"I really like the forum and would like to come again" Service User, National User Forum 2015 Quality Account 2014/15 2|Quality Account 2014/15 Contents About Danshell Healthcare Group Limited Statement on Quality from the Chief Executive Officer Statement on Quality from the Group Clinical and Nursing Director Section 1: Danshell pledges from last year Section 2: Danshell Services, Our Model of Care Section 3: Service User & Family Involvement and stakeholder feedback Section 4: Patient Safety Section 5: Information Governance overview Section 6: Quality Performance, Regulatory Compliance, Medical Revalidation, Awards, Recognition and Partnerships Section 7: Danshell: learning and development Section 8: Clinical effectiveness Annex Statements from Danshell Purchasers (Neil Harrison & Donna Owens, Commissioners, Hartlepool) Caring and supporting adults through specialist hospitals and residential services. ............................3 ............................3 ............................4 ............................5 ............................8 ...........................12 ...........................17 ...........................18 ..........................21 ..........................25 ...........................27 ...........................32 3|Quality Account 2014/15 Statement on quality from the Chief Executive Officer Danshell is publishing its Quality Account 2014/15 for the group’s 10 independent hospital services within England. This Quality Account reflects the hard work and commitment in improving standards to meet the needs of the people we serve, their families and the people who commission our services. The Board and our service based teams are committed to delivering the highest standard of quality care and support and this is achieved by ensuring that the users of our services are at the centre of everything we do. The Quality Account this year demonstrates how we have responded to the priorities raised by all our stakeholders. It reviews how our interventions have improved service delivery and where we need to focus in the coming years and months. Our focus continues to be on ensuring we can measure outcomes and to enable people to progress along their chosen care pathway. At the heart of this is our passion to make a difference for the people we support and their families and to do this in an honest and respectful way. Chief Executive Officer Andrew Murray Abo (regi ut Dan stere s d as hell H Dans Oak e hell H view althca ealth and Esta care socia tes Lre Gro Grou l care u spec imit p is a n supp ialist ed) p o a r h t t i o i o n n s n Lim ited g me ursin pitals al pro n g. Th a v a n i nd w der o d res is Qu adult ome f adu ident ality s livin n lt hea i f a r A l o servi g wit ccou m 18 lth h lea ces w nt is y e a r r f s o n i t r i h throu ng d our t and Our isabi gh en h witho miss lities o i s u o p t n i servi t o i a s r l serv to m autis ces a ake a ices m in nd th for achie E p n o eir fa g s l i a ve th t ive d nd. milie e thin i f f disab eren s by gs th ce to deliv ilities ey w e peop and r i effec n a g n a le wh c t utism are t tive a out o o use h f . nd o a l i t D safe f e h ansh . We elps utcom our envir e t s h l l’s pr pecia e-foc em t onm i o m l u ents. ise in sed c ary a learn im is are, treat ing t o deliv men er t and supp ort w ithin 4|Quality Account 2014/15 Statement on quality from the Group Clinical and Nursing Director It is our primary goal to do our best for every individual in our care and to ensure that we do that in a way that is: Safe: person centred and rights based Sound: high quality and appreciative Supportive: empowering and transforming Some of the people we work with have had a long history of failed placements or institutional care. It can be hard for them and their family to imagine that ‘getting a life’ may be possible. By this we mean to do the everyday things that most of us take for granted. To live in a place of our own, to spend time with our family and friends, to have something worthwhile to do during the day and to feel included in our own communities. We aim to ensure that ‘getting a life’ is the primary goal for everyone who we serve and that we never forget that everyone has dreams and wishes for themselves, their families and friends. We want everyone in our services to feel that they matter and every staff member in our services to feel that they can make a real difference to the lives of the people they serve. One way we can do this is to really listen to what they tell us and to act on what they say. Group Clinical and Nursing Director Debra Moore Debr a Mo ore a with nd A Kare ndre n Flo w Mu od, J rray une 2015 5|Quality Account 2014/15 Section One: Danshell pledges from 2014 In last year’s Quality Account we said that we would report on the following: 1. Outcome star tool 2. Health equality framework 3. Positive behaviour support 4. Mandatory staff training compliance 5. HoNOS LD audit results 6. Service user and staff one page profile compliance 7. Staff satisfaction surveys 1. Outcome stars Danshell uses the Outcomes Star™ to measure outcomes. All nursing staff have received training in the use of this tool and its electronic recording system. In addition, the HoNOS LD continues to be used in all services alongside the Outcome Stars. At the time of reporting 53 service users across hospitals in England have completed Outcome Stars. 2. Health equality framework Danshell uses the Health Equality Framework (HEF) which is an evidence based outcomes framework developed by four members of the UK Consultant Learning Disability Nurse Network*. We use it to measure the impact of exposure to known determinants of health inequalities in order to demonstrate the effectiveness of our services in reducing inequalities and achieving better outcomes for the people who use our services. The HEF informs our health action planning processes and, in addition from aggregated anonymised data, we will better understand service user needs across broader populations. At the time of reporting, 60 service users across hospitals in England have HEF profiles completed. *Atkinson et al., 2013 Of p eo wou ple sai dt ld back use the hat the y t a to im nd sho raining w ot t plem hers o go ent h the HEF ow . 