Supporting people to be Safe, Well and at Home Quality Accounts for 2014/15 Supplier of services to Plymouth Community Healthcare Quality Accounts 2014/15 Quality Accounts 2014/15 1 Introduction Our vision, values and aims Services we provide Statement from the Chief Executive Officer 2 Our priorities for quality improvement 2015/16 Statement from the Director of Professional Practice Our Aims and Plans for Improvement Statements of assurance relating to the quality of services Review of our Quality Priorities for 2014/15 3 Review of our services Aim 1 A recognised employee led organisation Aim 2 Providing seamless system leadership Aim 3 Supporting local people and communities Aim 4 Where experience exceeds expectations Aim 5 Sustainable, successful and admired Quality Indicators Statements from stakeholders Your Feedback is important We want our Quality Account to be a record of the conversation between Plymouth Community Healthcare and the people we support. We value your thoughts and would appreciate any feedback on how we are doing or what our priorities should be. You can contact us in a number of ways: @ By email customerservicespch@nhs.net By telephone (01752) 435201 By Post Customer Services Manager Local Care Centre, 200 Mount Gould Road, Mount Gould, Plymouth PL4 7PY 1 Quality Accounts 2014/15 1.1 Introduction Welcome and thank you for reading our Quality Account for the year 2014 to 2015. This reports sets out our vision for high quality services, what we have achieved and what our priorities are for the next 12 months. You can use the report to understand: • What people say we are doing well; • Where we feel we need to make improvements and what are priorities are; • How we have involved people who use our services, staff, carers and others in deciding these priorities and monitoring our progress. The leaflet can be provided in other formats or languages by phoning 01752 435038 i Glossary 3 Plymouth Community Healthcare Quality Accounts 2014/15 1.2 Our vision and aims Our vision Plymouth Community Healthcare is committed to fairness, equity, and values diversity in all aspects of its work as a provider of healthcare services and as an employer of people. We constantly strive to ensure services are fully inclusive and accessible, meet the health needs of the local community and seek to build a workforce that is representative of the community it serves. To work together with others to help the local population to stay physically and mentally well, to get better when they are ill, and to remain as independent as they can until the end of their lives. Our Five Aims Overall our vision is for people to stay safe, well and at home. Plymouth Community Healthcare is committed to this vision and aims to deliver high quality compassionate care by all our staff, at all times and across all our services. A recognised employee led organisation Based around local people & communities Providing seamless system leadership Sustainable, successful & admired Where experience exceeds expectations 5 Plymouth Community Healthcare Quality Accounts 2014/15 1.3 Services we provide Plymouth Community Healthcare is an independent social enterprise providing NHS services for local people. We work as part of the NHS family in a similar way to GP’s, Dentists and Pharmacies. We provide community physical and mental healthcare for around 270,000 people in Plymouth as well as some specialist services for those living in Devon and Cornwall. We also work with partners to join up health and social care services to provide the integrated care people want. Our services offer support across the whole of a person’s life, from our support in the community through community nursing, health visiting and school nursing to minor injuries unit, brain injury rehabilitation and specialist inpatient rehabilitation. We also provide primary care services at four main sites, plus an acute GP service to Derriford Hospital, dental services, prosthetics and orthotics to all ages. These services are based out in the community from the following sites: • Various Units at Mount Gould Hospital and the Local Care Centre • Cumberland Centre • Syrena House • Plym Bridge House • Glenbourne Unit • Lee Mill Hospital • The Thornberry Centre • Westbourne • Nuffield Clinic 1.4 Statement from the Chief Executive Officer Welcome to our quality accounts for Plymouth Community Healthcare CIC, for the period covering 2014/15, going forward into 2015/16. People receiving support from our services deserve the very highest quality of care, delivered with compassion, respecting dignity and always centred on the needs of the individual and their family. Our quality accounts provide a formal summary of how we have delivered our promises over the past 12 months, but also in scoping out our priorities for the forthcoming 12 months. grateful thanks to our partner organisations in the statutory, community and voluntary sectors, but most importantly the feedback we have received from people and their families, following their experience of our services. To the best of my knowledge, the information contained within this report is accurate. Stephen Waite Chief Executive Plymouth Community Healthcare CIC We remain totally committed to the delivery of quality care and support, listening and learning from the experiences of people using our services and ensuring that the learning is embedded in our treatment and care. We have new opportunities during 2015/16, with the integration of both Health and Adult Social Care for Plymouth within Plymouth Community Healthcare, and in being the organisation charged with the delivery of community-based services for the wider geography covering South Hams and West Devon. I would like to formally record my sincere appreciation for all the support and contribution made by colleagues within Plymouth Community Healthcare to the delivery of quality services. I would also wish to express my 7 Plymouth Community Healthcare Quality Accounts 2014/15 2 Our priorities for quality improvement 2015/16 In this part of the report, we want to focus on our priorities for 2015/16. Similarly to last year, our approach is to focus on a small number of priorities that we believe to be important. Within each priority, we are aiming for improvement on last year’s achievements. This section has been put together after consultation with our stakeholders and through discussions with colleagues and commissioners. We asked our stakeholders to comment on the priorities we identified. We also reviewed the information we had gathered during 2014/15 from a number of different areas. These included complaints and concerns, patient satisfaction surveys, service user involvement groups, friends and family tests, incident reports, staff workshops, our commissioners intentions and the statements from our statutory stakeholders from last years quality accounts. We have grouped our quality priorities under our five aims. These aims are derived from our core values and are concerned with ensuring that people who use our services feel cared for, safe and confident in their treatment. 