Mount Stuart Hospital Quality Account 2014/2015 Contents Introduction Page Welcome to Ramsay Health Care UK Introduction to our Quality Account PART 1 – STATEMENT ON QUALITY 1.1 Statement from the General Manager 1.2 Hospital accountability statement PART 2 2.1 Priorities for Improvement 2.1.1 Review of clinical priorities 2014/15 (looking back) 2.1.2 Clinical Priorities for 2015/16 (looking forward) Mandatory statements relating to the quality of NHS services provided 2.2.1 Review of Services 2.2 2.2.2 Participation in Clinical Audit 2.2.3 Participation in Research 2.2.4 Goals agreed with Commissioners 2.2.5 Statement from the Care Quality Commission 2.2.6 Statement on Data Quality 2.2.7 Stakeholders views on 2014/15 Quality Accounts PART 3 – REVIEW OF QUALITY PERFORMANCE 3.1 The Core Quality Account indicators 3.2 Patient Safety 3.3 Clinical Effectiveness 3.4 Patient Experience 3.5 Case Study Appendices Appendix 1 – Services Covered by this Quality Account Appendix 2 – Consultants and staff data Appendix 3 – Clinical Audits Welcome to Ramsay Health Care UK Mount Stuart Hospital is part of the Ramsay Health Care Group The Ramsay Health Care Group was established in 1964 and has grown to become a global hospital group operating over 100 hospitals and day surgery facilities across Australia, the United Kingdom, Indonesia and France. Within the UK, Ramsay Health Care is one of the leading providers of independent hospital services in England, with a network of 31 acute hospitals We are also the largest private provider of surgical and diagnostics services to the NHS in the UK. Through a variety of national and local contracts we deliver 1,000s of NHS patient episodes of care each month working seamlessly with other healthcare providers in the locality including GPs, Clinical Commissioning groups The provision of high quality patient care is and will always be the highest priority of Ramsay Health Care UK. Of course our team of clinical staff and consultants are very much at the forefront of achieving this but there is also very much an organisation wide commitment to ensure that we continue to improve out outcomes every day, week, month and year. Delivering clinical excellence depends on everyone in the organisation. Clinical excellence cannot be the responsibility of just a few, it takes all of us to be responsible and accountable for our performance in the various roles we all play. Having an organisational culture that puts the patient at the centre of everything we do is key to ensuring we enable everyone to perform at their peak to attain great outcomes. Whilst I firmly I believe that across Ramsay we nurture the teamwork and professionalism on which excellence in clinical practice depends, we will continue to strive to get ever better. I am very proud of our long standing and major provider of healthcare services across the world and of our Ramsay very strong track record as a safe and responsible healthcare provider. It gives us pleasure to share our results with you. Mark Page Chief Executive officer Ramsay Health Care UK Quality Account 2014/15 Page 3 of 36 Introduction to our Quality Account This Quality Account is Mount Stuart Hospital’s annual report to the public and other stakeholders about the quality of the services we provide. It presents our achievements in terms of clinical excellence, effectiveness, safety and patient experience and demonstrates that our managers, clinicians and staff are all committed to providing continuous, evidence based, quality care to those people we treat. It will also show that we regularly scrutinise every service we provide with a view to improving it and ensuring that our patient’s treatment outcomes are the best they can be. It will give a balanced view of what we are good at and what we need to improve on. Our first Quality Account in 2010 was developed by our Corporate Office and summarised and reviewed quality activities across every hospital and treatment centre within the Ramsay Health Care UK. It was recognised that this didn’t provide enough in depth information for the public and commissioners about the quality of services within each individual hospital and how this relates to the local community it serves. Therefore, each site within the Ramsay Group now develops its own Quality Account, which includes some Group wide initiatives, but also describes the many excellent local achievements and quality plans that we would like to share. Quality Account 2014/15 Page 4 of 36 Part 1 1.1 Statement on quality from the General Manager Ramsay Health Care UK is committed to establishing an organisational culture that puts the patient at the centre of everything we do. As the General Manager, I am passionate about ensuring that high quality patient care is at the centre of what we do and how we operate our hospital. This relies not only on excellent medical and clinical leadership but also on our overall continuing commitment to drive year on year improvement in clinical outcomes. Mount Stuart Hospital has a tradition of working closely with Consultants and patients to ensure the best quality healthcare is consistently being delivered. Hospital staff are fully trained in the latest procedures and thus maintain all areas to the highest standards. Working within the Department of Health guidelines we focus on patient safety and cleanliness to minimise infection. Any patient who wants to satisfy themselves on the quality of the hospital and its’ Consultants can be reassured by the Care Quality Commission (CQC) Audits undertaken by the Department of Health which support the hospital’s excellent reputation. As General Manager of Mount Stuart Hospital, I take great pride in the service we offer our patients and relatives; this is only achieved through a cohesive team effort and approach. We at Mount Stuart Hospital have five key values which underpin everything we do as an organisation. They are: • Put the patient first; • Work as one team; • Respect each other; • Strive for continual improvement; • Respect environmental sustainability. The experience that patients have in our hospital continues to be of the utmost importance. As well as being treated quickly and safely, they continue to receive a personalised service, enhanced by good communication and a commitment to ensuring their privacy and dignity are respected at all times. We have continued the progress made during 2013/14 driven by strong performance across all areas of our business. Our results reflect the benefit of increased activity through our facility, an ongoing focus on delivering a high quality service and effective cost management. During the year our staff continued to successfully focus on improving patient satisfaction and performance across a broad range of key performance and clinical indicators. Quality Account 2014/15 Page 5 of 36 The success of relationships built with the local NHS and Commissioners has proved dividend as Choose & Book continues to grow. Mount Stuart Hospital aims to lead the way in holistic day case care through innovation; evidence based clinical practice and exemplary customer service. By continually updating skills and developing knowledge we believe that staff develop a committed focus in building relationships to achieve positive outcomes for all customers. We aim to grow our business by attaining and maintaining excellent clinical outcomes, minimising risks, sustaining high levels of profitability and by providing a basis for stakeholder’s loyalty. Quality indicators and customer satisfaction levels have been maintained at consistently high levels. Consultant engagement meetings have stimulated opportunities to grow the business by increasing the range of services and explore new innovating methods of practice. A continued focus will be on further improving operating efficiencies by monitoring KPI’s, introducing further energy saving devices, multi-skilling, designing new processes to capture revenue at the time of activity and pathways that screen and identify risk at an earlier stage. In addition, it shows how our values, combined with our priorities, are improving the way in which we treat our patients. For example, we continue