6|Quality Account 2014/15 3. Positive behaviour support Positive Behaviour Support (PBS) is part of the mandatory induction schedule for all new starters to the organisations. All direct care staff have to complete the Improving Positive Practice Workbook with every service being assigned a staff mentor. They are introduced to the Workbook as part of their company induction, once back in the workplace the unit PBS mentor supports them through the workbook to completion. Non-direct care staff are offered the Skills for Health, Positive Behaviour Support e-learning module as an alternative to the Improving Practice Workbook. Qualified nursing staff or a senior support worker (who has already completed their QCF level 3 full diploma/SVQ) will be given the opportunity to complete the PBS standalone unit level 4. Each service invites nurses/managers to apply for the PBS Diploma (distance learning) accredited through Cardiff University. Each region has a Community of Practice set up where nurses can share best practice. It is through the regional Community of Practice that mentorship is available to the nursing teams from the seven regional Consultant Nurses Of p eo wou ple sai dt ld back use the hat the y t a to im nd sho raining w ot t 4. Mandatory staff training compliance plem hers o go ent h the HEF ow Alongside the publication of the Danshell Academy Learning and Development Strategy 2015 . 2018 the organisation has released its Danshell Academy Training Plan 2015. This is a calendar of Training and Development sessions throughout the year which supports services to comply with regulatory and mandatory training requirements for its staff. Across the organisation mandatory staff training compliance stands at an average of 75% this includes staff trained at induction and in Active Support. 7|Quality Account 2014/15 5. HoNOS LD audit results At the time of compiling our Quality Account for 2014/15, HoNOS audit results are still being analysed and we will report on findings more fully in our next Quality Account. 6. Service user and staff one page profile compliance Approximately 80% of service users across hospitals in England have a One Page Profile in place. This figure fluctuates with discharge and admission activity. Nine out of the ten Danshell hospitals in England have One Page Profiles in place for their permanent staff teams. It is now company policy that all agency staff provide the company with a One Page Profile prior to starting work within a Danshell hospital. 80% a have s r e s vice u n of ser ofile i r p e g a one p place 7. Staff satisfaction surveys At the time of compiling our Quality Account for 2014/2015, staff survey results are being analysed and we will report on the findings more fully in our next Quality Account. 45% *N.B. Data for section 1, correct as of 1st June 2015 96 qualifications have been achieved by staff in the last year 100% of new staff complete PBS training on induction 8|Quality Account 2014/15 Section Two: Our Services, Personal PATHS – model of care Our services Danshell has 10 independent specialist hospitals across England, to support adults who are living with a learning disability, autistic spectrum condition or mental ill-health. 45% 9|Quality Account 2014/15 Personal PATHS Model of Care At Danshell we believe that we must be fully accountable to those we serve, their families and to those who commission services on their behalf. In order to do this we have described what we do in a straightforward and transparent manner based on five key principles. These five key principles form the foundation stones of our model of care and are: 1. Positive Behaviour Support 2. Appreciative Inquiry 3. T herapeutic Outcomes 4. Healthy Lifestyles 5. S afe Services Positive Behaviour Support Many of the people we serve have behaviours which are perceived as challenging. We believe that we have to make a long term commitment to providing the right support for each individual to improve their quality of life. 45% This does not mean that people need to remain in the same place but rather we continue to support them in a person centred way along their care pathway and ensure that what we learn about the person and the best way to work with them, is respected, applied and built on. Importantly, our way of working supports people to be included in their own communities and promotes choice and control, the development of skills and alternative strategies for coping with challenging situations. To enable this to happen we implement a range of interventions including: • Functional Assessment of Behaviour • Personal Positive Behavioural Support Plans • Individualised activity and skill acquisition programmes • Education and employment opportunities • Specialist assessments of need and risk e.g. HCR-20 Servic e their users volu nteer local ing a railwa t y sta tion 10|Quality Account2014/15 Appreciative Inquiry At Danshell we are clear that our values and beliefs are the foundation on which our work is founded. If our foundations are strong our care and support will be too. We believe that we take a strength based approach to the people we serve and the staff that support them. To enable us to do this we have taken an appreciative approach to care delivery and organisational development. How we do this for individual service users and families is through a range of measures that include: • Involving the service user in the design, development and evaluation of Danshell services. • Using person centred approaches in our assessment and care planning processes e.g. what makes a good day/bad day for the individual. • Employing person centred tools to capture what we like and admire about them, their strengths and talents and how best we can support them e.g. One Page Profiles. • Listening to the individual