2.1 Statement from the Director of Professional Practice Quality and Safety Supporting people to be safe, well and at home is the clear vision for Plymouth Community Healthcare. As part of this we believe that our five aims will support us to ensure that continued improvements are made to the experience of people and their families who require support, whether that is to help people who need support or care for a short or long term period. One of the most important measures of quality for people is their experience of support from our staff team. At Plymouth Community Healthcare we are proud of our staff and their achievements and believe that as a social enterprise we have a great opportunity to make it a pleasure to work together and for patients to have a more positive experience of care or support. The quality of our staff, along with the actions published in our quality accounts, will be successful in continuing to drive improvements in high levels of patient satisfaction, quality and safety. Geoff Baines Director of Professional Practice Quality and Safety Plymouth Community Healthcare CiC 9 Plymouth Community Healthcare Quality Accounts 2014/15 2.2 Our Aims Priority Aim How will we achieve this? How will we measure this? Aim 1 A recognised employee-led organisation To support and strengthen the role of employees leading our organisation through ‘Our Voice’ To ensure that people who contact our organisation, or access our services, have a positive experience and to contribute to the improvement of staff satisfaction and experience Establish membership of an employee led group ‘Our Voice’ throughout the organisation Identify representation of Our Voice at Board level Priority All children and young people have a safe and appropriate transition to adult services when necessary or a planned discharge or transfer to primary care Development and implementation of an agreed transition protocol. A transition plan in place for every young person. How will we achieve this? How will we measure this? Aim 4 Where experience exceeds expectations Analysis of results of a full staff survey. Patient satisfaction survey results reported to the Safety Quality and Performance committee To reduce avoidable harm for patients who use in patient services Reduce the number of avoidable pressure ulcers Reduce the harm associated with any falls occurring in our inpatient areas Provide essential education, learning and development opportunities for our staff. Aim 2 Providing seamless system leadership Effective transition for children and young people leaving child and adolescent mental health services to go to other services or adult services Aim Publication of agreed protocol Patient experience feedback on satisfaction reported by young people Taking action through a ‘sign up to safety’ campaign prioritising these areas. Implementation of strategies to address pressure ulcer reduction, harm associated with falls and targeted training. Monitoring the number of incidents and safeguarding alerts reported through the Safety Quality and Performance Committee. We will assess and monitor feedback from the people who use our services Aim 5 Sustainable, successful and admired To develop opportunities for Plymouth Community Healthcare to be ‘research active’. To increase the range of clinical trials available to local people and their families in order to provide better services and improve overall quality Establishment of a Research Governance Group and research leadership. Development and implementation of a Research Strategy The number of clinical trials initiated. The number of patients recruited to participate in clinical trials Aim 3 Based around local people and communities To increase opportunities to integrate health and social care services for the benefit of local people and families To ensure that the people who use our services receive the right care, at the right time and in the right place Establish a formal integrated arrangement of health and adult social care services Monitoring and reporting to the local authority on the number of people who receive an assessment process 11 Plymouth Community Healthcare Quality Accounts 2014/15 2.3 Statements of assurance relating to the quality of services This section of the document contains nationally mandated statements of assurance and the purpose is to ensure that Plymouth Community Healthcare care has considered quality of care across all of the services that it delivers. Between 1 April 2014 and 31 March 2015, Plymouth Community Healthcare provided in excess of 71 NHS Services. Plymouth Community Healthcare has reviewed all of the data available to them on the quality of care for all of these services. 2.3.1 Participation in National Clinical Audits & National Confidential Enquiries By being involved in clinical audits nationally, regionally and locally we can discover where the organisation is providing excellence in its services, and where we can improve. During 1 April 2014 to 31 March 2015, Plymouth Community Healthcare participated in two national clinical audits and one national confidential enquiry, for which it was eligible; the details are set out in table 1, (overleaf). The income generated by the NHS services reviewed in 2014/15 represents 89% of the total income generated from the provision of services by Plymouth Community Healthcare for 2014/15 13 Plymouth Community Healthcare Quality Accounts 2014/15 Table 1 Audit or Enquiry Eligible to participate in Actually participated in Data collection completed No. of cases submitted Actions identified Sentinel Stoke National Audit Programme Yes Yes Continuous data collection starting Jan 2013, ending 2016/7 Between 1 Apr 14 and 31 March 15: To improve the intensity of therapies for Occupational Therapy, Physiotherapy and Speech & Language Therapy. Mount Gould Hospital Stroke Rehab submitted 134 cases, and the Early Supported Discharge (ESD) Team 206 cases, to the audit. Note: some cases are for patients who have been cared for by both the Rehab team and the ESD team. To improve discharge processes including proportions of patients: receiving a joint health and social care plan; with planned anticoagulant treatment for atrial fibrillation; treated by a skilled Early Supported Discharge team team; with a named contact on discharge. Where applicable, to improve screening for mood and cognition and for nutritional risk, and address any continence issues. National Chronic Obstructive Pulmonary Disease Audit Yes Yes January – July 2015 20 Actions will be confirmed following publication of the audit findings in 2015. National Confidential Inquiry (NCI) into Suicide and Homicide by People with Mental Illness (NCI/NCIS) Yes Yes Quarterly returns made 6 questionnaires sent to clinicians re suicides. Quarterly returns enable us to review the data and identify individuals who have had contact with our mental health services in the 12 months prior to event. Consultants/ clinicians complete questionnaires, which are submitted to the Inquiry. National Audit of Intermediate care Yes 0 homicides. No A new electronic records system to be implemented to support improved information sharing and to enable participation during 2015 n/a n/a 15 Plymouth Community Healthcare Quality Accounts 2014/15 The reports of 27 local clinical audits were reviewed by Plymouth Community Healthcare in 2014/15. For every local clinical audit undertaken, where appropriate, an action plan is created for the teams involved. Each audit has an identified lead and the action plans are monitored within operational and governance meetings. 2.3.2 Goals agreed with Commissioners A proportion of Plymouth Community Healthcare’s income from 1 April 2014 to 31 March 2015 was conditional on achieving quality improvement and innovation goals agreed between Plymouth Community Healthcare and the NHS Northern, Eastern and Western Devon Clinical Commissioning Group through the Commissioning for Quality and Innovation (CQUIN) payment framework. Further details of the agreed goals for 2014/15 and the forthcoming 12 months are available on request from dawn.slater1@nhs.net 2.3.3 Care Quality Commission Views (CQC) Plymouth Community Healthcare is regulated and registered with the CQC and is subject to periodic inspections. The latest published inspection was in March 2015 after a followup inspection of Syrena House. The inspection focused on medicines and concluded that appropriate arrangements were in place for the management of patient medication. Plymouth Community Healthcare has not been required to participate in any further special reviews or investigations by the CQC during the reporting period. Full reports of CQC reviews are available at the following link: www.cqc.org.uk/public 2.3.4 Data quality Good quality information underpins the effective delivery of patient care and is essential if improvements in quality of care are to be made. We understand the importance of ensuring that information held within the organisation is of the highest quality possible. This enables us to make informed, accurate and timely decisions about people who use our services and our community involvement. We are currently in the process of migrating our services away from multiple Patient Administration platforms on to a single organisation wide unified platform (TPP’s SystmOne), which will bring many benefits in not only patient safety & care, but in data quality. This system is linked directly to the NHS Spine Authentication portal, which holds all NHS Number registrations and the most up-to-date GP details for patients which will automatically update our records. The NHS number is the only national unique patient identifier used to help healthcare staff and service providers match people to their health records. Whilst the whole of the NHS and independent sector have made significant improvements in the NHS number allocation, we continue to strive for 100% compliance in line with our allocation of GP surgery results for submitted records. 