EACH Quality Account 2014-2015 The EACH Vision We strive to deliver real improvements in palliative care for children, young people and their families through a sustained commitment to excellence, innovation and fair access. 1 Contents Item Part 1 Chief Executive’s statement Part 2 Priorities for improvement and statements of assurance from the Board 2.1 About EACH 2.2 Priorities for improvement 2015-16 2.3 Statements of assurance 2.3.1 Review of services 2.3.2 Participation in national clinical audits 2.3.3 Participation in local audits 2.3.4 Participation in clinical research 2.3.5 Use of the Commissioning for Quality Improvement and Innovation (CQUIN) payment framework 2.3.6 What others say about EACH 2.3.7 Data quality 2.3.8 Clinical coding error rate Part 3 Review of quality performance 3.1 Priorities for improvement 2014-15 3.2 Additional quality markers 3.3 Involving children and families 3.4 Involving EACH staff 3.5 Statements from Healthwatch, Clinical Commissioning Groups and Overview and Scrutiny Committees 3.6 Independent Auditors’ Limited Assurance Report Page number 3 3 4 4 6 8 8 9 10 11 12 12 14 15 15 15 21 34 35 37 38 2 Part 1. Chief Executive’s Statement I am delighted to present the annual EACH Quality Account. On behalf of the Board of Trustees, I would like to thank all of our staff, volunteers and supporters for their achievements over the past year. EACH has a culture of continuous quality improvement in which opportunities to improve care delivery and any shortfalls are identified and acted upon. The safety, experiences and outcomes for children, young people and their families are of paramount importance to us all at EACH. Our clinical governance committee, a committee of the EACH Board, provides assurance, oversight and scrutiny on all matters relating to the quality of care. We have achieved our priorities as planned over the past year. Meeting the changing needs of children and families and increasing demands on our service will continue to be challenging. We are well positioned to address this as our more personalised outcome based model of care and our new approach to promoting the wellbeing of the whole family take effect. Our priorities for the coming year reflect the importance of these areas of work. I am pleased to report that planning permission was gained for the nook, our new hospice in the heart of Norfolk. We are finalising the internal designs to ensure the building meets child and family needs as well as the array of regulations and standards which apply to us. We launched our appeal in the presence of HRH The Duchess of Cambridge in November 2014 and we are pleased with the early progress being made. The Care Quality Commission inspected our Treehouse hospice and assessed that the treatment and care provided was fully compliant with the national Essential Standards for Care. We look forward to a year which will see further refinement of our care model, implementation of additional quality assurance measures and an improved approach to providing clinical supervision for care staff. To the best of my knowledge, the information reported in this Quality Account is accurate and is a fair representation of the quality of health care services provided by EACH. Graham Butland Chief Executive 26 May 2015 3 Part 2. Priorities for Improvement for 2015/16 and Statements of Assurance from the Board 2.1 About EACH East Anglia’s Children’s Hospices (EACH) is registered as a service provider under the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, to carry out the regulated activity of the treatment of disease, disorder or injury. EACH is a registered charity, number 1069284 and has the legal status of operating as a Company Limited by Guarantee, company number 3550187. Our Purpose East Anglia’s Children’s Hospices supports families throughout their experience of caring for children and young people with life-threatening illnesses and those with complex health care needs. We provide a range of physical, emotional, social and spiritual support services which are offered: holistically centred on the family to all eligible families in East Anglia with children with life-threatening illnesses and complex health care needs across a range of settings, including the home, hospice and hospital by specialist staff with the engagement of the community. EACH offers care to families with children and young people who: Live in the counties of Norfolk, Suffolk, Cambridgeshire and Essex. There is an agreed service delivery approach with Keech Cottage Hospice to provide care on an individual basis to families living in North and East Hertfordshire. Are less than 19 years of age. Young people referred at 16 years of age and over are considered individually depending on whether they are entering the final phase of their life and there are no alternative services available to match their choice of place of care. Have or had a condition with no reasonable hope of cure and from which they may or will die in childhood or early adulthood. Have a condition (or are diagnosed with a condition in the antenatal period) for which curative treatment may be feasible but can fail, such as children and young people with cancer. These exclude deaths from : Sudden accidental death including road traffic accidents; Suicide; Unlawful killing; 4 Stillbirth (>24weeks). If following a post-mortem it is determined that the baby had a condition that would have met the EACH criteria then a family support referral post delivery can be accepted. Miscarriage Acquired infection e.g. meningitis Services are delivered wherever they are needed. This includes care and support in the family home, in one of our three hospices at Milton, Quidenham and Ipswich, in hospital and in the wider community. Symptom management and specialist advice is provided across EACH by the charity wide EACH True Colours Symptom Management Team. The organisational management and care structure is shown below. EACH Management & Care Structure Chief Executive Graham Butland Director of Finance Director of Care Ruth Kiani Tracy Rennie Director of Income Generation Sam Lucking Nurse Consultant Head of Education & Quality Head of Service Medical Director Dr Linda Maynard Carolyn Leese Louise Denby Dr David Vickers EACH Milton Clinical Psychologist Specialist Pharmacist Nurse, care assistants play staff, counsellors, counsellor practitioners, music therapist, art therapist, physiotherapist, occupational therapist, catering, facilities and cleaning staff EACH Treehouse, Ipswich Nurses, care assistants play staff, counsellors, counsellor practitioners, music therapist, art therapist,chaplain, physiotherapist, occupational therapist, catering, facilities and cleaning staff Head of Marketing & Communications Head of Human Resources Simon Hempsall Helen Grubb EACH Quidenham Nurses, care assistants play staff, counsellors, counsellor practitioners, music therapist, art therapist, physiotherapist, occupational therapist, catering, facilities and cleaning staff EACH TCT Symptom Management Team Clinical Nurse Specialists 5 2.2 Priorities for Improvement for 2015/16 There were no areas of improvement identified as a result of the inspections of the locality services by the Care Quality Commission. The priorities for improvement are detailed in table 1 and are derived from the strategic plan (2014-2019) and annual care development plan. These priorities aim to further improve upon the safety, experiences and outcomes for children, young people and their families cared for by EACH and are managed by the EACH Care Management Team (ECMT). Progress is monitored by the Clinical Governance Committee and reported to the Board quarterly. Table 1 Priorities for improvement Desired outcome Priority 1 Embed the personalised outcome based approach to care into daily practice by: Service user experience will be enhanced through a holistic and personalised approach to care. Consolidating previous learning and supporting teams to understand Holistic Needs Assessment (HNA*) and Reviews with clear identification of family priorities. This will be delivered through group reflective practice and 1:1 support through case management systems. Implementing ‘family care calls’ processes through case management systems to review family priorities for care and to determine how EACH has made a difference and whether EACH has ‘done what it said it would’ and whether we have done it well? Consolidating previous learning and supporting Wellbeing team to identify, review and evaluate family priorities when undertaking targeted level emotional health and wellbeing interventions. This will be delivered through group reflective practice and 1:1 clinical supervision** processes. Evidence of clinical effectiveness will be recognised as a personalised offer of care is agreed which matches the most important priorities for the family and individual service users. Achievement will be monitored through regular review by the multidisciplinary team. *HNA is a comprehensive discussion which gathers information on the needs of all family members to identify and understand family priorities to inform a personalised service. ** Clinical supervision is a mechanism for staff which provides regular protected time for facilitated, in depth reflection about their practice. This priority arises from our care development programme. 6 Priority 2 Enrich the emotional health and wellbeing of service users by: Service user experience will be enhanced at both universal and targeted level as there is increased understanding among staff teams Creating understanding amongst nursing and and further emotional health and wellbeing staff teams about how a) universal wellbeing interventions become level emotional health and wellbeing interventions fit within the EACH model of care accessible to more families. and; b) the contribution and responsibilities of Evidence of clinical effectiveness different roles. This will be delivered through will be recorded as targeted practice development workshops, whole team emotional health and wellbeing training events and case management systems. interventions are planned, delivered and evaluated according Consolidating previous learning and providing to agreed priorities of the service additional learning opportunities for the user. Wellbeing team to embed the targeted level resilience focussed, proactive and preventative Achievement will be monitored approach to emotional health and wellbeing support into their daily practice through whole through regular review by the team training events, case management systems multidisciplinary team. and clinical supervision processes. This priority arises from our care development programme. Priority 3 Promote the highest quality care and support by: Implementing a new approach to clinical supervision delivered through a variety of opportunities to accommodate the professional needs, learning styles and communication preferences (for example in a group situation or on a 1:1 basis) of the whole multidisciplinary staff group. Maintain service user safety by advancing our approach to clinical supervision which is integral to effective clinical governance within EACH. Service user experience is promoted through provision of care and support by staff that feels committed to and well supported by EACH, are able to reflect on and challenge their own practice in a safe and confidential environment and receive feedback that is separate from managerial considerations. Evidence of clinical effectiveness will be recorded through development of supervision contracts between supervisee and supervisor and through established management 7 supervision and appraisal processes. This priority arises from our care development programme. Achievement will be monitored through regular review by the multidisciplinary team, line management and appraisal mechanisms. 