and their families and using tools to capture their compelling vision for the future e.g. MY CPA, Person Centred Care Plans, Wonderfiles and Life Story books. Therapeutic Outcomes A core belief of our organisation is that we are accountable for everything we do with the service user, their family and those who commission on their behalf. To do this we must demonstrate good outcomes and measure them in ways that are valid and inclusive. At Danshell we use a range of clinical and risk assessments depending on need but most important to this methodology is the use of comprehensive outcome tools, these are: • The Outcomes Star™ - using relevant version depending on age and needs • The Health Equality Framework (HEF) • Clinical Outcome measures such as HoNOS, 45% These tools place the person and their family central to the process and enable us to support and measure change with each individual. ls in ast Hil W t a ning Garde gham Birmin Using ap preciative inquiry to write the Quality S trategy 2 014 11|Quality Account 2014/15 Healthy Lifestyles We know there is a solid body of evidence about the positive effects that diet and exercise can have on mental health and also that people with learning disabilities and mental health problems are more likely to experience ill health and premature death. At Danshell we want to ensure that the people we serve have the best chance of living a healthy life and that we do all we can to enable this by providing: • Robust individualised activity programmes for everyone • Health Action Plans and Hospital Passports • Healthy lifestyles groups and health improvement interventions such as smoking cessation, relaxation classes, anger management, weight reduction programmes etc. • Implementation of the Health Equality Framework (HEF) • Access to national initiatives to promote sport and exercise e.g. Special Olympics Safe Services We serve many vulnerable children and adults who need to feel and experience care that is safe, sound and supportive. We take this need very seriously and have developed a quality assurance and governance system that provides us with the measures and tools to ensure we can monitor, improve and check our services robustly. 45% By setting targets and working directly with service users and families we are clear about ‘what good care and support looks like’ and strive to deliver to their expectations. We check and support this goal by: Applying a robust Quality Assurance System (QDR’s) and annual audit programme Training and working with service users and families to check the quality of our services Measuring and monitoring different aspects of clinical care e.g. reducing the use of restrictive physical interventions, incidents Providing an extensive library of accessible information for service users Service user and family carer feedback systems National Managers' Meeting 2014 12|Quality Account 2014/15 Section Three: Service User & Family Involvement and stakeholder feedback Service user and family involvement We continue our work developing accessible materials in different formats to facilitate the participation and choice of service users and their families. In particular, we focus on ensuring information is available to support involvement within the care planning and CPA process. In addition to this, Service User Forums are held regularly at local, regional and national levels. We have a National Family Carer Forum which is run by Family Carers for Family Carers. Danshell supports this forum by offering teleconferencing facilities and the printing and circulation of regular newsletter which the Family Carer Forum write and edit. Danshell has a Family Involvement policy which supports the work it does to involve family carers in many aspects of support, services and improvements. Outlined within the policy are the ways in which we would like to communicate with families and involve them in their family members care pathway. Unless there is compelling reason not to, families are embraced as full members of the care team, provided with information and consulted about the following: • Meaningful involvement in assessment and care planning • Involvement in CPA and MDT meetings • Informed about serious incidents involving their relative • Provided with photos or film clips etc. that demonstrate their persons progress • Receive at least weekly phone calls • Meet/speak regularly with the named nurse and responsible clinician • Be involved in the discharge plan • Involvement and included in access to general information such as service newsletters • Informed how to make a complaint and or compliments • Have access to information about the Mental Capacity Act and the Mental Health Act. (Available from each service or access through the Danshell website) • Regularly make sure family carers are happy with the service through questionnaires and other methods • Regularly ask family carers to tell us how we can improve services 45% 13|Quality Account 2014/15 National User Forum 2015 The Danshell Group held its first National User Forum at the Park Inn hotel in York on the 11th June 2015. The forum aimed to gain insight into the ‘Danshell Experience’ through the eyes of those who use Danshell services. Service users, family carers and the senior management panel gathered to listen to one another to gain greater understanding of the care and support provided from the point of view of the person using the service. Representatives from the regional service user and family carer forums attended. They shared questions and opinions of their local forums with the people who manage Danshell on a day-to-day basis. Led by Karen Flood, Co-chair of the National Forum for people with learning disabilities, the forum began with a group exercise discussing what was important to them. It was interesting to see that each group independently agreed that money, getting a job and having a place of their own were amongst the most important things. Next, the groups worked together to make posters about what they wanted to see from Danshell services, and what would mean the most to them. Each groups focus was different and included becoming more independent, communicating with family members and having jobs and meaningful work placements. At the end of these group activities, everyone was aware of what people really valued, and this set the tone for the day. Karen Flood said, ‘everyone in this room is equal’ and ‘being close to family and friends is important to us all’. The afternoon session saw the Danshell senior management team form a panel whereby people who use the Danshell services could ask questions about their care and support. The panel was made up of; Andrew Murray; Chief Executive Officer, Debra Moore; Group Clinical and Nursing Director, Resh Hirani; Acting Director of Finance and Ori Zaidman; Director of Corporate Development. 