Derbyshire Health United Quality Account 2014/15 Contents Index Page Number Introduction and CEO Message 2 Section 1 Message from Our Chairman 3 Section 1 Who we are 4 Section 1 Our Objectives 2014/15 5 Section 2 Our Services 6 Section 3 Our People 25 Section 4 Our Quality Assurance 28 Section 5 Our Patient Experience 33 Section 6 Our Innovation working in partnership 40 Section 7 Our DHU Objectives 2015/2016 47 Section 8 Statement of Director Responsibilities 48 Section 9 Statement from Commissioners 49 Section 10 Statement from HealthWatch 51 Section 11 Glossary 52 1 Derbyshire Health United Ltd. Quality Account 2014/2015 Introduction & CEO Message Introduction to the Derbyshire Health United Quality Account 2014/15 from Stephen Bateman, CEO This Quality Account for Derbyshire Health United Ltd (DHU) has been produced in line with national requirements. It is intended to provide a realistic assessment of the quality of care provided by DHU during 2014/15. The content and format of this Account is laid down in the NHS (Quality Accounts) Regulations 2010 which came into force on 1 April 2010. As a provider of healthcare, we are required to present certain information which has been nationally determined, in the form of statements. These mandatory statements are specified in the above regulations. We encourage our staff, patients, public and healthcare partners to look at this Quality Account to understand what we are doing well and where improvements in services are required. This Account outlines our priorities for improvement in the coming year (2015/16) and we welcome comment on, and involvement in, determining future priorities for improvement. Our Quality Account provides the opportunity for us to report on the progress we have made in the last year and our plans for improvement this year. We made significant progress over the last 12 months and we continue on our journey of continuous quality improvement. Many of the improvements we have made so far have been widely recognised. The Care Quality Commission (CQC) recognised these improvements following inspections of our Out of Hours service in early 2014. This has been followed up by further inspections in our Prisons Services (October/November 2014) and NHS111 services in March 2015. The inspectors said that we were delivering safe and effective care to patients through a well-led organisation, as we were chosen as one of the first organisations to undergo their more in depth, new-style inspections of Out of Hours and NHS111 services. an organisation which listens to our patients and uses their feedback to improve the quality of care we provide. Our Board meetings always now start with a patient story, and these have proved to be enormously beneficial to us by really bringing to life what it’s like to be cared for by DHU. Along with taking on new services in 2014/15 to support the Derbyshire healthcare system as detailed in this Quality Account, we have been focused on delivering the services we provide for our Out of Hours and NHS111 patients from the contracts that were implemented in 2013/14. Throughout 2014/15 we have seen a significant There has been significant changes at Board level increase in patients demand and expectations over the last year, however the focus remains with over 1.2m patient contacts taking place in very clearly on the quality of care and compassion these services over that period. we demonstrate, along side a transparent culture I am grateful to those who have contributed to aimed at reducing incidents of avoidable harm to the content of this year’s Quality Account and to patients and ensuring learning and outcomes are those who have worked with us to ensure that acted upon to improve patient safety. they accurately reflect the work that we have We are not complacent and we know from the undertaken this year. As Chief Executive, I am challenges in 2014/15 that there is still significant pleased to confirm that the information improvements to be instigated to improve contained in this Quality Account is to the best of safety, quality, and the overall patient experience. my knowledge, accurate. We are absolutely committed across the organisation in taking an active approach to provide quality healthcare. From reading this Quality Account, you will get a sense that we are Stephen Bateman CEO Derbyshire Health United Ltd. Quality Account 2014/2015 2 Section 1 Message from our Chairman Message from our Chairman David Whitney It is a privilege to say a few words of introduction to this annual report as the newly appointed Chair on behalf of the recently constituted DHU Board. I have already had the opportunity to witness the excellence of DHU services at first hand and the skill and dedication of staff throughout the organisation; our CEO has reflected this in more detail in his summary of the important achievements of 2014/15. The new Board is totally committed and determined to build upon the substantial progress of last year as we face the challenges of 2015/16. The primary focus of DHU will remain the provision of high quality, innovative and safe patient care whilst ensuring that we meet national targets within the finite resources available We look forward to working closely with patients, staff and our partners as we move forward together in the year ahead. David Whitney DHU Chairman 3 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 1 Who we are Who we are Derbyshire Health United Board of Executive and Non-Executive Directors (March 2015) Derbyshire Health United (DHU) is a 'not-for-profit' social enterprise organisation and is the provider for NHS Out-of-Hours services on behalf the North Derbyshire, South Derbyshire, Hardwick and Erewash Clinical Commissioning Groups. DHU are the provider for the NHS111 Services for Derbyshire, Nottinghamshire, Northamptonshire, Leicestershire, Leicester and Rutland and are the provider of Offender Health and Justice services for HMP Sudbury and Foston Hall prisons. DHU believe that patients deserve good quality treatment in a caring and safe environment. As a team DHU are committed to doing the right thing, in the right way, at the right time, in the right place and with the right results - improving the lives of patients 24 hours a day, 365 days a year. DHU's quality account is intended to provide assurance of the quality of our service using information generated both internally and from external organisations. Top Row— Left to Right Bottom Row—Left to Right Jenny Tilson—Director of Nursing and Quality Pauline Davis—Non-Executive Director Dr Aqib Bhatti—Clinical Director Keith Nurcombe—Non-Executive Director Dave Walsh—Director of Human Resources and Organisational Design Margaret Amos—Non-Executive Director Stephen Bateman—Chief Executive Officer David Whitney—Chairman Pauline Hand—NHS 111 Programme and Operations Director Christine Bain—Non-Executive Director Dr John Blissett—Clinical Director Dr Phillip Cox—Deputy Chairman, Non-Executive Director Peter Quinn—Director of Finance, Performance & IT Carly Gray—Company secretary (in Attendee) Jenny Doxey—Deputy Clinical Director (Attendee) Dr Tony Gould—Medical Director (Not in the image above), Non-Executive Director Derbyshire Health United Ltd. Quality Account 2014/2015 4 Section 1 Our Objectives 2014/2015 We continued in 2014/15 to improve the quality of our services, to ensure they are safe, effective, caring , responsive and well led. Within this Quality Account we will highlight where we have achieved our objectives. Objective 1 Objective 2 Objective 3 Placing patients at the heart of our organization Integration and partnership within the health community in delivering services to patients Innovation and creation of opportunities and benefits for the company and patients Section 1,2,3,4,5,6,7,8 Section 6 Section 6 Objective 4 Objective 5 Objective 6 Involvement of public and patients in the development of our services Delivering an quality, safe and caring service for patients at the time that they need it Providing a stable and positive working environment for our staff Section 5 Section 2, 4, 5 Section 3 5 Patient Comment; “Caller rang to say he wanted to pass on his compliments to our staff at DHU—excellent service from start to finish” Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services DHU delivers Out-of-Hours Primary Care Service to over a million people in Derbyshire Derbyshire Health United (DHU) provides Out of Hours primary care services across the county of Derbyshire from a total of 13 locations. These services operate when your local GP surgery is closed between the hours of 6:30pm & 8am Monday to Friday with services being available 24 hours a day weekends & bank holidays. DHU Out of Hours primary care services form part of an integrated healthcare provision working alongside the NHS 111 service and the evening / overnight District Nursing service for Derbyshire. Integration of the three services has allowed DHU to improve the patient journey encompassing a multidisciplinary approach to ensure referral to the appropriate healthcare professional. North High Peak Urgent Care Centre (Walk in Service) Swadlincote Urgent Care Centre (Walk in Service) The above services are open 7 days a week during the Out-of-Hours period, with Ashgate Manor, Derby Urgent Care Centre and Ilkeston Community Hospital also having services available overnight. The following additional facilities are open at the weekend & also on Bank Holidays: DHU operate primary care centres at the following locations: Ashbourne Urgent Care Centre – St Oswald’s Hospital Bolsover Hospital Clay Cross Hospital Ashgate Manor – Chesterfield Ripley Hospital Buxton Hospital Whitworth Hospital Chesterfield Royal Hospital Derby Urgent Care Centre Ilkeston Community Hospital Long Eaton Health Centre DHU’s newest Primary Care Centre, Ashgate Manor in Chesterfield houses one of the NHS 111 call centres and 6 consulting rooms in a ‘state of the art’ Primary Care and training Centre. The staff and patients are delighted with their new environment. Derbyshire Health United Ltd. Quality Account 2014/2015 6 Section 2 Our Services The delivery of our Out of Hours Primary Care Service All of DHU’s services are available to the residents of Derbyshire and can be accessed by contacting the NHS 111 Service. Following a thorough and detailed assessment of a patients healthcare requirements, a NHS 111 Advisor can recommend each patient the most appropriate course of action: General Practitioners (GP’s) Emergency Care Practitioners (ECP’s) Advanced Nurse Practitioners (ANP’s) Minor Conditions Nurses (MCN’s) Self-care advice District Nurses (DN’s) Contact a local pharmacy Nurse Advisors (NA’s) Contact a local dentist Mental Health Specialist Nurses Contact own GP during daytime opening hours Healthcare Assistants (HCA’s) Arrange an appointment with a GP or Nurse Practitioner Out of Hours Receptionists Arrange an advisory telephone call from DHU’s Clinical Team if Out of Hours Support Staff Advise attendance at an Emergency Department Arrange an Emergency Ambulance for a Life Threatening Emergency Drivers Dental Nurses Phlebotomists If a patient requires an appointment DHU’s local service is supported by a vast group of healthcare professionals working together to deliver a comprehensive service to patients across the county. Pharmacist Pharmacy Technicians This service comprises of a number of health care professionals : 7 Patient Comment “Very happy with the service, dealt with very quickly and professionally” Patient Comment; “many thanks to the OOH GP who she was in contact with yesterday, was very pleased with the level of care.” Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services The delivery of our Out of Hours Primary Care Service During 2014/2015 DHU have experienced a significant increase in the number of patients accessing services. In order to facilitate this increase in patients contacting DHU, we have been continually working to improve the services that we provide. When patients attend an appointment in one of our Primary Care Centres and have been assessed, they will be treated by one of DHU’s many GP’s, Advanced Nurse Practitioner (ANP) and Minor Conditions Nurses (MCN). Over the last year we have increased the availability of the clinical service that we provide at many of our sites across the county. Increased opening times, additional appointments available at local centres and an increase in the number of clinicians at many of our centres have increased the local accessibility for many patients. Patients living in the following areas: Ashbourne, Clay Cross, Ilkeston, Long Eaton, New Mills and Swadlincote now have increased access to appointments locally with either a GP or ANP. In addition to these services our main centres in Derby and Chesterfield are always open whenever the GP surgeries are closed. We continually review all of our primary care services to improve the availability of appointments, the access to these appointments and the services that we are able to provide at all of our Primary Care Centres. In addition to the above Primary Care Centres DHU have a fleet of vehicles to undertake urgent and routine home visits to the elderly, terminally ill or housebound patients that require a face-to-face assessment and are unable to travel to one of our centres. “I would like to thank you for the excellent service I received at the weekend. I received an appointment promptly and the Nurse Practitioner I saw was really helpful” Patient Comment Derbyshire Health United Ltd. Quality Account 2014/2015 8 Section 2 Our Services The delivery of our Out of Hours Primary Care Service During 2014/15 DHU were able to fully achieve the majority of the 12 National Quality Standards for Out of Hours primary care services and additional local key performance indicators. DHU are continually reviewing our clinical services and internal processes to improve the delivery of services we provide. This is to ensure appropriate clinical staffing provision to meet the needs of the significant increase in patients accessing DHU’s services. During the last year over 100,000 patients have attended an appointment in our primary care centres and have been assessed and treated by one of DHU’s many GP’s, ANP’s and MCN’s. In addition to patients attending our Primary Care Centres, our clinicians have also visited over 20,000 patients in their own homes, Nursing, Residential Homes or Community Hospital across the county. Our GP’s and ANP’s have also undertaken over 35,000 consultations over the telephone. National Quality Standard 10, Face to Face Clinician assessment for Urgent Walk in Patients and Routine Walk-In Patients seen has been consistently met. DHU achieved above the target of 95% compliance every month throughout 2014/15. DHU clinicians were able to see and treat 96.7% of all urgent Walk-In Patients within 1 hour of arrival and 100% of routine Walk-In Patients within 2 hours of arrival. National Quality Standard 12 has been the area of challenge for DHU during 2014/15 and 2 parts to this 8 part standard need improvement. Although achieving the ‘emergency and routine’ home visit and face to face appointment targets a project group has been formed specifically to focus on the improvement required to achieve the ‘urgent face to face appointment’ and ‘urgent home visit’ standard within 2 hours of assessment. Within Quarter 4 of 2015 our response has been timelier, as we progress into Quarter 1 of 2015 we are implementing a strategy to further improve our response times for patients that require urgent access to our services within 2 hours. Quality and Innovation (CQUIN) Schedule for Out of Hours Service For 2014 to 2015 financial year, DHU strived to achieve targets initiated by six CQUINS which were issued by the CCG at the beginning of the year. Four of the six CQUINS involved our medication prescribing particularly in relation to antibiotic prescribing, which is a key factor in the increase in Clostridium Difficile infections and also the increase in antibiotic resistance. We completed many audits and were proactive in reminding clinicians about correct prescribing. This was a challenging task and at the end of the year we achieved an amber rating. An additional CQUIN was for clinicians to access patient’s summary care records when available and with patient consent. This target was again difficult for us but we did improve greatly over the year. We again achieved amber in this CQUIN. The final CQUIN was to work with patient and professional groups to promote the understanding of the NHS 111 and the Out of Hours Service. Our relationship manager and others carried out a varied programme of interactions over the whole county during the year and we achieved a green status for this final CQUIN. DHU have improved practice and learned from our CQUIN challenge in 2014/15 and look forward to the CQUIN Challenges during 2015/16. 9 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services The delivery of our Out of Hours Primary Care Service RightCare© A RightCare© plan is an active care plan for patients that have more complex healthcare requirements. Currently Derbyshire has 11495 active Rightcare plans. The plan facilitates an increased knowledge and awareness in relation to each patients individual healthcare needs, supporting any intervention from healthcare professionals that may be required when the patient’s own GP surgery is closed/not available. A RightCare© plan is a streamlined care pathway for an out of hour’s clinician to access and incorporate into an episode of care within the Out of Hours period. RightCare© plans are completed by the patients own GP Practice/Primary Care team. Rightcare© is fully integrated with NHS 111 service and can be viewed by other healthcare agencies such as secondary care providers and ambulance services. By having a RightCare© plan those patients are reassured that other clinicians dealing with their health have access to and can follow a care plan that has been developed by their GP and in line with their wishes, this avoids unnecessary or inappropriate admissions to hospital. For those patients who are requiring palliative care or end of life care the RightCare© plan provides an up to date record for clinicians to incorporate into any care that is required or delivered during the Out of Hours period. Patient Transport Service During 2014/15 DHU piloted a Patient Transport Service. Patients that were unable to attend a Primary Care Centre were transferred to one of our centres by a member of the DHU transport team in one of our response vehicles. The initiative was introduced to improve the patient journey and improve utilisation of clinician time by reducing the number of Home Visits required. Unfortunately, after piloting, full review, and discussion with Commissioners, this initiative was withdrawn at the beginning of 2015 due to lack of demand for this service from our patients. Introduction of Minor Conditions Nurse To further improve and develop our Nursing workforce across the county the introduction of a Minor Conditions Nurse training programme has been implemented. Five experienced DHU NHS 111 Nurse Advisors have completed the first stage of their training successfully and our now working within our Primary Care Centres supporting our GP’s & ANP’s. The programme has been extremely successful and will continue to support the development and capability of our nursing team. DHU’s education team are working closely with Universities across the East Midlands to further support this development. Participation in Initiatives The DHU Out of Hours team are also actively working with our local Clinical Commissioning Group’s (CCG’s) to provide further support to ‘in-hours’ primary care services. In hours services are provided between the hours of 8am-6.30pm. DHU are working collaboratively with Derbyshire Community Health Services, Chesterfield Royal Hospital, North & South Derbyshire CCG’s, Hardwick CCG and Erewash CCG to provide access to additional services: Additional Home Visiting Service provision to support local GP practices in Hardwick Additional GP & ANP appointments at Ilkeston Hospital and Long Eaton Health Centre as part of the Prime Minister’s National Challenge Fund initiative. Emergency Department GP primary care streaming service at Chesterfield Royal Hospital DHU Clinicians are also supporting local GP practices daytime services Derbyshire Health United Ltd. Quality Account 2014/2015 10 Section 2 Our Services The delivery of our Out of Hours Primary Care Service Summary Care Record (SCR) DHU Out of Hours services have access to Summary Care Records. This is a secure electronic summary of key health information available to authorised healthcare staff providing care to patients in an emergency or Out of Hours. A Summary Care Record will hold limited essential information such as details of any medicines the patient is taking and any allergies or adverse reactions to medicines they have had. Additional information will also be added to a patient’s Summary Care Record with explicit consent from the patient. . As the Summary Care Record is an electronic record it provides faster, easier access to essential information about a patient to safely support their treatment and care during a consultation and in a emergency situation. Who has access? Healthcare staff involved in supporting or providing a patient’s care in an emergency can access a patient’s Summary Care Record. To access a patient’s Summary Care Record healthcare staff will: need to ask permission every time they need to look at a patient’s Summary Care Record. need to be directly involved in caring for the patient; need to have a Smartcard with a chip and passcode (like a bank card and PIN); will only see the information they need to provide care for the patient and will have their details recorded; and If a patient cannot be asked, for example if they are unconscious, it is possible to look at a patient’s record without asking them. In this instance, a note will be made on the patient’s Summary Care Record that permission to view was not gained. 11 Patient Carer Comment “There is no other word to describe the quality of her end of life care than outstanding” Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services Our NHS111 Service NHS England introduced NHS111 to make it easier for patients to access local NHS healthcare services in England. Patients dial 111 when they need medical help fast when it is not a 999 emergency. The NHS111 service makes it easier for patients to get the right care 24 hours a day 365 days a year. Derbyshire Health United (DHU) is commissioned to provide the NHS 111 service for Derbyshire, Nottinghamshire, Northamptonshire, Leicestershire, Leicester and Rutland. In order to provide the NHS111 service, DHU employ fully trained NHS111 Call Advisors and Nurse Advisors, along with Dental Nurses and Paramedics to ensure we provide an efficient, effective and quality service to our patients. DHU pride ourselves in the skill mix we employ to ensure we deliver the appropriate outcomes for patients. DHU focus on the patient journey, ensuring that our Advisors are fully trained in all aspects of the NHS 111 service to ensure patients are directed to the local service that is right for them. Although DHU provide the NHS 111 service for Derbyshire, Nottinghamshire, Northamptonshire, Leicestershire, Leicester and Rutland, in Derbyshire it is quite different. In Derbyshire DHU is the provider for the Out-Of-Hours (OOH) GP Service which enables the NHS111 service to provide integrated care for patients. What does this mean? The integrated NHS111 and Out-Of-Hours service in Derbyshire delivers a streamlined approach to patient care. DHU staff are able to directly book appointments into 13 primary care centres or allocate a home visit across Derbyshire from the patient’s first point of contact with the service. DHU are able to track and trace the patient’s journey from the start to finish If the patient re-contacts the NHS 111 service with a query on their Out of Hours contact in Derbyshire, then the Call Advisor or Nurse Advisor will have visibility of the OOH system to advise the patient on their query e.g. to inform them how long it will be for their telephone call back from a nurse or clinician. When you call NHS111 for Derbyshire, Nottinghamshire, Northamptonshire, Leicester, Leicestershire and Rutland you will be answered by a member of our team based in one of our call centres. Where are the staff based? DHU’s NHS111 Services operates from 2 call centres in Derbyshire and 1 call centre in Leicestershire providing local knowledge’s in the areas we provide the NHS111 service. Derbyshire Health United Ltd. Quality Account 2014/2015 12 Section 2 Our Services These graphs indicate the increase in call volumes year on year from 2012 and the projected call volumes for 2015/16 for the NHS 111 contracts currently held by DHU in Derbyshire, Leicestershire, Leicester, Rutland, Northamptonshire and Nottinghamshire. Where there is no bar on the chart in 2012/13 the service in that area had not yet commenced. Patient demand increased from 2013/14 to 2015/16 by 234,83 calls. Last year DHU answered 956,707 patient calls through the NHS 111 service. In 2015/16 we forecast that we will answer the telephone to over a million patients, approximately 1.1 million. 