to have a very low infection rate within our unit and submissions to Surgical Site Surveillance Service continues. Our surgical site infection rates continue to be significantly lower than the national average. The aim of our Quality Account is to provide current information to our patients and commissioners to assure them we are committed in sharing our progressive achievements year on year. As a long standing, major provider for healthcare services across the world, Ramsay continues to have a very strong record in providing safe and responsible healthcare of which we are proud to share our results. Our continued emphasis is to ensure patients receive safe and effective care, that they feel valued and respected in decisions about their care ensuring they are fully informed about their treatment at each step of their pathway. We especially value patient’s feedback about their stay, treatment and clinical outcome. We believe it is vital that we live by The Ramsay Way values, having it guide the decisions we make, through the services we deliver and through our interactions with all our stakeholders. We remain positive about opportunities to capture further growth. All professional and management teams at local level have been represented in producing this account. Quality Account 2014/15 Page 6 of 36 1.2 Hospital Accountability Statement To the best of my knowledge, as requested by the regulations governing the publication of this document, the information in this report is accurate. Jeanette Mercer General Manager Mount Stuart Hospital Ramsay Health Care UK This report has been reviewed and approved by: Mr Raj Ranjit, Consultant Gynaecologist, Chair of the Medical Advisory Committee & Clinical Governance Committee Mr Stefan Andrejczuk, Regional Director South, Ramsay Healthcare UK Comments invited from: NHS South Devon and Torbay Clinical Commissioning Group Gill Gant - Director of Quality Assurance and Improvement Healthwatch Devon Healthwatch Torbay Quality Account 2014/15 Page 7 of 36 Welcome to Mount Stuart Hospital Mount Stuart Hospital is one of the South Devon’s leading independent hospitals. The facility has 31 individual rooms each with ensuite facilities and by investing in advanced medical technology offers a wide range of treatments and services. Where clinical need requires it, our team of well trained, competent and experienced staff provide 1:1 care. All consultants undergo rigorous vetting procedures, ensuring only those who are appropriately qualified and experienced are granted practicing privileges which are reviewed on a regular basis. The hospital is strictly regulated and audited by the Care Quality Commission, the governing body responsible for maintaining standards in healthcare. Onsite there are two fully equipped laminar flow theatres and a Minor Surgery/Endoscopy Unit. We also have a Cosmetics Suite, a Radiology Department and a physiotherapy department for both inpatient and outpatient services. We pride ourselves on the delivery of high quality, safe, effective care in a manner and environment that respects and protects the privacy and dignity of our patients be they medically insured, self-funding or referred by the NHS. Our facilities and clinical and support services are continually monitored to ensure that we are offering the very best service to our patients. The hospital is strictly regulated and audited by the Care Quality Commission, the governing body responsible for maintaining standards in healthcare. The specialties for which services are provided at Mount Stuart Hospital include: Bariatric, Dermatology, ENT, Gastroenterology, General Medicine, General Surgery, Gynaecology, Haematology, Nephrology, Neurology, Ophthalmology, Oral and Maxillofacial, Orthopaedics, Pain Management, Physiotherapy, Plastic Surgery, Radiology (including MRI Dexa and CT), Rheumatology, Urology, Health Screening, Step-Down Convalescence and Respite Care. We are also able to offer our patients outreach clinics in Totnes and Newton Abbot. Direct referral services available include: Mole Clinic Laser Eye Surgery Nurse Led Aesthetics Cosmetic Surgery Well-women (cervical smear) Well-man Allergy Clinic Physiotherapy Bariatric Quality Account 2014/15 Page 8 of 36 Community Involvement Mount Stuart Hospital holds regular open events which offer the general public an opportunity to come to the Hospital meet the Consultants and privately discuss their specific area of interest. Mrs Carla Forbes is our GP Liaison Manager. Carla has close contact with both Practice Managers and GPs at our priority (local) practices and ongoing contact with surgeries located in the surrounding areas. Carla organises regular ‘Lunch & Learns’, taking consultants into GP Surgeries to offer training and latest development awareness as well as running evening GP training seminars on a regular basis. We also have a GP representative, Dr Dylan Watkins, on the hospital’s MAC. We value our contact with GP’s as “Customers” and strive to ensure we actively work in partnership to enhance patient care. Event examples: 24th September 2014 - Diabetes Overload: 24 attendees 26th November 2014 - Orthopaedics/Joint Injection: 32 attendees 28th January 2015 - Winter Educational: 27 attendees 4th March 2015 - Women's Health: 63 attendees Quality Account 2014/15 Page 9 of 36 Part 2 2.1 Quality priorities for 2015/16 On an annual cycle, Mount Stuart Hospital develops an operational plan to set objectives for the year ahead. We have a clear commitment to our private patients as well as working in partnership with the NHS ensuring that those services commissioned to us, result in safe, quality treatment for all NHS patients whilst they are in our care. We constantly strive to improve clinical safety and standards by a systematic process of governance including audit and feedback from all those experiencing our services. To meet these aims, we have various initiatives on going at any one time. The priorities are determined by the hospitals Senior Management Team taking into account patient feedback, audit results, national guidance, and the recommendations from various hospital committees which represent all professional and management levels. Most importantly, we believe our priorities must drive patient safety, clinical effectiveness and improve the experience of all people visiting our hospital. 2.1.1 A review of clinical priorities 2014/2015 (looking back) In last year’s Quality Account we set out our priorities for the coming year. This section reviews our achievement against those priorities. Patient Safety JAG Accreditation – We successfully implemented a robust action plan to meet the requirements of JAG accreditation and to maintain accreditation. We maintained our accreditation, assuring patients that the endoscopy services they receive at Mount Stuart meet exacting National standards. Falls –The causes of falls are complex and older people in hospital are particularly likely to be vulnerable to falling due to medical conditions including delirium, cardiac, neurological or muscular-skeletal conditions, side effects from medication, or problems with their balance, strength or mobility. Problems like poor eyesight or poor memory can create a greater risk of falls when someone is out of their normal environment on a hospital ward, as they are less able to spot and avoid any hazards; whilst continence problems can mean patients are vulnerable to falling whilst making urgent journeys to the toilet. However, patient safety has to be balanced with independence, rehabilitation, privacy, and dignity – a patient who is Quality Account 2014/15 Page 10 of 36 not allowed to walk alone will very quickly become a patient who is unable to walk alone. Addressing inpatient falls and fall-related injuries is therefore a challenge for all health care organisations. We have reviewed the Patient Safety First guide and national advice on ‘shattered lives’ to reduce falls and put actions in place to ensure that falls are have been managed in line with best practice. Falls audits are in place and results are reviewed through our Clinical Effectiveness Committee and Risk Management Meetings. Whilst the number of falls remains