2.3.5 Secondary uses service Plymouth Community Healthcare submitted 1,188 impatient and 2,347 outpatient records between 1 April 2014 and 31 March 2015 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data, which included the patients NHS number, was: • 99.2% for admitted patient care (national average 99.2%) • 99.3% for out patient care (national average 99.3%) 17 Plymouth Community Healthcare Quality Accounts 2014/15 2.3.6 General medical practice code The General Medical Practice (GMP) Code is an organisation code and Plymouth Community Healthcare has its own unique code. Accurate recording of the GMP code is essential to enable the transfer of clinical information about the patient from the patient’s GP. The percentage of records in the published data which included the patients valid GMP code was: • 100% for admitted patient care (national average was 99.9%) 3 Review of our Quality Priorities for 2014/15 Our progress has been grouped under our five strategic aims and together they address whether people who use our services feel ‘cared for, safe and confident in their treatment’. In this section, we look specifically at our progress against each of the priorities we identified last year. We also offer commentary on some of the other great things that have been happening to achieve our aims and our overall strategic vision. • 100% for outpatient care (national average was 99.9%) To ensure we improve or maintain our compliance for both NHS Numbers & GP practice registration indicators for our submissions, ongoing monitoring reports for these specific indicators (and many others) are being created. The Business Intelligence Team will be responsible for the monitoring of these data items. 2.3.7 Information governance Plymouth Community Healthcare’s score for 1 April 2014 to 31 March 2015 for Information Quality and Records Management was assessed using the Information Governance Toolkit (IGT). We scored 69% and were graded as ‘green’ (satisfactory). This is an improvement from last year, which was 68% 3.1 Review of our services Aim 1 A recognised employee led organisation We set out to: Ensure that people who contact our organisation, or access our services, have a positive experience We would achieve this by: Evaluating customer care training across the organisation and addressing any inconsistencies that have been identified We would know because: Patients who use our service or come into contact with our staff will tell us about staff attitude through their feedback 19 Plymouth Community Healthcare Quality Accounts 2014/15 Customer Care Training Feedback from people who use our services is received in a variety of ways including annual patient surveys, the friends and family test, comments, concerns and complaints. A revised Customer Care training session is now being provided to all members of staff as part of the annual mandatory training programme. We also provide sessions to individual teams, which we tailor to specific needs and this is always positively received. In addition, we have utilised a Customer Service training package, which is run by Plymouth City Council. This gives a City & Guilds award in customer care to those staff that are successful in achieving the necessary standard. Whilst we continue to receive feedback when things haven’t gone well, the majority of the comments received are complimentary of the staff that provides care. In order to ensure that people who contact our organisation have a positive experience, we will continue to provide training over the coming year and hope to build on that programme in the future. Apprenticeships Health Education South West and the National Apprenticeship Service support Plymouth Community Healthcare to provide apprenticeship opportunities for both new and existing employees. Employing local people is very important to us and this scheme offers people from our local communities that opportunity. Our apprentices have become an important part of the Plymouth Community Healthcare (PCH) workforce within their clinical areas and fill a crucial role in helping to offer high quality care that the organisation is founded on. They are now two thirds into the course, which will culminate in them achieving a band 2 health care assistants qualification up to NVQ level 2. The areas they are working in include; acute, recovery and dementia based Mental Health Units, as well as physical healthcare rehabilitation wards based at Mount Gould Hospital in Plymouth. We have been recognised for our work regarding the apprentices by the Evening Herald Newspaper by achieving two runners up places from the Herald Apprentice Business Awards, which was held on April 23rd, 2015. Our Voice The purpose of ‘Our Voice’ is to enable staff to influence the future direction of the organisation and debate current issues that affect both staff and the business it is engaged in. ‘Our voice’ ensures that, through its membership, the views of staff are used to help shape the business and strategy of Plymouth Community Healthcare and the services it provides, thereby giving those staff a voice. It will continue to improve quality and levels of service to the community we serve and as a Community Interest Company, look to re-invest any surplus into the community. The aims of the forum are: • to help improve the health and well-being of the local community • to help contribute to the improvement of staff satisfaction and experience • to contribute to improving our organisation Community Healthcare, Volunteer of the Year and ‘People’s Choice’; this gave an opportunity for the public to nominate staff based on their experiences. Nicola Stidever, Team Manager for District Nurses was part of the team that won the Innovation and Development award. Nicola reports: ‘It’s great that the efforts of staff have been recognised and I was really proud to receive the award. It also had the added bonus of raising the profile of the innovation and work we were aiming to promote” “This year Our Voice was responsible for introducing the Plymouth Community Healthcare People Awards 2014. It was a fantastic event with 189 nominations for members of staff and teams. The awards created a “feel good” factor within Plymouth Community Healthcare and really helped to recognise the valuable work that takes place at all levels of the organisation. We plan to make 2015 awards even bigger and better.” Valuing staff and supporting innovation is key to Plymouth Community Healthcare as a Social Enterprise. Over the past year, following staff engagement and feedback, ‘Our Voice’ have implemented annual staff awards. These have eight categories that include celebrating Plymouth 21 Plymouth Community Healthcare Quality Accounts 2014/15 Innovation and Development This prize was for a team which has worked well together on a project or initiative or simply does a good job every day. Two teams were given the prize. Plymouth Community Healthcare People Awards 2014 - The Winners! Winners: Acute GP Service (left), and Glenbourne Unit (right) Plymouth Community Healthcare launched the PCH People Awards for the first time this year, with eight award categories open for nominations. All of the awards could be nominated by anyone from within the organisation except for The People’s Choice award, which was open to nominations from the general public. In total 189 people and teams were nominated in all eight categories and winners and runners up were decided by a panel on October 1, with the top three nominees in each category invited to the celebration. The awards ceremony was held on 16th October at Boringdon Park Golf Club, with winners presented with trophies and certificates by Plymouth Community Healthcare Chairman Duncan Currall and Chief Executive Steve Waite. PCH Peop le Awards The Peop Nominatio le's Choic ns now op en! e Award This category saw joint winners scoop a prize for an innovation that has made a significant contribution to improving services and the experience of patients. Winners: CAUTI Working Party (left), and Amanda Eddy and Stroke colleagues (right) The CAUTI (Catheter Acquired Urinary Tract Infection) Working party were nominated for improving catheter care both in hospital and in the community, which “promoted high quality care”. 