13 Patients comment. “everyone she has spoken to from the (111) service has been brilliant' and she is very happy with the help she has received” Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services NHS111 Performance There are numerous Key Performance Indicators (KPI) that have to be achieved by an NHS 111 Nurse recruitment is currently a national problem. DHU have developed a recruitment strategy provider. These include achieving less than 0.05% of calls engaged, less than 5% abandoned calls, focusing on the recruitment and retention of Nurse Advisors, Dental Nurses and Paramedics. answering 95% of calls within 60 seconds and less than 10% calls transferred to 999 ambulance. The target of Nurse Advisor call backs is currently being reviewed nationally in line with the new Reports on these KPIs are sent to commissioners daily and weekly telephone conferences take place NHS111 specification and DHU are in discussion with our commissioners in terms of agreeing a locally with commissioners to discuss weekly performance. DHU also provide monthly reports which are agreed target. submitted to commissioners of the service and to the NHS 111 National Team. This enables DHU have one of the lowest referral rates to 999 ambulance from an NHS 111 service in the Country commissioners and NHS England to be able to make comparisons against other NHS 111 providers. at approximately 8% of calls. This is 3% lower than the National average of 11%. A monthly meeting focusing on adherence to the performance standards and quality of the service is The graph highlights the percentage of final dispositions that result in an emergency ambulance being held between DHU and our commissioners. dispatched on total triaged calls. This meeting is in addition to the monthly Clinical Governance Meetings held jointly with commissioners and other stakeholders that have a connection to the NHS 111 service, such as East Midlands Ambulance Service, A&E representatives, Out of Hours Representatives from all Counties, District Nursing Services, Patient and Public Involvement Representatives. DHU have struggled to maintain the standard of answering all calls in 60 seconds, just falling slightly below the target. However, the average length of time it has taken DHU to answer all calls is 6 seconds, which is an excellent achievement. Our emphasis during 2015/16 is to improve upon this target and to ensure all patients are answered with line with national KPI’s. DHU have increased our staffing in order to meet the rising demand and are actively scrutinising all aspects of our service to aim to consistently achieve this national target. A further national KPI measured within the NHS111 service is time for Nurse Advisors to call patients back following transfer to our nurse triage queue. We have found this target to be challenging due to increasing patient demand and the difficulties in recruiting Nurse Advisors . To ensure that our service is safe for patients we have employed the assistance of Agency Nurses who are clinically trained in NHS111 Pathways. Furthermore due to the integrated NHS111/OOH service in Derbyshire we have been able to provide our NHS111 service with additional GP support. Excellent national performance achieved on this NHS111 KPI Patient Comment “ received excellent service from 111 service and the doctor was extremely helpful and pleasant” Derbyshire Health United Ltd. Quality Account 2014/2015 14 Section 2 Our Services NHS111 Key Achievement 2014/15 - UXL In 2014/15, DHU have successfully implemented the UXL program, an innovative internal learning and development program targeted to support front line employees. “I spent an hour listening to my calls and discussing emergency and ED dispositions and the process of validation. This has improved the quality of my calls in that I can now assess more appropriately and effectively for the safe care of individuals who call the service. I am better able to validate what people calling the service are telling me and this improves patient care in UXL is delivered by a team of highly qualified and terms of time and what to advise people. experienced trainers both clinical and non-clinical, which sets out to improve individual and collective I am also better able to access calls that need emergency or GP care, this means that people are directed to the performance against clinical and operational targets. right place for them. DHU takes an active approach in order to improve the patient’s safety, journey, experience and the quality of Overall, the process of UXL, I feel has improved the our service delivered. UXL enables this by providing quality of care that I give to patients calling our service” methods of support which include one to one coaching, Carol Dysart, DHU NHS111 Nurse Advisor training sessions and frequent feedback to our NHS111 “UXL was an excellent project. NHS 111 is about employees. signposting patients to the right place at the right time. During 2014/15, 152 Call Advisors and 80 Nurse Advisors had embarked on the DHU UXL program. Since UXL has I had a lot of positive feedback from team members I also noticed an been developed we have seen a reduction in regarding this following UXL. improvement in the quality of care given to patients referrals to 999 and the Emergency Department and an increase in self-care and referrals to see own GP within 3 following this project” working days. Sally Cave, DHU NHS111 Clinical Shift Manager These statistics prove that the DHU UXL program is valid and that it improves not only the patient experience, but the employee’s ability to take patients through NHS Pathways assessments and direct them to the most appropriate care depending on their symptoms. 15 Derbyshire Health United Ltd. Quality Account 2014/2015 Nurse Advice and Paramedic Advice Lines Another key development was the introduction of the Nurse Advice and Paramedic Advice lines. If a Call Advisor needs assistance they can ring through to a Nurse Advisor who is always available to take queries. This provides clinical support to aid the decision making of Call Advisors. In addition over the winter period we also had a Paramedic in the Call Centre working with the NHS 111 staff ensuring the appropriate use of the ambulance resource. This support included asking patients when appropriate to make their own way to ED when the ambulance service was under pressure. NHS 111 Internal Update In order to ensure all NHS 111 staff are continually informed of new developments, training initiatives and any learning from incidents and complaints we have introduced a NHS 111 Update specifically for this task which is sent out to staff on a fortnightly basis (more often if required). This has been a very successful communication tool which has been welcomed by staff. Section 2 Our Services Patient Comment; “I would like to pass my compliments to the 111 service, I have used this service before in the past and have found it very efficient. I had to call again this morning and explained that you have always been very helpful” Derbyshire Health United Ltd. Quality Account 2014/2015 16 Section 2 Our Services Additional Patient Services to support demand during Winter Over the past few years NHS England and formerly the Department of Health recognised that the demand for a large majority of health services increased significantly over the winter period, usually October/November to March/April. The increase in demand is and has been particularly noticeable within the out of hours services (NHS111), primary care services (GPs) and accident & emergency (A&E) departments. As a consequence of this increased demand each year, additional funding is awarded to the clinical commissioning groups in order that they can secure additional services to support patients during those winter periods to gain access to health services when most needed. support patients with dental problems out of hours Provision of a Primary Care Service within the ED department at Chesterfield Royal Hospital to support patients with minor ailments/ injuries which releases much needed capacity for patients with major problems to be seen more timely in A&E Home visiting service during the working week which supports the GP practices in Hardwick to see more patients within surgery hours and supports the truly housebound patients to receive a medical service at home. During the winter of 2014/15 Derbyshire Health United (DHU) had been All of the above services have operated within the Derbyshire boundary in awarded a proportion of that additional funding to deliver the following order to support our patients and ensure that patients receive the right service at the right time and in the right place. Many of the above services have services: prevented patients from being admitted to hospital when not appropriate, and have ensured patients have received a more timely service. An additional GP and vehicle to support more home visits at weekends for patients who are truly housebound by their condition A crisis night sitting service to support patients at home in times of crisis either for the patient or their carers. This service has also helped to prevent inappropriate admissions to the local acute hospital Supporting additional GPs and nurse practitioners during out of hours periods (8.00pm to 8.00am next day) to give more patients clinical advice over the telephone Providing specialist dental nurse advisors in the NHS111 service to help 17 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services Derby Walk-In Centre The Derby Walk-in Centre is a Nurse led service employing a variety of healthcare professionals offering a wide range of services to patients who can attend without an appointment. The opening times are 8am to 8pm, 7 days a week. This facility allows patients access to a clinical assessment and treatment or advice relating to minor injury and minor illness. The experienced and highly skilled Nurse Practitioners and Health Care Assistants are able to provide assessment and treatment for the following Minor illnesses and Injuries: Minor eye conditions/infections – conjunctivitis, removal of superficial foreign bodies Acute wound treatment Insect and animal bites and stings Allergies i.e. hay fever High temperature Headaches and dizziness Patient Satisfaction Coughs, colds and flu-like symptoms Blood tests Minor skin conditions or infections Emergency contraception Rashes, sunburn, head lice, scabies, At the Walk-in Centre we always aim to deliver a high standard of patient care and satisfaction within all aspects of the service, we monitor this through patient feedback, friends and family surveys and audits of our activity / performance data. Minor head injuries Minor allergic reactions Minor scalds and burns Abdominal pain Breathing problems e.g. asthma Muscle and joint injuries e.g. strains and sprains, back pain, tendonitis Chest infections Stomach complaints such as indigestion, constipation, vomiting and diarrhoea Back pain Suture removal Urinary tract infections Dressings Ear and throat infections Patient Comment; “I attended the Derby Walk in Centre on Osmaston Road this morning. The nurse who checked me was very caring, kind and put me at ease. I cannot remember her name but should she read this, a big thank you for your help” Patient Comment; “I had need to use the Derby walk in centre on Sunday 08 March 2015 and although the centre was very busy and I was quickly seen and treated by extremely kind and cheerful staff in particular the health care assistant” Derbyshire Health United Ltd. Quality Account 2014/2015 18 Section 2 Our Services Key Achievements for Derby Walk in Centre 2014/2015 Derby NHS Walk-in-Centre were able to assure that they were compliant with CQC to be registered as a Health Care Provider 2014. Clinical Audit The Walk in Centre undertakes a quarterly Antimicrobial Audit. The audit looks at 3 areas Clinical Justification for prescribing, Formulary based choice and Rationale if prescribing is outside of guidelines. The objective was to ensure Practitioners are prescribing within the Derbyshire Joint Area Prescribing Committee Antimicrobial Treatment guidelines (DJAPCAT Guidelines) results were positive. Complaints The Walk In Centre were able to demonstrate that in relation to the patient attendance figures their number of complaints was extremely low. Medicines Management Walk In Centre Audit Forward plan included undertaking x2 Antimicrobial Medicine audits. The WIC met the required target of achieving 85% compliance and improved on this target by 1.5% at the end of March 2015. Mandatory Training 98% of all staff completed their Mandatory training up to the end of March 2015. Patient & Public Engagement Derby Forum undertook a patient Survey in September 2014. Feedback was overall excellent. Results included: The reception was welcoming 40% advised that it was welcoming 32 % good and 27% satisfactory. Patient Privacy and Dignity was preserved 33% excellent, 39% good and 27% satisfactory. Contract Responsibility DHU responsibility for this contract ended on the 31st March 2015. Patients comment. “30 minutes wait – that’s fine, good, efficient service pleasantly provided”. 