well led: and good in effective and safe. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 11 The registered manager for Ashgate Hospice is the Director of Clinical Services and our regulated activities are: treatment of disease, disorder and injury, surgical procedures, diagnostic and screening procedures, nursing care, and personal care. Data quality During 2014/15 the quality of information from the electronic patient record has been of a consistently high quality which has enabled us to report more accurately on activity and outcomes The hospice submitted the Information Governance tool kit on 31 st March 2015, and is complaint at level 2 The hospice also recruited a part time information governance lead to provide a dedicated focus on matters relating to data and information governance across the hospice. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 12 Section 3 Quality overview Comparison with previous year’s data sets The most recent Dataset covers the period 1st April 2014 to 31st March 2015. Ashgate Hospice data for 2013-14 have been collated and compared below. Community: Palliative Care Clinical Nurse Specialist Community Specialist Palliative Care data The hospice sees the community team as providing a significant role in improving the quality, accessibility, flexibility and integration of palliative and end of life (EOL) care in our catchment area. Full year 2013/14 face to face contacts = 1,867 Non face to face contacts = 4,338 Full year 2014/15 face to face contacts = 1,735 Non face to face contacts = 6,716 “I would like to thank you and your team for all the love and support you gave to X and myself. Without your help I don’t think I would have been able to manage as it was my dearest wish for him to be at home’’ “On behalf of our family and friends we would like to thank all of the staff at Ashgate for your kindness care and attention paid to our beloved X. The service is invaluable’’ Quotes from patients relatives Ashgate Hospicecare Quality Account – Anna Baker – May 2015 13 HOSPITAL CNS (in reach service to Chesterfield Royal Hospital Foundation Trust) Full year 2013/14 face to face contacts = 4,321 Full year 2014/15 face to face contacts = 3,592 This small team based at Chesterfield Royal work across all wards and settings where patients may be at the end of their life, or who are in the palliative stage of their illness. They are provided by Ashgate Hospice and work very closely with the consultant and other medical staff as part of a team delivering specialist palliative care to the acute hospital ’’Cannot fault the care given to my husband at a very difficult time. The support given to me and my family could not have been better’’ ’’Absolute and total respect for everyone concerned with X’s care and treatment. Worth their weight in gold‘’ Quotes from patients relatives Ashgate Hospicecare Quality Account – Anna Baker – May 2015 14 Hospice at Home 2013/14 face to face contacts = 1,930 Non face to face contacts = 411 2014/15 face to face contacts = 2,298 Non face to face contacts = 1,244 The Hospice at Home team provide support and care to patients and families across North Derbyshire predominantly in the last 3 months of life. The team will deliver supportive care and personal care as required, and based on need. The length of intervention is variable and each contact can last for half a day or more; again depending on need. The team work in collaboration with other agencies (social care, health and other third sector) and in partnership with families. Having received recurrent funding this year for two extra posts, our intention is to work with commissioners and other providers to develop this concept further to a 7 day service, if possible ‘’I can’t tell you the pleasure it gave me and peace of mind knowing my husband was safe’’ ‘’They have the gift of listening, gently making suggestions and putting us at ease. It has made it seem possible no matter what may happen’’ Big thank you to all in the at Home Team, you do a wonderful job. The service has been absolutely invaluable’’ Quotes from patients carers and relatives Ashgate Hospicecare Quality Account – Anna Baker – May 2015 15 In-Patient Unit ACTIVITY LEVELS - 2014/2015 IN-PATIENT UNIT Available Bed days Occupied Bed days Total Admissions Av Length of stay Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar ACT 630 651 630 651 651 630 651 651 651 651 588 651 7686 611 617 612 567 580 569 593 603 620 637 526 628 7163 34 36 41 44 37 35 30 27 34 38 38 39 433 19.7 16.7 14.6 13.5 13.5 19 19.8 24.1 19.4 14.8 17.5 14.3 17.24 Discharges Total 10 14 18 14 17 12 15 9 14 15 9 13 160 Deaths 21 23 24 28 26 18 15 16 18 28 21 31 269 The hospice has a specialist community team, who cover the North Derbyshire area and include clinical nurse specialists, occupational therapists and physiotherapists, Hospice at Home team, all of whom are supported by three medical consultants. As a result, patients are managed in their home environment, or alternative place of care, for as long as possible. If the need arises for an in-patient admission, the hospice is committed to supporting patients to return to their home, or alternative place of care, as soon as their symptoms have been managed; or care for them at the hospice for as long as is needed. This is in accordance with the charity’s aims to offer comprehensive specialist palliative care service to adults in north Derbyshire with progressive, advanced disease and a limited life expectancy, The Length of Stay and the effective use of the admission and discharge criteria enable the timely admission of patients needing specialist in-patient palliative care. The percentage occupancy remains high for this hospice at 93% for 2014/15, which is considerably higher than the national median value of 80%. The inpatient unit has an average waiting list of 1-2 patients per day, though a high percentage of patients are admitted on the day of referral, or the day after. The additional 4 beds funded by the CCG have been extremely well utilised. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 16 ‘’All my needs have easily been met. I was highly embarrassed at first, not being able to do things and having to have very personal care if you know what I mean. However staff put me at so much ease I don't feel embarrassed anymore, it is wonderful.’’ Feedback from one of our patients who was admitted to our IPU and discharged home with help of other services of Ashgate Day Hospice Activity Levels 2014/2015 DAY HOSPICE Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar ACT Referrals 19 21 15 26 19 19 24 26 18 17 18 30 252 Attendances 199 218 202 209 207 188 235 212 223 150 210 210 2463 Nonattendees 30 32 16 23 20 28 32 20 22 18 20 33 294 7% 10% 9% 9% 9% 11% 9% 14% 11% 1 3 6 4 9 0 5 1 56 % DNA IPU attendees 13% 13% 6 4 13% 12% 8 9 During 2014 and 2015 the day hospice underwent a 15 step challenge. This is a systematic way of assessing the patient experience and was carried out by a Trustee, a patient and a health care assistant. The area was looked at with fresh eyes and recommendations were made for improving the environment and experience for patients. The board approved the recommendations and work is underway to improve the facilities, decoration and layout of the room. Feedback from the patients who attend the day hospice is extremely positive. ‘’Feel physically better and more confident. Find it therapeutic, pleased my wife can have some time to herself’’ ‘’It has been the best 12 weeks coming here I didn’t know what to expect but it has helped me so much’’ Patients’ feedback Ashgate Hospicecare Quality Account – Anna Baker – May 2015 17 Lymphoedema Service During 2013 and 2014 the team received 307 referrals During 2014 and 2015 the team received 377 referrals This service is consultant led and supported by a small team (3 staff) who deliver out patient service and occasionally, home based care, across N Derbyshire. The team work in collaboration with other health and social care providers, and aim to deliver specialist training. ‘’I would like to say how beneficial I have found the regular sessions. Thank you all for treating me with much kindness, you are brilliant’’ ‘’This is an impressively good service; I am one very thankful patient. Thank you for how much you have helped me’’ ‘’I was confident that the standard of care would be high once I heard that it was hospice based’’ Patients’ feedback Therapy Service All therapy services are provided on the ward, in the day hospice and into the community across North Derbyshire, with the majority of their work carried out in the community. The service work with cancer and non cancer patients and work collaboratively with other health and social care providers across north Derbyshire. Approximately 689 pieces of specialist equipment were provided to patients from Ashgate Therapy service during last year This service received additional recurrent funding from the commissioning group this year to employ a full time additional occupational therapist to enhance the Hospice at Home team and increase the support we can offer in the community. ‘’I just wanted to thank the team for your help with my dad in the last few weeks of his life. His pain was managed successfully thanks to your suggestions and the hospital bed proved to be essential for his last 9 days’’ ‘’Just a note to say thank you for all your help and support both at home and at the day centre. I appreciate everything the team of physio’s and OT’s did for X’’ Ashgate Hospicecare Quality Account – Anna Baker – May 2015 18 ‘’Thank you for all your support and kindness shown to me whilst looking after X, your help and support kept me going so I would like to say one big thank you.’’ ‘’The Therapy team have been a great help in the care for my mum. Whatever problem we have encountered in her care, they have listened, advised and have dealt with our problem professionally, with an extremely caring attitude.’’ ‘’Absolutely delighted with everything, which is helping to make difficult times easier.’’ Patient and carer views 2014/15 Patient and Family Support (Bereavement) Service One of the Charity’s aims is to offer professional advice and support to families and carers during the patient’s illness and during the initial stages of bereavement. Between 1st April 2014 and 31st March 2015 the service received 301 referrals, and provided 807 telephone advice and support contacts to patients and carers. Patients and carers were supported through a variety of interventions such as bereavement support group (1 session per week for 6 weeks), home visits, and support from an art therapist (evidenced as particularly useful when working with children or those with language difficulties). ‘’Just knowing there was always a friendly, objective ear whenever I needed it without always telling my family my fears. It allowed me to remain strong for them’’ ‘’They listened and tried to show me maybe there was a different way of looking at things and yes more than anything it has given me a new way of coping with my anxiousness’’ ‘’Thank you for your support. Your service is invaluable, excellent service caring for the whole family’’ Selection of comments from service users Ashgate Hospicecare Quality Account – Anna Baker – May 2015 19 Chaplaincy Ashgate hospice employs a full time chaplain to provide spiritual care and support to the patients and carers as an integral part of the holistic care. On average there are 40 contacts per week. Part of the role is in providing post bereavement support, leading groups and working with the family support and bereavement team. As the hospice has grown in size the work of the chaplain has increased and the board of trustees have committed to supporting this department with additional funding to employ an additional part time chaplain. ’The kindness and personal support you gave will always be remembered and appreciated and I know X values the times he spent with you too, he loved to tell us when he had been to the Chapel at the Hospice!’’ I wanted to say that it has been such a pleasure to get to know you. Your sensitivity, peace and gentleness are wonderful and you carry something so precious – God’s presence. ‘’Talking about death and bereavement is very difficult because students at that age vary so much in terms of maturity and exposure to death or friends who are grieving, but I thought you did this really well, asking them to reflect about what a grieving person might want. Thank you for giving up your time for us’’ Quotes from relatives cards and feedback from external teaching sessions to the Chaplain Ashgate Hospicecare Quality Account – Anna Baker – May 2015 20 Quality indicators: Prevention and management of pressure ulcers Between 1st April 2014 and 31st March 2015, 433 patients were admitted to the IPU. A Waterlow score was determined for all patients. Of the number admitted 130 pressure ulcers were graded on patient admission. All pressure ulcers, and areas at risk of developing into a pressure ulcer, were given a grading using the EPUAP classification system. All patients had a documented care plan, which includes monitoring on an ongoing basis. Preventative measures were put in place for all patients, such as pressure relieving mattresses and cushions. Collaborative working with DCHS tissue viability team supports our staff in the latest prevention and treatment of vulnerable patients. In addition, during 2014 the hospice purchased additional training for all clinical staff in the prevention and management of pressure ulcers. This has been very well received and will be followed up with an audit this year to evidence the learning into practise. One case was reported to the CQC during this time, and developed because a patient refused the recommended treatment and advice. Prevention and management of patient falls Between 1st April 2014 and 31st March 2015 there were 111 patient falls, none of which were serious and needed no treatment or minor first aid only. This is an area, as with all hospice settings, where we expect to see a high level of falls. All patients have a falls risk assessment on admission, and preventative measures are put in place following the assessment. Following a fall the risk assessment is reviewed and further measures are implemented if necessary. Many patients are frail and confused in the hospice setting and we therefore ensure high staffing levels are in place. We plan to do a piece of work this year to analyse the falls in more detail to identify trends and themes, for example the time the fall occurred, the medical condition of the patient, whether they are in a multi bedded bay or single room, and assess whether this is having a negative impact on the prevention of falls. We would like to increase staff awareness and understanding of falls prevention using national evidence and tools in order to reduce the number of falls in the next year. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 21 Mandatory training 96% staff attendance at mandatory training days: topics include: Fire, infection control, safeguarding, moving and handling, information governance, health and safety and resuscitation as core elements, with additional specific clinical topics planned following appraisal and training needs analysis. (For example: nutrition, dementia awareness, and communication). Infection prevention and control Between 1st April 2014 and 31st March 2015 none of our patients developed MRSA or C Difficile whilst in the ward. Our participation in clinical audits To ensure that the hospice is providing a consistently high quality service, we undertake our own clinical audits, using national audit tools developed specifically for hospices, which have been peer reviewed and quality assessed. This allows us to monitor the quality of care being provided in a systematic way and creates a framework by which we can review this information and make improvements where needed. Each year, the Clinical Governance Committee approves the audit schedule for the coming year. Priorities are selected in accordance with what is required by our regulators and any areas where a formal audit would inform the risk management processes within the hospice. Through the Clinical Governance report, which is shared with the Health Care Governance Committee, the Board of Directors is kept fully informed about the audit results and any identified shortfalls. Through this process, the Board has received an assurance of the quality of the services provided. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 22 The following audits were completed between 1st April 2014 and 31st March 2015. Audit Title Audit Compliance Audit Comments Infection Control Audit (Code of Practice) 96% (up 5.4% from previous year) This audit has to be completed annually and was carried out in August and September 2014 Management of Controlled drugs 100% (up 1.2% from previous year) This audit has to be completed annually to provide evidence to support the self assessment by the Accountable Officer and was carried out in November 2014. The hospice was fully compliant with the legal requirements Controlled Drugs - Accountable Officer 100% (same as previous year) This audit has to be completed annually to provide evidence to support the self assessment by the Accountable Officer and was carried out in November 2014. The hospice was fully compliant with the legal requirements General Medicine Audit 97% (up 7% from previous year) Safeguarding Audit (requested for Quality Schedule requirements) 100% - fully compliant This audit was carried out in July 2014 and the hospice was found to be fully compliant with the required standards Nutrition and Hydration Audit 59% (new audit to 2014/15) This audit was carried out in April and May 2014. After this audit a detailed action plan was written with a follow up audit planned for June 2015. All actions from this audit are now completed. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 This audit was carried out in December 2014 and has demonstrated significant improvement 23 IPU Admission and Initial Assessment Audit 84% (new audit to 2014/15) This audit was carried out in June 2014. All actions were completed in 2014/15. Day Hospice Admission and Initial Assessment Audit 95% (new audit to 2014/15) This audit was carried out in June 2014. All actions were carried out in 2014/1. Pain Management Audit 54% (new audit to 2014/15) This audit was carried out in October 2014. A detailed action plan was written with a follow up audit planned for August 2015. All actions from this audit are now completed What our staff says about the organisation Ashgate hospice values the opinions of the staff regarding the quality of the service provided and views are currently captured through a number of methods; staff panel representatives, newsletters, informal drop in sessions with staff and members of the Senior Management Team, and staff meetings. During 2014 the hospice participated in the national Birdsong Survey, and the survey is due to be repeated each year. Each directorate has looked at the results in detail, developed an action plan and worked with the staff to improve areas that had been identified. The key themes were shared with the Board of Trustees. The Board of Trustees’ commitment to quality The Board of Trustees is fully committed to the quality agenda. The hospice has a well established governance structure, with members of the Board having an active role in ensuring that the hospice provides a consistently high quality service. There were two additions to the Board of Trustees in 2014, both with clinical and NHS backgrounds. A further two new Trustees have been appointed in 2015. These additions ensure a robust ‘check and balance’, and enquiry, into the quality of services that we provide. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 24 Annex A Quality Account 2014/2015 Ashgate Hospice Commissioner Statement General Comments NHS North Derbyshire Clinical Commissioning Group (NDCCG) is responsible for providing the commissioner statement on the quality account provided by Ashgate Hospice and in doing so has provided NHS Hardwick Clinical Commissioning Group, with the opportunity to make comments and contribute to the commissioner statement. NDCCG can confirm that Ashgate Hospice has produced a Quality Account that is open and robust and that the information provided appears to be accurate and representative of the information available to NDCCG through contract monitoring and quality assurance processes during the year. Measuring and Improving Performance The Quality Account describes the quality of services provided this year by Ashgate Hospicecare measured against national, regional and local standards. Last year Ashgate Hospicecare detailed 3 improvement priorities, these were “to use national comparisons of our care in preventing falls, pressure ulcers and medicines management”, “staff development for the future” and “extend our reach into the community to see