2.3 Statements of Assurance from the Board The following are statements that all providers must include in their Quality Account. Many of these statements are not directly applicable to specialist palliative care providers, such as EACH, and therefore explanations of what these statements mean are also given. 2.3.1 Review of services During 2014-15, EACH provided the following NHS services to children and families living in Norfolk, Suffolk, Cambridgeshire and North East, Mid and West Essex: Short breaks End of life care Symptom management Emotional support for all family members and those important to them, before and into bereavement Music therapy Art therapy Specialist play Hydrotherapy Family Information service Care is delivered by our three hospice based multi-disciplinary teams at Quidenham, Norfolk, Milton, Cambridge and the Treehouse, Ipswich and by our EACH wide symptom management team of clinical nurse specialists. Staff are trained to deliver care wherever it is required. End of life care and symptom management for the child including face to face care and access to telephone support is available at any time of the day or night throughout the year wherever they are being cared for. EACH also hosts the East Anglia Managed Clinical Network (MCN) which was funded in 2014/15 by Cambridgeshire and Peterborough Clinical Commissioning Group. 8 The purpose of the MCN is to provide clinical leadership to promote the provision of high quality children’s palliative care across universal, targeted and specialist services wherever and whenever it is required by children and their families across East Anglia. The MCN brings together professionals and organisations to promote partnership working amongst those who support families throughout their experience of caring for children and young people with life-threatening illnesses and those with complex health care needs. During 2014/15 the MCN provided specialist medical telephone advice, overnight and at weekends to the EACH symptom management team clinical nurse specialists providing 24/7 care and support to families living in Norfolk, Suffolk, and Cambridgeshire and North Essex. The MCN also developed and implemented the Region’s Resuscitation Plan and associated guidance for lead professionals to ensure a consistent approach to clinical practice. The active education programme is available to all levels of interested professionals. We have reviewed all the data available to us on the quality of care in our services. The income generated by the NHS services reviewed in 2014/2015 represents 100% of the total income generated from the provision of NHS services by EACH. All services delivered by EACH are funded through a combination of fundraising activity and funding from the Department of Health, local NHS organisations and two County Councils. Funding received from statutory sources amounts to 22% of the total income. These arrangements mean that all services delivered by us are only partly funded by the NHS. 2.3.2 Participation in National Audits During 2014/15, no national clinical audits and no national confidential enquiries covered NHS services provided by EACH. During the period EACH participated in no (0%) national clinical audits and no (0%) confidential enquiries of the national clinical audits and national confidential enquiries it was eligible to participate in. The national clinical audits and national confidential enquiries that EACH was eligible to participate in during 2014/15 are as follows: NONE The national clinical audits and national confidential enquiries that EACH participated in and for which data collection was completed during 2014/15 are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry: NONE EACH was not eligible in 2014/15 to participate in any national clinical audits or national confidential enquiries and therefore there is no information to submit. The reports of no national clinical audits were reviewed by the provider in 2014/15 and EACH intends to take the following actions to improve the quality of healthcare provided. There were no national clinical audits relevant to the services provided by EACH therefore there are no actions to report. 9 2.3.3 Statement: participation in local clinical audits: EACH has a comprehensive programme of local audits. The following were carried out by EACH in 2014/15. 1 Medicine & Healthcare Regulatory Agency - audit of procedures for accessing and acting on alerts 2 Medicines Management audits: 2.1 Use and reconciliation of FP10 prescriptions 2.2 Audit of homely remedies in the hospice (Quidenham) 2.3 Management of Controlled Drugs (CDs) in the home 3. Infection control audits: 3.1 Audit of hand hygiene 3.2 Audit by external provider of infection control services 4 Audit of spiritual care practice 5 Audit of delegation of care procedures 6 Audit of Paediatric Early Warning System use Summary of audit findings: 1. Medicines and Healthcare Regulatory Agency audit of procedures Outcome: to ensure all alerts are triaged within 24 hours of receipt. Training has been delivered to the Milton team of care managers who take over responsibility from the Quidenham team for 2015/16. Training included rationale for duty managers to triage and cascade information within the 24 hour period. 2. Medicines Management Audits Reconciliation of FP10s prescription forms Outcome: to ensure FP10 prescription carbon copy books are reviewed by the Non Medical Prescribing Group (sub group of Medicines Management Quality Group) at their quarterly meetings. This is both a continuing professional development activity (as prescribing is an infrequently used skill) and a way of monitoring prescribing practice. This has been implemented Management of Controlled Drugs in the Community Outcome: to develop a buccal medicine administration record and CD stock balance sheet for use in the home. These initiatives were developed and implemented by the Medicines Management Quality Group. 10 Homely Remedies in the Hospice (Quidenham) Outcomes: to remind staff of recording requirements in relation to homely remedy use in the hospice and to amend the Homely Remedy Protocol to include recording when stock is used in place of a child’s own supply. This amendment was approved by the Pharmacy Strategy Quality Group in June 2014 and implemented through the Medicines Management Quality Group. Controlled Drugs documentation Data collection for this audit has been completed. Recommendations include minor amendments to our standard operating procedure for management of just in case medication and additional focus on training to reiterate practice procedures. The report is scheduled for approval at the Pharmacy Strategy Quality Group meeting in May 2015. 3. Infection control audit Hand Hygiene Outcomes: to ensure staff compliance with dress policy. To provide hand hygiene information. The findings of the audit are being used to inform mandatory training for 2015/16. Audit by external provider of infection control services Audits have been undertaken at Quidenham and Treehouse (Ipswich). The written reports are awaited. The audit at Milton has been rescheduled into 2015/16 to further improve our standards of hand hygiene. 4. Audit of spiritual care practice Outcomes: to identify a replacement volunteer Chaplain; install ‘chaplaincy boards’ at each hospice, ensure all teams aware of multi faith contact details. These outcomes have been implemented through the Wellbeing Practice Quality Group. 5. Audit of delegation of care procedures Data collection for this audit has been completed. The report is scheduled for approval at the Nursing Practice Quality Group meeting in July 2015. 6. Audit of Paediatric Early Warning System use This report is completed and awaiting review of recommendations at the EACH care Management team meeting in May 2015. 2.3.4 Participation in clinical research The number of patients receiving NHS services provided or subcontracted by EACH in 2014/15 that were recruited during that period to participate in research approved by a Research Ethics Committee was 9. 11 Service users were invited to take part in three pieces of research in collaboration with Principal Investigators from organisations working in partnership with EACH. There were five service users recruited to the first research project: ‘Babies who unexpectedly survive long-term after withdrawal of neonatal intensive care’. This research was led by Dr P. Clarke from Norfolk and Norwich University Hospitals Foundation Trust. Four service users have been recruited to the second research project which is currently underway: ‘EACH Treehouse Choir: Creating music through song’. This research is being led by Dr J. Gosine, from Memorial University of Newfoundland, Canada in collaboration with the EACH Treehouse Music Therapist. An unknown number of EACH service users participated in a third research project: ‘Can we fix it?!: understanding the impact of children’s hospices on parental relationships of life limited and threatening children and young people (phase 2)’. This research was led by A. Mitchell from Bournemouth University. 2.3.5 Use of the Commissioning for Quality Improvement and Innovation (CQUIN) payment framework EACH income in 2014-15 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework because EACH does not deliver any service via an NHS Contract and was therefore not eligible to access a CQUIN scheme. 2.3.6 What others say about us Care Quality Commission EACH is registered with the Care Quality Commission (CQC). The CQC has not taken any enforcement actions against EACH during the year 2014-15. EACH has not participated in any special reviews or investigations by the CQC during 201415. EACH Treehouse (Ipswich) was inspected during the year 2014-15 and was found to be fully compliant with the required standards inspected. The following statement is the summary statement made by the CQC following inspection: Is the service safe? “CQC monitors the operation of Deprivation of Liberty Safeguards (DoLS) which applies to hospices. We spoke with the acting manager who demonstrated their knowledge of the protocols to follow. We saw evidence that all staff had been trained in safeguarding, first aid and mental capacity. We found risk assessments with clear action plans were in place to ensure people remained safe. We saw evidence of a robust system for health and safety in respect of hygiene and 12 infection control”. Is the service effective? “People told us that they were happy with the care they received and felt their needs had been met. It was clear from what we saw and from speaking with staff that they understood people's care and support needs and that they had received appropriate training. People we talked with who used the service and their relatives were satisfied with the service provided. A relative said, "The staff are wonderful here. They always sit down and go through everything with you before each visit. They have always given me the time I needed to cope with the situation." Is the service caring? “We saw that staff interacted positively with people who used the service and people we talked with about the service told us that staff were caring and friendly. Assessments of children and young people's care, treatment and support needs were undertaken prior to using the service. Children and young people, their families and health and social care professionals involved in their care were consulted during this process. Records confirmed people's preferences and diverse needs had been accommodated”. Is the service responsive? “The hospice provided a range of services that responded to people's needs when they had a life-limiting illness. The services included medical care, pain management, day therapy services, spiritual care, counselling, social work advice and community care. The hospice promoted a stress-free environment where people could relax and rest. A member of staff told us, "We are very aware of the need to promote a calm environment". People were encouraged to feedback on the quality of the care and services provided and their views were taken into account. The hospice maintained close links with the community. The hospice trained volunteers in the community who were active participants in some aspects of the service”. Is the service well-led? “Staff had a good understanding of the ethos of the home and quality assurance processes were in place. We found that comprehensive policies and procedures that addressed every aspect of the service were in place. People and their relatives or representatives were consulted about how the service was run and annual survey questionnaires were collected and analysed. Staff told us they were able and encouraged to express their views and raise any concerns they may have and said they were listened to. A member of staff told us, "We can raise any concerns and make suggestions, the management have an open door policy and they listen to us". Complaints, incidents and accidents were appropriately recorded and audited. There were audit processes in place to monitor risks, safety and wellbeing. The registered manager operated a system of quality assurance and completed audits to identify how to improve the service”. 