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 1|P age Hospital Information BMI Hendon Hospital is a 29 bed acute general hospital situated in Hendon, London and is easily accessible, with transport links from central London and surrounding areas. The hospital offers the privacy and comfort of en-suite facilities, satellite TV and telephone, ten consulting rooms, two operating theatres, minor ops rooms, outpatient cardiology, physiotherapy and an onsite pharmacy department. The hospital also has an imaging suite with a 1.5t MRI and Dental CT scanner. BMI Hendon Hospital offers choose & book NHS services for diagnostic and orthopaedic, urology, gynaecology, ophthalmic, endoscopy and general surgery. We have a NHS musicians’ clinic for upper limb surgery and sports injury for 18yrs and above. BMI Hendon Hospital sees in the region of 40% of NHS patients to private patients. The Physiotherapy department offers a unique Whole Body Cryotherapy service (WBC) which is the exposure of the entire body to extreme cold at approximately -80 degrees Celsius, alongside a state-of-the-art Alter-G Anti-gravity treadmill and shockwave therapy. The Consulting suite has ten consulting rooms, two minor procedure clinics offering Walk-inWalk-out services for Hysteroscopy and Cystoscopy services. One-stop Dermatology/Plastics shop. We continue to offer Paediatric services for children age 3-16, however this is for Consultation only and no interventional procedures are facilitated on site. Outpatient Cardiology service including Electrocardiogram and Echocardiograms. Cardiac MRI, Electrocardiogram, Stress The Imaging department has an MRI, Dental CT scanner and ultrasound facilities. The unit also has a Mammography service which supports our Breast Surgeons. With the equipment 2|P age available in the Imagining Suite, we are able to provide interventional procedures such as Barium Swallows, Joint injections and Urodynamics. There is a new out of hours GP service called “EdgCARE”, situated on the 2nd Floor at BMI Hendon, this creates referrals through multiple departments on site and it is hoped that this service will grow, to support both the local community and BMI Hendon. Also located at BMI Hendon is “CDS”, Clinical Diagnostic Services who provide scanning services. This service is led by a renowned “Consultant Ultrasound Specialist” and leads to referrals also, on site. Brent Community Ophthalmology Services (BCOS) is a new dedicated community outpatient service for the London Borough of Brent. The service was set up to treat common eye problems, and to manage a range of short and long term eye conditions including, Blepharitis, Blurred Vision, Dry eyes, and Eye/eyelid lesions. Field defects, Floaters, Glaucoma, Retinal lesions and Watery eyes. There are 2 community based sites (Sudbury and Willesden) open 6 days a week. Consultant led multidisciplinary team delivery of care, Urgent appointments available within 24 hours, routine appointments within 4 weeks. There is a choice of secondary care providers if onward referral is necessary and support is also available through a GP advice line/on call service. An on-site admin support for rapid documentation turnaround is also available. Choose and Book referrals can be made via the online Choose and Book system. Choose and Book manual referrals can be sent via NHS.net accounts or by fax. NHS patients represented over 40% of our admissions for the financial year. BMI Healthcare is registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI Hendon Hospital is registered as a location for the following regulated services:Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening Family Planning The CQC carried out an unannounced inspection on 29th October 2013 and reported on the following: There were two patients admitted to the in-patient ward on the day of our visit and we were able to speak with one of them. We also spoke with several patients who were attending out-patient appointments. Everyone told us they were happy with the care and treatment provided. For example, one patient told us they had been “treated perfectly.” In the out-patient department a patient told us their treatment had been explained clearly and they felt “comfortable asking questions.” Patients told us they felt safe using the service and had confidence in the staff. Everyone said they would recommend the hospital to others. Patients considered the service was clean and hygienic. For example, one patient described the hospital as “spotless.” There had been no cases of hospital acquired infection in 2013. There were effective systems in place to reduce the risk of infection. There was an effective system in place for assessing and 3|P age monitoring the quality of the service patients received. Records kept by the service were accurate and fit for purpose Care and welfare of people that use services Safeguarding people who use services from abuse Cleanliness and Infection Control Assessing and monitoring the quality of service provision Records. BMI Hendon Hospital 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 operationalized. 