Chief Executive’s Statement I am pleased to welcome you to our Quality Accounts 2015. Now in their sixth year, Quality Accounts continue to provide a truly objective metric for us, and others, to gauge the quality of our 59 hospitals and the services they provide against a broad range of criteria. The past year has seen another step change in the way healthcare providers are externally challenged on the quality they provide. Following a spate of high profile controversies around patient safety, the Care Quality Commission, the UK’s health regulator, has introduced a new inspection regime designed to raise standards. No healthcare provider can afford to be complacent and whilst I believe BMI’s hospitals provide safe and effective care, we should always be striving for improvement. To this end we recently introduced a new Quality Strategy, which articulates how we will provide the best possible care and strive for continual improvement, and live up to our brand promise to be “serious about health, passionate about care”. Its four core themes – safety, clinical effectiveness, patient experience and quality assurance – provide our staff with the platform to consistently deliver the care patients, their insurers, and commissioners expect and deserve. BMI hospitals have been enthusiastic participants in the pilot programme of the new CQC inspection regime for private providers, and to ensure our facilities are prepared we have developed a selfassessment tool to enable hospitals to compare their perceptions of themselves with those of the external inspectors. The rigorous inspection process itself also underpins the sharing of best practice between hospitals which further drives improvement and consistency. BMI Healthcare strives to provide the best care but the ultimate arbiters of whether we succeed are our patients. We are committed to monitoring every aspect of the care we provide, and the results of the detailed questionnaires we ask patients to complete inform improvement. We aim to provide a consistent, high quality patient experience and an environment that empowers our consultants to excel. Providing a dependably high quality of care requires constant focus on improvement; the most recent independent research conducted for BMI shows that over 98% of our patients rate their care as excellent or very good. The information available here has been reviewed by the Clinical Governance Board and I declare that as far as I am aware the information contained in these reports is accurate. Finally I would like to thank all the staff whose application, professionalism and ceaseless commitment to improvement is recognized here and in the positive experiences of the patients we care for. Since I joined BMI late last year, I have witnessed this firsthand on my many visits to our hospitals and I am committed to ensuring we build on that success. Jill Watts, Group Chief Executive Hospital Information BMI Carrick Glen Hospital is part of BMI healthcare, the largest independent healthcare provider in the UK. Located in Ayrshire, the hospital has 18 bedrooms offering privacy and comfort with en-suite facilities, TV, telephone and Wi-Fi. The hospital has one operating theatre with laminar flow, six consulting rooms as well as imaging and physiotherapy departments. Carrick Glen provides a wide range of Consultant specialist practice, supported by an experienced team of professionals, offering everything from routine investigations to complex surgery. This specialist expertise is supported by caring and professional medical staff with dedicated nursing teams and a Resident Medical Officer on duty 24 hours a day, providing care within a friendly and comfortable environment. Cardiologic is a new service that we are offering at Carrick Glen hospital. It is a small monitor that records heartbeats for up to 14 days, including during sleep, in the shower and moderate exercise. It also has a button on it that allows patients to capture symptomatic episodes. New hand washing sinks have been put in which comply with the Scottish Infection Prevention and Control Regulations. 13% of all the operations we have carried out in the last 12 month have been for the NHS. We work with both Ayrshire and Arran and Dumfries and Galloway Health Boards. In the same time frame we have also carried out 125 MRI scans for the NHS. BMI Healthcare are registered as a provider with HIS (Health Improvement Scotland) under the Health & Social Care Act 2008. BMI Carrick Glen is registered as a location for the following regulated services:• • • Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening . Health Improvement Scotland (HIS) BMI Healthcare are registered as a provider with Health Improvement Scotland (HIS) under the Health & Social Care Act 2008. BMI Carrick Glen is registered as a location for the following regulated services:• • • Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening . HIS carried out an unannounced inspection