at around the same level as in the previous year, we have treated significantly more patients so falls as a percentage of admitted patients is less than 0.12% and no patient sustained harm as a result of falling. WHO Surgical Safety Checklist – Compliance with the WHO Surgical Safety Checklist was a key priority during this year. Results of our audits were reported to our Clinical Commissioning Groups (CCGs) throughout 2014/2015 and in every audit we achieved >95% National Safety Thermometer – we submitted data on the prevalence of the four required harms: pressure ulcers, falls, urinary tract infection in patients with indwelling catheters and VTE basis centrally to the NHS Information Centre. The number of ‘harms’ reported by us is very, very low. NJR – We continued to submit to this national register of people who have had joint replacement surgery which is invaluable when there are nationally identified concerns requiring patients to be contacted. This year we submitted data for 99% of appropriate patients. A key performance benchmark in relation to NJR is 95% of forms to have signed patient consent, this year Mount Stuart Hospital achieved 100%. Never events - In line with Ramsay Reporting Policy, all Never Events are reported through RISKMAN and to relevant third parties. Sadly this year there were a number of Never events according to the Ramsay definition. They all pertained to one cataract list where there was an error in the drug calculation. A comprehensive investigation was carried out and shared with our commissioners and the Care Quality Commission. Actions have been put in place to ensure no such event should happen again. The learning has also been shared across Ramsay Health Care UK to protect patients in all of the company’s UK hospitals Real Time Incident Reporting – We have worked extremely hard to improve incident reporting through RiskMan by ensuring that this is used as a real time indicator for incident reporting. This system is the central point for the recording of all incidents and risks for the business. RiskMan has improved the quality of our reporting for internal and external use. This system has ensured that we can analyse the data in more depth, in real time so remedial action can be taken more quickly; also trends are identified earlier. Both these have improved patient safety and quality of the service provided. We continue to use RiskMan and the time lapse between incident, reporting and investigation continues to reduce. The analysis of incident data both locally and Quality Account 2014/15 Page 11 of 36 corporately has led to changes in practice within not only Mount Stuart but other Ramsay units too. Safeguarding / PREVENT – We take very seriously our responsibility for the safeguarding of vulnerable members in our society. We will continue to ensure that all staff working within the hospital have the level of DBS check appropriate to their role. We will continue to provide training; reviewing the content of such training, and, ensure staff have the necessary resources available to manage any concerns appropriately and in a timely manner. Matron is the designated Safeguarding Lead for Mount Stuart Hospital and regularly attends Adult/Children Safeguarding CCG meetings/forums. Corporate e-learning packages have been reviewed during this year to ensure they are compliant with the intercollegiate recommendations. Locally staff have annual refresher training in local reporting processes and PREVENT. Matron has been an active member of the Safeguarding Forum. Clinical Training - Mount Stuart Hospital has continued to ensure that patients at our hospital are cared for by safe and competent staff. This has been achieved by our clinical staff being supported through training by internal/external training providers and Ramsay Academy. Appropriate staffing levels: We strove to ensure that appropriate numbers of staff were available for the care of our patients. Rotas are prepared in advance and dependency tools are used daily on the ward to ensure adequate staffing levels are maintained with appropriate skill mix. We have the ability to flex our staffing levels up when required by using our own trained bank staff. In 2013 Ramsay invested in a new electronic Rostering tool called Allocate – this will reduce the time spent on producing numerous rotas throughout the hospital and will be accessible to all staff. The tool can be set to correlate rotas which reflect the skill mix requirements and staffing levels specific to patient numbers. Clinical Effectiveness We take our responsibilities as a healthcare provider very seriously, putting staff wellbeing, patient safety and patient care at the forefront of all we do. Our business is about optimising the outcomes for patients, which involves creating a framework for excellence and systems that deliver the best possible clinical results. We are continually striving for, and achieving, improvements in our clinical performance. Our ability to deliver high-quality clinical care is due to the willingness of clinical teams to work collaboratively with consultants and the Medical Advisory Committee to enable modern and safe practice to flourish. We set great store on the availability of relevant, accurate and timely management information to help us monitor, analyse and, most importantly, act upon insights that drive up our standards of care. Mount Stuart Hospital’s frontline staff provide hands-on care with dignity and compassion, as well as being clinically effective. Our established and strong systems for clinical governance support our teams with the information they need to help keep patients safe, to make them better again and to provide great care. Quality Account 2014/15 Page 12 of 36 Our results demonstrate that not only has Mount Stuart Hospital has achieved considerable gains on last year, but it has also been able to sustain the hard-won improvements from previous years. This marks Mount Stuart Hospital as a sophisticated organisation with the maturity to learn when things do not go to plan, and to take prompt action to effect lasting change for the better. Patient experience Patient reported outcome studies (PROMS) – we continued to participate in the national PROMS data collection for Hips, Knees, Varicose Veins and Hernia surgery. The results, which are encouraging for Mount Stuart Hospital, were shared with the medical and clinical staff through the Medical Advisory Committee, Clinical Governance Committee, and Head of Department and Departmental meetings. Reviewing this data also provides the opportunity to identify poor outcomes and examine practice if and when it exists. Data appears later in this Account. Patient satisfaction survey – Mount Stuart Hospital has always achieved a high level of patient satisfaction even during recent building work. We will strive to maintain this during the major capital development now underway. 2.1.2 Clinical Priorities for 2015/16 (looking forward) For 2015/16 Mount Stuart will strive to continue delivering a safe, high quality experience for all patients building on the priorities we achieved this year. In particular we will focus on: Service and facility development – we have just embarked on a major capital programme to increase our clinical space by the addition of a third theatre, additional patient rooms and a purpose built Ambulatory Care Unit for people having clinical procedures that are beyond the scope of the outpatient department but do not require overnight stay. Our priority will be that they are appropriately staffed and equipped to provide safe, high quality services that meet the needs of our population. Patient Safety Surgical safety through use of the WHO checklist and other safe surgery processes JAG Accreditation – We will maintain our accreditation, assuring patients that the endoscopy services they receive at Mount Stuart meet exacting National standards. Reduction of falls – We will maintain the low numbers of falls and seek to reduce them even further during 2015/2016. Nutrition and hydration – an important aspect of recovery is appropriate and adequate nutrition and hydration but often patients don’t feel like eating and