13 External Professionals and Organisations Below are a few examples of the things that people and organisations external to EACH have said about us: “We wanted to say thank you so much for making us all feel so welcome, and for going to the trouble of putting together a great programme for our day at EACH. We really enjoyed our trip and have all come away with ‘lists’ and lots of ideas about things we can introduce or change by attempting a different approach.” Diana Children’s Nurse Children’s Hospice Association Scotland. “My apologies for the delay in thanking you for arranging my recent visit to EACH. I had a wonderful visit and it was enlightening to discuss possible collaboration with you and your team”. CEO / Medical Director Hospis Malaysia. “Hello I was wondering if this message could be directed to the Play Specialists. I am one of the Play Specialists at Claire House and I was wondering if I could gather some information about your work in the community. Claire House are working towards reaching more children and young people in our catchment areas and I feel if our Play Specialist could work in the community, this would be of a great benefit to all our families as well as reaching new families. Would it be possible to send over any information you have with regards to your community work, maybe how you got it started, how many sessions you provide a month in the community, how did you approach families about this service. I am just trying to gather as much information as possible to put together a proposal. Thank you in advance”. Play Specialist Claire House Hospice. “Can I just take this opportunity to say how much I have enjoyed working with the hospice and on this project. The hospice is a wonderful place and I have the utmost respect for all that you and the staff do there. The children I have met have been fantastic to work with also and such wonderful characters, so thank you for helping to set it up”. Dance East through The Royal Foundation for Children in the Arts funding. 2.3.7 Data Quality Good data quality and information management is essential to delivering high quality care. The Information governance policy and procedures provide the framework to ensure it is an integral part of EACH’s governance arrangements. NHS Number and General Medical Practice Code Validity EACH did not submit records during 2014-15 to the Secondary Users Service for inclusion in the hospital episode statistics which are included in the latest published data. This is because EACH is not eligible to participate in this scheme. 14 Information Governance Toolkit Attainment levels EACH submitted its annual information toolkit assessment in March 2015 for which EACH received confirmation of the statement of compliance from the Health & Social Care Information Centre (HSCIC). 2.3.8 Clinical Coding Error Rate EACH was not subject to the Payment by Results clinical coding audit during 2014-15 by the Audit Commission. Part 3. Review of Quality Performance On 10 April 2015 328 children and young people were receiving care from EACH and 495 family members or those important to the child and family were being supported. This represents all service users including the bereaved. During the reporting period, there were 179 children / young people referred to EACH and 67 babies, children or young people died during the year. There were 481 non bereaved service users who accessed 1:1 support, 82 non bereaved service users accessed group support and 98 bereaved service users who accessed 1:1 support. Sessions of care include the care of the sick child or young person, face to face and telephone access to symptom management advice, play and hydrotherapy as well as face to face support and group support for family members and those important to the family. Families also access telephone support which is available 24 hours a day and have met and linked with other families through family based events such as music in the woods, Christmas parties, family activity days and activities such as the annual memory days, sibling days, mums nights, dads nights. 3.1Review of priorities for improvement 2014-15 The priorities identified in the Quality Account 2014/15 are recorded below followed by a response which reports progress on these. Monitoring and oversight of the priorities was carried out by the management executive and Clinical Governance committee. Progress against objectives is reported quarterly to the Board and a review of care quality and performance formed a major part of the Board annual away day in January 2015. 15 Priority 1 Complete the implementation of the new personalised outcome based model of care by: Service user experience will be enhanced through a more personalised approach rolling out the family reported outcomes based approach across the existing case load including the Clinical effectiveness will be enhanced as a personalised offer of Holistic Needs Assessment and a personalised care is agreed which matches the offer of care most important goals and outcomes implementing the new ‘customer satisfaction’ care for the family and individual service users. Achievement will be calls process and outcomes reporting process monitored through regular review. This priority was included as it is one of the objectives of our 3 year care development programme. The programme was developed in response to a series of service evaluations carried out in 2010/11 RESPONSE Priority 1 The outcomes based approach to care and service delivery is inextricably linked to the EACH person centred, assessment of care needs cycle which includes assessment, planning, delivery of intervention and evaluation of care at a universal, targeted and specialist level. During 2014/15 there was greater understanding within the locality care teams regarding the need to embed service related outcomes into case management practice and articulate clinical and service effectiveness in as objective way as possible. This approach has been strengthened through discussion at weekly multidisciplinary panel meetings led by senior managers. To achieve this improvement, priority modifications to the Holistic Needs Assessment were completed to include identification of family goals or priorities derived from the summary of the assessment. These changes were needed to enable family priorities to be used in ‘customer satisfaction’ care calls to find out from families how the care EACH provided has made a difference to their priorities after a six month period of care delivery. Further training was required to ensure staff were confident in undertaking these assessments. This was delivered in Spring 2015 which has meant that this improvement priority is being continued into 2015/16 and is identified as Priority 1 in Table 1. Priority 2 Promote the emotional health and wellbeing of service users by: Clinical effectiveness will be enhanced as targeted interventions are delivered to meet the agreed goals for support. Reduced risk of complex grief reactions through access to a wider range of preventative, resilience based support activities Implementing a resilience based and needs led model of support adapted from Kazak’s theoretical framework including restructuring the staff teams and introducing new ways of working, developing a wider range of support activities for service users and developing a new Maintain service user safety by ensuring staff practice is monitored and approach to providing practice supervision for 16 staff. This priority was included as it is one of the objectives of our 3 year care development programme. The programme was developed in response to a series of service evaluations carried out in 2010/11 improved through practice supervision. Enhanced service user experience as more support activities are available to more families RESPONSE Priority 2 Consultation regarding the introduction of new ways of working to promote the emotional health and well being approach began with staff teams in May 2014 and included information about: The new approach and evidence based theoretical framework Moving from generic family support roles to profession specific roles The creation of a new identity for the family support team as the Wellbeing team; and How the proposed approach would facilitate service users to be supported according to their level of psychosocial need and potential risk factors in a consistent way, tailored to their priorities and delivered by staff according to their professional specialism and capability. The consultation response, led by the Human Resources Department, showed that the overall response by staff was very positive. Existing job roles were restated to reflect a professional role based approach and the skill mix amended to better meet the needs of all service users. New roles of art therapist and family therapist were introduced and the generic family support practitioner role was replaced with counsellors and counselling practitioners. Most roles were subject to ‘slotting in’ and interviews for restricted competition posts took place in June and July and commenced in August 2014. Throughout 2014 all staff job descriptions were reviewed to reflect the new approach. The new Wellbeing team was supported through line management processes in creating their new identity and were prioritised for training. The identified learning outcomes for initial training regarding developing understanding about service and practice based outcomes and delivering goal based interventions were not achieved by all members of the Wellbeing team in November 2014. In response to staff feedback additional reflective practice group support, practice development workshops and training sessions were carried out by the EACH Clinical Psychologist and Consultant Nurse in Spring 2015. Alongside these initiatives the new Wellbeing team undertook a review of their clinical care record and made changes to reflect and support the new ways of working. Further events are planned for nursing and care assistant teams in 2015/16 which aim to ensure that all staff feel supported and have the skills and knowledge necessary to provide a universal level of emotional health and wellbeing support and recognise service users in need of more targeted support. This is reflected in Table 1 as Priority 2. Resilience focused, creative activities which are family or service user directed but facilitated by 17 EACH staff and reflect the new approach have proved successful in terms of engagement with a greater range of service users, for example, Treehouse choir, Tree fest, themed events (Halloween) for young people, Fitzwilliam museum family day. Review of clinical supervision arrangements during 2014/15 showed that the supervision policy