Renacres Quality Account 2014/15

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Renacres Hospital
Quality Account
2014/15
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)
2.2
Mandatory statements relating to the quality of NHS services
provided
2.2.1 Review of Services
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 Stakeholder’s views on Renacres Hospital
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
Patient Feedback
Appendix 1 – Services Covered by this Quality Account
Appendix 2 – Clinical Audits
Welcome to Ramsay Health Care UK
Renacres 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
Group.
“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 Accounts 2014/15
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Introduction to our Quality Account
This Quality Account is Renacres Hospital 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 Accounts 2014/15
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Part 1
1.1 Statement on quality from the General
Manager
“Renacres Hospital is committed to being a leading provider of outpatient,
diagnostic, day case and in-patient services by delivering high quality outcomes
and an excellent patient experience.
Renacres Hospital has become an integral part of NHS healthcare provision in
Lancashire, particularly since its participation in delivering the E05 Cumbria and
Lancashire Phase II Elective Surgery Agreement, which was in place 2007-2012.
Today the hospital continues to deliver high quality care under contract with the
local Clinical Commissioning Groups and a key reason for the hospital’s
continued role in local NHS healthcare provision is the high standard of care
provided.
Ramsay Health Care UK has an organisational culture that puts the patient at the
centre of everything we do. As General Manager of Renacres Hospital, I am
passionate about ensuring that high quality patient care is our number one
priority. This relies not only on excellent medical and clinical delivery but also
upon continued commitment to driving improvement in clinical outcomes. Ramsay
Health Care UK has a structured clinical governance framework that enables
continual review of performance. This allows us to drive improvements for the
benefit of all patients.”
Margaret-Ann Worrell
General Manager, Renacres Hospital
Quality Accounts 2014/15
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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.
Margaret-Ann Worrell
General Manager, Renacres Hospital
This report has been reviewed and approved by:
Chorley and South Ribble Clinical Commissioning Group
Simon Jones, Consultant Surgeon and Chair Medical Advisory Committee,
Renacres Hospital
Helen White, Regional Director
Quality Accounts 2014/15
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Welcome to Renacres Hospital
Renacres Hospital is located near Southport, close to the M58 and M6. The
hospital opened in 1987 and currently has twenty three single rooms all with ensuite facilities and two three chaired rooms for ambulatory patients.
Renacres Hospital provides fast, convenient, effective and high quality treatment
for patients of all ages (excluding children) whether medically insured, self
funding or from the NHS. The Hospital offers a comprehensive range of
treatments and services including ENT procedures, Maxillofacial and Dental
surgery, Plastic surgery, Gynaecology, General Surgery, Orthopaedics and
Urological procedures.
Diagnostic facilities include contrast studies, barium studies, ultrasound, MRI and
CT, in addition to general radiology.
All of the Hospital’s consultants are highly experienced and have patient care and
comfort as their highest priority. All patients have the reassurance that a resident
doctor is available 24 hours/day.
Our physiotherapy clinic is staffed with chartered, HPC registered
physiotherapists.
Renacres Hospital has two out-patient outreach services based at The Village
Surgery, Formby and Birleywood Surgery, Skelmersdale.
Renacres Hospital is part of the Cheshire and Mersey Critical Care Network and
has a Service Level Agreement in place for emergency transfer of critically ill
patients.
Renacres Hospital supports local charities and other groups. Last year we
supported Queenscourt Hospice.
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Part 2
2.1 Quality priorities for 2014/2015
Plan for 2014/15
On an annual cycle, Renacres 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 Hospital’s 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.
Quality Accounts 2014/15
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Priorities for improvement
2.1.1 A review of clinical priorities 2014/15 (looking back)
PLACE – The annual PLACE audit is a patient led audit with an assessment
team that consists of 50% patients.
The audit includes all internal and external areas of the hospital only excluding
operating theatres. The audit is divided by each department of the hospital and
assesses the standard of cleanliness and general upkeep of the building and
grounds. It will also evaluate the standard of the food being served to patients,
ensuring that all dietary requirements are met. The scoring system employs a
system whereby areas are given a ‘Pass’, ‘Fail’ or ‘Qualified Pass’.
Renacres Hospital PLACE audit took place in April 2014 and the following is an
overview of the scores achieved:
Cleanliness – 98.09%
Food – 92.9%
Privacy – 86%
Condition – 96.12%
Public bodies including; The Care Quality Commission, The NHS Commissioning
Board and The Department of Health use information from the PLACE
assessments to ensure that all patients are given a high quality service.
JAG Accreditation. In June 2014 the hospital’s Endoscopy Unit underwent the
JAG Accreditation visit and achieved a pass.
Clinical Documentation Audits - Remained a priority in all areas with a
corporate Ramsay focus set for 2014/15 on theatre safety checks and
Physiotherapy documentation checks. The team achieved full completion of the
Ramsay Corporate Audit Programme in the relevant timeframes.
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Local CQUINS
Equality Deliver System Self-Assessment
Advancing Quality – Hip and Knee Replacement
Patient Reported Outcome Measures (PROMs)
National CQUINS
Friends and Family Test
Safety Thermometer
2.1.2 Clinical Priorities for 2015/16 (looking forward)
Patient Safety
Safety Thermometer. The Safety Thermometer focuses on the reduction of
patient harm. The power of the NHS Safety Thermometer lies in allowing frontline
teams to measure how safe their services are and to deliver improvement locally.