drinking after surgery or if they are poorly. We will further improve our methods of assessment/monitoring and our response where there are difficulties. Quality Account 2014/15 Page 13 of 36 Safe staffing – our e-rostering system, Allocate, is now fully implemented across the unit giving transparency of rostering to ensure safe staffing levels; we work in accordance with the Royal College of Nursing and NICE Guidance of Safe Staffing, as well as fairness whilst reducing time spent creating the rotas. During the coming year we will seek to recruit staff of all grades and disciplines to maintain safe staffing levels in our expanded facilities, whilst also exploring new roles and ways of working to allow staff to maximise time spent on patient care. Patient Experience We will continue to work hard to ensure that all those who use our services have a positive experience. This forms part of our quality targets (CQUINs) with the Clinical Commissioning Group, and will be more challenging this year as we undertake our capital development which is bound to bring with it some disruption. Clinical Effectiveness Begin implementation of a 3-day stay pathway for patients undergoing total hip replacement and implement a 3-day pathway for patients undergoing total hip replacement where this is appropriate. Improve access to a wider range of weight loss procedures for private patients. Continue our focus on reducing avoidable re-admissions within 30 days of surgery Progress against all of these priorities will be monitored by the Senior Management Team and reported to our local Clinical Governance Committee. Those that are targets agreed with Clinical Commissioning Group will also be reported in our regular quality reports to them. 2.2 Mandatory Statements The following section contains the mandatory statements common to all Quality Accounts as required by the regulations set out by the Department of Health. 2.2.1 Review of Services During 2014/15 Mount Stuart Hospital provided and/or subcontracted 23 NHS services. Mount Stuart Hospital has reviewed all the data available to them on the quality of care in 23 of these NHS services. Total Number of patient admissions in the past year was 5059 (previous year 4613) of which 4189 (3783) were NHS patients, just over 82% which is consistent with 2013/14. The income generated by the NHS services between 1 April 2014 to 31st March 15 represents 64.2% per cent of the total income generated from the provision of services by Mount Stuart Hospital in the same year. Quality Account 2014/15 Page 14 of 36 Ramsay uses a balanced scorecard approach to give an overview of audit results across the critical areas of patient care. The indicators on the Ramsay scorecard are reviewed each year. The scorecard is reviewed each quarter by the hospitals senior managers together with Regional and Corporate Senior Managers and Directors. The balanced scorecard approach has been an extremely successful tool in helping us benchmark against other hospitals and identifying key areas for improvement. In the period for 2014/15, the indicators on the scorecard which affect patient safety and quality were: Human Resources Staff Cost as % Net Revenue HCA Hours as % of Total Nursing Agency Cost as % of Total Clinical Staff Cost Ward Hours PPD % Staff Voluntary Turnover rolling 12 months % Sickness rolling 12 months % Lost Time Appraisal % Staff likely to recommend hospital if family or friends needed treatment Number of Significant Staff Injuries Patient Formal Complaints per 1000 HPD's Patient Satisfaction Score Clinical Events per 1000 Admissions Readmission per 1000 Admissions Quality Workplace Health & Safety Score Infection Control Audit Score 27% 35% 0% 4.3 13.4% 3.47% 16% 88% 93% 0 0.28 95.7% 65 9 98% 96% 2.2.2 Participation in clinical audit During 1 April 2014 to 31st March 2015 Mount Stuart Hospital participated in 100% national clinical audits in which it was eligible to participate in. The national clinical audits that Mount Stuart Hospital participated in, and for which data collection was completed during 1 April 2013 to 31st March 2014, are listed below alongside the number of cases submitted to each audit as a percentage of the number of registered cases required by the terms of that audit or enquiry. Name of audit / Clinical Outcome Review Programme National Joint Registry (NJR) % cases submitted 99 Quality Account 2014/15 Page 15 of 36 The reports of two national clinical audits from 1 April 2014 to 31st March 11 2015 were reviewed by the Clinical Governance Committee and Mount Stuart Hospital intends to take the following actions to improve the quality of healthcare provided. Improve our systems for submitting data to the NJR Strengthen our systems to ensure all pre-operative PROMS forms are collected / submitted, and that patients understand the importance of submitting their postoperative PROMS questionnaire. Local Audits The reports of 70 local clinical audits from 1 April 2014 to 31st March 2015 were reviewed by the Clinical Governance Committee and Mount Stuart Hospital intends to take the following actions to improve the quality of healthcare provided. Further improve our standards of documentation which will have a positive impact on other audits Review stock holdings and storage to assist with keeping the environment clean and safe Undertake monthly audits of WHO checklist compliance which is a major contributor to patients surgical safety The clinical audit schedule can be found in Appendix 2. 2.2.3 Participation in Research There were no patients recruited during 2014/15 to participate in research approved by a research ethics committee. 2.2.4 Goals agreed with our Commissioners using the CQUIN (Commissioning for Quality and Innovation) Framework A proportion of Mount Stuart Hospital’s income in from 1 April 2014 to 31st March 2015 was conditional on achieving quality improvement and innovation goals agreed Mount Stuart Hospital and any person or body they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. We are pleased to report that we achieved 100% in all CQUIN goals set for the year. 2.2.5 Statements from the Care Quality Commission (CQC) Mount Stuart Hospital is required to register with the Care Quality Commission and its current registration status on 31st March2015 is registered without conditions Mount Stuart Hospital has not participated in any special reviews by the CQC during the reporting period. However, following the reporting of the serious Quality Account 2014/15 Page 16 of 36 incidents on the cataract list, the CQC conducted an independent investigation. This took place on the 24th September; all standards inspected were met and the CQC did not require any additional actions to be taken. 2.2.6 Data Quality We regularly use statistical data to monitor clinical services – we are constantly striving to improve this data by regular quality control initiatives. Data contained in medical records are audited on a monthly basis and actions are taken to improve quality as required. This applies to both private and NHS patient streams. The hospital has a data quality super user who manages the SUS pathway processes and continually reviews administration functions to ensure data quality. NHS Number and General Medical Practice Code Validity Mount Stuart Hospital submitted records during 2013/14 to the Secondary Uses Service (SUS) for inclusion in the Hospital Episode Statistics (HES) which are included in the latest published data. The percentage of records in the published data which included: The patient’s valid NHS number: 99.97% for admitted patient care; 99.96% for outpatient care; and 0% for accident and emergency care (not undertaken at our hospital). The General Medical Practice Code: 100% for admitted patient care; 100% for outpatient care; and 0% for accident and emergency care (not undertaken at our hospital). Information Governance Toolkit attainment levels Ramsay Group Information Governance Assessment Report overall score for 2014/15 was 83% and was graded ‘green’ (satisfactory). Clinical coding error rate Mount Stuart Hospital was not subject to the Payment by Results clinical coding audit during 2014/15 by the Audit