45% Within group work many ideas were discussed with service users, such as travel buddies to enable people to see families which may be dispersed. Questions from service users included; ‘Can we have a pet?’, ‘How will we keep good staff?’, and from the family carer forum ‘How can you showcase work from inspiring managers and share it with the group?’ The panel provided the opportunity for service users to ask the senior management team questions that they believed would improve the 'Danshell Experience'. Jenny Anderton; User Involvement Lead and organiser of the day said, “The forum has been a great success. It’s incredibly encouraging to see representatives from each regional forum here putting forward those questions that matter most to those in charge. The day was informal and everybody came away feeling positive. The representatives are now going back to their respective regional forums and will feedback on the outcomes of the day”. Below: We made sure that everyone who wanted to be involved on the day was represented. 14|Quality Account 2014/15 Service User, Family Carer and Commissioner Feedback After each Care Programme Approach (CPA) meeting satisfaction questionnaires are given to service users “My CPA Step Three”, family carers and commissioners. These are a valuable way in which we can measure how well we are doing in making sure a CPA meeting can be the best it can be for the individual. The questionnaires are completed and sent back to the Chief Executive and reported back to the Board. We also have annual service user and family carer questionnaires in addition to service user exit questionnaires which are completed by service users with support from the people who know them best. All of these methods in which we can ensure people’s views and concerns are heard are fed back to the board by the Chief Executive. Summary from annual service user feedback questionnaires 2015 Each year we ask the people we serve at Danshell to tell us what they think about the support and care they receive. We use two types of questionnaire for this purpose: Talking Mats Questionnaires is one option and Observation Questionnaires are the other option. The analysis shown is taken from a total of 39 people who use hospital services in England and who used the Talking Mats method to feedback to us. For each questions there are three possible responses: 1. Happy, 2. Unsure, 3 .Unhappy. Categories: People 84% of people asked were happy with the staff teams who cared for them. Personal needs and rights 84% of people asked were happy with their rights and getting access to the things they needed. Activities 81% of people asked were happy with the daily activities on offer and what they took part in. Redland's Red Nose Day Fundraiser 2015! 15|Quality Account 2014/15 Categories: Environment 81% of people are happy with the environment in which they are being supported. Care and Treatment 81% of people asked are happy with the care and treatment that they receive. Coming to Danshell 88% of people asked were happy with their transition to a Danshell service. Sensory Gardens at Newbus Grange in Darlington Comments from the questionnaires I can hold my bank card and be independent. Chesterholme service user June 2015 I get a good variety of healthy food provided all day every day. Chesterholme service user June 2015 I feel comfortable making a complaint when I need to Knightsbridge House service user April 2015 I do my own laundry Yew Trees service user May 2015 Staff listen to me Thors Park service user April 2015 Paul at work in the York Regional Office, March 2015 16|Quality Account 2014/15 Quotes from Families (taken from the 2015 Family Carer Questionnaire): “Someone commented that my son was a pleasure to be with and, smart and well mannered. I couldn’t believe it, it made my day!” From Family Carer Annual Survey 2015 “I feel everyone concerned do all they can. They listen if I have any concerns about anything and try to sort it out” From Family Carer Annual Survey 2015 “My thoughts and opinions are sought out, which makes me feel as if I am involved.” From Family Carer Annual Survey 2015 “From the first meeting with the manager it was clear she was a dedicated and very caring person. When we eventually met the rest of the staff, it was obvious they were also very caring.” From Family Carer Annual Survey 2015 “Staff very professional, caring and very understanding.” From Family Carer CPA Questionnaire 2015 Family Carer Forum 2014 17|Quality Account 2014/15 Section 4: Patient Safety: Governance Audits What is involved The Governance team continually focus and review processes at all services. They are responsible for ensuring that effective audit processes, quality checks and internal compliance requirements are in place. The team includes service users and involves external, independent expertise as required. They collect and analyse data on a number of patient safety indicators which inform care planning, MDT Review, and CPAs. Trend analysis and lessons learnt are reviewed at Internal Service Reviews, Complaints and Compliments Committee, Health and Safety Committee, Safeguarding and Whistle Blowing Committee, Clinical Governance Committee, National Clinical Governance Forum and the Board. Systems enable them to take a proactive approach to patient safety. They have an electronic incident reporting system, which provides improved analysis of incidents which helps them to act quickly and understand the lessons learnt from incidents. This enables close analysis of the use of restrictive physical interventions at unit level during the care provision reviewing process, as well as enabling scrutiny at regional and national level for reviewing practice and trends. Danshell employs MAYBO as their preferred provider of physical intervention training. Danshell have adopted the safe administration method for intramuscular injections without the use of prone restraint across all services. There has been a significant reduction in the use of restrictive physical restraints during this reporting period. 