was not always being adhered to and that EACH’s mechanisms for providing and supporting clinical supervision were outdated, not valued or not possible due to a lack of trained supervisors. Therefore the clinical supervision policy was refreshed and has been approved and will be implemented during 2015/16 following appropriate training events and staff preparation. This is identified in Table 1 as Priority 3. Priority 3 Strengthen clinical quality, service user safety and clinical leadership by Implementing a refreshed Quality and Risk management framework which promotes clinical leadership at all levels and across all teams, reflects the new approach to monitoring quality by the CQC and focuses on key clinical risks Improving our approach to incident management and learning by implementing an electronic incident reporting system This priority was included as it is one of the objectives of our 3 year care development programme as a result of a review of our management and leadership arrangements, a recognition of the increasing complexity of care provision and the associated risks and a review of our paper based incident management arrangements in 2010/11. Maintain and enhance service user safety by modernising our approach to incident management, which facilitates an easier identification of trends. This will inform areas for improvement and enhance shared learning across teams Maintain and improve clinical effectiveness through audit of standards of care and an improved approach to clinical risk management A positive service user experience is maintained as the quality of care is continuously reviewed and improved. RESPONSE Priority 3 The care quality and risk framework was restructured to include development of terms of reference, work plans and a learning from practice reporting system for the 16 single focus quality groups. The overall aim of the framework is to provide a systematic approach to ensuring and improving care quality. A matrix management approach has enhanced clinical leadership and learning across EACH as groups are comprised of representatives from the three hospice localities and the EACH wide symptom management team. Activity of the different quality groups has developed in accordance with care operational plan priorities, for example, the work of the Wellbeing Strategy and Safeguarding Groups has been a 18 high priority this year to support the emotional health and wellbeing developments and to ensure appropriate systems are in place for supervision in relation to safeguarding the wellbeing of service users. There has been continuing focus on medicines management through the work of the Pharmacy Strategy and Medicines Management Groups as this is a recognised higher risk area of practice. The Occupational Therapy and Physiotherapy Quality Group responded to a change of hospice vehicles by refreshing the Transporting Service Users Policy and Standard Operating Procedures. This resulted in the purchase of new equipment to secure wheelchairs in our minibuses and a change in training provider to ensure staff competence with the new equipment. The two elements of the electronic risk assurance system (Board Assurance Framework and Risk Register) have been implemented with training delivered to Trustees and managers in all departments in EACH. All clinical risks and controls were transferred onto the new risk register and reassessed by the EACH Care Management Team in March 2015. A process for risk assessment and hazard analysis (RAHA) has been developed and is undertaken when the anticipated care needs for a child or young person fall outside our standard operating procedures. This ensures that controls are in place to mitigate potential risks. All RAHAs to date have been managed locally, none requiring escalation to the EACH Care Management Team. The electronic incident reporting system was successfully piloted by EACH Milton in July and August 2014 and rolled out across EACH from October 2014 following a series of locality based training events. Ongoing support for teams has been provided through care management systems and the care quality groups. This new approach has improved our reporting and monitoring processes and permits us to more easily monitor and review incidents across EACH. Priority 4 Ensure staff competence to deliver specialist children’s palliative care to children, young people and families by: Ensuring nursing staff continue to be able to respond to all levels of clinical need by completing the core knowledge and clinical skills training Implementing a training programme to underpin the new approach to promoting emotional health and wellbeing Continued service user safety as staff knowledge and skills are developed further to meet the changing needs of the service users Clinical effectiveness is maintained as knowledge and skills are developed to match care and needs Enhanced service user experience through having confidence in the skills and knowledge of the staff This priority was included as it is one of the objectives of our 3 year care development programme to implement changes to ways of working and in recognition of the increasing complexity of children’s nursing needs and changes to interventions and technology. 19 RESPONSE priority 4 All care staff are recruited according to a role specific job description and person specification. This ensures that staff who join EACH meet the required standard of skills, knowledge, values and attitudes expected of them. The Core Skills and Knowledge (CSK) training is a mandatory three year rolling programme for nursing care staff. We are two thirds of the way through this programme and on target to achieve full compliance. All CSK learning and development days were completed as planned during 2014/15 across the five topic areas of: Mental Capacity & Consent; Symptom Management, Introduction to Neonatal Care / Volunteers at EACH, Exploring Spirituality, Emotional Health and Wellbeing; Positive Handling (Team Teach). Nursing staff self assessed themselves in relation to competency in the 17 areas which EACH consider as CSK areas of practice and this was monitored through line management and appraisal processes with requests for specific training directed to the education team as needed. Care Assistants were assessed in practice by the clinical education team. The core practice areas are: Administration of medicines; care for the acutely unwell child; end of life care; enteral feeding management; neonatal care; oral care; oxygen and suction management; pain management; personal care; postural care; seizure management; subcutaneous medicines management via continuous infusion; symptom control; tissue viability; tracheostomy; verification of death. The clinical education team responded to all requests for specific training during 2014/15 and are on track to complete the direct assessments of competency with Care Assistants as the three year rolling programme concludes next year. The evaluation of the EACH Paediatric Early Warning System (PEWS) identified that PEWS is acceptable in EACH and in children’s palliative care as an aid to and not a replacement for holistic clinical assessment. PEWS, in conjunction with clinical assessment can speed up access to symptom management and improve patient safety in the hospice environment. The report recommended that: CSK training should be modified to include Recognising the acutely unwell child and PEWS refresher sessions and to differentiate between the needs of nurses and care assistants CSK training should include specific training on neurological assessment and cardio respiratory assessment. An emotional health and wellbeing training plan was developed alongside service and management processes for implementing the new approach. The training has been subject to a phased initiation with priority given to the new Wellbeing team during 2014/15 and will continue into the forthcoming year for other care team staff. This is identified in Table 1 as Priority 2. 20 Priority 5 Commence the new children’s hospice for Norfolk project (subject to successfully obtaining planning permission) Complete the internal design plans of the new hospice building Launch an appeal for £10million This priority has been added following a review of the current facilities by the EACH Board in 2013.Whilst the current hospice meets the required standards and is well equipped, there is no scope for further development on site or within the building. Improved service user safety through a modern, purpose built hospice facility and equipment Enhanced service user experience as the new building will be more centrally located facilitating better access to more families; have a wider range of facilities to meet the demands of providing more complex care and enhanced care facilities e.g. a hydrotherapy pool; will have the space to offer more hospice based activities for the whole family. RESPONSE priority 5 Planning permission was granted in Spring 2014 to build our new hospice on a 5 acre woodland plot in Framingham Earl, Norfolk. A successful launch event was held at the Norfolk Showground in November 2014 which was attended by the EACH’s Patron, HRH The Duchess of Cambridge, along with more than 650 guests and members of the media. A bereaved mother eloquently shared her thoughts and feelings about how valuable the support from the Quidenham team had been for her and her family: “in the darkest and most painful of times, EACH has given us the best in the worst possible situation”. Good progress is currently being made to finalise planning for the internal aspects of the building with a team of staff working closely with our architects. The overall aim is to ensure that service user safety is maximised to support children with highly complex care needs whilst at the same time guaranteeing an environment which is homely, comfortable and pleasurable and provide the much needed space to cater for a wider range of palliative care activities for all family members to enjoy. 3.2 Additional Quality Indicators we have chosen to measure In the absence of a national minimum data set and nationally agreed indicators of quality for children’s palliative care, EACH monitors: complaints and concerns (service user experience, clinical effectiveness) commendations (service user experience, clinical effectiveness) incidents and accidents (patient safety, service user experience, clinical effectiveness) staff knowledge, skills and practice development including scholarly activity, involvement in clinical practice development activities and compliance with 21 professional education and training requirements (patient safety, clinical effectiveness) 3.2a Complaints and Concerns All complaints and concerns whether they are made verbally or in writing are treated the same and are fully investigated. Learning from complaints and concerns is shared with staff including required changes to practice. The person raising the concern or complaint is advised of the investigation process, findings and resulting changes to care practice. Across EACH, there were seven complaints or concerns made during the year (Quidenham = 2, Milton = 1, Treehouse = 4), six were upheld and all were resolved locally. 1. One family raised concerns that their child’s emergency seizure protocol was not followed correctly during an overnight short break stay at the hospice and there was an unnecessary delay in informing the parents that emergency medication had been administered. The concerns were investigated and the outcome was that the nurse caring for the child had appropriately used her clinical judgement and had acted in the child’s best interest. The nurse contacted the parents as soon as possible once the child’s clinical needs had been met. The EACH Service Manager visited the family at home to discuss the outcome of the investigation and confirmed the outcome in writing. The incident occurred at a time when the child’s condition was changing and work has been undertaken with the Clinical Nurse Specialist, lead Consultant and family to review the seizure protocol. 