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. At present we provide full, standardised information to the NHS, including coding of procedures, diagnoses and co-morbidities and PROMs for NHS patients.There are additional external reporting requirements for CQC, Public Health England (Previously HPA) CCGs and Insurers. 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 4|P age 1.1 Infection prevention and control The focus on infection prevention and control continues under the leadership of the Group Director of Infection Prevention and Control and Group Head of Infection Prevention and Control, in liaison with the Infection Prevention and Control Lead at BMI Hendon Hospital. We have had: 1 case of MRSA bacteraemia in the last year (NHS 1.17cases/100,000 bed days). No MSSA bacteraemia or E-Coli cases have been reported. No reports of C-Diff infections which have been apportioned to BMI Hendon Hospital. SSI data is also collected and submitted to Public Health England for orthopaedic surgical procedures. Our rates of infection are: 0% Hips 0% Knees We audit our Infection Prevention within BMI Hendon Hospital by completing monthly audits. Each month there is a different focus regarding Infection Prevention audits. The audits are always reviewed and action plans are put in place to improve the Infection Prevention of the Hospital. The individual departmental cleaning records are now maintained and audited accordingly. We now have in place a robust Infection Prevention and Control Committee which is supported by our Microbiologist. We have regular Infection Prevention meetings, therefore involving the link nurses within their own specialty to improve our Infection control. We are proactive with the VIP scoring and use the catheter care bundle. We now own a bladder scanner which enhances the clinical outcome of patients that are in retention post operatively; therefore ensuring that our patients are given gold standard care. Due to our robust pre-assessment pathway we are able to screen and manage any clinical complications prior to the patients being admitted. We have a pathway to ensure all MRSA patients are treated prior to the admission to hospital. We are proactive with our hand hygiene training and hold regular hand washing days incorporated in our mandatory training days, along with highlighting the National Day. There is a dedicated staff communication board for staff to view regular IPC updates. We strive to train all our staff with the Infection Prevention training through BMI. This has both practical and theoretical components. Environmental cleanliness is also an important factor in infection prevention and our patients rate the cleanliness of our facilities highly. 5|P age The graph below shows our room cleanliness. 1.2 Patient Led Assessment of the Care Environment (PLACE) 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. PLACE assessments will provide motivation for improvement by providing a clear message, directly from patients, about how the environment or services might be enhanced. In 2013 we introduced PLACE, which is the new system for assessing the quality of the patient environment, replacing the old Patient Environment Action Team (PEAT) inspections. The assessments involve patients and staff who assess the hospital and how the environment supports a patient’s privacy and dignity, food, cleanliness and general building maintenance. It focuses entirely on the care environment and does not cover clinical care provision or how well staff members are doing their job. BMI Hendon has recently completed the 2015 PLACE audit with positive feedback received from the patients interviewed. One of our areas highlighted for improvement was the Catering services which have now been outsourced to Compass. Although we scored lower than expected in the section for Privacy and Dignity, it was on points where we do not have the facilities within BMI Hendon to facilitate these requirements, i.e. The provision of an onsite Chapel. 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 BMI Hendon Hospital. BMI Healthcare was awarded the Best VTE Education Initiative Award category by Lifeblood in February 2013 and was the Runner-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 assess every patient and the results of our audit on 6|P age this has shown that the continued usage of these risk assessments, patient information leaflets, prophylaxis protocols, training and continuous audit, demonstrates full and ongoing compliance, therefore minimizing the risks to our patients. BMI Hendon Hospital VTE results show 100% compliance and we are happy to report that we have had no patients with reported VTEs that we are aware of. VTE is a standing agenda item on our bi-monthly Medicines Management Committee. BMI Hendon Hospital reports the incidence of 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. The outcomes of these are measured through monthly audit, non-compliance addressed at Integrated Governance Board and MAC meetings. 