Commission. Quality Account 2014/15 Page 17 of 36 2.2.7 Stakeholders views on 2013/14 Quality Account Comments on Mount Stuart Hospital’s Quality Account were sought from the South Devon and Torbay Clinical Commissioning Group (SDT CCG). Health Watch Devon, Health Watch Torbay and Devon Wellbeing and Health Scrutiny committee South Devon and Torbay Clinical Commissioning Group NHS South Devon and Torbay CCG (SDT CCG) commissions services from Mount Stuart Hospital and welcomes the opportunity to provide a commentary on this Quality Account. We can confirm that we have no reason to believe that this Quality Account is not an accurate representation of the achievements of the organisation during 2014/15. General comments Quality Accounts are intended to help the general public understand how their local health services are performing and should be written in plain English. Mount Stuart Hospital have produced a comprehensive, attractive and well written Quality Account which is easy to read and clearly set out. The aims and objectives of this account are in line with national standards and drivers. There are routine processes in place with Mount Stuart to agree, monitor and review the quality of services throughout the year covering the key quality domains of safety, effectiveness and experience of care. We have reviewed and can confirm that the information presented in the Quality Account appears to be accurate and fairly interpreted, from the data collected. The Quality Account demonstrates a high level of commitment to quality in the broadest sense and is commended. Key Values We support and commend the five key values outlined in the Quality Account. In particular we congratulate Mount Stuart Hospital for their work building relationships with local NHS services via the Choose and Book system and contributing to strong patientcentred pathways of care. Quality Improvement priorities for 2015/16 We note and commend Mount Stuart Hospital for working in collaboration with its partners and key stakeholders to inform the planning of priorities for the year ahead. We are pleased to see that the Mount Stuart Hospital’s priorities are centred around patient safety, patient experience and clinical effectiveness. In particular we are keen to see the progress of the service and facility development which will produce additional patient rooms and an ambulatory care unit. This will allow for safe, high quality care to be undertaken without unnecessary overnight stays, broadening the scope of activity at Mount Stuart Hospital and ensuring the needs of the population are further met. Four local incentive schemes under Commissioning for Quality and Innovations (CQUINs) have been agreed with Mount Stuart Hospital this year. These CQUINs will Quality Account 2014/15 Page 18 of 36 differ from those agreed in previous years. They are multi-agency, co designed CQUINs. They are patient, and staff focused, intended to improve experience, improve collaborative working across all of our providers, share expertise and knowledge and underpin the essence of joined up care. We are delighted that Mount Stuart have agreed to take part in this innovative way of working, and that they have been instrumental in developing and agreeing these quality improvements. Achievements in 2014/15 Last year Mount Stuart Hospital set out its aims for improving quality and we are pleased to note the progress the organisation has made. Mount Stuart Hospital has achieved JAG accreditation which demonstrates continuous improvement in patient processes and outcomes whilst exacting national standards. Mount Stuart Hospital fall rate has remained the same as previous year despite an increase in activity and patients, the percentage of admitted patients who fall is 0.12% with no harm caused by any fall last year. A further success relates to data collection for the National Joint Replacement register where Mount Stuart Hospital submitted 100% compliance in patient consent recording. Overall we are happy to commend this Quality Account and Mount Stuart Hospital for its continuing focus on quality of care, patient safety and an improved patient experience. Healthwatch Torbay Healthwatch Torbay's role is to give local people a stronger voice to influence and challenge how their health and social care services are provided. Our various ways of encouraging the public to share their experience is building up a body of knowledge which forms the basis of our comment on this Quality Account. It was a pleasure to read a Quality Account that was clearly written to be understood by the lay public. The themes of openness and transparency mirrored the comments made by the Care Quality Commission. It was reassuring to see that any incidents where patient safety might be compromised are quickly followed through with increased staff training. 100% response for the Friends and Family Test is something to be proud of as is the involvement of patients in the assessment of the environment (PLACE). The account could have been more informative on how privacy, dignity and wellbeing scores will be improved, as 8 out of 10 for this score is the national average and as rightly stated, the other scores are above average. We would also like to have read examples of how patients and the public are directly involved in service design. Healthwatch Torbay has received no comments from the public about Mount Stuart Hospital which indicates that the Quality Account is a fair reflection of the services and care provided. No comments was received from Healthwatch Devon Quality Account 2014/15 Page 19 of 36 Part 3: Review of quality performance 2014/2015 Statements of quality delivery Review of quality performance 1st April 2014 – 31st March 2015 Introduction “This publication marks the sixth successive year since the first edition of Ramsay Quality Accounts. Through each year, month on month, we analyse our performance on many levels, we reflect on the valuable feedback we receive from our patients about the outcomes of their treatment and also reflect on professional opinion received from our doctors, our clinical staff, regulators and commissioners. We listen where concerns or suggestions have been raised and, in this account, we have set out our track record as well as our plan for more improvements in the coming year. This is a discipline we vigorously support, always driving this cycle of continuous improvement in our hospitals and addressing public concern about standards in healthcare, be these about our commitments to providing compassionate patient care, assurance about patient privacy and dignity, hospital safety and good outcomes of treatment. We believe in being open and honest where outcomes and experience fail to meet patient expectation so we take action, learn, improve and implement the change and deliver great care and optimum experience for our patients.” Vivienne Heckford Director of Clinical Services Ramsay Health Care UK Ramsay Clinical Governance Framework 2014 The aim of clinical governance is to ensure that Ramsay develop ways of working which assure that the quality of patient care is central to the business of the organisation. The emphasis is on providing an environment and culture to support continuous clinical quality improvement so that patients receive safe and effective care, clinicians are enabled to provide that care and the organisation can satisfy itself that we are doing the right things in the right way. It is important that Clinical Governance is integrated into other governance systems in the organisation and should not be seen as a “stand-alone” activity. All management systems, clinical, financial, estates etc., are inter-dependent with actions in one area impacting on others. Several models have been devised to include all the elements of Clinical Governance to provide a framework for ensuring that it is embedded, implemented and can be Quality Account 2014/15 Page 20 of 36 monitored in an organisation. In developing this framework for Ramsay Health Care UK we have gone back to the original Scally and Donaldson paper (1998) as we believe that it is a model that allows coverage and inclusion of all the necessary