2. The father of a service user expressed a concern via email about the way in which a telephone call was handled by a member of the EACH Volunteer staff. The concern was investigated to the satisfaction of all involved and a procedure put in place to assist volunteer staff with an appropriate method of receipt and forwarding telephone calls. 3. The mother of a child telephoned to complain that a Care Assistant had left her child with complex needs unattended in the bath during a session of short break care in the home. Immediate exploration of the situation discovered that this was for a few moments and that the child came to no harm. Following a thorough investigation the member of staff was dismissed for gross misconduct by failing to adhere to EACH policy and procedures. Although this was perceived as a one off event all staff were advised of procedures for appropriate supervision of children and EACH’s expectations in relation to provision of care in any environment in which this takes place. 4. The mother of a young person was concerned about the perceived frequency of medicine management errors which had been raised with her by staff. This particular 22 incident was discussed with all those who participated in administration of medicines during the young person’s short break stay in the hospice but the outcome remained inconclusive. All staff were reminded about the expected standard in relation to medicines management and additional controls have been put in place regarding reconciliation of medicines on admission, during a stay and on discharge. 5. One mother expressed a concern that her son did not have the correct amount of feed sent to school with him from overnight stay at the hospice. The Duty Manager checked the care record and medicines documentation and spoke to the nurse on shift. A telephone call to the mother assured her that the correct feed had been given and that the feed had been placed in the side pocket of her son’s bag. The mother located this during the return telephone call. 6. The family of one child complained about a reduction in their care package. This was erroneously directed to us as it related to decisions made by commissioners regarding their care package and not EACH. The family was provided with a response explaining the commissioning arrangements and the complaint was redirected to the relevant person in the NHS Clinical Commissioning Group. The child continues to access short breaks at the hospice in line with her EACH allocation. 7. One family complained about the care given to a child who had gone home with an injury to the back of her leg (a graze to the lower back of the leg, possibly caused by rubbing against her wheelchair). The parents had been told about this during her stay and the father was shown the injury on his arrival to collect her. The child had also been unwell requiring assessment by both the local GP and hospital assessment unit during her stay at the hospice, which had been acted upon appropriately. During review of her care record this showed the focus had been on her medical needs rather than from a more holistic perspective. The care record also displayed an inconsistent reporting of the leg injury with some excellent entries but also episodes of care which made no reference to it being present. The investigation by the EACH Service Manager led to an effective reflective practice group session which addressed the issues identified from reading the notes. This approach was facilitated by the consultant nurse and will be used in other similar situations as an opportunity to review and reflect on such incidences to optimise all learning. The EACH Service Manager wrote to the parents with the findings, who spoke to their care manager following this and reported being satisfied with the outcome and that they were generally very satisfied with the care their daughter receives. All complaints were resolved locally with oversight from the EACH Care Management Team. 23 3.2b Commendations EACH received many commendations throughout the year from families about various elements of the service. Below are some of the letters and messages received. Locations of care have been removed and details anonymised to protect the privacy of the families. “Thank you for your support and care for [child’s name]. It is wonderful to know we have a safe and homely place to send her for respite” Card from the parent of a current service user. “Thank you so much for all you have done for [child’s name] over the past 9 years. We are sad to say goodbye and truly grateful that you have been in our lives. [child’s name] has had such a wonderful time with you all.” Parent of a young person who no longer needs the service “I just wanted to say a huge thank you to everyone who made [child’s name], my mum and I feel so welcome last week. We had such an amazing day and felt so welcome. I still can't get over how lovely the whole building is, especially the sensory room and how personalised everything was for [child’s name]”. “We are so very grateful and really appreciate you looking after us. Lunch was lovely and it was pure bliss having a hot brew and actually being able to drink it whilst it was still hot”. “We are very much looking forward to staying 17th until 19th Dec, it truly is the best Christmas present ever for [child’s name] and I”. Mum of new service user – 1st experience of the care at EACH “We would like to take this opportunity to thank everyone at the hospice who looked after [child’s name]. [child’s name] key worker, [Nurse], arranged his uplift in care. This took enormous pressure off myself. Respite was coordinated very efficiently between all our care providers. My emails and telephone conversations with her were always dealt with very quickly and she always made time for me in her busy day. We really appreciate all of [Nurse’s} help as she made a stressful situation seem so much better”. “On [child’s name] first visit following his operation, I met with the OT and physio where we discussed [child’s name] movement/positional requirements. I found this very reassuring and left knowing that all of his needs would be met. We were also loaned some equipment which made life easier for us at home. This helped a great deal as not having been in this situation before we were not aware of what was available”. “Due to concern over [child’s name] pain management, [Nurse] contacted the hospital and arranged for him to be seen at CAU where he was then prescribed oramorph. We are very great full for [Nurse] involvement”. “During every handover with a nurse, I felt very reassured as time was taken to allow me to explain what [child’s name] can and can't do and everything was written down. We were able to relax during respite periods knowing that he was well looked after. Every time I telephoned, I knew that information had been passed over efficiently and that every effort was being made to ensure [child’s 24 name] was as comfortable as possible”. Parent of child who had major surgery and was supported with uplift in care Feedback from family who accessed end of life at the hospice for their son; “The care of our family was exceptional. Staff answered all our questions immediately and we were kept well informed every step of the way. Staff were truthful, even when we asked ‘how long’ as we knew it was an unknown, they were honest with us. Staff explained all the medical equipment and how his pain was being managed. Our expectations were met and more. It is an excellent service.” At the funeral of a child whose end of life care was provided at the [Hospice] the parents described the care delivered as “the best possible end that we could have wished for”. Message from an adult sibling at the end of their wellbeing support sessions: “Just a card to say thank you for your support over the last year. It's been the most difficult year of my life and without your help I'm not sure I'd have been able to recover so quickly. I have a huge admiration for everything you and your organisation do and I wish you all the very best in the future”. Message from a bereaved child’s consultant at [Hospital]: “Telephone call with Dr [name] today, updating her on details regarding [child’s name]. She wished to pass on her thanks to everyone for the care given to [child’s name] and her family”. Message from family after their first short break stay: “We stayed at [Hospice] a couple of weeks ago and [child’s name] had a really lovely time. Please could you pass on our thanks to the team and share the attached photos of [child’s name] enjoying the sensory garden?” Message from a family who access short breaks and wellbeing support: “We just wanted to say a great big thank you for all you have done for us as a family in this last year and in particular the last few months. We honestly would not have got through without the valid support that you all have given to us and [child’s name]. We feel very lucky to have such a wonderful team there when we need them”. “…..just wanted to thank you and your team so much for all your help with [child’s name] and her family over the last few weeks. You are amazing”. “He got wonderful care through out his last few months. I do appreciate the help your team has given to him and the family. This was my first involvement with your team and I must say they are fantastic. They communicate well and do spend lot of quality time with family. Thank you for including me in the management”. “I wanted to let you all know that mum and dad specifically commented on the high level of support provided by TCT and their ability to care for [child’s name] was hugely positively affected by the input received from the team and via TCT On Call. They also commented on the support received on the day of death and how responsive the team were then, as always. They stated they could not 25 have ever imagined the high level of specialist care provided by our team and because of us [child’s name] symptoms were well controlled and they were able to experience a peaceful death in the place of their choice. Well done everyone!” 