2014 Amanda Eddy and her Stroke colleagues were nominated for early Stroke discharge on Skylard Ward, which “significantly improved the quality of care for patients”. Runners-up: Michelle Thomas, and CAMHS Infant Mental Health Team www.ply mouthco @Plymou thHealth mmunityhe Nom althcare.c Plymouth o.uk Commun ity Healt hcare ina 30th clos tions Sep e 201 tembe r 4 Runners-up: Recruitment Team, and Livewell Team Runners-up: Michelle Thomas, and CAMHS Infant Mental Health Team Unsung Hero Volunteer of the Year This award was for a team member whose work or support keeps everything and everyone going. This award was for a volunteer who provides an outstanding contribution to the organisation. It was scooped by an entire volunteer team. Winner: Paul Fry Paul Fry from the Business Intelligence Unit was nominated for working to introduce a new patient record system and is “known as Mr Epex due to his expansive knowledge”. Winner: Weight Management Buddy Program Weight Management Buddy Program were nominated for being the volunteers who support patients in the period before bariatric surgery. Runners-up: Samantha Linton, Shelly Horrell, Maureen Jenkin-Watters and Jenny Burchell Passion for Profession Chairman’s Award This award was for a person who is dedicated to improving the health of our communities and has dedicated many years to this task. Winner: Tracy Clasby, North East Deputy Locality Manager This was given to a person who deserves recognition for their exceptional work and has overcome odds to carry on their working life. Winner: Theresa Mitchell Winner: Steve Manners Tracy Clasby was nominated for focusing on delivering high quality patient care, because she “leads teams and individuals to achieve the best outcome”. Theresa Mitchell – tissue viability nurse specialist, has been working to develop a new strategy to tackle problems caused by pressure ulcers, and has been named as “a wonderful asset to our Clinical Community”. Runners-up: Sue Goodman, and Neal Gardner CAMHS Infant Mental Health Team Runners-up: Angie Wake, Dr Alan Fitter and Denise Edgcumbe Steve Manners works in the estates department to ensure buildings and grounds are of the highest quality, with colleagues commending his commitment to the job. This prize was for an individual or team who motivates, inspires and supports the people they meet and work with. Now you can help us to celeb someone rate this by for the Pe nominatin ople's Ch g for an ind oice award ividual or - this can a team. For be please as a nomina k a memb tion form er of staff or visit ou r website: The Acute GP Service offers an alternative to hospital admission where appropriate, based at Derriford Hospital, and offers “care, quality and an innovative way of working”. The Glenbourne Unit is the acute hospital for people suffering from mental health problems aged between 18 and 65 who cannot be supported at home, and was described as “exceptionally dedicated to patient care”. Runners-up: Lisa Stanton, and Suzanne Williams Leadership Plymouth Commun ity Healthc physical an are provid d mental es comm healthcare unity, people in for around Plymouth 270,000 as well as for those so me specialis living in De t services von and Co able to do rnwall. We this if it wa wouldn't be sn't for the commitm hard work ent of our and staff. Outstanding Team Runners-up: Sarah Hyde, and Ginnie Stiff 23 Plymouth Community Healthcare Quality Accounts 2014/15 Aim 2 Providing seamless system leadership We set out to: Ensure that records of people who use our services are held electronically and improve quality and safety by enabling health professionals to share information more easily We would achieve this by: Rolling out a new patient electronic system across the organisation, which will involve both staff and people who use our services We would know because: We will scrutinise our health records audits and feedback from health professionals and people who use our services Our inpatient areas will move onto ‘SystmOne’ in June, after which we will be implementing electronic prescribing. The new system is already showing benefits, particularly with clinicians being able to see the whole patient record when they need to, which was not possible when using paper notes. Integrated Health Plymouth has ambitious plans to join up adult health and social care services and an award of £1.44 million from the Department of Community and Local Government Transformation Challenge Award 2015-16 has helped. The award will make it easier to improve care for people; it is estimated that the number of people aged over 65 years in Plymouth will increase to 46,700 by 2016. This ageing population will have more complex needs and long-term conditions that will require health and social care services to work together. Electronic Records Dr Paul Hardy, a GP from Plymouth and chair of the Western Locality of NEW Devon CCG said: “I am delighted that we are able to show a real commitment to the community in Plymouth who do need us to collectively deliver more for the money we get.” We have continued to rollout ‘SystmOne’ as our new electronic patient record system. All community, mental health and children’s services are now using ‘SystmOne’ for their patient records and clinical administration. Data for mental health and some other services was migrated electronically from the old Epex system into ‘SystmOne’. In other cases new records were created, sometimes scanning in previous information. 900 small tablet computers have been issued enabling staff to use the system when they are with patients in a community or home setting. The money will help stop people ‘falling through the gaps’ and stop health and social care feeling disjointed. Councillor Jon Taylor, cabinet member for transformation, said: “this is really exciting news for Plymouth and will really help transform health and social care services for people in this city. I believe we have a real opportunity to change services for people and deliver better experiences. People don’t want to keep telling their story over and over again to different services or organisations. The aim of this is to ensure we deliver the right care, at the right time, in the right place.” 