on 13th and 14th May 2014. The inspectors from Healthcare Improvement Scotland check independent healthcare services regularly to ensure they are complying with necessary standards and regulations. They inspected on the 5 Quality themes with the following results Quality Theme 0 – Quality of information: 5 - Very good Quality Theme 1 – Quality of care and support: 5 - Very good Quality Theme 2 – Quality of environment: 5 - Very good Quality Theme 3 – Quality of staffing: 5 - Very good Quality Theme 4 – Quality of management and leadership: 5 - Very good Carrick Glen has a local framework through which clinical effectiveness, clinical incidents and clinical quality is monitored and analysed. Where appropriate, action is taken to continuously improve the quality of care. This is through the work of a multidisciplinary group and the Medical Advisory Committee. Regional Clinical Quality Assurance Groups monitor and analyse trends and ensure that the quality improvements are operationalised. There has been development of a corporate Quality Dashboard, this manages the audit calendar for the hospital and monitors governance compliance on a rolling basis. At corporate level the Clinical Governance Board has an overview and provides the strategic leadership for corporate learning and quality improvement. There has been ongoing focus on robust reporting of all incidents, near misses and outcomes. Data quality has been improved by ongoing training and database improvements. New reporting modules have increased the speed at which reports are available and the range of fields for analysis. This ensures the availability of information for effective clinical governance with implementation of appropriate actions to prevent recurrences in order to improve quality and safety for patients, visitors and staff. BMI is a founding member of the Private Healthcare Information Network (PHIN) UK – where we produce a data set of all patient episodes approaching HES-equivalency and submit this to PHIN for publication. The data is made available to common standards for inclusion in comparative metrics, and is published on the PHIN website http://www.phin.org.uk. This website gives patients information to help them choose or find out more about an independent hospital including the ability to search by location and procedure. 1. Safety 1.1 Infection prevention and control The focus on infection prevention and control (IPC) continues under the leadership of the Group Head of Infection Prevention and Control, in liaison with the IPC lead at BMI Ross Hall hospital and our own lead in Carrick Glen. We have had: • Zero cases of MRSA bacteraemia cases/100,000 bed days • Zero cases of MSSA bacteraemia cases /100,000 bed days • Zero cases of E.coli bacteraemia cases/ 100,000 bed days • Zero cases of hospital apportioned Clostridium difficile in the last 12 months. • SSI data is also collected and submitted to Health Protection Scotland for orthopaedic surgical procedures. Our rates of infection are zero. We have carried out our annual infection prevention control environmental audit. An action list has been created from this and the progress is discussed at our monthly clinical governance meetings. We carry out a yearly hand hygiene competency for all staff and an Aseptic Non-Touch Technique ANTT competency for clinical staff both of these involve a module on our elearn training programme and a practical session. Monthly care bundles for peripheral cannulation, hand hygiene and surgical site are ongoing. These are audited and where appropriate action plans are completed with follow up review to ensure all actions have been implemented. A sharps audit takes place annually by an external company. Carrick Glen submits its monthly infection control statistics to the BMI IPC lead for submission to HEI Scotland. Environmental cleanliness is also an important factor in infection prevention and our patients rate the cleanliness of our facilities highly. We believe a patient should be cared for with compassion and dignity in a clean, safe environment. Where standards fall short, they should be able to draw it to the attention of managers and hold the service to account. 1.3 Venous Thrombo-embolism (VTE) BMI Healthcare, holds VTE Exemplar Centre status by the Department of Health across its whole network of hospitals including, Carrick Glen. BMI Healthcare was awarded the Best VTE Education Initiative Award category by Lifeblood in February 2013 and were the Runners up in the Best VTE Patient Information category. We see this as an important initiative to further assure patient safety and care. We audit our compliance with our requirement to VTE risk assessment every patient who is admitted to our facility and the results of our audit shows that we achieve 100% compliance on a regular basis. Carrick Glen reports the incidence of Venous Thromboembolism (VTE) through the corporate clinical incident system. It is acknowledged that the challenge is receiving information for patients who may return to their GPs or other hospitals for diagnosis and/or treatment of VTE post discharge from the Hospital. As such we may not be made aware of them. We continue to work with our Consultants and referrers in order to ensure that we have as much data as possible. . We have had one incident of VTE in the last year. A root cause analysis was completed which showed that all precautions had taken place. 