3.2c Incidents and Accidents EACH has a positive and proactive approach to incident reporting and management. Staff are encouraged to report all incidents within the context of a learning culture. Incidents are categorised by type and severity using a red, amber, yellow and green scoring system. Service User incidents are scrutinised by the relevant clinical practice groups, for example, medicines management incidents by the pharmacy strategy and medicines management groups, infection control and prevention incidents by the infection control group and service user information incidents by the information governance group. All service user incidents and accidents are overseen by the EACH Care Operations Group and practice changes are discussed and noted at the Care Quality and Risk Group. As reported in the response to Priority 3 for 2013/14 the electronic incident reporting system was successfully implemented this year. Incidents which are scored as red are reported to both the management executive and clinical governance sub committee of the Trustee Board. There were a total of 297 service user incidents /accidents including near misses across the whole service. There were no notifiable clinical incidents during 2014/15. Notifiable incidents are those which have resulted in moderate or severe harm or death of a service user. The highest number of incidents (n=186) related to medicines management and administration. The frequency of medicines incidents reflects the nature and complexity of clinical interventions and treatment of children and young people we care for. Medicines incidents coding includes all areas of medicines management operating procedures including: verification of prescription, reconciliation of medicines brought into the hospice and returned home with the child, families bringing in insufficient supply for a stay or medicines which have expired or incorrectly labelled; documentation, pharmacy labelling incidents as well as incidents related to the actual administration of medicine to the child/young person. Most frequent medicines management incidents related to the reconciliation of medicines into and out from the hospice. Review by the Pharmacy Strategy Group showed that this was a consistent problem occurring across all three localities. Amendments were made to the specific standard operating procedure for reconciliation of medicines to add a repeat reconciliation check during the first night of stay. The importance of staff not being distracted whilst administering medicines has been identified as a contributory factor to medicines incidents. As a result staff wear high visibility 26 tabards, medicines are prepared for administration in a room with the door closed wherever possible and staff have been advised of the importance of not disturbing nurses whilst administering medicines. All service user information governance incidents are reviewed and responded to by the locality management team and action is scrutinised by the Information Governance Management Group. During the current reporting period these included incorrect storage of child photographs on an IPAD available for children and young people’s use and a member of staff sharing their computer log on with a student to enable completion of the care record. N response, an IPAD set up / build protocol has been implemented with the IT Department to ensure e-safety for child and young people service users. Procedures are also being developed to enable students on long term placements to have their own secure log on procedures to record the care that they have provided in the electronic clinical record. Learning and Changes to Practice The majority of incidents occur as a result of staff not following existing policy and procedure. These are addressed with the individual and a period of support and supervised practice is implemented if required. Learning is also shared across the teams and staff are reminded about policy and practice relevant to the incident. The Care Quality and Risk framework enables a more consistent approach to shared learning. Examples of some key learning and changes to practice are detailed below. 1.Five incidents related to the care of a service user transferred from hospital to the hospice for end of life care. A detailed review of these identified good practice in relation to record keeping and staff professionalism but key issues relating to clinical and management decision making when planning a transfer, the timing of the transfer, lack of knowledge about local medical service availability at a weekend and a lack of understanding by hospital staff regarding transfers for end of life care were identified. The review has resulted in the development and implementation of a discharge checklist and guidance. This outlines key responsibilities of the different EACH staff and external organisations involved as well as key tasks which need action and in what time frame. Alongside this, a process for managing clinical decisions to accept referrals for transfer has been developed so that there is joint decision making between the clinical nurse specialist and the hospice duty manager. Training has been delivered to all teams, individual feedback has been provided to all staff involved and the referring hospital and information has been shared across EACH care to maximise learning. 2. An incident relating to the care of an acutely unwell child who needed to be admitted to hospital during a hospice stay was reviewed using a group reflective practice led by the Consultant Nurse. The review identified a number of issues which resulted in child specific changes to practice as well as changes which are applicable to all children using EACH. For 27 example: the child’s physiotherapy plan was updated and clearly identified in his care record. A Paediatric Early Warning System (PEWS) action plan was developed to help staff respond in a timely way should his vital signs assessment demonstrate deterioration; and the care manager supported staff in challenging the child’s mother regarding medicines verification when a discrepancy was identified on admission. More general changes to practice included strengthening the respiratory care plan with specific ‘pre-set’ questions; encouraging the GP review to include ‘holistic’ assessment of the child and discussion with the nurse in charge or clinical nurse specialist; and the development of an assessment template for recognising the acute unwell child to include qualitative information of ‘baseline’ behaviour as well as a physical assessment of vital signs and qualitative information about behaviour when unwell. These actions have been distributed to the relevant clinical quality groups for action and shared learning. 3.2d Staff knowledge, skills and practice development The evidence of learning and development activities carried out by staff demonstrates EACH’s commitment to this aspect of quality assurance. A summary of learning and practice development activities is provided in the sections below: 3.2d (i) Annual mandatory training and Core Knowledge and Skills Training (CSK) Annual mandatory training was provided to care staff in the following areas. Resuscitation and Anaphylaxis Moving and Handling Risk Assessment Infection Control Professionalism – behaviour code of conduct Delegation of nursing care – Nurses (except Clinical Nurse Specialists), Senior Care Assistants, Care Assistants Food safety (for staff requiring it) Information Governance Fire Safety Safeguarding The Core knowledge and skills training is a mandatory three year rolling programme of training. All staff completed the training relevant to their role as identified in the CSK programme. Training has been provided in the following areas: Exploring spiritualty, emotional health and wellbeing Direct placement jejunostomy insertion Vagus nerve stimulation Introduction to palliative and end of life care Parenteral nutrition in palliative care 28 Understanding self harm in young people Communication skills Mental capacity Consent Symptom management Intravenous therapy management Verification of death Introduction to neonatal care Handling people with special needs – train the trainer Advanced communication skills Holistic needs assessment for nurses Transporting children and young people service users Dispelling the myths (funeral services awareness) Eye gaze training Using the electronic care record Health and safety for managers Music therapists vocal workshop Person centred thinking and planning WAV wheelchair and passenger restraint systems Hydrotherapy Ventilation equipment training Holistic needs review for Wellbeing team Positive handling (team teach) Infection control for infection control (IC) leads Medical gas safety Safeguarding supervision Wellbeing team – goal based approach. 3.2d (ii) EACH Clinical Practice Development Groups Emotional Health & Wellbeing Strategy Group – responsible for the development of the new approach to promoting service user emotional health and wellbeing. Membership includes the Director of Care, Nurse Consultant, Head of Service, Head of Education & Quality, Paediatric Psychology Consultant, Paediatric Palliative Care Psychology Consultant, EACH Clinical Psychologist. Pharmacy Strategy Group – responsible for approving medicines management policies and procedures, agreement of the audit programme, approval of audit action plans, monitoring incidents and any resulting action plans. It also agrees the work plan for the medicines management group. Membership includes Nurse Consultant Children’s Palliative Care, Medical Director, Head of Service (Controlled Drugs Accountable Officer), Specialist Pharmacist, Director of Care Medicines Management Group – responsible for implementing and monitoring policy and procedure, scrutinising incidents and identifying and sharing learning and completion of audits. Membership includes the Nurse Consultant Children’s Palliative Care, Nurses and Care Assistants from the three hospice services, Clinical Nurse 29 Specialist and Clinical Educator. Health and Safety Committee - responsible for recommending policy and procedure to the Management Executive, management of health and safety audit programme, management of health and safety risks and scrutiny of incidents. Membership includes the facilities manager (competent person), Chief Executive, Head of Service, Care Managers, Departmental Managers and Head of Quality & Education Care Information Systems Steering Group – responsible for recommending policy and procedure to the ECMT, review the outcomes of audits and recommends action plans to ECMT, recommends developments to the care information systems to the ECMT. Membership includes the Head of Service, Nurse Consultant Children’s Palliative Care, Care Service Managers, Systmone Care records manager Care Information Systems Champions User Group - responsible for implementing and monitoring policy and procedure, scrutinising incidents and identifying and sharing learning and completion of audits. Membership includes Head of service, Care Service Managers, Systmone Care records manager, members of the multi-disciplinary care team from the three hospice services and the symptom management team Information Governance Management Group – responsible for all aspects of information governance across EACH. Membership includes the Senior Information Risk Officer (Director of Finance), Caldicott Guardian (Director of Care) and Information Governance Lead (Head of Education & Quality) Information Asset Owners Group- responsible for implementing information management policies and procedures, risk assessing and managing information assets and carrying out audits and information governance spot checks Infection Control Group – responsible for implementing policy and procedure and recommending changes to the ECMT, carrying out the audit programme and recommending action plans to the ECMT, scrutinising incidents and sharing learning. Membership includes Care Service Manager, specialist infection control adviser, members of the multi-disciplinary care team from the three hospice services and symptom management team Moving and Handling Trainers Group – responsible for implementing policy and procedure, recommending the training programme to the ECMT and the delivery of training staff. Members include Head of Education & Quality, Clinical Educator and designated moving and handling trainers from the three hospice services Physiotherapist/ Occupational Therapist Practice Group – responsible for recommending policy and procedure to the ECMT, delivering training, ensuring consistency in practice across locality services. Membership includes the Nurse Consultant Children’s Palliative Care and the Physiotherapists and Occupational Therapists from the three hospice services Positive Handling -Team Teach Trainers Group - responsible for implementing 30 policy and procedure, recommends the training programme to the ECMT and the delivery of training to staff. Members include Head of Education & Quality, Clinical Educator and designated team teach trainers from the three hospice services Young Persons Care Action Group – responsible for implementing person centred approaches to care for young people, implementing policy and procedure, recommending changes to practice to the ECMT. Membership includes care managers, website development officer and care staff from the three hospice services who are members of the young person case management teams 3.2d (iii) External Practice Development groups Care staff attended and participation in the following external groups: The East Anglian Managed Clinical Network (Norfolk, Suffolk, Cambridgeshire and North and West Essex). This is chaired by the EACH Medical Director and is attended by the Nurse Consultant Children’s Palliative Care The Children and Young People’s Strategic Clinical Network for children, maternity and the new-born, and the associated East of England Children’s Palliative Care Forum and county based palliative care networks. These are responsible for developing and implementing the priorities of the palliative care strategy for the East of England. The regional forum is chaired by the Director of Care and attended by the Medical Director and Nurse Consultant Children’s Palliative Care. The county based networks are attended by the Head of Service and Nurse Consultant Children’s Palliative Care. National Institute for Health and Care Excellence (NICE) The Medical Director is Chairperson of the Guideline Development Group (GDG)– End of life care for children and young people. The Consultant Nurse attended the scoping workshop in October 2014. Music Therapy in Palliative Care Forum- A practice development forum attended by the EACH music therapists Help the Hospices Executive Leaders in Palliative Care – Eastern Region. A practice development group attended by the Nurse Consultant Children’s Palliative Care. Children’s Palliative Care Nurse Consultant Group- a practice development group attended by the Nurse Consultant Children’s Palliative Care Together for Short Lives (TfSL) Leaders of Care forum - attended by the Director of Care, Nurse Consultant Children’s Palliative Care, Head of Service TfSL Infection Control Special Interest Group- attended by designated EACH care staff 31 TfSL / Association of Paediatric Palliative Medicine national research group – attended by Nurse Consultant Children’s Palliative Care Norfolk and Suffolk Palliative Care Academy Steering Group. Responsible for influencing the development of training, education and information resources for all those who need palliative care irrespective of age. Attended by Nurse Consultant Children’s Palliative Care S Langley and Dr L Maynard are members of the editorial team for the TFSL publication: Synopsis. This includes summaries of current research and evidence based practice articles 3.2.d (iv) Scholarly activity Staff were also successful at having work accepted for presentation at national meetings and conferences: Paediatric Early Warning System (PEWS): Is There a Need in Children’s Palliative Care? L Maynard, Nurse Consultant Children’s Palliative Care; M Binns Lead Nurse Specialist Practice; T Miles, Clinical Educator Specialist Practice Debrief meetings as an evolving tool for evaluation & development of a high quality Paediatric Palliative Care service P Sartori Consultant Paediatric Palliative Medicine; L Maynard Nurse Consultant Children’s Palliative Care Both presented at 2nd Global Children’s Palliative Care Gathering in Rome November 2014. Accessing electronic resources and promoting Athens day. St Christopher’s Hospice annual hospice study day. S. Langley Library and Information Services Manager. EACH library service Richard House hospice study day. S. Langley Library and Information Services Manager. 3.2d (v) External Study and Conferences EACH supported 90 applications from care staff to undertake training at one day and extended study learning development activities during the reporting period. Examples include: Handling People with Special Needs Education Train the Trainer Course Helen and Douglas House Young People conference Mentorship update Kinetic Lifting Instructor 32 Anxiety and Depression in Children and Young People Environmental Art Therapy Clinical Educators for student placements course Introduction to Mindfulness for Practitioners Neuromuscular Study Day 10th Paediatric Pain Symposium (UCL) Together for Short Lives Conference: Living Matters for Dying Children British Association of Counselling Practitioners Accreditation workshop South Central Palliative Care conference - children's palliative care - who cares? CSK-L2 Certificate in Counselling skills Digital Media and Art Therapy Process Communication Counselling - personal therapy Dispelling the Myths – funeral awareness Non medical prescribing Caring for the adolescent with cancer Evidence Based Practice Dissertation Oncology Study day Moving & Handling for Trainers update Breathing, Thinking, Functioning International Conference Art Therapy with Children – Groups Global palliative care conference in Rome Association of Paediatric Palliative Medicine conference Safeguarding Disabled Children Long term ventilation hospital to home Paediatric Clinical Assessment Paediatric Palliative Care Foundation Programme Leading a choir Hospice UK: Communications Workshop and Networking Day British Psychology Society Supervision Facilitation Workshop 1 British Psychology Society Supervision Facilitation Workshop 2 British Psychology Society Supervision Facilitation Workshop 3 British Psychology Society Supervision Facilitation Workshop 4 3.2d (vi) Student placements EACH provided placements for nursing students from Anglia Ruskin University, University Campus Suffolk and the University East Anglia. A total of 4 day placements and 31 extended clinical placements were provided by the three hospices. Two Occupational Therapy students, one medical student and one play specialist student also had placements in EACH. 3.2d (vii) Commissioned Training Training was provided by EACH to the following: Cambridge University Medical Students half day workshops introduction to children’s palliative care 33 MCN Education programme Subcutaneous (SC) devices and management of SC medications MCN Education programme Management of Intravenous therapy for nurses Hospice GPs- awareness about EACH and managing palliative care symptoms SEPT Community Services in Bedford on End of Life Care, delivered by Clinical Psychologist and Occupational Therapist. 3.3 How children and families are involved in EACH and what they say about the service they received Examples of feedback received from families are noted earlier in section 3.2b. Mechanisms to involve families and received feedback in a more systematic way are explained below. 3.3a Child and Family Views Views are captured in a variety of ways: On an individual basis as part of care reviews Evaluation of family events and group activities Comments cards via the website or the Family Corner newsletter The locality based Family Forums Compliments, Concerns and Complaints Specific feedback is sought as required. For example, families were asked for their views about the proposed changes to delivering emotional health and wellbeing support. 3.3b The EACH Family Forums The locality Family Forums met a total of 8 times during the reporting period including one collective group meeting with the EACH CEO and Director of Care. The forums provide the opportunity to receive feedback from families and also to test out service developments and proposed changes to ways of working. Some of the areas the forums have been involved with this year were: Using social media as a means of support for families EACH assessments processes – holistic needs assessment and review Processes for caring for children who need new or unusual to EACH nursing interventions Improving transition processes for young people moving onto adult services Communicating with families using the ‘This is My Day’ initiative Booking short break care stays at the hospice 34 Using SMS text messaging as a communication aid with families Giving feedback on using hospice facilities for universal wellbeing activities such as ‘Treefest’; ‘Mum’s night’; Christmas party; using the sensory room and outside play areas Fundraising ideas for our hospices including the new Norfolk Hospice appeal Developing the Family Zone on the new EACH website to ensure usability and accessibility by families Multidisciplinary (panel) decision making processes Strengthening communication skills training for staff The Norfolk Family Forum were involved in the design of the nook, the new hospice planned in Norfolk. 3.4 Involving EACH staff EACH operates a variety of ways to communicate with, engage and gather feedback from employees. 1. EACH Strategic Plan EACH produces a strategic plan which sets out the objectives and priorities for EACH. The plan is agreed by the Trustee Board and reviewed annually. It is available to all employees on the shared drive in the Governance file. 2.Staff Survey EACH carries out a staff survey annually to seek their feedback about EACH. The findings of the survey carried out during the year and next steps are detailed below 3. Staff Intranet EACH has its own staff intranet; a dedicated internal website restricted to EACH staff only. Content on the site includes a staff contact directory, organisational news articles, a search facility for useful documents and links to pension information, library resources, e-learning, our cycle to work scheme and the employee handbook. 4. Shared Drive The shared drive contains more detailed information on EACH policies, forms, minutes of meetings and other information. 5. Line Managers 35 Line managers are responsible for ensuring that staff are kept up to date with policy changes and decisions that affect them and are the first point for staff for information regarding any issues at work. They hold regular team meetings to ensure that staff are kept up to date with developments within EACH on subjects that affect their teams. Team meetings are also an important opportunity for staff input your ideas, ask questions and give feedback. 6. Annual Report & Statutory Accounts EACH’s annual report and statutory accounts are available from the Finance department or can be downloaded from the Charity Commission or EACH websites. In addition to these arrangements care staff are involved in clinical practice groups and a group of staff are involved in the design and planning of a new hospice for Norfolk. Staff survey EACH participated in the Best Employers in the Eastern Region survey run by eras Ltd, in partnership with Pure Resourcing Solutions. The survey looked at culture, communication, morale and work life balance, engagement, people management and development and reward. A total of 85 EACH staff completed the survey. Just over one third were nursing staff, 10% of respondents were Wellbeing staff. We received a large number of extremely positive comments about working for EACH, as well as areas where we can improve as an organisation. For example: “I find working for EACH to be rewarding and take pride in the way it develops and its commitment to families. It strives to keep practice in line with research and wider developments”. “I really enjoy working for EACH, my only concern is that there always seems to be a number of changes happening within the organisation. I also feel there is quite a hierarchical system within EACH with senior management & care team members-often feeling like a "them & us" culture-which we haven't had before. I think it is important that all members of staff are aware of the Senior Management goals for the organisation and how these decisions are made”. The analysis of the data demonstrated that there were no areas of significant concern but that communications between the Senior Management Team and staff could be improved. As a result of this the Management Executive (MEX) introduced mandatory MEX and Staff Briefings. The purpose of these was to share the vision and strategy for EACH with staff, discuss achievements and challenges and provide an opportunity for staff to ask questions of the Management Executive. A Q and A sheet is being finalised which will be available to all staff. Anecdotally, the sessions were very well received and we are currently formally evaluating the sessions with staff. 