19 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services District Nursing Service The District Nursing Service at Derbyshire Health United (DHU) operates from 6pm-8am 7 days a week. We employ District Nursing Sisters, Community Staff Nurses and trained Health Care Assistants. We have a number of sites across the county where we are based. The nurses always travel in fully equipped company vehicles. Our minimum requirement is that each vehicle is manned by at least 1 Registered Community Nurse and 1 trained Health Care Assistant. The out of hours Community Nursing service provides skilled, flexible nursing care to meet the needs of individuals and carers in the community. The service is delivered in a caring and non-judgmental manner in agreement with the individual and carer, taking into account their physical, social, psychological, cultural and ethnic requirements. The out of hours service will provide both planned and unplanned care to patients in their own homes in partnership with the day time Community Teams and evidence based interventions may include but not be restricted to: Bowel Management Catheter Management End of Life – Terminal Care / Palliative Care Leg Ulcer Management Medicine Administration Syringe Driver Management Wound Care/Tissue Viability including complex wound management Our aim is to provide high quality nursing care, in the most appropriate setting to reduce hospital admissions, promote quality of life, facilitate early discharges and coordinate complex packages of care. The service operates 7 days a week. DHU have 1 District Nursing team based in Matlock, and 1 District Nursing team based in Buxton each evening 6pm-midnight. DHU have 3 District Nursing teams based at Ashgate Manor in Chesterfield each evening 6pm-midnight and 1 team covering the overnight period until 8am DHU have 2 District Nursing teams based at Mallard House in Derby during the evening 6pm-midnight and 1 District Nursing Team covering the overnight period until 8am. Patient quote: “I was visited by 2 District Nurses. They were fantastic, with the right mixture of compassion and professionalism, under-scored by a wonderful sense of humour. They were brilliant, thank you so much.” Derbyshire Health United Ltd. Quality Account 2014/2015 20 Section 2 Our Services Participation in Initiatives seamless transition between the in hours and out of hours service. We aim to do this in a number of ways: Members of the District Nursing (DN) team at DHU are actively involved in the following initiatives: Bi-monthly operational meetings between DHU and DCHS team leaders. DHU Patient Participation and Involvement Group. DHU Communication and Engagement Forum. Sharing of incidents and issues promptly between organisations when they arise. The Care and Compassion Agenda (Care-makers) NHS England. Automatically sending a record of all patient contacts to the GP practice following a visit (if consent is gained). Signing up as Dignity Champions. Becoming Dementia friends. Referring patients back to their own day team the following day, if required. Following the care plan as agreed by the day DN team and the patient. By being involved in these initiatives, members of the DN team at DHU are hoping to enhance the care received by, and the service delivered to, the patients of Derbyshire. The District Nursing Service in Derbyshire offers a 24/7 service to patients requiring nursing care within their own home. Participation in Initiatives The daytime service is delivered by Derbyshire Community Health Services (DCHS) 8am-6pm and the out of hours service is delivered by Derbyshire Health United 6pm-8am. The daytime service can refer patients for planned care in the out of hours period, if appropriate. Use of Rightcare plans to view important patient information relating to long term conditions and end of life care. Liaising with care agencies, care co-ordinators and DN teams regarding ongoing care. On average, the DHU District Nursing team carries out 1699 visits per month across Derbyshire. This is a 27% increase in activity since DHU commenced the out of hours District Nursing Service in 2011. We aim to visit those with a high priority within 4 hours, or sooner wherever possible. We have achieved this target in 99% of cases. We therefore work collaboratively with DCHS in order to provide a Patient quote: “I would like to compliment the District Nursing team for the excellent care and attention that has been given this morning.” 2015 21 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 2 Our Services Training and Development The DHU District Nursing (DN) team undertake a range of training and development activities. They are required to undertake mandatory training as part of their role, which includes basic life support, information governance, health and safety, safeguarding and infection control. In addition to this, the DN team also attends a patient handling study session. Other training available has been verification of death, catheter management, percutaneous endoscopic gastrostomy management and domestic abuse training. There has been training specifically aimed at our Health Care Assistants including second checking and clinical skills. End of life and Syringe Drivers Incidents Every month the DN team carries out an average of 80 visits where the patient has, or requires a syringe driver. Syringe drivers are essential pieces of equipment used in end of life care and the District Nursing team at DHU carries a syringe driver in every vehicle. The District Nursing team at DHU is very experienced in caring for patients at the end of life and participate in ongoing training and development provided by the Derbyshire Macmillan End of Life Care Development team. DHU also has representation on the North Derbyshire End of Life Forum, the North Derbyshire End of Life Project, the DCHS End of Life Care Group and the Derbyshire wide End of Life group. By being engaged with our partner organisations in these groups we aim to be actively involved in service development which hopes to improve End of Life care across Derbyshire. 59 incidents were reported and investigated by the DN team in 2014/2015. On average there are 5 incidents logged per month that have been allocated to the DHU DN team. In 2014/2015 the largest number of reported incidents related to pressure ulcers, numbering 16 (27%). In July 2014 DHU adjusted it’s reporting procedures following the publication of guidance from NICE and NHS England. The second largest group of incidents related to communication issues which totalled 12 (20%). As a result of this the DN team leaders have been working more closely with their colleagues within DCHS to ensure better communication between the in hours and out of hours services. Quote from a letter of thanks: Quote from a letter of thanks: “Just a note to say a really big thank you to the evening nurses and the night nurses for the care given to our Mum for the last few nights of her life. Your kindness and patience was much appreciated by the family.” “We wanted to thank the out of hours team of nurses who we frequently had to call on. They are not only efficient looking after Mum and making her comfortable, but still have some energy to be so kind and supportive to us.” April 2014 May 2014 Derbyshire Health United Ltd. Quality Account 2014/2015 22 Section 2 Our Services DHU Offender Health & Justice Services The Offender Health & Justice Division is responsible for delivering high quality care to prison establishments across the Derbyshire County. A wide range of service are delivered including: Primary Mental Health Clinical Substance Misuse Long Term Conditions Management Urgent Care GP Services Sexual Health & Contraception Immunisation & Vaccinations Medicines Management The purpose of the service is to ensure individuals residing within the prison establishment receive a high quality of care that is equitable with healthcare services available to the general population within the community. 23 HMP Foston Hall HMP Sudbury HMP Foston Hall is a closed female establishment that has the capacity to hold up to 381 prisoners over the age of 18. HMP Sudbury is a Category D (Open) Prison that has the capacity to hold up to 584 male prisoners, over the age of 21. HMP Foston Hall also has a dedicated unit to support patients with a confirmed personality disorder. HMP Sudbury is a resettlement prison designed to support the reintegration of longer serving prisoners back into the community. The healthcare service operates on a 24/7 basis and is delivered by a multi-disciplinary team. Comments received from patients at Foston Hall over the past year include: “The infection disease awareness meeting was ten out of ten for information, guidance, inspiration and empowerment.” “Thanks for all the help and support I have been given. Also for all the positivity you all gave to me. It really helped me get through my detox. It meant a lot.” A member of staff also received commendation from NHE England stating “Following recent correspondence, excellent feedback has been received from a client you cared for. The client’s letter was outstanding and shows you are someone who went beyond expectations in the delivery of person centric care. The client took the time to write to the Governor and explained the impact your kindness had, this shows what excellent care should look like. – Director of Nursing & Quality (NHS England) Derbyshire Health United Ltd. Quality Account 2014/2015 The Healthcare service operates 7 days a week between 07:30 and 17:00. Comments received from patients at HMP Sudbury over the past year include: “I would really like to thank the Healthcare Team, especially the Nurses and the receptionist who are professionals at their work, thanks so much” “Just a word of gratitude to all the staff at HC Sudbury, you are appreciated for all of the sterling work and help you provide to all at this establishment, it is appreciated by most of us here so thanks. You provide an excellent service in times of cuts and shortages to the HC system so again thank you.” Section 2 Our Services Patient Engagement Independent Body Findings Patient engagement remains a key priority to delivering healthcare services to the prison population, many of which include traditionally ‘hard to reach’ groups. In order to address this challenge the healthcare team delivers regular health and wellbeing activities to ensure key messages are delivered. In October 2014 the service at HMP Foston Hall underwent an unannounced Care Quality Commission (CQC) visit and Her Majesties Inspectorate of Prisons (HMIP) Inspection, with a follow up inspection taking place at HMP Sudbury in November 2014. Inspectors were very impressed with the services offered and deemed the service fully complaint across all expectation outcomes (safe, effective, caring, responsive, and well-lead). A sample of findings from both establishments include: Health promotional activity is specifically aimed at the health needs of the population and includes a range of topics including cervical cancer, testicular cancer, smoking less, alcohol awareness, hand hygiene and sexual health. Incidents A total of 52 incidents were reported between the period April 2014 – March 2015. Although the number of incidents remained low during the first two quarters, trend analysis identified medicine administration errors remained the highest type of incident reported. In order to address this ongoing trend a new medicines management team were launched to take ownership of medicine administration. Data analysis from Quarter 3 highlighted how this change had significantly reduced the number of medicines administration errors by over 30% of incidents reported and also contributed to a drop in the number of incidents reported, a pattern that has continued into Quarter 4. CQC: “Staff worked as part of a team and enjoyed working in the service. This showed the provider promoted high standards of care by creating an environment where clinical excellence can do well.” “As part of the quality assurance process any action was taken to improve highlighted areas if required. This meant peoples complaints were fully investigated and resolved where possible to their satisfaction.” HMIP: “Clinical and serious incidents were regularly reported, and causes addresses exceptionally well.” “The availability of nurse practitioners enabled women to have faster access to clinical care and a range of medication.” “The new health care representatives’ meeting was a positive development; it promoted cooperation between women and health care staff and was run in a flexible but structured way.” Derbyshire Health United Ltd. Quality Account 2014/2015 24 Section 3 Our People Derbyshire Health United (DHU) has a dedicated and highly motivated workforce with a strong history of attracting and retaining loyal and committed staff. Introduction Many of our staff have backgrounds in other parts of the health community and many of them retain their skills and knowledge by also working with us. Involvement of public and patients in the development of our services Our people understand that we exist; Providing a stable and positive working environment for our staff To provide healthcare services for the benefit of the local community in which we live and work Developing skills and talents for the mutual benefits of staff member, organisation and patients As a not for profit organisation, we provide for patients appropriate outcomes and health gain through their contact with our service Delivering an efficient and effective service for