strategies, policies, systems and processes for effective Clinical Governance. The domains of this model are: • • • • • • Infrastructure Culture Quality methods Poor performance Risk avoidance Coherence Ramsay Health Care Clinical Governance Framework National Guidance Ramsay also complies with the recommendations contained in technology appraisals issued by the National Institute for Health and Clinical Excellence (NICE) and Safety Alerts as issued by the NHS Commissioning Board Special Health Authority. Ramsay has systems in place for scrutinising all national clinical guidance and selecting those that are applicable to our business and thereafter monitoring their implementation. Quality Account 2014/15 Page 21 of 36 3.1 The Core Quality Account Indicators Mortality Period Jan13-Dec13 Apr13Mar14 Best Worst Average Period Mount Stuart RKE 0.62 RXL 1.18 Eng 1 2013/14 NVC08 0 RKE 0.54 RBT 1.20 Eng 1 2014/15 NVC08 0 Mount Stuart Hospital considers that this data is as described for the following reasons there are very few patient deaths at, or following treatment, at this hospital. Mount Stuart Hospital intends to take the following actions to maintain this rate and so the quality of its services maintain the strong focus on pre-admission assessment, and appropriate and effective staff education and competence assessment Hernia Period Apr13 Mar14 Apr14 Sep14 Best Worst Average NT415 0.139 NVC11 0.008 Eng 0.085 RXR 0.125 Several 0.009 Eng 0.081 Period Apr13 Mar14 Apr14 Sep14 Mount Stuart NVC08 0.106 NVC08 0.098 Mount Stuart Hospital considers that this data is as described for the following reasons: patients report good outcomes we have good systems for ensuring pre-op questionnaires are returned but patients do not always understand the importance of returning their post-op questionnaire Mount Stuart Hospital intends to take the following actions to endeavour to make patients understand the importance of returning their postop questionnaire and thus further improve return rates Veins Period Apr13 Mar14 Apr14 Sep14 Best Worst RTH 11.292 NT350 RYJ -4.567 RWA 16.849 16.762 Average Eng -8.698 Eng -9.479 Period Apr13 Mar14 Apr14 Sep14 Mount Stuart NVC08 NVC08 Mount Stuart Hospital considers that this data is as described for the following reasons the number of veins procedures is too small for Mount Stuart to participate Mount Stuart Hospital intends to take the following actions to improve this it will monitor the amount of veins procedures and subscribe if the numbers become sufficient Quality Account 2014/15 Page 22 of 36 Hips Period Apr13 Mar14 Apr14 Sep14 Best Worst Average NT441 24.444 RQX 17.634 Eng 21.34 RCB 25.418 RJD 18.357 Eng 21.922 Period Apr13 Mar14 Apr14 - Sep 14 Mount Stuart NVC08 22.027 NVC08 * Mount Stuart Hospital considers that this data is as described for the following reasons Care is planned on an individual basis. We have good systems for ensuring pre-op questionnaires are returned and patients understand the importance of returning their post-op questionnaire Patients report good outcomes when returning for follow-up Mount Stuart Hospital intends to take the following actions to improve this to continue and further improve return rates to ensure patients have realistic expectations and appropriate rehab Knees Period Apr13 Mar14 Apr14 Sep14 Best Worst Average NT404 19.762 NV323 12.049 Eng 16.248 RWP 20.44 RXF 14.416 Eng 16.702 Period Apr13 Mar14 Apr14 - Sep14 Mount Stuart NVC08 15.907 NVC08 * Mount Stuart Hospital considers that this data is as described for the following reasons Care is planned on an individual basis. We have good systems for ensuring pre-op questionnaires are returned and patients understand the importance of returning their post-op questionnaire Patients report good outcomes when returning for follow-up Mount Stuart Hospital intends to take the following actions to improve this to continue and further improve return rates to ensure patients have realistic expectations and appropriate rehab Readmission Period Best Worst Average Period Mount Stuart 2010/11 Multiple 0.0 5P5 22.76 Eng 11.43 2010/11 NVC08 5.83 2011/12 Multiple 0.0 5NL 41.65 Eng 11.45 2011/12 NVC08 7.42 Mount Stuart Hospital considers that this data is as described for the following reasons we have robust clinical pathways which include discharge criteria discharge planning and the decision to discharge are based on individual needs and condition Mount Stuart Hospital intends to take the following actions to continue to ensure patients are only discharged when it is safe and with the proper advice/back-up Quality Account 2014/15 Page 23 of 36 Responsiveness to Personal Needs Period Best Worst Average Period Mount Stuart 2012/13 RPC 88.2 RJ6 68.0 Eng 76.5 2012/13 NVC08 92.8 2013/14 RPY 87.0 RJ6 67.1 Eng 76.9 2013/14 NVC08 92.4 Mount Stuart Hospital considers that this data is as described for the following reasons we provide excellent customer service as demonstrated by patient surveys care is planned on an individual basis Mount Stuart Hospital intends to take the following actions to improve this to continue to ensure patients remain the focus of all we do VTE Assessment Period Best Worst Average Period Mount Stuart 14/15 Q2 Several 100% RNL 86.4% Eng 96.2% 14/15 Q2 NVC08 99.9% 14/15 Q3 Several 100% NT322 85.1% Eng 96.0% 14/15 Q3 NVC08 99.9% Mount Stuart Hospital considers that this data is as described for the following reasons our clinical pathway documents direct staff to undertake VTE Risk assessment staff understand the importance of VTE Risk Assessment Mount Stuart Hospital intends to take the following actions to improve this continue to undertake local audit and ensure risk assessment is completed where indicated, and patients receive appropriate prophylaxis C. Diff rate per 100,000 bed days Period Best Worst Average Period Mount Stuart 2012/13 Several 0 RVW 30.8 Eng 17.4 2012/13 NVC08 0.0 2013/14 Several 0 RMP 32.5 Eng 14.7 2013/14 NVC08 0.0 Mount Stuart Hospital considers that this data is as described for the following reasons the hospital has an excellent record in infection prevention and control assessment there is low use of anti-microbials and any prescribing is in line with national best practice and the CCG Formulary Mount Stuart Hospital intends to take the following actions to maintain this to continue to provide staff, patients and visitors with education and information about good infection prevention and control practice continue as an active participant in local and national infection control forum Quality Account 2014/15 Page 24 of 36 SUI’S (severity 1 only) Period Oct 13 - Mar 14 Apr - Sep 14 Best Worst Average Period Mount Stuart RBD 0 R1F 3.72 Eng 0.43 Oct13-Mar14 NVC08 0.00 Several 0 RBZ 1.09 Eng 0.17 Apr-Sep14 NVC08 8.46 Mount Stuart Hospital considers that this data is as described for the following reasons we provide elective care only and are therefore able to risk assess and provide patients with an appropriate environment the procedures and processes in place to ensure safe practice and care, failed on one operating list in early 2014 leading to a number of serious incidents Mount Stuart Hospital took swift and decisive action following the operating list during which the incidents occurred. a full and thorough investigation was undertaken it has been honest and transparent with the Clinical Commissioning Group and the patients affected staff have been sanctioned and have undergone further training and assessment there has been organisational learning at Mount Stuart and across the wider Ramsay Health Care UK organisation Mount Stuart Hospital intends to take the following actions to maintain this to continue to analyse patient safety incidents to identify areas where the environment or practice can be further improved ensure that our environment is well maintained and risk assessments are in place where there is cause for concern Friends and Family Test Period Best Worst Jan-15 Several 100% RPA02 Feb-15 Several 100% RHU10 Average Period Mount Stuart 51.2% Eng 94.0% Jan-15 NVC08 100.0% 75% Eng 94.7% Feb-15 NVC08 100.0% Mount Stuart Hospital considers that this data is as described for the following reasons it actively encourage patients to complete the F&F test, and have systems in place to facilitate them doing so the hospital has an established reputation for high quality care and customer service Mount Stuart Hospital intends to take the following actions to maintain this to continue to and facilitate patients in the completion of the test be they inpatients, outpatients and those who attend for day case procedures 3.2 Patient safety We are a progressive hospital and focussed on stretching our performance every year and in all performance respects, and certainly in regards to our track record for patient safety. Quality Account 2014/15 Page 25 of 36 Risks to patient safety come to light through a number of routes including routine audit, complaints, litigation, adverse incident reporting and raising concerns but more routinely from tracking trends in performance indicators. 