25 Plymouth Community Healthcare Quality Accounts 2014/15 Aim 3 Supporting local people and communities We set out to: Improve dementia care by better supporting carers of people with dementia and improving recovery from stroke by offering a community focused approach to rehabilitation We would achieve this by: Developing a dementia framework and support network, and developing an early supported discharge pathway We would know because: Patient feedback is monitored and we will review any comments and concerns, which are raised by carers. We will monitor the time that people who use our services spend in a stroke unit Dementia Care Within Older People’s Mental Health, the Complex Dementia Team & Memory Service has been working alongside five Dementia Support Workers from the Alzheimer’s Society. Post diagnostic work is currently being developed so that every patient or carer, following a formal diagnosis, is referred on to the Alzheimer’s Society workers to enable them to make contact and offer follow-up support. Currently, all patients and carers are given a ‘What Now’ pack, which contains information about voluntary organisations and other relevant information, and support that is available. For people awaiting diagnosis where there is a carer involved, it is planned that the Carers Hub (Plymouth Guild) will become involved to offer further support and signposting. When there are significant issues prior to a formal diagnosis, the Complex Dementia Team can become involved to offer assessment, treatment and support. On Edgcumbe Ward - our Assessment & Treatment Unit, the Alzheimer’s Society and Carers Hub (Plymouth Guild) are forming a monthly carer’s drop-in session and the Clinical Team Leader has taken on a carer’s champion role. We are also involved with the Plymouth Dementia Action Alliance and in the future, stronger links will be formed to support better care and treatment for patients diagnosed with dementia. Improving Recovery from Stroke Since its creation back in October 2012 the Early Supported Discharge Team has continued to provide a seven day a week service incorporated with an intensive individualised therapy programme for people following acute stroke within their home or place of residence. The team works consistently with both acute and rehabilitation inpatient services to support early discharge from hospital whenever that is possible. This reduces a person’s length of stay in hospital and enhances recovery and rehabilitation within their own environment. The team recently recruited a dedicated community stroke co-ordinator to support the transition for those patients entering Nursing or Residential Care within Plymouth from both the Acute and Rehabilitation inpatient services. Between 1 Apr 2014 and 31 March 2015, the Team has seen 206 patients and of these 206 patients 183 were patients with new strokes. The services continues to serve South East Cornwall, Plymouth, South Hams and West Devon, maintaining its strong links locally and regionally by working closely with both Cornwall and Devon stroke and neurology community teams to improve the handover process for patients once they move on from early supported discharge. 27 Plymouth Community Healthcare Quality Accounts 2014/15 Livewell to watch out for clever food advertising, plus how making small changes can make big differences to people’s lives. The Livewell team was established in April 2013. The Livewell Team is set up to provide support and advice about healthy lifestyles to the people of Plymouth. The Livewell team has gone from strength to strength in the last year. We are now delivering free NHS Checks throughout the city and working with many of the large employers to improve health and well being in the workplace. We continue to help people make positive lifestyle changes through losing weight, getting more active and stopping smoking. This year we have supported the “I Love Life” programme with the Herald and seen real people make long-term changes that add quality to life. We have opened two Livewell Community cafes at the Cumberland Centre and Mount Gould Local Care Centre and offer healthy choices alongside promoting ways to maintain your mental health and well-being. The team continues to raise awareness of campaigns such as ‘Be Clear on Cancer’ and ‘Stoptober’, develop the Livewell Training portfolio and raise awareness through events, digital media and through ‘every contact counts’ training in-house, as well as through partners and community engagement. Mental health and wellbeing underpins everything we do. We are able to offer a range of mental health prevention training and we raise awareness of the CLANG message for a healthy mind: Connect, Learn, (be) Active, Notice and Give. The Livewell brand is now widely recognised with regular calls to the Livewell Line and email address. The team is able to provide a ‘wrap-around’ health improvement service to customers. This means that they can access support for a number of lifestyle issues for example, smoking cessation, alcohol brief intervention, physical activity and a health check if eligible. This year we have had successes with the 10% weight management team seeing a number of people through the service achieving their goals, we have developed a weight management intervention for people with Learning Disabilities and for children ages 5-13 years. Many more mums have been trained as breastfeeding peer supporters, giving children the best start in life. Liam Sheerin lost 5 stone in four months as part of the heralds ‘I love life’ campaign. Liam, an IT manager working for a city taxi firm said “I haven’t been trying to diet, I have been trying to eat healthy. The Plymouth Community Healthcare seminars have really helped”. During the seminars, the team learned about added sugar in products, the health risks of alcohol, how fore Liam be Liam after! Working in Partnership Mental Health Service Users in the recovery period of their illness are involved in a gardening project. Plymouth Community Healthcare is working in partnership with ‘Diggin It’, a local organic gardening organisation, which has, since 2006, transformed 2.5 acres of unused allotment around Plymouth. Through the Horticultural Therapy Program, ‘diggin it’ enables users to gain a horticultural diploma from their work at Penlee Allotments in the Stoke area of the city. Jeff BowmanPowell, horticultural therapist for the Social Inclusion and Vocational Services (STEPS) team said “we are very positive about promoting our links with ‘diggin it’. It is a wonderful place for our service users to learn new skills and experience new opportunities as part of their continued recovery”. The programme began in April last year. 29 Plymouth Community Healthcare Quality Accounts 2014/15 Pride of Plymouth Awards We would know because: Plymouth Community Healthcare were sponsors of the Community Award run by the Plymouth Herald. The community awards highlights the groups that help bring people together across the city for a worthy cause. Steve Waite, Chief Executive at Plymouth Community Healthcare said: “Pride of Plymouth is a great opportunity to really recognise those services and individuals who provide huge levels of support to people and communities throughout Plymouth. Plymouth Community Healthcare is proud to support and work alongside many of these individuals and organisations and to be able to contribute to this important event”. Family Additional Needs Support (FANS) were awarded the community award for 2014. FANS was established by Kerry McManus to help parents with additional needs. Kerry, whose son Callum was diagnosed with attention deficit disorder, set up the group to help parents know they are not alone. She said; “I’m just an additional needs parent trying to support other parents who aren’t as far through the system as me, or who are still waiting for a diagnosis”. The responses and response rates within our patient and staff surveys; people would tell us that they would recommend our services to a friend or relative based on their treatment Aim 4 Where experience exceeds expectations We set out to: Improve the experience of people who use our service We would achieve this by: Recommending our Services As part of the Department of Health Friends and Family Test (FFT), Plymouth Community Healthcare are continually asking patients if they would recommend services they have used to their friends and family if they needed similar care or treatment. This has given us a better understanding of the needs of our patients and enables us to use the feedback to make any improvements and celebrate positive feedback. From April 2014 to March 2015, 90% of patients asked, would recommend the service from which they have received care and treatment to their friends and family. Patient Experience Plymouth Community Healthcare has continued to gather patient feedback over the last year. Enabling us to evaluate the effectiveness