patients at the time that they need it Our people believe in: Placing patients at the heart of our organisation Integration and partnership within the wider health community in delivering services to patients Innovation and creation of opportunities and benefits for the patients, the health community and the company 25 Kayley Barnett - Call Advisor “I really enjoy working for DHU, everyone is really friendly and supportive” Derbyshire Health United Ltd. Quality Account 2014/2015 Staff Development Within the staff appraisal process, individual objectives and targets are set which are related to the Company’s corporate objectives. The overall aim of this scheme is to maximise individual employee effectiveness and potential Our substantial Education and Training Division encompasses all mandatory training within the company which includes Safeguarding Children and Vulnerable Adults, Information Governance, Basic Life Support, Moving and Handling, Infection Control and Health and Safety. We also offer our sessional GPs supported training days, a system of alerts on clinical issues accessed via a login-protected area of our website and other professional support services. Section 3 Our People Performance & Development Our Culture and Values We invest in our people and strive to provide the highest possible standards of care and the very best patient and staff experience. What we do Quality Innovative Professional Value for money Dedication Cost effective Accountability Passion for service Patient focussed / understanding needs Commitment Mutual respect We have a long standing annual Performance and Development review process which takes place at least once per year. Managers and staff will discuss and record the following: Comment on objectives set in the last review, and summarise evidence gathered to support a rating. Summarise and expand on what has been done well as well as summarising and expanding on aspects/areas of performance where there could be improvement, Discuss and record training and development needs and possible outcomes Flexibility Reward and recognition Value people Loyalty Developing people Agree and set objectives for the coming year Progressing career paths Agree career aspirations and record any succession planning implications How we do it Honesty / integrity / trust Teamwork Our culture and values: Vicky Brown—Resourcing and Development Manager “It is the people that make working for DHU a wonderful place ” Derbyshire Health United Ltd. Quality Account 2014/2015 26 Section 3 Our People Communication & Engagement The benefits of working for Derbyshire Health United DHU has set up a Communication & Engagement Forum (CEF) in 2014 and this consists of employee representatives from across the entire organisation. Salaries and grading comparable with NHS agenda for change terms and conditions of employment, DHU provide; DHU believe employees will be able to perform at their best when they know and understand their duties, obligations, rights and have the opportunity to make their views known to the management team on issues that affect them. DHU has made improvements in 2014/15 to internal and external communications and engagement. This has enabled DHU to have the ability to exchange views, issues, receive instructions and discuss new ideas. Employee Recognition Scheme Working with our Communication and Engagement Forum we have developed the employee recognition ‘The Limelight award’. This is an intense illumination of employee effort, on a monthly basis we reward someone placed in the “Limelight”, centred on their exceptional contribution to DHU in providing not only quality patient care but care and compassion for their colleagues too. Winners of the Limelight Award are given a pin badge to wear with pride, so that everyone knows that the employee has been recognised for their commitment, care and compassion to our patients and our staff. 27 Generous holidays Westfield Health cover NHS Pension Scheme Achievements 2014/15 Human Resources (HR), the Payroll department and the communications and engagement, providing staff newsletters, Communications department have been working on several improving external communication and conducting an issues during 2014/15 employee survey and revising the DHU Intranet / Internet. In order to improve employee engagement and retention we have introduced assessment centres for all our recruitment in OoH, Prisons, WIC, 111 & Corporate divisions. This is to ensure we attract and retain the right calibre of candidates, and this initiative has led to the successful recruitment of 180 people in last 6 months. Once recruited they attend our improved and re-launched corporate induction process. HR has also been pivotal in helping line managers to improve attendance by running absence management training workshops for line managers and conducting absence management surgery sessions. The Payroll team have worked on the Payroll system and have also administered changes to the NHS Pension scheme, launched the NEST Pension Scheme and administered Pension Human Resources function has been instrumental in auto enrolment. restructuring our new DHU Board and recruited a new Chair, On top of this the team provided an employee relations service Director of Finance and four new Non-Executive Directors which includes revising policies, advising on disciplinary, The Human Resources and Payroll department have also grievance issues and managing TUPE transfers. implemented an integrated IT system to improve the functionality of the departments to benefit our employees. The internal recruitment of a Communications Manager has also helped the team to launch an employee communication & engagement group which is aimed at improving Derbyshire Health United Ltd. Quality Account 2014/2015 Section 4 Our Quality Assurance Care Quality Commission Out Of Hours Report May 2014 The Care Quality Commission (CQC) regulates all health and adult social To understand the patients’ experience of care CQC asked the following 5 care services in England through inspections and monitoring. It aims to questions: ensure essential quality standards are met by all care providers. All of Are services safe? our services are registered with the CQC. CQC; “We found that the provider had in place robust and rigorous On the 26th and 27th February 2014 CQC visited our Out-of-Hours systems to ensure that people seeking to work at DHU were appropriately services at Ashgate Manor and Chesterfield Royal Hospital. The recruited and vetted to ensure their eligibility and suitability” inspection team was led by a CQC Lead Inspector and a GP. The team included an additional CQC inspector, a GP, Practice Manager, a nurse and an expert by experience who helped to capture the experiences of patients who used the service. Jenny Tilson, Director of Nursing and Quality; “We are committed to the delivery of excellent care, making sure our patients are at the heart of everything we do. We are passionate about listening to patients, and strive to ensure that they receive safe, effective and compassionate care.” Are services effective? CQC; “We found that the service was providing effective care to a wide range of patient groups with differing levels of need often with limited information available to clinicians” Before visiting, CQC reviewed a range of information about the Are services caring? Out-of-Hours service and asked other organisations to share what they CQC “Patients, their relatives and carers were all positive about their knew about the service. experience and said they found the staff friendly, caring and responded to their needs. We observed examples of good interaction between patients Information was also reviewed that had been provided at the request of and staff and noted that staff treated patients with respect and kindness the inspection team. The CQC team visited DHU over two days and and protected their dignity and confidentiality.” spoke with members of staff including Doctors, Nurse Practitioners, Are services responsive to people’s needs? Receptionists, Call Advisors, Nurse Advisors, Directors and the members CQC; “We found that the provider had an effective system to ensure that, of the DHU board. where needed, clinicians could provide a consultation in patients’ homes.” Patients and carers who used the service were also spoken to by the Are services well-led? inspection team. CQC; “Members of staff we spoke with talked positively about the management of the service and said there was a desire from above for staff to continually learn and improve.” Access to the full report can be found on the CQC website. http://www.cqc.org.uk/location/1-1192461912 “CQC - well-led and managed by an enthusiastic and knowledgeable senior management team and board of directors, and their values and behaviours were shared by staff” Derbyshire Health United Ltd. Quality Account 2014/2015 28 Section 4 Our Quality Assurance Derbyshire Health United (DHU) is committed to safeguarding and promoting the welfare of children and vulnerable adults. Prevent lead to effectively disseminate the Prevent agenda. DHU continued to work with partner agencies across all the counties including NHS Trusts, East Midlands Ambulance Service, Social Services and other agencies to ensure that safeguarding issues are dealt with both in and out-of-hours. Closer links with commissioners were developed in the form of themed call reviews specifically around safeguarding Commissioners undertook quality assurance reviews in 2014/15 for both Adult and Children’s safeguarding and found DHU to be a high performing organisation in its commitment and response to safeguarding. As a health provider organisation we ensure that our employees and board members are knowledgeable about safeguarding and confident and competent in carrying out their responsibilities. Key achievements in 2014 / 15 DHU Lead Nurse for Vulnerable Adults and Named Nurse for Safeguarding Children worked closely together to develop and update the policies and training programmes in line with the latest national guidance. The safeguarding team expanded to provide a more comprehensive service and increased training and availability for the support and supervision of staff across the service. The DHU safeguarding strategies were updated to include “Prevent” and Mental Capacity/ Deprivation of Liberty training. The clinical training team recruited specifically for a team member to deliver training in this area. The Adult safeguarding lead was supported to complete the Certificate in Continuing Professional Development: Preventing Terrorism: Understanding Radicalisation, Vulnerability and Improving Practice. This action ensured that DHU has a competent 29 DHU recognises the importance of the treating people with Dignity and respect. There are over 50 Dignity champions throughout the service inclusive of Directors, clinicians, corporate staff and staff providing day to day delivery of patient care. DHU was awarded the Bronze Award for Dignity in Care within Derbyshire in 2013. This year we have continued to work towards compliance for the silver award and hope to successfully achieve that award in the very near future. This demonstrates DHU’s continuing commitment to Dignity in Care and shows that the staff members uphold the main ethos behind the initiative. Derbyshire Health United Ltd. Quality Account 2014/2015 Image Section 4 Our Quality Assurance Our commitment to lifelong learning and development for all groups of staff. understanding of the difficulties some of our patients are facing. Our DHU commitment to life long learning is provided by a team of clinical and non-clinical trainers in addition to facilitating staff with access to external courses at Universities and other providers. Key achievements in 2014 / 15 The DHU clinical training team have developed a Minor Conditions Nurse course specifically designed to meet the needs of the Out of Hours service. This leads to an apprenticeship as an Associate Nurse Practitioner with DHU. This initiative is in response to the national drive for addressing the recognised shortage of advanced clinicians, and to improve our recruitment and retention of our Nurse Advisor Team. Successful completion of the first module of this course by a number of our nurses this year has enhanced the service provision in our Primary Care Centres and Urgent Care Centres across Derbyshire. In 2014/15 DHU have delivered a variety of bespoke training programmes and education events for different staff groups at all levels. There has been a series of education sessions on increasing awareness and understanding of people with a disability or mental health problems and recognising the impact of issues such as domestic abuse or suicide. In doing this we have enabled our staff to develop a broader Additional modules have been developed and included in the initial “pathways” training for the NHS 111 staff in DHU. These have included dealing with emergency/ resuscitation situations on the telephone, understanding the unwell