3.2.1 Infection prevention and control Mount Stuart hospital has a very low rate of hospital acquired infection and has had no reported MRSA Bacteraemia in the past 4 years. We comply with mandatory reporting of all Alert organisms including MSSA/MRSA Bacteraemia and Clostridium Difficile infections with a programme to reduce incidents year on year. Ramsay participates in mandatory surveillance of surgical site infections for orthopaedic joint surgery and these are also monitored. Infection Prevention and Control management is very active within our hospital. An annual strategy is developed by a Corporate level Infection Prevention and Control (IPC) Committee and group policy is revised and re-deployed every two years. Our IPC programmes are designed to bring about improvements in performance and in practice year on year. A network of specialist nurses and infection control link nurses operate across the Ramsay organisation to support good networking and clinical practice. Programmes and activities within our hospital include: All staff receive education and training in IPC and Hand-washing. In addition clinical nurses undertake further training and assessment of competence assessment in Aseptic No Touch Techniques (ANTT) The cleanliness of the hospital is audited regularly as part of the Ramsay corporate clinical audit programme as well as regular monitoring by Matron, the Operations Manager and other members of the local senior management team There is a real focus on wearing uniform and protective clothing properly and appropriately We have introduced hand gel dispensers on every patient bed and at the entrance to clinical departments The Hospital Infection Control Committee meets regularly and reports to the Clinical Governance Committee as well as the corporate IPC Committee. All staff take their responsibility for preventing infection seriously Quality Account 2014/15 Page 26 of 36 The graph below demonstrates the effectiveness of these systems with less than a 0.01% increase in the incidence of infection compared to last year despite increased range of and complexity of surgical procedures Infection Rates (percentage of Admissiosns) Infection Rates 0.07 0.06 0.05 0.04 0.03 0.02 0.01 0 2012/13 2013/14 2014/15 Mount Stuart Hospital 3.2.2 Cleanliness and hospital hygiene Assessments of safe healthcare environments also include Patient-Led Assessments of the Care Environment (PLACE). PLACE assessments occur annually at Mount Stuart Hospital, providing us with a patient’s eye view of the buildings, facilities and food we offer, giving us a clear picture of how the people who use our hospital see it and how it can be improved. The main purpose of a PLACE assessment is to get the patient view. 2015 Cleanliness 96.37% Food and Hydration 96.79% Privacy, dignity and wellbeing 84.00% Condition, Appearance and Maintenance 89.67% Mount Stuart is very proud that we were above average in all domains but continue to strive to improve. 3.2.3 Safety in the workplace Safety hazards in hospitals are diverse ranging from the risk of slip, trip or fall to incidents around sharps and needles. As a result, ensuring our staff have high awareness of safety Quality Account 2014/15 Page 27 of 36 has been a foundation for our overall risk management programme and this awareness then naturally extends to safeguarding patient safety. Our record in workplace safety as illustrated by 6 Health and safety incidents per 1000 Admissions demonstrates the results of safety training and local safety initiatives. It should be noted that none of these incidents led to harm and this is an indicator of a good reporting culture. Effective and ongoing communication of key safety messages is important in healthcare. Multiple updates relating to drugs and equipment are received every month and these are sent in a timely way via an electronic system called the Ramsay Central Alert System (CAS). Safety alerts, medicine / device recalls and new and revised policies are cascaded in this way to our General Manager which ensures we keep up to date with all safety issues. Activities during 2014/15; Incidents are recorded on our electronic reporting system ‘RiskMan’ and analysed by our Clinical Governance and Risk and Safety committees to identify areas for action. We have replaced all of hydraulic patient beds with electric ones. This provides greater control for patients and reduces moving and handling for staff Additional moving and handling equipment has been purchased including patient slide sheets and straps Internal floor coverings have been replaced and external paths and car parking areas have been resurfaced to further reduce Slip, Trip Falls. Staff continue to receive training in Risk Assessment, moving and handling and fire and security. 3.3 Clinical effectiveness Mount Stuart hospital has a Clinical Governance committee that meets regularly through the year to monitor quality and effectiveness of care. Clinical incidents, patient and staff feedback are systematically reviewed to determine any trend that requires further analysis or investigation. More importantly, recommendations for action and improvement are presented to hospital management and medical advisory committees to ensure results are visible and tied into actions required by the organisation as a whole. We remain alert to any sense of complacency and we will continue to challenge ourselves to improve the services which we provide for the benefit of our patients and those who care for them. 3.3.1 Returns to theatre Ramsay is treating significantly higher numbers of patients every year as our services grow. The majority of our patients undergo planned surgical procedures and so monitoring numbers of patients that require a return to theatre for supplementary treatment is an important measure. Every surgical intervention carries a risk of Quality Account 2014/15 Page 28 of 36 complication so some incidence of returns to theatre is normal. The value of the measurement is to detect trends that emerge in relation to a specific operation or specific surgical team. Mount Stuart’s rate of return is very low consistent with our track record of successful clinical outcomes; the chart below shows the rates over the last three years. Return to Theatre Score Retrnn to Theatre (Percentage of Admissiosns) 0.3 0.25 0.2 0.15 0.1 0.05 0 2012/13 2013/14 2014/15 Mount Stuart Hospital As can be seen in the above graph our return to theatre rate has reduced over the last year despite increasing complexity of the procedures. We believe the decrease is due in part to better pre-operative assessment and, where necessary, preoptimisation. Each return to theatre has been reviewed to see if there are trends or commonalties, and we have not found any; the returns are attributable to a number of specialties, and various times of day/day of week but most are accepted risks of the various procedures. In all cases the patient made a full recovery. We will continue to monitor all returns to theatre and take any action indicated as necessary 3.4 Patient experience All feedback from patients regarding their experiences with Mount Stuart are welcomed and inform service development in various ways dependent on the type of experience (both positive and negative) and action required to address them. All positive feedback is relayed to the relevant staff to