18|Quality Account 2014/15 Section 5: Information Governance Overview Governance Overview The Group Clinical and Nursing Director is responsible for nursing, governance and training within the organisation. She leads a team that includes expertise in nursing, governance, training, compliance, policy, audit and risk management. This includes a Head of Governance, Head of Training, Compliance and Risk, a Compliance Manager, Audit and Governance Co-ordinators and Data Analysts. There are also seven Consultant Learning Disability Nurses supporting every region across the UK. The focus for the Governance Team is to provide assurance of patient safety, the delivery of high quality care and measurable positive outcomes through a number of key initiatives which include the implementation of the company’s Quality Strategy, the Annual Audit Plan and the Internal Quality Development Reviews. The Quality Development Review (QDR) is a key vehicle for internal assurance undertaken regularly and comprises unannounced visits by a team of experts that include external and service user representation. This work is supported by the Consultant Nurses who also provide professional nursing leadership, clinical expertise and supervision. The whole team oversee and maintain a number of key processes including the development of company policies and procedures, and risk registers. The Governance Team undertake monthly analysis across key proxy indicators of patient safety and outcomes for each service and region. This is examined and analysed by the Senior Management Team led by the Group Clinical and Nursing Director and discussed at the Internal Whistleblowing and Safeguarding meeting and reported at Board level. This information is used to monitor and continually improve the quality of care provision and to support and inform the operational management of services via Individual Service Review (ISR) meetings and at unit, regional and national governance meetings. 19|Quality Account 2014/15 Key policy dissemination All new staff coming to work at Danshell undergo a two week induction training period. This includes training on key polices such as: Positive Behaviour Support, Whistleblowing, Safeguarding and how we keep service users safe. We provide training and support on new policy rollout and the implementation of policies is monitored through supervision and audit. Review of Services during 2014/2015 We undertake Quality Development Reviews (QDRs, internal regulatory audits) based upon regulatory standards to provide internal compliance assurance by staff external to the unit. This includes Service Users as Experts by Experience. Reports and action plans where required are monitored by Directors of the Board We have committed to a programme of training and support to enable service users and family carers to participate as ‘Experts by Experience’ in the design and implementation of Quality Development Reviews. Service users and families are actively involved in the recruitment and interview process of new staff in both services and head office level. Internal Service Reviews (ISRs) are Danshell’s method of monitoring and supporting units between unit management staff and MDT members and Danshell directors. Patient safety proxy indicators are analysed and discussed, as well as QDRs, audit, regulatory compliance and other key performance indicators. There is an Annual Integrated Audit Plan which includes Antipsychotic medication audit, CPA, Infection Control, Physical Intervention, Dysphagia, Confidentiality and MDT audits. In addition there are audits provided by external companies including medicines management and administration, fire safety and health and safety. The last 12 months have been about preparing ourselves for the future. We have consulted with stakeholders and it is clear that we need to develop our care pathways and ensure our environments are more fit for purpose. Over the next 12 months we will work towards making sure our hospitals are redesigned in to smaller, more homely units and that all our bedrooms are fully en-suite. 20|Quality Account 2014/15 Danshell Quality Objectives 2015-2016: The forces that influence health and social care are constantly changing and Danshell plans to act proactively. This includes policy changes, commissioner and regulatory requirements and importantly, the expectations of the people who use our services and their families. Accordingly, the priorities listed below may adapt depending on service requirements. One constant Danshell quality objective, is we will continue to work in partnership with the people who use Danshell services and their families to ensure they have increased choice and their voice is heard and acted on at all levels of the organisation. Our Objectives: 1. Quality: Deliver all the improvement interventions within the Danshell Quality Strategy and achieve regulatory compliance in all services. 2. Care: Ensure that Personal PATHS and the objectives within are achieved and embedded in our day to day delivery of care. 3. Delivery: Continue to work in partnership with commissioners to develop bespoke local solutions. 