child and dealing with challenging callers. This has given our call centre staff enhanced skills in providing safe and effective quality care over the telephone. Training programmes have been delivered to our HealthCare / Receptionists. This is to ensure the need for healthcare support workers to have adequate training and supervision as highlighted by the Cavendish Report. As a result of this the support to clinicians in our Primary Care Centres has been improved providing extra care and safety for patients in the waiting areas. There has been a comprehensive training programme and dedicated training team for the provision of Dementia Awareness training. DHU were successfully commissioned by Health Education East Midlands (HEEM) to provide dementia awareness training to primary care providers, dental and pharmacy services across the whole of the East Midlands. Customer care training was delivered to receptionists and other non clinical staff across DHU in 2014/15. There was a focus on care and compassion throughout all training delivered in this year. Derbyshire Health United Ltd. Quality Account 2014/2015 30 Section 4 Our Quality Assurance Clinical Audit In DHU, audits are one of the methods used to inform and shape training and improve the quality and delivery of our services. These audits also provide assurances to our commissioners on the quality of our services across the Out-of-Hours and NHS111 services. Key achievements in 2014 / 15 Established in March 2014, the clinical audit committee meets quarterly to promote a standardised high quality audit culture across the organisation. Its membership includes both clinical and non clinical staff from all areas of the organisation. The committee has supported DHU staff to develop and participate in audit. As a result 2014/15 has seen an increased number of audits undertaken in the organisation and this has improved standards in our practice and environment. Audits in 2014/15 have included; Health & Safety, Infection Control, Clinical Records, Rightcare© Service, Safeguarding service and Medicines use and safety. Results of an audit on participants learning from mandatory training led to the development of a telephone Basic Life Support (BLS) session being added to the NHS 111 staff initial training. This is in addition to the standard BLS training delivered across the organisation. 31 This year there have been individual audits specifically around paediatric consultations including an audit on the use of Feverish Illness guidelines and a Paediatric Observational Priority Score (POPS) which has improved the clinical care delivered to children accessing the service. Derbyshire Health United Ltd. Quality Account 2014/2015 Medicines Management As part of the clinical care provided to our patients, DHU are committed to ensuring that patients have access to the required medicines out of hours. This means that we work closely with the local pharmacies, NHS England local area teams, and the medicines management team at the CCG to ensure we provide a safe and effective service. All our Clinicians are able to prescribe or supply medicines when the patient’s condition requires them in the out of hours period. Key achievements in 2014 / 15 We have established a new medicines management committee to bring together the expertise from different branches of the service to review and improve practice. Medicine errors have been reduced in the last year by focussing on extra education and articles in clinical newsletters for all clinicians. Our Patient Group Directions (PGD’s) were updated in line with new NICE guidelines in order for patients to receive the treatment they require in an effective manner. The PGD group incorporates the experienced clinical staff and pharmacists. Regular audits of medicine use and prescribing practice highlighted specific areas for change. In line with national guidance DHU have reduced the unnecessary use of antibiotics, this has involved educating both staff and patients. Section 4 Our Quality Assurance Health & Safety Health & Safety within Derbyshire Health United (DHU) is a primary function that requires specific focus to enhance the provision of service in order to maintain the levels of protection offered to all of our staff, patients and visitors. While all of our staff hold health and safety at the heart of everything that they do there is always room for improvement. the Health & Safety Agenda. Training for all levels of staff. Completion of a formal site audit programme to highlight fundamental changes that are required to ensure the Health & Safety of staff, patients and visitors. Introduced a Self-Assessment process around display screen equipment (DSE). Risk assessments of service provision for key contracts. Maintained full adherence to Health & Safety Legislation requirements. Implementation of Key Health & Safety related policies and procedures in line with HSE Legislation. Maintained high safety levels for all service users across all of DHU operational sites. Throughout 2014/15 the key focuses on Health & Safety have Key achievements in 2014/15 we have; culminated in a safer, robust and more proactive culture around Seen a significant decrease in the number of health and the provision for the whole Health & Safety agenda. safety incidents being reported through our Datix Incident The key focuses of this period 2014/15 were; Reporting system. Introduction of a robust Health & Safety Management Structure including a Health & Safety Committee to oversee Improved on an existing quality Health & Safety culture and made this part of our core values as a Healthcare Organisation. Improved the provision of Mandatory Health & Safety Infection, Prevention and Control are carried out at all sites to ensure quality and patient safety. Derbyshire Health United ensures infection prevention and control Key achievements in 2014/15 were; (IP&C) remains a core underlying element in its healthcare To include the reviewing and updating of all IP&C related delivery. policies to reflect current best practice. To achieve this, all staff members are required to undertake IP&C To develop new policies relating to venous access devices, training both on appointment and at regular intervals. This catheterisation and personal protective equipment in training is reviewed on a regular basis to ensure it reflects best response to updated NICE guidance. practice. The organisation also recognises that effective hand hygiene is one of the main methods of preventing healthcare associated infection and actively encourages good hand hygiene practices amongst all staff members. In addition to this, annual IP&C audits To put in place robust procedures in response to the recent Ebola crisis, with all DHU sites equipped to manage a potential case, should one occur. Derbyshire Health United Ltd. Quality Account 2014/2015 32 Section 5 Our patient experience As an organisation, we welcome patient feedback which is valuable in order for us to improve the patient experience. Patient Feedback All complaints, concerns and patient feedback is dealt with by our experienced team of staff within the Integrated Governance Department. Formal complaints are handled in line with the 2009 NHS complaints and social care regulations. Governance team. Learning outcomes are fed back to our managers and employees within team meetings, one to ones and within our internal communications. When necessary changes in policy and procedures within the organisation takes place to ensure that learning is embedded. DHU received 312 complaints excluding informal DHU will monitor that learning outcomes are prison complaints received in 2014/15 compared established through a continual audit process. with 350 complaints excluding informal prison complaints received in 2013/14. During 2014/15 four complaints were passed onto the Parliamentary and Health Service 100% of complaints were acknowledged within Ombudsman, 3 of these were not upheld and one three working days. All complaints are thoroughly is still under investigation. investigated and trends are identified. The top three complaint themes in this period included staff attitude, communication and diagnosis & treatment. Complaints involving staff attitude are all fed back to the individuals concerned in order for our employees to reflect on their behaviour. Every complaint is investigated by our Integrated 33 Derbyshire Health United Ltd. Quality Account 2014/2015 NHS 111 Complaints: 01 April 2014 – 31 March 2015 Number of patients who made contact with our service Number of complaints received % of complaints from total patient contacts Total 956,707 228 0.024% Section 5 Our patient experience Incidents Derbyshire Health United actively encourages its staff to report any worries or concerns they might encounter in practice, through our electronic incident management system (Datix). These concerns are then assessed and reviewed with the Integrated Governance team taking the lead. Concerns may be varied and can relate to any aspect of patient care or service provision. Each case will be investigated and finding of any investigation will be fed back to the person who raised the concern initially. Serious Incidents Any learning from investigations may be used as part of an organisational action plan with the overall aim being to improve practice, ensure safety is maintained and to improve patient satisfaction. In 2014/15 we reviewed our incident reporting process, we provided education and learning sessions for our employees in order to ensure staff felt confident in the reporting mechanisms and also to ensure clarity in what constitutes an incident. DHU have often been praised for our open and honest approach to reporting Serious Incidents. During 2014/15 we reported 23 Serious Incidents across all of our contracts. All Serious Incidents are reported to our Commissioners within 2 working days, in line with the Serious Incident policy. DHU has processes in place to respond to Serious Incidents and ensure a robust investigation is carried out. This results in DHU learning from the incident and minimising the risk of the incident happening again and thereby protecting our patient from future harm. Themes are reviewed and learning from these incidents is shared across the organisation both on an individual basis and group learning via our Weekly NHS111 Newsletters and monthly Clinical Updates to prevent them from reoccurring. We report all Serious Incidents onto STEIS (Strategic Executive Information System) which is the National Serious Incident Reporting system, this ensures that learning is shared both regionally and nationally. As DHU are the provider for the NHS111 Service across 4 contract areas i.e. Derbyshire, Nottinghamshire, Northamptonshire and Leicester, Leicestershire & Rutland (LLR) learning is shared across the 4 counties. All Serious Incidents are fully investigated. Duty of Candour The Duty of Candour was recommended by the are offered a copy of the investigation reports. Francis report to promote openness and Some families choose not to receive this level of transparency and ensures that patients harmed detail. DHU welcome meetings with families to by a healthcare service are informed. discuss events face to face. DHU have developed a ‘Being Open’ policy to guide staff and improve communication with patients when something goes wrong. DHU have developed processes to inform patient’s families of Serious Incidents and they Derbyshire Health United Ltd. Quality Account 2014/2015 34 Section 5 Our patient experience Derbyshire is a multicultural and multi-ethnic society and DHU recognises the importance of respecting the array of different cultures and languages. DHU has produced it's promotional literature in several languages to provide relevant information about it's services to as many people as possible. The resources will continue to be adapted to meet the needs of the people of Derbyshire and DHU will continue to recognise that cultural differences are an ongoing process within our diverse society. Julie Tomlinson - Safeguarding Lead Nurse 35 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 5 Our patient experience Patient Experience During 2014/15 we have worked hard to better understand and learn from our patient’s experience when they access our services. We have improved the way we collect and manage feedback from patients in order to maximise patient safety and improve experience. We have in 2014/15; Established the Friends and Family Test at all our Primary Care Centres where we see patients face to face. Continued to receive a source of feedback from an independent organisation called Client Focused Evaluation Programme (CFEP), and engaged fully with Healthwatch. Took opportunity to delve deeper into this patient feedback both positive and negative and from this individual managers now are more proactive in managing staff performance and service change. Reviewed and rewritten our DHU Patient and Public Involvement Strategy. Engaged a patient forum who appraise our