of our services and where necessary, make changes to improve care, enabling us to provide a patient-led service. Much of the anonymous feedback we receive is in ‘real-time’, which enables staff to see the results of the survey immediately and to make any changes that are needed. This feedback is provided from patients through paper surveys or using Ipads that are provided by staff. Including a question about recommending services to a friend or family in all of our patient services 31 Plymouth Community Healthcare Quality Accounts 2014/15 Other examples of how Plymouth Community Healthcare receive feedback is from the ‘Patient Opinion’ website, digital recordings of the patient’s experience and patients visiting the Board to share their experience. We also attend local health events to consult with patients and the public and to hear their views on services available to them. We have an established service user group and work with Plymouth Healthwatch to support patients to get the best quality of care. Complaints, Concerns, Comments and Compliments Plymouth Community Healthcare welcomes and encourages feedback from anyone who has experience of our services. We encourage feedback from patients, carers, family members and the general public about the services we provide. Based on the feedback we received in 2014/15, we know that most people who use our services are happy with the care and treatment provided by Plymouth Community Healthcare. However, sometimes this care and treatment falls short of the high standards people deserve. When this happens it is very important that we hear about it so we can learn from that experience and improve in the future. Our complaints procedure has been established in line with NHS best practice guidance. Our aim is to resolve all concerns and complaints we receive efficiently and comprehensively. We also provide information and signposting to ensure that we provide a full customer service facility. These contacts are recorded as comments. 133 193 173 135 The duty of candour is a contractual requirement for Plymouth Community Healthcare, which means that we are required to tell people who use our services if their safety has been compromised. Being open with people who use our services about what has happened and discussing incidents quickly, fully and compassionately can help all those involved. The final stage in the process is to ensure that lessons are learned to improve patient experience. During the reporting period 2014/15, Plymouth Community Healthcare received the following number of complaints, concerns, comments and compliments. 1073 Complaints Comments Concerns Compliments An important part of the complaint process is to ensure that we provide an open, honest and clear response. We apologise when we identify any errors in our practice whether these are minor or major. 33 Plymouth Community Healthcare Quality Accounts 2014/15 Some examples of what we have put in place as a result of concerns raised: Issues identified We listened and acted A Medical form being completed without knowledge of patient/carers. Medical and/or technical terminology used in letter copied to patient, which patient did not understand. Locality Manager attended Physicians meeting to discuss terminology used. Approval for use of new version of certain forms to ensure clarity. What do people say about our services? Below are just a few of the many comments we have received from patients who have used our services. Matrons meeting reviewed wording of some of the letters sent to patients to ensure the information was clear. Correspondence between Health Visitors and Midwifery reviewed to improve process of information sharing. Access to one of our sites not suitable for disabled visitors. Kerb to be lowered in the car park of the site identified Work also to be undertaken to improve the entrance door to ensure it is more accessible Concerns raised about the choice of food offered at one of the inpatient units. The choices available were amended and a weekly meal planner was introduced which was implemented with input from patients Made aware by visitors of the unpleasant odours in the public conveniences at the Local Care Centre. Changes made to the extraction system in the room. Additional air freshener systems put in place. Staff being unprofessional and uncaring in their attitude towards patients and carers. Continued implementation of customer service training. All staff now receive updated customer service training as part of the annual mandatory training programme. When necessary staff receive supervision and performance management. Training provided ad hoc and individually tailored to suit the specific needs of teams when requested. “I feel so well looked after from phoning the receptionist last Friday (amazing and helpful lady) who did her best to book me a suitable appointment to the very friendly receptionist today and caring and efficient nurse. Great service, wish all NHS services were like this” “Because you couldn’t get better care anywhere else. Extremely good care all the time” “As a young mum I didn’t know what to expect having my first child and this programme has helped me all the way through pregnancy and bringing up my child” “‘First class’ caring between nurse and patient nothing too much trouble happy atmosphere” First Class attention from start to finish - staff worthy of the highest praise” “Very pleased with the treatment and help that I am being given which is making me become more confident with my walking. Many thanks. This is a lovely hospital. Everyone happy and friendly. Thank you for all the help I’ve received during my stay on the ward” 35 Plymouth Community Healthcare Quality Accounts 2014/15 Positive and Proactive Care: Reducing the need for restrictive interventions Investigations into abuses at Winterbourne View Hospital and Mind’s ‘Mental Health Crisis in Care: physical restraint in crisis’ (2013) showed that restrictive interventions have not always been used only as a last resort in health and care. Restrictive interventions are often a major contribution to delaying recovery, and have been linked with causing serious trauma, both physical and psychological, to people who use services, and to staff. In July 2014 the Department of Health published ‘Positive and Proactive Care: reducing the need for restrictive interventions’. Plymouth Community Healthcare has looked at its own standards and performance against those set out in the document. At a launch day in January 2015, attended by over 40 staff from across the organisation, we listened to a service user who talked about their own experience of restraint, we also discussed the Mental Health Act, positive behaviour support and debriefing after an incident. Additionally, a new training programme was launched. Following the launch day, a multi-professional group has been looking at all aspects of restrictive intervention and oversees the action plan to address the issues raised within the Department of Health guidance. Plymouth Community Healthcare have reviewed the physical intervention policy, developed debriefing guidelines and improved incident reporting arrangements. Over the next period, we will be making sure that all staff who need to be are trained in physical intervention. The Board are taking a proactive approach assuring that the guidelines are fully implemented. Incident Reporting Plymouth Community Healthcare recognises the value and importance of ensuring all lessons learned from incidents are shared across the organisation. From 1st April 2014 to 31st March 2015 a total of 5448 incidents were reported of which 5105 resulted in no harm or were categorised as a minor injury requiring first-aid. This is an increase of 663 incidents that were reported in the previous year. This increase is likely due to the positive safety culture evident throughout Plymouth Community Healthcare; staff are actively encouraged to report incidents and near misses, and also the further embedding of the web based reporting system across the organisation. The number of near misses reported