4. Estates: Continue to invest in our services to ensure safe, sustainable environments that promote a positive service user experience. 5. Workforce: Deliver the Danshell Academy objectives and stabilise employment costs, reducing agency use through recruitment and improved retention. 6. Finance: Ensure we are a cost effective provider who delivers best value to those who commission our services and those who use them. This includes improved resource management and expenditure control. 7. Knowledge Management and IT: Improve on the current infrastructure and systems to ensure services can successfully report and receive data which supports decision making. To guarantee that each service will have the infrastructure and equipment for each service user to have contact with their family carers. 8. Growth: Review business opportunities as they arise including opportunities to strategically increase or decrease our estate to further the aims of the organisation. Data Quality Danshell continues to collect and monitor key governance data sets which are informed by relevant agencies such as NPSA, NICE, IHAL and other appropriate guidance and research. Clinical Governance data is used to improve patient safety and the information is utilised for service user’s care planning, MDT and CPA reviews and is reviewed at Internal Service Reviews (ISRs). Trends are reviewed at unit, regional and national levels and reported at Board Level. 21|Quality Account 2014/15 Section 6: Quality Performance: Regulatory Compliance, Medical Revalidation, Awards, Recognition and Partnerships Regulatory Compliance Danshell is required to register its hospitals in England with the Care Quality Commission. We are very proud of the work done to achieve the standards we now have. As of June 2015 all 10 adult hospitals within England are 100% CQC compliant against the outcomes assessed. All the services regulatory and corresponding action plans are available to view on the relevant websites, details of which can be found at: http://danshell.co.uk/cqc-regulator-reports.aspx Medical revalidation We have fully implemented the national Medical Revalidation process for all of our doctors. A Responsible Officer is in place and continues to revalidate Danshell doctors. Awards, Recognition and Partnerships Strengthening the Commitment At the Strengthening the Commitment, Sharing Success conference held in Derby in June we shared a lot of our best practice. This included the following abstracts and poster presentations for which from our nursing and training staff. • "Building links between different branches of nursing" from Amy Childs, Clinical Nurse Manager: highlights the importance of partnership working with general nursing in A&E, in order to have plans in place for PWLD who at times need multiple admissions. • "Prone not required" from Yvonne Butterfield, Consultant Nurse: a nurse led training programme which eliminates the use of prone/face down restraint for the purpose of administering intermuscular injections. A poster of the abstract can be seen on the next page. • "Strengthening the workforce" from Clare Staley, Consultant Nurse and Natasha Furness, Head of Training: rolling out the Danshell training strategy and providing the nursing workforce with leadership the skills to ensure safe sound supportive care is delivered through evidence based quality training and development. 22|Quality Account 2014/15 "Prone not required" - an abstract by Yvonne Butterfield, Consultant Nurse 23|Quality Account 2014/15 The National Learning Disability and Autism Awards 2015 Rebecca Hill receiving her award for breaking down barriers, 2015 Nursing Times Awards 2015 - Shortlisted Debra Moore and Dave Atkinson have been recognised for their leadership and contribution to two key initiatives implemented within our services. They have been short-listed in the prestigious Nursing Times Awards 2015. The first initiative, training and engaging Experts by Experience to improve the internal assurance of the quality of the services, was instigated by Debra Moore as a commitment within the organisation’s Quality Strategy. The second initiative was the implementation of the Health Equalities Framework (HEF), was led by Dave Atkinson (one of the authors of the HEF). Danshell Group are proud winners of The National Learning Disability and Autism Awards 2015. The Breaking Down Barriers Award was received by Rebecca Hill, Head of Strategic Relationships and Special Projects Lead. The award recognised the work Rebecca has done around establishing and supporting the Family Carer Forum, producing accessible CPA documentation which feeds in to the CPA process and which can feedback at board level. She has also been part of the team which have trained service users to become Experts by Experience in the checking of services. Chris Shield, Clinical Nurse Manager from the North East, was also nominated for the Learning Disability Nurse Award for his work around care plans and protected time for nurses and support workers to input in to care plans. 24|Quality Account 2014/15 Laing Buisson Awards - Danshell Finalists Danshell Group were proud to be finalists for two categories in the Laing Buisson Independent Care Sector Awards 2015. The first category for which we were shortlisted was for Innovation. This recognised the innovative person-centred approaches that have been documented in our Personal PATHS and Safe, Sound and Supportive documents. The second listing recognised Debra Moore as an outstanding contributor to her field. Debra is committed to providing high quality, personcentred care to all those who use our services. Partnerships with Universities Danshell Group have developed partnerships with universities across the UK and have a long standing commitment to their partnership with Positive Choices. This helps us with the recruitment of newly qualified nurses and promotes us as the employer of choice. This year the stand at Positive Choices 2015 in Cardiff, a conference attended by 500 student LD nurses from across the UK, was manned by the