reinforce good practice and behaviour – letters and cards are displayed for staff to see in staff rooms and notice boards. Managers ensure that positive feedback from patients about individual staff is recognised and praise given accordingly. There is also a Ramsay-wide Customer Excellence Scheme which rewards staff frequently named by patients, or colleagues, for ‘going the extra mile’. All negative feedback or suggestions for improvement are also fed back to the relevant Quality Account 2014/15 Page 29 of 36 staff using direct feedback. All staff are aware of our complaints procedures should our patients be unhappy with any aspect of their care. Patient experiences are fed back via the various methods below, and are regular agenda items on Local Governance Committees for discussion, trend analysis and further action where necessary. Escalation and further reporting to Ramsay Corporate and Department of Health (DH) bodies occurs as required and according to Ramsay and DH policy. Feedback regarding the patient’s experience is encouraged in various ways via: Post-discharge patient satisfaction feedback via a web based invitation Hot alerts received within 48hrs of a patient making a comment on their web survey Annual CQC patient surveys ‘Friends and family test’ questions asked on patient discharge ‘We value your opinion’ leaflet Verbal feedback to Ramsay staff Written feedback via letters/emails PROMs surveys Care pathways – patient are encouraged to read and participate in their plan of care 3.1 Patient Satisfaction Surveys Our patient satisfaction surveys are managed by a third party company called ‘Qa Research’. This is to ensure our results are managed completely independently of the hospital so we receive a true reflection of our patient’s views. Every patient is asked to give their consent to receive an electronic survey or phone call following their discharge from the hospital. The results from the questions asked are used to influence the way the hospital seeks to improve its services. Any text comments made by patients on their survey are sent as ‘hot alerts’ to the Hospital Manager within 48hrs of receiving them so that a response can be made to the patient as soon as possible. As can be seen from the graph below our Patient Satisfaction Rate has slightly increased over the last year. In comparison to the national average it remains above the 90% expectation required by Ramsay Healthcare UK and in the ‘excellent’ percentile. Quality Account 2014/15 Page 30 of 36 Satisfaction Scores NHS/Private Patients Satisfaction Scores 120 100 80 60 40 95.7 94.0 20 0 2013/14 2014/15 Mount Stuart Hospital 3.4 Mount Stuart Hospital Case Study We regularly invite small groups of patients to conduct a Patient Led Assessment of the Care Environment (PLACE). We spent time with these patients who then carry out their assessment and gave us comprehensive feedback. As a result of the feedback we are then able to make some changes to our external and internal facilities. The present development and expansion plan will allow Mount Stuart to deliver on its commitment to be the provider of choice for the residents of South Devon. We are committed to continuing to engage with patients, consultants and other stakeholders to continually improve our facilities, services and patient experience. Quality Account 2014/15 Page 31 of 36 Appendix 1 Services at Mount Stuart Hospital covered by this quality account The hospital delivers services to adults (people over the age of 18 years) and has 31 private inpatient beds with en-suite, 2 fully equipped theatres, Theatre Sterile Supplies and decontamination unit, Endoscopy Suite with JAG accreditation. Other on-site facilities include; outpatients, 7 consulting rooms, cosmetic suite, 24 hour on-site Resident Medical Officer as well as a fully-equipped physiotherapy gymnasium. The hospital has a radiology departments as well as regular mobile MRI/ CT access. Specialties available at Mount Stuart Hospital - Breast Care - Cosmetic Surgery - Dermatology - Ear, nose and throat - Endocrinology - Gastroenterology - General medicine - General surgery - Gynaecology - Neurology (Consultation / Imaging) - Ophthalmology - Oral and maxillofacial surgery - Orthopaedic surgery - Pain management - Physiotherapy - Radiology - Urology - Vascular surgery - Weight loss surgery (Obesity) Quality Account 2014/15 Page 32 of 36 Appendix 2 - Consultants and employed staff. 108 Consultants were approved to work from Mount Stuart Hospital as at 31 March 2015 Title Dr Initial J Surname Ackers Specialty Anaesthetics Title Dr Initial P Surname Kember Specialty Radiology Dr Mr Dr Mr Dr Mr Mr Mr Dr Dr Dr Miss Mr Mr Mr Mr Mr Mr J S L M A J P S J D I V D L H J D A Adams Andrews Archer Ashworth Baker Barrington Birdsall Blake Bridger Buckley Buley Conboy Cunliffe Currie David Davis DeFriend Desmond Dermatology General Surgery Radiology Orthopaedics Anaesthetics Gynaecology Orthopaedics Orthopaedics Pathology Radiology Histopathology Orthopaedics Maxillo-Facial Plastics Orthopaedics Orthopaedics Orthopaedics Gastroenterology Mr Dr Mr Mr Mr Miss Mr Mr Mr Dr Dr Mr Mr Mr Dr Dr Mr Mr N W M S C M R S A A I R R J A M S B General Surgery Anaesthetics Urology Ophthalmology Maxillo-Facial Gynaecology Orthopaedics Urology Orthopaedics (Medical Legal) Pathology Cardiology Urology General Surgery Plastics Anaesthetist Anaesthetist General Surgery Ophthalmology Dr Mr Dr Mr Dr Dr L P A E R J Dobson Donnelly Downs Doyle Dyer Evans Physician Breast Surgeon Dermatology Ophthalmology General Medicine Plastics Dr Mr Mr Mr Mrs Mr A Frost Ophthalmology R Perriss Radiology Miss L Fryer Maxillo-Facial Dr Dr Dr E R S D O D Kenefick Key Kirollos Kumaravel Lansley Leggott Lofthouse MacDermott MacEachern Maggs Mahy Mason McCarthy McDiarmid McEwen Mercer Mitchell MompeanMorales Morris Morris Narayanan Oliver Osoba Pappin D Portch Anaesthetics Dr Dr Dr Dr Mr Dr Dr Dr Dr Mr Dr Dr Mr Mr Mr Mr Dr Mr Dr Dr M K J A M G T A M R R M S A J M S P R M Garrido George Goldman Goodman Green Gribbin Guest Gunatilleke Halkes Hawken Heafield Hearn Hickey Higgins Hindley Hockings Hoque Houghton Hughes HumenczykZybala Histopathology General Medicine General Medicine Oncology Breast Surgeon Cardiology Anaesthetics Anaesthetics Anaesthetics Orthopaedics Radiology Anaesthetics ENT Orthopaedics Gynaecology Orthopaedics Pathology General Surgery Anaesthetics Anaesthetics Mr Dr Mr Mr Mr Mr Mr Dr Dr Dr Dr Mr Dr Dr Miss Dr Dr Mr Dr Dr J M R R J R P P N N S P r D T S D G M D Powles Puckett Pullan Ramesh Ramtahal Ranjit Reece Roberts Ryley Rymes Saad Saxby Seymour Sinclair Sleep Smith Snow Srinivas Tapp Turner ENT Radiology General Surgery Orthopaedics Urology Gynaecology ENT Pathology Pathology Haematology Anaesthetist Plastics Radiology Physician (Medical Legal) Ophthalmology Haematology Anaesthetics General Surgery Radiology Haematology Radiology Plastics Gynaecology Plastics Ophthalmology Anaesthetics Title Dr Mr Dr Mr Dr Dr Initial J D J N P P Surname Ingham Isaac Isaacs Johnson Keeling Kell Specialty Anaesthetics Orthopaedics Radiology General Surgery General Medicine Gynaecology Title Dr Dr Mr Mr Dr Dr Initial P A G M P T Surname Turner Varvinskiy Wansbrough Waterson White Wright Specialty Pathology Anaesthetics Orthopaedics Bio-chemistry Radiology Histopathology Our total full time equivalent employed staff complement as of 31 March 2015 was 87.08 made up of: Physiotherapists 3.52 Porters 2.4 Nurses/ ODP’s 21.1 Admin Staff HCA’s 13.62 Hotel Services Radiographers 1.06 TSSU Catering 6.44 Maintenance 1.8 Supplies 2 Plus Bank Support Staff 54 26.74 4.4 4 Quality Account 2014/15 Page 34 of 36 Appendix 3 Clinical Audit Programme 2014/2015. Quality Account 2014/15 Page 35 of 36 Mount Stuart Hospital Ramsay Health Care UK We would welcome any comments on the format, content or purpose of this Quality Account. If you would like to comment or make any suggestions for the content of future reports, please telephone or write to the General Manager using the contact details below. For further information please contact us: Hospital phone number 01803313881 Hospital website http://www.mountstuarthospital.co.uk Quality Account 2014/15 Page 36 of 36