this year was 125 and learning from these has helped reduce incidents with more serious outcomes. Aim 5 Sustainable, successful and admired We set out to: To improve waiting times for all our services in order to improve the experience of people who use our services We would achieve this by: Engaging staff and people who use our services We would know because: We will monitor feedback from people who use our services 37 Plymouth Community Healthcare Quality Accounts 2014/15 Waiting Times Infection prevention and control On average over the past 2 years, Plymouth Community Healthcare has improved its overall waiting times, with the percentage of patients treated within 18 weeks increasing from 91% to 94% Keeping patients and wards infection free is a key priority for Plymouth Community Healthcare and we are committed to having the highest possible standards of hygiene and infection prevention and control. During the last year Plymouth Community Healthcare has received no cases of hospital acquired Clostridium Difficile (healthcare-acquired infection) and for the fourth year running there have been no cases of MRSA (Methicillin Resistant Staphylococcal Aureus Bacteraemia). We have had no MRSA cross transmissions to report this year. % treated <= 18 weeks 94% This fantastic achievement is the result of the hard work of staff right across the organisation and the support of people who use our services and visitors. 92% 90% 2012-2013 2013-2015 Children and Young People Throughout 2014 there were occasions where children and young people across Devon and Cornwall required emergency mental health assessments needing a specialist mental health service far away from home, or were waiting for long periods in police stations whilst waiting to access a service. As a result Plymouth Community Healthcare took action to prevent this occurring and has provided a range of responses to support emergency situations to provide mental health assessments. Based on this success Plymouth Community Services were commissioned to provide a 24 hour Place of Safety Suite for children and young people where an emergency mental health assessment can take place in a safe and supported environment preventing long waits in inappropriate settings. Healthcare-associated infections remain one of the health service’s biggest challenges and although we have an excellent track record we are not complacent and we continue to work hard to eradicate all hospital-acquired infections. Hygiene Award Plymouth Community Healthcare, Infection Prevention and Control Team received a National Runner-up Hand Hygiene award 2014 for their focus on high standards of hand hygiene compliance, promoting ‘My Five Moments’ and ‘Bare Below the Elbows’, which is an essential factor in minimising the risk of patients, visitors and staff from acquiring a Healthcare Associated Infection. Research at Plymouth Community Healthcare Plymouth Community Healthcare recognises the importance of involving people who use our services in clinical research. Using their direct experience helps us to provide better services and improve overall quality. 39 Plymouth Community Healthcare Quality Accounts 2014/15 People who use Plymouth Community Healthcare services and have the opportunity to participate in research report feeling good about being able to help others and potentially change future care for the benefit of all patients. In the past year we have established new relationships with the National Institute of Health Research. The NIHR is supporting Plymouth Community Healthcare to develop local research infrastructure, supporting local studies and to get involved in large multi-centre portfolio trials. We have also, with the support of the NIHR, recruited a medical Clinical Lead for Research in Dr Will Lee. New research trials involving all members of the multi-disciplinary team started up this year and have enabled patients to receive additional therapeutic input including:EXTRAS - stroke patients receiving follow-up over 18 months with a therapist to ensure all necessary care and advice is received. Plymouth Community Healthcare’s involvement in the EXTRAS trial garnered attention and praise at a recent regional conference on Stroke. Big CACTUS – stroke patients with aphasia receiving latest computer software to use in their own homes for six months with regular support. These patients may be participating months or even years after their strokes. Pressure 2 – trial to evaluate the best mattress in preventing and treating pressure ulcers. Patients receive extra attention through additional skin assessments by the research team. Plymouth Community Healthcare plans to expand research into all the many different clinical areas, for example, Mental Health, Dementia and Podiatry. Plymouth Community Healthcare supports the Join Dementia Research register campaign encouraging everyone (healthy volunteers, those with dementia and their families) to sign up to potentially be matched with suitable trials. The coming twelve months will see the establishment of a monthly Research Governance meeting which will guide participation in future studies, the development of a three year Plymouth Community Healthcare Research Development Strategy (which will include workforce development) and planned further recruitment to our Research staffing. There is potential for significant expansion of Plymouth Community Healthcare’s research activity which supports the organisational aim of being Successful, Sustainable and Admired. National Institute for Health and Clinical Excellence The National Institute for Health and Care Excellence (NICE) is a non-departmental public body that provides national guidance and advice to improve health and social care. Implementing NICE guidance helps ensure that people who use our services receive best practice that is based upon evidence based research and recommendations. During 2014/15, 88 pieces of new NICE guidance have been reviewed to determine if they are relevant to our services. A baseline assessment of compliance is completed for all new NICE guidance that is relevant to our services. Monitoring the implementation of NICE guidance is a continuous process and any issues are fed back to individual localities at our Safety, Quality and Performance Committee. This ensures: • Compliance with national standards in respect of the delivery and monitoring of NICE guidance • Effective audit and monitoring arrangements are in place for NICE guidance • Results and findings of clinical audit projects are reviewed • Progress of action plans arising as a result of NICE clinical audits, NICE baseline assessments and NICE guidance implementation/workshops 41 Plymouth Community Healthcare Quality Accounts 2014/15 Indicator Quality indicators Plymouth Community Healthcare is required to report on the following quality indicators which are relevant to the services we provide. These are provided in the table. Plymouth Community Healthcare intends to take the action set out below to improve its performance and quality of its services. 1 2 3 4 5 6 Target 2012/ 2013 2013/ 2014 2014/ 2015 Trend Action to improve performance Percentage of patients on Care Programme Approach who were followed up within 7 days after discharge from psychiatric inpatient care during the reporting period. 95% 99% 98% 98% Stable PCH will continue to monitor this through its contract performance meetings Percentage of admissions to acute wards for which the crisis resolution home treatment team acted as a gatekeeper during the reporting period. 95% 91% 83% 95% Increased PCH will continue to monitor this through its contract performance meetings Percentage of patients readmitted to hospital within 28 days of being discharged from hospital. New indicator for 2014/15 3% 13% - PCH will continue to monitor this through its contract performance meetings The number and, where available, rate of patient safety incidents reported within the organisation. New indicator for 2014/15 18% 5448 incidents - PCH will continue to monitor this through its contract performance meetings 1% 39/5448 incidents 0.71% Decreased The number and percentage of such patient safety incidents that resulted in severe harm or death. Percentage of staff during the reporting period who would recommend PCH as a provider of care to their family and friends. Patient’s experience of contact with a health or social care worker in Community Mental Health Services who felt that they were definitely, or to some extent treated with respect and dignity, had confidence in the person treating them and given time to discuss their condition or treatment. 