2. Effectiveness 2.1 Patient reported Outcomes (PROMS) Although information pertaining to BMI Hendon Hospital is unavailable from PROMs for this reporting period, all patients, including those referred from the NHS, are actively encouraged to complete and return the Quality Health questionnaire. BMI Hendon Hospital values the opinion of all patients and strives to continually improve our quality of care, whilst respecting the opinions of our customers whether they are referred privately or from the NHS. 2.2 Enhanced Recovery Programme (ERP) The ERP is about improving patient outcomes and speeding up a patient’s recovery after surgery. ERP focuses on making sure patients are active participants in their own recovery and always receive evidence-based care at the right time. It is often referred to as rapid recovery, is a new, evidence-based model of care that creates fitter patients who recover faster from major surgery. It is the modern way for treating patients where day surgery is not appropriate. Currently this programme is only for Total Hip and Knee surgery, this applies to both NHS and private patients. At BMI Hendon Hospital the Enhanced Recovery programme continues to be successful and has been embraced by the Consultants. The Hospital and the Pre-assessment team work closely with Vitaflo who provide the preloading drinks and full explanation and instructions given by pre assessment staff. It has been noted that within the last year, we have had only one report of a day case patient converting to an overnight stay due to Nausea and Vomiting. 7|P age 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. Due to the trend of unplanned re admissions we reviewed our reporting practice and it was apparent that we were over reporting by incorrectly classifying the readmission of elderly patients with medical comorbidities as unplanned readmissions. This has now been reported through the Clinical Governance Board and correct reporting practices have been cascaded to staff. We are pleased to report that we have had no unplanned returns to theatre during this period. 3. Patient experience 8|P age 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. 9|P age 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMI Hendon Hospital 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. The table below shows the complaints in the quarter of January to March 2014. The table summarizes all complaints by type and department. A total of 9 complaints have been received, this represents 1.29% of all inpatient admissions during this quarter which is a 0.3% reduction for the comparable period in the previous year. 10 | P a g e All of the complaints have been responded to within the Complaints Policy timescale. Note: Some of the complaints are related to several areas and departments. Customer Care Environment Patient Administration Patient Care Clinical Outcome Finance Consultant Ward 2 Radiology Catering Oncology Reception Housekeeping Appointments 5 Physiotherapy Outpatients 1 1 Admissions Theatres Car Park 4. CQUINS BMI Hendon Hospital took part in CQUINs for North Central London (NCL), and East of England (EofE). NCL: VTE risk assessments Friends and Family Smoking cessation Nutritional Risk Assessments Catheter care bundles EofE: VTE risk assessment Friends and Family Safety thermometer Catheter care bundles Post discharge Phone calls Lifestyle changes. All of these were monitored and for both CQUINs, BMI Hendon Hospital was either mostly or fully compliant with noted improvement for the completion of post-operative phone calls. 11 | P a g e 5. National Clinical Audits BMI Hendon Hospital was only eligible to participate in National Joint Registry audit and all joint replacements are submitted to this. BMI hospital data is from page 196 onwards in attached latest NJS report. Use this if appropriate with your narrative on the data and any improvement plans. 6. Research No NHS patients were recruited to take part in research. 7. Priorities for service development and Improvement • • • • • • The continuous refurbishment of patient rooms. Development and provision of a dedicated ambulatory care unit. On-going engagement with NHS commissioners to enhance patient choice and service delivery to NHS patients will be measured by agreed quality indicators. Audit compliance with IPC to ensure that these have been effectively implemented and this will be measured through audit of infection rates. Further develop and enhance availability of performance and quality indicators for patients, consultants, referrers and commissioners. Improve and maintain our patient satisfaction scores with admission, pain control and discharge process and overall quality of Nursing Care. 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for BMI Hendon Hospital for the reporting period. Unit Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score 0 Oct 2012 – Jun 2014 0.9987 1.1849 0.58345 BMI Hendon Hospital considers that this data is as described as we predominantly take day cases and we pre-assess all our patients. All patients are pre-assessed and no ASA score is taken above 2. 12 | P a g e 8.2 Due to low numbers of patients attending for the following surgeries at BMI Hendon Hospital, we do not have patient reported outcome measures scores for: Varicose vein surgery Hip replacement surgery Knee replacement surgery However, as discussed earlier in this report, we have a robust Pre-Assessment and ERP programme in place which benefits the patient by improving their recovery pathway. 