2. Effectiveness 2.1 Enhanced Recovery Programme (ERP) The ERP is about improving patient outcomes and speeding up a patient’s recovery after surgery. ERP is a new, evidence-based model of care that creates fitter patients who recover faster from major surgery it focuses on ensuring patients are active participants in their own recovery, always receiving evidence based care at the right time. It is often referred to as rapid recovery, is. It is the modern way for treating patients where day surgery is not appropriate. BMI Carrick Glen Hospital carried out a total of 56 total hip replacements and 54 total knee replacements between May 2014 and April 2015. All patients were pre-assessed by both our outpatient nurses and physiotherapists prior to admission. ERP is based on the following principles:1. All Patients are on a pathway of care a. Following best practice models of evidenced based care b. Reduced length of stay 2. Patient Preparation a. Pre Admission assessment undertaken b. Group Education sessions c. Optimizing the patient prior to admission – i.e HB optimisation, control comorbidities, medication assessment – stopping medication plan. d. Commencement of discharge planning 3. Proactive patient management a. Maintaining good pre-operative hydration b. Minimising the risk of post-operative nausea and vomiting c. Maintaining normothermia pre and post operatively d. Early mobilisation 4. Encouraging patients have an active role in their recovery a. Participate in the decision making process prior to surgery b. Education of patient and family c. Setting own goals daily d. Participate in their discharge planning Our average length of stay for our patients having had a total hip replacement is 3.0 days and for a total knee replacement it is 3.5 days. 2.3 Unplanned Readmissions within 31 days and unplanned returns to theatre. Unplanned readmissions and unplanned returns to theatre are normally due to a clinical complication related to the original surgery. As shown in both of the graphs above we have a very low percentage of both unplanned readmissions and unplanned return to theatre. Any cases resulting in either of the adverse outcomes reported onto Sentinel and discussed at both our clinical governance and MAC meetings to ensure there are no trends. 3. Patient experience 3.1 Patient satisfaction BMI Healthcare is committed to providing the highest levels of quality of care to all of our patients. We continually monitor how we are performing by asking patients to complete a patient satisfaction questionnaire. Patient satisfaction surveys are administered by an independent third party. 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMI Carrick Glen actively encourages feedback both informally and formally. Patients are supported through a robust complaints procedure, operated over three stages: Stage 1: Hospital resolution Stage 2: Corporate resolution Stage 3: Patients can refer their complaint to independent adjudication if they are not satisfied with the outcome at the other 2 stages. In the last year there were seven written complaints received by the hospital – Clinical Administration Consultant 2 3 2 All complaints were resloved at hospital level. 4. Research No patients were recruited to take part in research. 5. Priorities for service development and improvement The following are areas that we are focusing on with a view to growing and improving our clinical services – To continue to implement and develop the BMI Clinical Strategy. Ensuring a focus in all clinical area at an improving and auditing effectiveness of practice. To continue to develop, market and promote our services by working closely with the marketing team and Account Manager, hosting GP evenings to increase their awareness of services that we provide. Recruiting new Consultants to the Medical Society that are introducing new services to the hospital. We are working the hub and spoke model with Ross Hall and this is working well, we are now able to provide services such as oncology and spinal consultations with any subsequent treatment delivered at our sister hospital.. Constantly monitoring the external environment to identify opportunities which will allow us to expand existing services. The women’s health physiotherapy is growing and now looking to extend the service to men’s health. Robust channel of communication with our NHS Boards to work in partnership to provide safe, effective care, when necessary, to assist the Boards in achieving their performance targets.