more patients”. It is clear from the Quality Account that marked progress has been made in all of these areas. In particular the developments within the Hospice at Home team has made a significant difference in supporting families and enabling people to stay at home at the end of their lives if it was their choice to do so. NDCCG support the 3 future planning priorities outlined within this report: “Improve our environment to help those patients with dementia” “Reduce the numbers of patients who fall in our care” “Recruit to Head of Governance and Patient Safety post … in order to develop intelligence and stretch ourselves in terms of audit and analysis of quality and patient safety information”. We would like to congratulate Ashgate Hospicecare on being rated as ‘Outstanding’ overall following a Care Quality Commission inspection in September 2014 and on 3 key lines of enquiry: care, responsiveness and well led. Also for the 2 ‘Good’ ratings on the remaining indicators: effective and safe. The Hospice has continued to demonstrate good results in relation to infection control and there have been no incidences of patients developing C Difficile or MRSA while on the ward. Across the 12 months, the hospice has had one incidence of a pressure ulcer developing in their care. The CCG support the focus on falls prevention for the coming year given the slight increase in their incidence over the past 6 months. Ashgate Hospicecare Quality Account – Anna Baker – May 2015 25 Additional comments The Quality Account is an annual report to the public that aims to demonstrate that the Hospice is assessing quality across the healthcare services provided. The Quality Account is patient friendly and is enhanced by the patient comments and feedback which are throughout and clearly demonstrate that the Hospice is providing a comprehensive range of palliative and end of life care in a variety of settings. The Hospice has worked collaboratively with commissioners and all key stakeholders to ensure patients receive high quality care in the right care setting. NHS North Derbyshire Clinical Commissioning Group and associate commissioners look forward to continuing to work with the Hospice to commission and deliver this high quality patient care. Jayne Stringfellow Chief Nurse & Quality Officer On behalf of NHS North Derbyshire Clinical Commissioning Group 5th June 2015 Ashgate Hospicecare Quality Account – Anna Baker – May 2015 26 Annex B Press release by the Care Quality Commission regarding their last inspection of Ashgate Hospicecare Hospice in Derbyshire is rated as Outstanding by the Care Quality Commission. The Care Quality Commission has found the quality of care provided by Ashgate Hospice in Chesterfield to be Outstanding following an inspection carried out in August 2014. Ashgate Hospice is an independent registered charity for the delivery of care and treatment for people across the community of North Derbyshire. Inspectors found staff were caring and compassionate and people were being provided with safe, responsive, caring, effective and well led care. A full report of the inspection has been published today: http://www.cqc.org.uk/location/1-121816895 Under CQC’s new programme of inspections, all adult social care services are being given a rating according to whether they are safe, effective, caring, responsive and well led. The report on Ashgate Hospice highlights innovative and creative practice used by staff and a clear commitment by managers to continually improve. All of the people receiving care inspectors spoke with were highly complementary about the care and treatment provided and the clean, pleasant hospital inpatient environment. Staff worked with people and their families on an individual basis, to agree their care, involvement and support and to enable them to live as full a life as possible. People were supported to receive end of life care that met with their needs and wishes to achieve a private, dignified and pain free death. Sue Howard, Interim Deputy Chief Inspector of Adult Social Care in CQC’s Central region, said: “We found that people receiving care at Ashgate Hospice and their relatives were overwhelmingly positive about the quality of their care. “Inspectors found many examples of the home’s management implementing innovative approaches to ensure care was delivered to a high standard. “These included managers supporting staff to undertake relevant research and development, to ensure best practice and make improvements when required. “We were impressed by the service’s commitment to supporting people before, and after death. People were treated with the utmost care and compassion and were enabled to live as full a life as possible. People, their families and staff mattered and their views about the care and treatment provided were sought, respected and acted on”. Andrea Sutcliffe, Chief Inspector of Adult Social Care, said: “The quality of care which our inspectors found here was exceptional and I am very pleased that we can celebrate the hospice’s achievements. “An outstanding service is the result of a tremendous amount of hard work and commitment. I would like to thank and congratulate everyone involved.” Ashgate Hospicecare Quality Account – Anna Baker – May 2015 27