8.3(i) BMI Hendon Hospital does not admit children under the age of 16, therefore we had no re-admissions for any child under the age of 15. 8.3(ii) 6 patients aged 15 or over were readmitted to BMI Hendon Hospital within 28 days of being discharged from April 2014 to March 2015. Unit Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score 2 Apr 14 - Mar 15 11.45 14.35 7.96 Following investigation, it was found that there was no trend connecting these incidents and the factors for re-admission were in general due to potential risks associated with surgery performed. 8.4 The responsiveness of BMI Hendon Hospital to the personal needs of its patients during the reporting period was 81%, well above the National average. Unit 81% Reporting Periods (at least last two reporting periods) 2014-2015 National Average Highest National Score Lowest National Score 68.1 84.4 57.4 Although the score is above the national average, BMI Hendon Hospital will aim to continuously improve this score. 8.5 We are pleased to report that 100% of patients who were admitted to BMI Hendon Hospital from April 2013 to March 2014 were risk assessed for venous thrombo-embolism during the reporting period. Unit 100% Reporting Periods (at least last two reporting periods) Apr14 –Jan 15 National Average Highest National Score Lowest National Score 96 100 79 The importance of VTE assessment is discussed at ward meetings and corporate VTE audits are in place. A corporate audit tool is used to monitor VTE activity monthly. Our Pharmacy team 13 | P a g e liaises with appropriate Consultants regarding correct prescription of VTE prophylaxis. Going forward in 2015, any pharmaceutical updates will be distributed to relevant departments along with sign off sheets which staff members must read and sign to ensure that they are kept up to date with any changes. VTE is an agenda item at the Medicines Management Committee meetings on site. 8.6 No reports of C-Difficile reported. 8.7 Following a score in last year’s report of 53 adverse clinical incidents, we have raised awareness of the importance of incident reporting and this is reflected in the increased score below. A newly appointed Ward Manager has raised the profile of incident reporting and together with the Director of Clinical Services (DoCS) are ensuring that responsive actions are taken and learning shared to improve the patient outcome while ensuring patient centered care. The “6 C’s” which is embedded in the Clinical Strategy is shared and promoted within both the clinical and non-clinical staff across the hospital, with the DoCS facilitating a “DoCS Surgery” sessions where actions and learning from recently undertaken Root Cause Analysis (RCA) are shared and discussed. There were 88 adverse clinical incidents reported at BMI Hendon Hospital from April 2014 to March 2015. There were 69 Non Adverse clinical incidents also during this period. The importance of reporting non adverse incidents, as well as adverse incidents is reiterated at every opportunity ensuring necessary processes/actions are introduced at BMI Hendon Hospital, which ultimately reduces potential risks. The number of patient safety incidents reported at BMI Hendon Hospital was slightly greater than the national average. Unit 88 Reporting Periods (at least last two reporting periods) Apr 14-15 National Average Highest National Score Lowest National Score 44.55 1,810 0 We are happy to report that we had no patient safety incidents that resulted in severe harm or death Unit 0 Reporting Periods (at least last two reporting periods) Apr 14-15 National Average Highest National Score Lowest National Score 0.64 28 0 14 | P a g e Percentage of patient safety incidents that resulted in severe harm or death Unit 0% Reporting Periods (at least last two reporting periods) April 2014-15 National Average Highest National Score Lowest National Score 0.9 2.9 0.0 The importance of an open, no blame culture in relation to incident reporting is important at BMI Hendon Hospital. Staff members are reminded at departmental meetings and via staff forum to report any incidents, including near misses to their Heads of Department and on Sentinel. 8.8 The percentage of staff employed by BMI Hendon Hospital during the reporting period, who would recommend us as a provider of care to their family or friends. Unit 72% Reporting Periods (at least last two reporting periods) 2013 National Average Highest National Score Lowest National Score 64.58 96.43 33.73 Note: unfortunately the current numbers were unavailable at the time the report is being published, therefore we are submitting the 2013 numbers. 9. Non-Mandatory Quality Indicators 9.1 81% of patients, who received care as inpatients from June 2014 to January 2015, would recommend BMI Hendon Hospital as a provider of care to their family or friends. Unit 81% Reporting Periods (at least last two reporting periods) June 14 – Jan 15 National Average Highest National Score Lowest National Score 66.23 94.38 35.63 Although greater than the national average, we aim to improve this score moving forward. Lower scores were allocated to accommodation and catering in most cases. An on-going redecoration programme is in place and again we are continually aiming to improve our scores. 15 | P a g e