recruitment and events team. This included Bev Hunter, a lady who lives at a Danshell service and also works at the Danshell support office in York. Bev was presented with a gift from Helen Laverty, Positive Choices organiser. Bev getting an award from Helen Laverty at Positive Choices 2015 25|Quality Account 2014/15 Section 7: Danshell: Learning and Development Learning and Development In order to build on the energy and commitment from our staff we have published the Danshell Learning and Development Strategy which outlines the investment Danshell is making to its staff, service users and their families. The Danshell Academy is a unique opportunity for staff, service users and family members to develop their personal skills and knowledge. It is also an assurance for the organisation that everyone knows they have the right skills and knowledge to make their unique contribution to those we serve. Having confident and competent staff is our best assurance of delivering safe, high quality and person centred care. Danshell Academy is passionate about ensuring people have access to the development they need to fulfil their potential, as an accredited and approved City and Guilds centre staff can access a variety of qualifications from QCF level 2’s to level 5’s. These are available in a range of various subjects including Health & Social Care, Customer Service, Professional Recognition, Autism, Positive Behaviour Support and Leadership and Management. Any new staff to Danshell will be encouraged to attend the 2 week Induction programme which will equip them with the skills and knowledge to succeed. This programme will not only equip staff with mandatory training requirements it will embed the values of working in a safe, sound and supportive environment. 26|Quality Account 2014/15 Danshell is registered with ASDAN to enable service users to gain awards and assist them in their aspirations to get the life they want. Over 90 of the people we serve have signed up to ASDAN courses and over 24 staff are now registered as ASDAN assessors. “Independent Living Skills” means people are working towards meaningful qualifications in subjects such as meal preparation, managing money and using transport. Over 10% of the people we serve are in paid or voluntary work placements within the community. Kevin on his first day of work placement, June 2015 Advocacy Danshell have national contracts with independent advocacy services. Each service user has access to an independent advocate. Quarterly reports are provided to the Danshell Board. “The care provided for my client strives to meet his needs. His needs are continually under review and care is taken to ensure he is happy” . Advocate, May 2014. 27|Quality Account 2014/15 Section 8: Clinical Effectiveness and Audits: an Overview Clinical Effectiveness We aim to facilitate admissions to Danshell services for the shortest possible period of time to complete an assessment and rehabilitation process. In order to do so we jointly complete comprehensive assessment and agree treatment goals prior to admission and monitor these weekly for the first 12 weeks leading up to the initial Care Programme Approach (CPA) review meeting via a planned series of MDT reviews. Danshell use a CPA system which focuses on the service user, who takes a lead in preparation for these meetings using the easy read “Your CPA” Steps 1 - 3 booklets to input in to the CPA meeting. All clinical CPA reports are outcome focused and concentrate on discharge needs from the point of admission. CPA reports are sent to attendees 2 weeks in advance and attendance proactively encouraged, meetings are arranged at a time and date to meet service user and family needs and not those of the units. Quality Monitoring/ Audit We have an integrated audit programme which includes unit led, corporate and external audits. This assists us to measure progress against implementation of new initiatives and embedding of good practices to support effective care for our service users. Where audit results do not meet company minimum requirements, action plans are developed and monitored through Internal Service Reviews (ISRs) and re-audited as required. Active participation is encouraged and facilitated in the meeting and feedback of the meeting sought from service users, family members and commissioners of services. Danshell has developed a CPA framework which is audited annually. We have seen an improvement of 12% since last year. The MDT meeting remains the regular forum to monitor service user’s progress. We continue to review treatment goals using a structured template which ensures all areas of physical and mental health are regularly reviewed. Danshell hospitals are supported by a clinical team of Psychiatrists, Psychologists, Occupational and Speech and Language Therapists. Where service users have additional needs we actively involve external clinical experts. To maximise physical health care of people using our services we ensure that all service users receive an annual health check from their registered general practitioner. We undertake an annual audit on MDT. 28|Quality Account 2014/15 Danshell continues to work with national pharmacy suppliers whose expertise provide training to clinical, nursing and support staff. We undertake an annual audit on medication management to ensure that staff are adhering to company policy and NMC standards for medicines management. Danshell undertakes an anti-psychotic medication audit annually to establish whether the Royal College of Psychiatrists Consensus Statement Standards for high dose anti-psychotic use, NICE (CG82) guidance and BNF recommendations have been achieved. Danshell completes an infection prevention and control audit twice a year to monitor the effectiveness of measures to protect service users and staff against infections and crossinfections. Danshell undertakes annual MHA, Mental Capacity Act and DoLs Audits to ensure that we comply with regulation and to safeguard our service users. Danshell monitor the implementation