36 3.5 Statements from Lead Commissioners, Health watch and Overview and Scrutiny Committees. EACH provides services across Norfolk, Suffolk, Cambridgeshire and North and West Essex. This Quality Account has been sent to Clinical Commissioning Groups, Healthwatch and Overview and Scrutiny Committees in the above counties to provide the opportunity for comment and a statement. The list of those who were sent a copy of the Account is tabled in Appendix 1. Responses were received from the following: Healthwatch Essex Healthwatch Essex is an independent voice for the people of Essex, helping to shape and improve local health and social care services. We believe that people who use health and social care services and their lived experience should be at the heart of the NHS and social care services. Although we have not undertaken any specific work with EACH over the past year, from our reading of the Quality Account we are pleased to note that EACH actively engages children and families about the services they receive. In addition, EACH receives high praise from service users and their families for the high quality services and invaluable support it provides. EACH gathers this feedback through a number of different channels – family events, website comments, Family Forums and comment cards. However, in the draft received we could not find mention of the Annual Family Satisfaction Survey. In 2014-15, the improvement priorities selected by EACH demonstrated an aspiration to help improve service user experience. These included promoting a more personalised approach to care, increased support activities for service users, as well as the development of a new children’s hospice in Norfolk. Healthwatch Essex recognises the continued efforts of EACH to improve service user experience. Healthwatch Essex believes that lived experience should be at the heart of services, and believes that listening to the voice and lived experience of patients, service users, carers, and the wider population, is a vital component of providing good quality care. We are pleased to acknowledge the work EACH undertakes in this regard. Sarah Haines Information and Policy Officer Healthwatch Essex Received 16 June 2015 37 Norfolk Health and Wellbeing Board Overview and Scrutiny Committee The Norfolk Health Overview and Scrutiny Committee has decided not to comment on any of the Norfolk Quality Accounts for 2014-15 and would like to stress that this should in no way be taken as a negative comment. The Committee has taken the view that it is appropriate for Healthwatch Norfolk to consider the Quality Accounts and comment accordingly. Maureen Orr Democratic Support and Scrutiny Team Manager Norfolk County Council Received 26 May 2015 Suffolk Health and Wellbeing Board Overview and Scrutiny Committee The Suffolk Health Scrutiny Committee does not intend to comment individually on the NHS Quality Accounts for 2015. This should in no way be taken as a negative response. The Committee has, in the main, been content with the engagement of local healthcare providers in its work over the past year. Theresa Harden Business Manager, Democratic Services Suffolk County Council Received 27 May 2015 3.6 Independent Auditors’ Limited Assurance Report. INDEPENDENT AUDITORS’ LIMITED ASSURANCE REPORT TO THE DIRECTORS OF EAST ANGLIA’S CHILDREN’S HOSPICES ON THE ANNUAL QUALITY ACCOUNT We are required to perform an independent assurance engagement in respect of East Anglia’s Children’s (EACH) Quality Account for the year ended 31 March 2015 (“the Quality Account”) and certain performance indicators contained therein as part of our work. NHS trusts are required by section 8 of the Health Act 20009 to publish a quality account which must include prescribed information set out in The National Health Service (Quality Account) Regulations 2010, the National Health Service (Quality Account) Amendment Regulations 2011 and the National Health Service (Quality Account ) Amendment Regulations 2012 (“the Regulations”) SCOPE AND SUBJECT MATTER 38 The indicators for the year ended 31 March 2015 subject to limited assurance consist of the following indicators: Complaints and Concerns (Section 3.2a, page 22) Incidents and Accidents (Section 3.2c, page 26) We refer to these two indicators collectively as “the indicators”. We were unable to review the two of the indicators within the guidance because they are not applicable to the palliative care sector. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND AUDITORS NHS Trusts and Palliative Care Providers 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 Regulations). In preparing the Quality Account, the Trustees are required to take steps to satisfy themselves that: The Quality Account presents a balanced picture of the Hospice’s performance over the period covered; 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; and The Quality Account has been prepared in accordance with Department of Health guidance. The Trustees are required to confirm compliance with theses requirements in a statement of Trustee’s responsibilities within the Quality Account. Our responsibility is to form a conclusion, based on limited assurance procedures, on whether anything has come to our attention that causes us to believe that: The Quality Account is not prepared in all material respects in line with the criteria set out in the Regulations; 39 The Quality Account is not consistent in all material respects with the sources specified in the NHS Quality Accounts Auditor Guidance 2014/15 issued by DH in March 2015 (“the guidance”); and The indicators in the Quality Account identified as having been the subject of limited assurance in the Quality Account are not reasonably stated in all material respects in accordance with the Regulations and the six dimensions of data quality set out in the Guidance. We read the Quality Account and conclude whether it is consistent with the requirements of the Regulations and to consider the implications for our reports if we become aware of any material omissions. We read the other information contained in the quality report and consider whether it is materially inconsistent with the following: Board Minutes for the period April 2014 to May 2015; Clinical Governance Committee minutes; Board Assurance Framework and Risk Register; Annual Care Development Plan; Health and Safety Committee Minutes; Local Clinical audit reports; Performance report to Clinical Governance Committee April 14 – March 2015 Feed back from the Commissioners dated June 2015; The latest Best Employers Survey dated 2014; EACH Risk Management Policy; EACH Strategic Plan 2014-19 EACH Statement of Purpose; Performance Report; Complaints Policy; and CQC Inspection report for EACH Treehouse - Ipswich We consider the implications for our report if we become aware of any apparent misstatements or material inconsistencies with these documents (collectively the “documents”). Our responsibilities do not extend to any other information. 40 This report, including the conclusion, is made solely to the Board of Trustees of East Anglia’s Children’s Hospices (EACH). We permit the disclosure of this report to enable the Board of Trustees to demonstrate that they have discharged their governance responsibilities by commissioning an independent assurance report in connections with the indicators. To the fullest extent permissible by law, we do not accept or assume responsibility to anyone other than the Board of Trustees as a body and EACH for our work or this report save where terms are expressly agreed and with our prior consent in writing. ASSURANCE WORK PERFORMED We conducted this limited assurance engagement under the terms of the guidance. Our limited assurance procedures included: evaluating the design and implementation of the key processes and controls for managing and reporting the indicators making enquiries of management testing key management controls testing the accuracy, reliability, validity, timeliness, relevance and completeness of the data supporting the indicators limited testing, on a selective basis, of the data used to calculate the indicator back to supporting documentation comparing the content requirements of the ‘NHS foundation trust annual reporting manual’ to the categories reported in the quality report reading the documents. A limited assurance engagement is narrower in scope than a reasonable assurance engagement. The nature, timing and extent of procedures for gathering sufficient appropriate evidence are deliberately limited relative to a reasonable assurance engagement. LIMITATIONS Non-financial performance information is subject to more inherent limitations than financial information, given the characteristics of the subject matter and the methods used for determining such information. The absence of a significant body of established practice on which to draw allows for the selection of different, but acceptable measurement techniques which can result in materially different measurements and can affect comparability. The precision of different measurement techniques may also vary. Furthermore, the nature and methods used to determine such information, as well as the measurement criteria and the precision of these 41 criteria, may change over time. It is important to read the quality report in the context of the criteria set out in the ‘NHS foundation trust annual reporting manual’. The scope of our assurance work has not included governance over quality or nonmandated indicators, which have been determined locally by EACH. CONCLUSION Based on the results of our procedures, nothing has come to our attention that causes us to believe that, for the year ended 31 March 2015: the quality report is not prepared in all material respects in line with the criteria set out in the ‘NHS foundation trust annual reporting manual’ as applicable to EACH the quality report is not consistent in all material respects with the sources specified in Board Minutes for the period April 2014 to May 2015; i ii iii iv v vi vii viii ix x xi xii xiii Performance report to Clinical Governance Committee April 14 – March 2015; Clinical Governance Committee minutes; Feed back from the Commissioners dated June 2015; The latest Best Employers Survey dated 2014; Board Assurance Framework and Risk Register; Health and Safety Committee Minutes; Local Clinical Audit reports EACH Risk Management Policy; EACH Complaints Policy; EACH Strategic Plan 2014-19 EACH Statement of Purpose; Performance Report; and CQC Inspection report for EACH Treehouse – Ipswich; the indicators in the quality report subject to limited assurance have not been reasonably stated in all material respects in accordance with the ‘NHS foundation trust annual reporting manual’. Price Bailey LLP Tennyson House, Cambridge, CB4 0WZ June 2015 END 42 Appendix 1 COUNTY NORFOLK CLINICAL HEALTHWATCH COMISSIONING GROUP Sally Glover - Norfolk Alex Stewart, Chief CSU Executive Patricia Hagan Great Yarmouth & Waveney sally.glover1@nhs.net SUFFOLK patriciahagan@nhs.ne t Nicola Brunning Lead Community Contracts Manager HWB OVERVIEW& SCRUTINY Maureen Orr Scrutiny Support Manager (Health) Norfolk County Council Alex.stewart@healthwatch norfolk.co.uk Maureen.orr@norfolk.gov. uk Theresa Harden, Business Manager Democratic Services nicola.brunning@suff olk.nhs.uk info@healthwatchsuffolk.c o.uk Theresa.harden@suffolk.go v.uk Jo Rooney Sandie Smith Liz Robin, Director of Public Health, Peterborough City Council jorooney@nhs.net sandie.smith@healthwat chcambridgeshire.co.uk liz.robin@cambridgeshir e.gov.uk PETERBOR OUGH As for Cambridgeshire Angela Burrows Chief Operating Officer Healthwatch Peterborough angela@healthwatchpet erborough.co.uk As for Cambridgeshire ESSEX Carol Anderson, Director of quality and Nursing at Mid Essex CCG Thomas Nutt (CEO) Fiona Lancaster Committee Clerk 03330 139825 carolanderson@nhs.n et enquiries@healthwatche ssex.org.uk CAMBS Senior Commissioning Manager for Children, Young People and CAMHS Administrator Moira Groborz Governanceteam@essex .gov.uk moira.groborz@healthwatc hessex.org.uk 43