patient information, newsletter and who are actively involved in In 2014/15 we engaged with our patients in over 46 patient service developments. meetings/events and 12 GP patient participation groups. Involved our staff from all divisions engaging them in regular meetings to progress patient experience initiatives in DHU. This monthly meeting is chaired by the Director of Nursing and Quality which reports its outcomes to the Integrated Governance Committee. The Board receives assurance that all patient and public strategic objectives are being met through quarterly reports presented by the Director of Nursing and Quality. We recognised the need to gain representation from hard to reach groups, young adults, different ethnicities, mental health and are actively looking at ways to do this, e.g. social media etc. We have successfully established new links with various groups including the Chesterfield Locality PPG Network, Sanctuary, Housing 21, North Derbyshire Pensioners Association, Chesterfield Care Group, Learning Disabilities for Derby City & Derbyshire, Midland Association for Amputees and Friends, Derby City and South Derby Mental Health Carers Forum and have recently established a link Appraised our previous methods of collecting patient with the Ladies Group in Chesterfield and will continue to build on feedback and enabled more opportunities for patients to this during 2015-16. feedback on their experience. We maintain our links with the Royal Derby Hospital (for Care Reviewed our patient complaints leaflet and made Coordinators) as well as the Derby Health Forum and North amendments ensuring that we have this available in Derbyshire CCG Lay Reference Group. We already have dates in the different languages. calendar for 2015-16 to further engage with patient groups. Derbyshire Health United Ltd. Quality Account 2014/2015 36 Section 5 Our patient experience Our Patient Experience Coordinator commented: “DHU respond to patient feedback received through a number of different channels as well as comments received by Healthwatch. Wherever possible DHU make improvements in response to comments” YOU SAID Example: "I rang at 2pm and I got an appointment at 5pm. The waiting area is clean and bright with many toys for toddlers but no toys for babies. I was only waiting 15 minutes to be seen. The nurse spoke to me very nicely and handled my baby son very gently. I was given a diagnosis and advice." WE DID Example: Books and toys suitable for purchased babies YOU SAID Example: “when I attended my appointment, the signage in your primary care centre was not clear, and I had difficulty locating your services, consequently I was late for my appointment” WE DID Example: Our sites and Services Manager carried out an extensive review of signage across all of our sites, including our corporate buildings to ensure patients have a more positive experience. 37 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 5 Our patient experience Friends and Family Test DHU carry out a friends and family test every month across all our Out of Hour’s Primary Care Centres The Friends and Family Test is an important opportunity for patients to provide feedback on the care and treatment they receive. The Friends and Family Test is a simple way to identify both good and bad performance and encourage organisations to make improvements. Introduced in 2013 the test asks patients whether they would recommend health services to their friends and family if they needed similar care or treatment. This test enables patients to give feedback on the quality of the care they receive, giving service managers and employees a better understanding of the needs of their patients to enable improvements. The test asks the standard question, “How likely would you recommend Derbyshire Health United to friends and family if they needed similar care or treatment?” for further clarification. Derbyshire Health United have been performing this Patients will use a descriptive five-point response scale test since January 2014. Below is a chart that shows to answer the question with the following response the average result for each Primary Care Centre from categories: April 2014-March 2015. We are extremely pleased with • Extremely likely our results throughout the year overall 86% of patients • Likely agreed they would recommend the service they have • Neither likely or unlikely received to friends and family. The test also gives • Unlikely patients the opportunity to comment on our service, • Extremely unlikely and we have taken an active approach to respond to these comments. Both the positive and negative answers are analysed using a given formula which results in a score (Net We have also used the scores for each Primary Care Promoter). Only the Extremely Likely response is used Centre to help us understand issues and problems at as part of the calculation, please refer to the ‘NHS particular sites. Friends and Family Test’ publication guidance 2013. Derbyshire Health United Ltd. Quality Account 2014/2015 38 Section 5 Our Patient Experience Patient Story - Ashbourne Sports Lecturer praises Walk-in-Centre A sports lecturer from Ashbourne who became ill at the weekend has praised the treatment she received at Ashbourne Walk in Centre, based in St Oswald’s Hospital. fantastic,” says Kathryn. “The Doctor said I was quite poorly and treated my illness with steroids and antibiotics. So within 20 minutes of leaving home I was seen and treated. Katherine Bates is a Lecturer in Sport at Derby College on the sports therapy programme which helps to manage sporting injuries. Katherine woke up on the Sunday feeling ill and was concerned about her condition worsening. “I am extremely happy with the care I received and the service was highly efficient. The Doctor was excellent and I didn’t have to wait at all to see him. People are very quick to make a complaint about the NHS but slow to praise the good work that is being done by health professionals day in day out.” “When I am run down I am prone to developing a chest infection which can leave me feeling very ill Ashbourne Walk-in Centre, run by Derbyshire Health indeed,” said Katherine. United, provides health advice and treatment for minor injuries and ailments without an appointment. The opening times are being extended from 31 January to Katherine felt that she couldn’t wait until her GP 8am – 4pm each Saturday, Sunday and Bank Holiday. surgery opened on a Monday and went straight to the The service is available to anyone, whether registered Ashbourne Walk in Centre. with a GP or not. “I was seen by a GP within 10 minutes which was 39 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 6 Our Innovation working in partnership Stephen Bateman, CEO “ We are committed to working with commissioners and key partners to transform services in line with the joined up care strategies across Derbyshire” Derbyshire Health United Ltd. Quality Account 2014/2015 40 Section 6 Our Innovation working in partnership Erewash HUB During 2014/15, DHU have been working with Erewash CCG as the Lead Provider in partnership with the Erewash GP Provider Group and Derbyshire Community Health Services to pilot two Primary Care Hubs, one in Long Eaton and one in Ilkeston. These Primary Care Hubs operate Monday to Friday evenings as an extension to daytime GP primary care services and from 9am to 5pm at weekends and Bank Holidays. Appointments within the two Primary Care Hubs can be booked via the patients own GP Practice receptionist, via the NHS 111 service or the local Minor Injuries Unit following an assessment. This extension of available primary care access gives patients local access and support to your GP practice, reducing the need to attend your nearest Emergency Department, Urgent GP Out Of Hours services or Minor Injuries Unit. The overall aim of the service is to provide extended access to primary care via the two locality hubs. Broader aims and objectives are to: Allow Local NHS providers and commissioners to use resources effectively within the health economy. Provide extended capacity to primary care via two locality hubs. Improve local access to primary care in the evenings and weekends. Improve the patient access experience to local GP services. Reduce A&E attendances particularly children under 5 years. Facilitate integration of services to provide the right care, right place at the right time. Work to establish links with Out of Hours GP services, Minor Injury Units and community teams to ensure patients receive the right services at the right location. Improve urgent care pathways amongst GP practices, Minor Injury Units the NHS 111 & Out of Hours GP services. Have a shared appointment system across all surgeries. 41 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 6 Our Innovation working in partnership Crisis Night Sitting Service DHU are providing a crisis night sitting service for patients in South Derbyshire funded by the Derbyshire Winter Resilience Funding. This service is to help prevent admissions to hospital and to help carers in crisis. If clinicians visiting patients in the middle of the night feel that a patient may be able to be managed in a different setting such as in a rehabilitation unit, or a respite bed rather than acute admission we can action by providing a night sitter from within our service. Patient safety is maintained and by avoiding admissions to acute hospitals ensures clinical effectiveness for the patients and for the overall wider health services within the county. Night sitters are trained Health Care Assistants, who will sit with the patient to keep them safe until the next morning when they can be referred to an alternative health or social care service. This service has been found to be ideal for tired patient carers, who need a nights rest in order to be able to carry on the next day delivering their caring duties. This service recognises there is a need to not only look after the patient, but to support those who often deliver the patient care 24 hours a day. Patient Comment; “I want to thank you for the excellent service I have received from you on Saturday” Derbyshire Health United Ltd. Quality Account 2014/2015 42 Section 6 Our Innovation working in partnership Chesterfield Royal Co-Location DHU work closely with Chesterfield Royal Hospital NHS Foundation Trust to provide a Primary Care service in the Emergency Department (ED). Streamed Weekend Total This co-location service was put in place back in November 2012 to strategically target those patients who present to the ED but actually can be assessed and treated by Primary Care Medical Practitioners or Advanced Nurse Practitioners. Having the Primary Care Centre co-located within the Acute Trust has enabled enhanced patient care as there is direct access to speciality services on-site. On a patient’s arrival at the ED main entrance, a DHU advanced nurse practitioner will rapidly clinically assess the patient and appropriately transfer (stream) them to either ED or the Primary Care Centre to see a clinician. Patients who attend with primary care conditions and meeting an agreed criteria can be streamed into our Primary Care Centre to see either a GP or an advanced nurse practitioner . This service has been found to relieve patient flow pressures within the ED at Chesterfield Royal Hospital NHS Foundation Trust. The service continues to evolve and further development of the streaming service is being discussed as there is a potential for DHU to see more patients with minor injuries. The average outcomes over a weekend are as in the chart opposite. Patient Comments “Fast and friendly”, “Wonderful nurse put my son at ease”, “Great”, “Excellent, quick, friendly” 43 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 6 Our Innovation working in partnership “The main benefit I see of this service is the quality of patient care in particular for the housebound who are able to access primary care in their own home in a timely manner” Kirsty Osborn—Senior Nurse Practitioner Hardwick Acute Home Visiting Service Our work to improve services for patients requiring urgent care DHU have been working in partnership with Hardwick CCG to provide an Acute Visits Service to GP practices since March 31st 2014. During this time we have delivered 691 visits on behalf of 16 practices to patients requiring an urgent home visit. The pilot was set up due to the profile of emergency admissions for Hardwick CCG showing a high proportion (20%) with a primary diagnosis of ‘signs and symptoms’ that have a zero day length of stay. The main clinical risk area for GP’s and patient’s is around those patients requesting urgent visits for chest pain, dyspnoea, abdominal pain and other conditions that, whilst not automatically requiring a 999 call, require urgent attention. The pilot aims to reduce unnecessary hospital admissions and to increase capacity in GP Surgeries, by providing a specific in hours home visiting service focused at this group of patients for all 16 surgeries in Hardwick CCG. The home visits