physical intervention policy to ensure that we take a positive proactive approach to the prevention and management of behavioural distress/challenging behaviours and always utilise physical intervention only as a last resort through the use of risk assessments, care plans and positive behaviour support plans. *results available for 5 hospitals only 29|Quality Account 2014/15 Danshell check to ensure that all monies held on behalf of service users are kept secure and transactions properly recorded. Danshell monitor person centeredness and partnership approaches to support care planning. Danshell monitors equity of access to health care, health promotion and endorses healthy lifestyle opportunities through its Physical Health Audit. Danshell monitors that service users have individualised and meaningful activities. Danshell monitors that service users contribute to service delivery and design and receive appropriate feedback on the actions taken. Thornfield Grange take a trip to Lake Windermere 30|Quality Account 2014/15 Safe, Sound, Supportive The systems and structures within Danshell provide what we believe to be a ‘gold standard’ approach to securing patient safety. Executive responsibility for patient safety within Danshell is vested in the Group Clinical and Nursing Director who manages a directorate that includes expertise in compliance, audit, data analysis, research and the design and collection of clinical outcome measures and other relevant metrics. Within this Directorate the Head of Governance leads a skilled team that provides, on a monthly basis, detailed data to inform every level of the organisation from unit through to board of the progress we are making towards improving patient safety and care delivery in our organisation. In developing our approach to Quality and Safety we engaged with those who use our services and work on the frontline of services of all grades and disciplines. We asked them what good care looked like and a review of responses revealed 3 key descriptors – namely that is was: Our systems enable us to take a proactive approach to patient safety. We have an electronic incident reporting system, which provides improved analysis of incidents which helps us to act quickly and understand the lessons learnt from incidents. This enables close analysis of the use of restrictive physical interventions at unit level during the care provision reviewing process, as well as enabling scrutiny at regional and national level for reviewing practice and trends. 31|Quality Account 2014/15 There has been a significant reduction by 60% from June 2012 (Base=100), in use of high level physical restraints. Over the same period, there was nil face down (prone) restraint. A full and comprehensive review of our physical intervention policies has been undertaken which includes improvement to our quality of training, and increasing staff skills to manage complex and high risk situations safely. Positive Behaviour Support (PBS) training is being rolled out across all services. There has been a significant reduction by 54% from June 2012 (Base=100) in service user accidents. During the same period no service user accident has resulted in death or prolonged hospitalisation of service user. *This index (PRI/PAI) for the two graphs above is constructed using a collection of data in on a monthly basis since June 2012 (base period). It serves as a benchmark for measuring changes in the number over a period. Data collected in June 2012 (“the Base”) is assigned an arbitrary value of 100 and all subsequent data is expressed in relation to this base. Data collected for these index’s covers Danshell’s adult hospitals in England and includes number of physical restraint incidents/ service user accidents since June 2012. We collect a number of quality indicators including compliments and complaints. This information is reviewed in the Complaints Committee and lessons learned are shared at National Clinical Governance Forums. The number of complaints in England have reduced over the past 12 month period by 32% compared to the last reporting period. 32|Quality Account 2014/15 The Danshell Workforce Views of Services from a Staff Perspective The use of the company intranet and the staff newsletter keep members of staff up to date with new policies, progress and improvements as we continue to improve upon patient safety and the quality of services we provide. Regular team briefings continue to cascade information to all our staff. Staff views are recorded and included within subsequent Board discussions. Danshell have developed an on line nurse and support forum so that staff across the UK can share best practice and supported one another on line. We will publish the results of the 2015 staff survey in our next Quality Account report. Annex statements from Danshell purchasers Hartlepool Borough Council, Child and Adult Service have kindly reviewed Danshell’s Quality Account and in light of our experience, I can confirm that the Quality Account is correct although, they have not been fully audited by Hartlepool Borough Council. Signed by Neil Harrison Head of Service - Child & Adult Services Hartlepool Borough Council North of England Commissioning Support Unit have kindly reviewed Danshell’s Quality Account and in light of our commissioning experience, I can confirm that the Quality Account is correct although, they have not been fully audited by North of England Commissioning Support Unit Signed by Donna Owens Joint Commissioning Manger North of England Commissioning Support Unit Danshell Group Quality Account More information As part of our commitment to involving and making ourselves accountable to those we serve and their families we have endeavoured to write this report in plain English. We have also used a size 14 font improve accessibility under the requirements of The Equality Act 2010. If you required this Quality Account in another format such as Makaton, Easy Read, larger font or a different language then please contact: rebecca.hill@danshell.co.uk