60% 68% 71% - Further staff survey taking place May 2015 n/a 95% 94% - Questions have changed significantly this year, data is not comparable People using mental health services who were surveyed who felt that they were always or sometimes treated with respect and dignity n/a 85% Data from 2014 Mental Health Community Survey Management Report People using mental health services who were surveyed who felt that they were definitely or to some extent listened to carefully n/a 85% Data from 2014 Mental Health Community Survey Management Report 43 Plymouth Community Healthcare Quality Accounts 2014/15 3.3 Statements from Stakeholders As part of the process for developing this document, we have shared the initial draft with our statutory stakeholders. What our Partners Say Healthwatch Plymouth Healthwatch Plymouth aims to continue its close work with Plymouth Community Healthcare, to ensure that the patient voice is heard consistently across the organisation. Healthwatch Plymouth notes the priorities for the forthcoming year and will look to be actively involved in aims 2, 3 and 4 by sharing the views of the public at executive level. We look forward in continuing our positive relationship with Plymouth Community Healthcare into the coming year through on-going representation on key committees/boards and by further collaborative working to benefit local people. NHS Northern, Eastern and Western Devon Clinical Commissioning Group Northern, Eastern and Western Devon Clinical Commissioning Group (NEW Devon CCG) is pleased to commission services from Plymouth Community Healthcare Community Interest Company. We recognise that the organisation provides valuable care and support for people with a variety of acute and enduring health conditions. We look forward to continue working in partnership, developing further relationships to help deliver our vision of healthy people, living healthy lives, in healthy communities. Achievements in 2014/15 Supporting local people and communities Plymouth Community Healthcare (PCH) makes an important contribution to the health and wellbeing of the population of Plymouth, Devon and Cornwall through the services it provides and is committed to providing safe, high quality, clinically effective care. The achievements noted in the quality account for 2014/15 demonstrate this, particularly during a time of sustained high demand for services across the whole health and social care economy. There has been a commitment to a whole systems approach by PCH to ensure patient safety in maintaining quality services across the full age spectrum. Achievements of note, which the PCH should be commended, include leading patient experience and quality through the five aims, providing clarity to service users and staff alike: Work to improve dementia care by supporting carers is welcomed alongside the success in the progression of the early supported discharge pathway for stroke. Both areas of work will make significant improvements to patient and carer experiences. A recognised employee led organisation As a Community Interest Company, PCH have ensured their staff are able to contribute to the direction of the organisation through their ‘Our Voice’ forum. The forum and PCH are to be congratulated for their first PCH People Award, with a focus on achievements both individual and that of teams improving the health and wellbeing of the local community. Providing seamless system leadership The Livewell team is an innovative service, which is offering help to the community to pursue healthier lifestyles that will help in the long term to reduce the reliance on healthcare services. Where experience exceeds expectations The Friends and Family Test results indicate users of PCH services are satisfied with the services they have received. Working with PCH we understand the strong drive and commitment to improve services through feedback and learning from incidents and comments. Sustainable, successful and admired PCH were successful in providing much needed services to young people with mental health issues. We thank PCH for their hard work and commitment in working with the CCG to provide the community with a place of safety in a more appropriate environment than was previously in place. The successful implementation of SystmOne has seen a more integrated working across the whole of PCH with particular success for staff being able to view the whole patient record which was not previously available. This can only improve on patient experience and safety. 45 Plymouth Community Healthcare Quality Accounts 2014/15 Proposed quality priorities for 2015/2016 Glossary NEW Devon CCG supports the continued focus on the organisation’s five aims with new objectives suggested for 2015/2016 we welcome: • The support of employees throughout PCH through ‘Our Voice’ • Effective transition for children and young people leaving child and adolescent mental health services to go to other services or adult services • To increase opportunities to integrate health and social care services for the benefit of local people and families • To reduce avoidable harm for patients who use in patient services • To develop opportunities for PCH to be ‘research active’. PCH is a responsive, dynamic and innovative organisation, we value the continued effort to engage with the CCG in our aim to develop and improve healthcare services for people living within Devon. PCH has produced an excellent quality account which is honest, open and reflects some of the very good work undertaken by the organisation, NEW Devon CCG look forward to continuing to work with PCH in the coming year. Care Quality Commission (CQC) The CQC is the independent regulator of health and social care in England. Clinical audit Clinical audit measures the quality of care and services against agreed standards and suggests or makes improvements where necessary. Clinical coding Translates the medical terminology written by clinicians to describe a patient’s diagnosis and treatment into standard, recognised codes. Commissioning for Quality & Innovation Schemes (CQUIN) A payment framework which encourages further improvements in quality and innovation. ensure that information is held, obtained, recorded, used and shared lawfully. National Institute for Health Research (NIHR) A UK government body that coordinates and funds research for the NHS. NHS Number A unique number which helps healthcare staff and service providers to help match people to their health record. Secondary Uses Service Designed to provide anonymous patient-based data for purposes other than direct clinical care such as healthcare planning, commissioning, public health, medical research and national policy development. General Medical Practice Code A unique organisation code which helps identify the organisation and is essential to enable the transfer of clinical information about the patient from the patient’s GP. Hospital Episode Statistics Hospital Episode Statistics is the national statistical data warehouse for England of the care provided by NHS hospitals and for NHS hospital patients treated elsewhere. Indicators for Quality Improvement A set of indicators which could be used for local quality improvement and benchmarking. Information Governance Toolkit Standards by which organisations are assessed to 47 Plymouth Community Healthcare CIC Mount Gould Local Care Centre 200 Mount Gould Road Plymouth PL4 7PY 01752 435038 customerservicespch@nhs.net Plymouth Community Healthcare @PlymouthHealth www.plymouthcommunityhealthcare.co.uk Supporting people to be Safe, Well and at Home