are carried out by DHU Nurse Practitioners who attend within two hours of clinical triage. This home visiting service has been hugely successful and beneficial to patients who would otherwise have had to wait until surgery is finished to be seen or go to hospital unnecessarily. The current pilot has been extended for a further three months to enable a full analysis of the benefits and outcomes to enable us to take this project forward. Patient Comments “Impressed and thankful for this service” “very impressed with this service, well done” “hope they keep this service going” Derbyshire Health United Ltd. Quality Account 2014/2015 44 Section 6 Our Innovation working in partnership Mental Health Nurses in Call Centre DHU have worked in partnership with Derbyshire Healthcare Foundation Trust to develop mental health support within the NHS111 call centre and for Out of Hours clinicians. Members of the mental health team are trained to work alongside the NHS111 Call Advisors and Nurse Advisors. They are available by telephone for all our staff within the Derbyshire county to provide support when required. Patient safety is enhanced as the Mental Health Nurses are able to access the care plan and past consultation notes which will ensure standardised appropriate care for the individual patients needs. This service within the NHS111 Call centre ensures the patient get the right care in the right place in the right time. This enhanced service reduces unnecessary referral to the emergency department, out of hours home visits and 999 calls ensuring a more clinically effective service. A recent patient satisfaction survey sent to patients who had come into contact with a Mental Health Nurse from this initiative have fed back that their experience was better than when they previously contacted NHS111. It was also stated that at that the time of calling NHS111 the service helped to meet an effective outcome for the patient, e.g. health, social care or self-care. 45 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 6 Our Innovation working in partnership Dental Nursing Out of Hours—Call Centre As an ongoing approach to improve the quality of our service, DHU have now introduced dental nurses within the NHS 111 service. This provides a wider skill mix to meet the needs of our patients in recognition of the limited urgent dental services available out of hours. Our registered dental nurses are fully trained and qualified in the use of NHS Pathways software and are able to triage all calls coming into the NHS 111 service. Patients with dental symptoms make up a large proportion of the NHS 111 contacts from the public. We have spent considerable time reviewing the analysis of when patients have contacted the NHS 111 service, thus enabling DHU to rota our dental nurses for when they are needed the most. Currently patients contacting the NHS 111 service with dental concerns are passed through NHS Pathways, however DHU are working to put plans in place for these patients to be directly answered by a dental nurse. Dental nurses have the expertise and knowledge to help the patient and direct them to the appropriate dental service for their needs. The patient experience has been much improved for those suffering from dental problems. “Working for Derbyshire health United, it has become very evident to me over recent weeks that there Is high demand for dental services and/or advice nationally . I am delighted to say that Derbyshire health united are striving towards providing a full dental nurse advising team which will not only enhance the excellent service already in place, but also contribute to providing excellent patient quality care” Brenda Wilbourn: DHU Dental Nurse Advisor Derbyshire Health United Ltd. Quality Account 2014/2015 46 Section 7 Our DHU Objectives 2015/2016 We will continue in 2015/16 to improve the quality of our services, to ensure they are safe, effective, caring , responsive and well led. Objective 1 Objective 2 Patient Safety Integration through partnerships We will provide a high quality effective and safe service to all our patients. Placing patients at the heart of safe, compassionate and competent care. We will develop new models of integrated care through embedding key partnership working which commenced in 2014/15. This will Include the redesign of Emergency and Urgent care pathways. Objective 5 Good Governance Objective 3 We will be a well led, financially viable organisation, balancing effective decision making with innovation and transforming services. Objective 4 Supporting our workforce Focus on prevention and self-care We will aim to attract, recruit, retain and develop all our staff to be part of delivering good quality healthcare services. We will use our experience and expertise to work with patients, families and our local communities to develop resilience and capacity in preventative services and self care. 47 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 8 Statement of Director Responsibilities The directors are required under the Health Act 2009 to prepare a Quality Account for each financial year. The Department of Health has issued guidance on the form and content of annual Quality Accounts (which incorporates the legal requirements in the Health Act 2009 and the National Health Service (Quality Accounts) Regulations 2010 (as amended by the National Health Service (Quality Accounts) Amendment Regulations 2011). In preparing the Quality Account, directors are required to take steps to satisfy themselves that: The Quality Accounts presents a balanced picture of the organisations performance over 2014/15. The performance information reported in the Quality Account is reliable and accurate. There are proper internal controls over the collection and reporting of the measures of performance included in the Quality Account, and these controls are subject to review to confirm that they are working effectively in practice. The data underpinning the measures of performance reported in the Quality Account is robust and reliable. Conforms to specified data quality standards and prescribed definitions, and is subject to appropriate scrutiny and review. The Quality Account has been prepared in accordance with Department of Health guidance. The directors confirm to the best of their knowledge and belief they have complied with the above requirements in preparing the Quality Account. By order of the Board 5th May 2015 ….......................................................................... Chairman of the Board 5th May 2015 ….......................................................................... Chief Executive Officer Derbyshire Health United Ltd. Quality Account 2014/2015 48 Section 9 Statement from Commissioners Commissioner Statement patients and the company, involvement of public and patients in service development, delivering a quality, safe and caring service for patients, and provision of a positive working NHS North Derbyshire Clinical Commissioning Group (NDCCG) is responsible for providing environment for staff the commissioner statement on the quality account provided by Derbyshire Health United (DHU). This is the first Quality Account published by DHU and has been shared with It is clear that the commitment of DHU to these areas has led to significant achievements Hardwick, Erewash and Southern Derbyshire CCGs as associate commissioners. This Quality and developments which have enhanced patient care. It is noted from the Quality Account Account is very comprehensive and considerable focus has been given to the achievements that DHU intends to continue to work to sustain and enhance these improvements over the made by DHU. The commissioner would encourage DHU to provide detail regarding the next year, with specific targets relating to safer staffing, staff education and engagement with national initiatives such as the Dignity Champion and Dementia Friends programmes. CQUIN schedule achievements and the Out of Hours KPIs in next year’s Quality Account. General Comments Careful consideration has been given to the content and accuracy in line with the national guidance. NDCCG can confirm that DHU has produced a Quality Account that meets the required criteria 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. The Care Quality Commission visited DHU Out of Hours Service during February 2014 and, the inspection was part of a programme to test the CQC approach to monitoring Out of Hours Care. DHU were assessed against the following five criteria, are services safe, effective, caring, responsive to patients needs and well led. Positive feedback from the CQC was received in all areas Measuring and Improving Performance In relation to patient safety Commissioners continue to receive all serious incident reports. Improvements have been noted in the timeliness of these reports DHU continue to work with the commissioners to continually improve the Serious Incident reporting process, this includes analysis and quality sign off of investigation reports. The number of patient complaints in relation to the number of contact made by patients to services provided by DHU received remains extremely low The Quality Account describes the quality of services provided this year by DHU measured against national, regional and local standards as detailed within the NHS contract and also within the local quality schedule and quality incentive scheme (CQUIN). DHU has performed exceptionally well in respect of the percentage of triaged 111 calls being transferred for an emergency service (999) response. Other national 111 key performance indicators have proved challenging and DHU have emphasised that they intend to focus on the other KPIs during the next year. DHU have identified six objectives that identify areas for service and quality improvement, these include placing patients at the heart of the organisation, integration and partnership within the health community, innovation and creation of opportunities and benefits for 49 Derbyshire Health United Ltd. Quality Account 2014/2015 Continue to page 50 Section 9 Statement from Commissioners The Quality Account is an annual report to the public that aims to demonstrate that the DHU is assessing quality across the healthcare services provided. The Quality Account provides patients and their families with an accurate, honest and reflective account of the progress that DHU has made throughout this year and its future plans to further enhance service provision. NHS North Derbyshire Clinical Commissioning Group and associate commissioners look forward to continuing to work with and support DHU to commission and deliver high quality patient care. Jayne Stringfellow Chief Nurse and Quality Officer On behalf of NHS North Derbyshire Clinical Commissioning Group 13 May 2015 Derbyshire Health United Ltd. Quality Account 2014/2015 50 Section 10 Statement from Healthwatch Healthwatch Derbyshire Healthwatch Derbyshire collects real people’s experiences of health and social care services, as told by patients, their families and carers. These experiences, as reported to Healthwatch, will form the basis of this response. Healthwatch Derbyshire has passed this patient feedback to Derbyshire Health United during the reporting period in the form of comments. These comments have been received about a range of services, some positive, some negative, and cover a variety of topics. The organisation has fed back to Healthwatch comprehensive responses which demonstrate actions and learning within the organisation based on these comments and experiences. Feedback indicates some specific changes in line with the content of comments given, which is a useful demonstration of the capacity to listen to and learn from patient feedback. This feedback is also fed back to the specific individuals who spoke to Healthwatch Derbyshire, and so inspires confidence in Healthwatch Derbyshire, Derbyshire Health United, and the value of ‘speaking up’. Healthwatch Derbyshire looks forward to working with Derbyshire Health United in 2015-16 along similar lines. Helen Hart Intelligence and Insight Manager Healthwatch 51 Derbyshire Health United Ltd. Quality Account 2014/2015 Section 11 Our Glossary A&E— Accident and Emergency PPG—Patient Participation Group ANP—Advanced Nurse Practitioner SCR—Summary Care Record CEF—Communication and Engagement Forum STEIS—Strategic Executive Information System CCG—Clinical Commissioning Group TUPE—Transfer of undertakings (Protection of Employment ) CQC—Care Quality Commission DSE—Display Screen Equipment DCHS—Derbyshire Community Health Services NHS Foundation Trust DHU—Derbyshire Health United DN—District Nurses ECP—Emergency Care Practitioner ED—Emergency Department GP—General Practitioner HCA—Health Care Assistant HMP—Her Majesties Prison HMIP—Her Majesties Inspectorate of Prisons IP&C—Infection, Prevention and Control KPI—Key Performance Indicators NICE—National Institute for Health and Care Excellence OOH—Out of Hours PGD—Patient Group Direction Derbyshire Health United Ltd. Quality Account 2014/2015 52