The data can also be aggregated to measure improvement at a regional and
national level.
The Safety Thermometer is a national CQUIN indicator and in 2014/15 Renacres
Hospital achieved its CQUIN target.
Surgical Safety Checklist – ‘Never Events’ are serious, largely preventable
patient safety incidents that should not occur if the available preventative
measures have been implemented as standard practice. Monthly audits will
continue to be undertaken with an expectation of 100% compliance. Where this is
not achieved actions plans will be developed and responsibilities communicated
with the teams. Briefing and debriefing sessions after all operating sessions
continue and give opportunity for shared learning, recommendations for future
practice and aim to encourage autonomy for all members of the team.
Compliance will be monitored by regular audit and reviewed by the hospital’s
Clinical Governance and Medical Advisory Committees.
VTE Assessment - A VTE risk assessment is completed for patients according to
CM 001 VTE policy and requires consultants to review and to complete prior to
procedure. This remains a focus at Renacres Hospital with quarterly audits
completed to maintain standards. Results are reviewed and actions determined at
the hospital’s Clinical Governance and Medical Advisory Committees.
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Clinical Effectiveness
Sepsis. A new local CQUIN has been introduced relating to sepsis. The aim is
to ensure that clinical staff at Ramsay are aware of the early signs of Sepsis and
to implement the Sepsis 6 pathway. The CQUIN also aims to ensure that
patients and carers are made aware of the early signs of Sepsis and the correct
action to take.
Patient Experience
Friends and Family Test. The Friends and Family Test aims to improve the
experience of patients in line with Domain 4 of the NHS Outcomes Framework.
The Friends and Family Test will provide timely, granular feedback from patients
about their experience. In the first six months of use, the Friends and Family test
gathered almost one million responses; by contrast, in the 2012 inpatient survey,
64,500 patients were asked for feedback. Commissioners should be assured that
NHS providers have plans in place to reduce the proportion of people reporting a
poor experience of care in line with the locally set level of ambition.
In 2015/16 the friends and family test will continue to include in-patients, day
cases and out-patients as a national CQUIN.
Patient Satisfaction Survey. We will continue to encourage patients to provide
feedback using our web based satisfaction survey. ‘Hot alerts’ received following
completion of the survey will be reviewed by the General Manger and Clinical
Lead and action taken where there are areas identified for improvement. All
comments positive and negative are shared with the whole team along with a
monthly patient satisfaction dashboard. Compliments and complaints are
reviewed at the hospital’s Clinical Governance and Medical Advisory Committees
and lessons shared with the nursing teams. We will continue to monitor posts on
NHS choices and remain committed to retaining our five star recommendation.
We have added to current patient feedback mechanisms by introducing a patient
focus group and including patients in hospital PLACE audits.
Advancing Quality. This initiative is aimed at improving the quality of care and
patient experience. It is a local CQUIN where Renacres Hospital submits data
regarding DVT and antibiotic prophylaxis. Compliance with completion of data is
expected at 95% and at 80% completion via external audit and an ACS score of
95%.
Reducing Health Inequalities. Elaborating on last year’s local CQUIN “Equality
Delivery Systems”, the Reducing Health Inequalities focuses on 2 key areas:
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Better Health Outcomes. By auditing patient outcomes total health gain
will be reviewed for elective procedures, specifically for those individuals
who identify with a protected characteristic. Following analysis actions will
be implemented with changes made to services, including any reasonable
adjustments that have improved health outcomes for patients, specifically
those with protected characteristics.
Improved patient access and experience. The purpose of this CQUIN
indicator is to monitor that patients carers and communities can readily
access services and that they are not be denied access on unreasonable
grounds and involved with decisions about their care.
Patient Enquiry Phone Calls. The aim of this local CQUIN is to reduce the
number of phone call and to utilise the tacit knowledge within frontline staff to
improve patient care.
Patient Reported Outcome Measures Studies (PROMS). We will continue to
monitor patient response rates for those patients who have undergone hip and
knee joint replacement surgery and inguinal hernia repair.
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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 Renacres Hospital provided NHS services across eight surgical
specialties.
Renacres Hospital has reviewed all the data available to them on the quality of
care in all of these NHS services.
The income generated by the NHS services reviewed in 1st April 2014 to 31st
March 2015 represents 100% per cent of the total income generated from the
provision of NHS services by Renacres Hospital for 1st April 2014 to 31st March
2015.
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.
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In the period for 2014/15, the indicators on the scorecard which affect patient
safety and quality were:
Human Resources
Staff Cost % Net Revenue - 27.8%
HCA Hours as % of Total Nursing – 19.3%
Ward Hours PPD – 6.1
Appraisal % - 100%
Mandatory Training % - 100%
Staff Satisfaction Score - 41.80
Number of Significant Staff Injuries - 0
Patient
Formal Complaints per 1000 HPD's - 0
Patient Satisfaction Score – 96.7%
Total patient incidents per 1000 HPD’s - 0.14
Readmission per 1000 HPDs – 0.01
Quality
Workplace Health & Safety Score - 99%
Infection Control Audit Score – 95.25%(ytd)
2.2.2 Participation in clinical audit
During 1 April 2014 to 31st March 2015, the hospital participated in both local and
national audits.
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The national clinical audits and national confidential enquiries that Renacres
Hospital participated in, and for which data collection was completed during 1
April 2014 to 31st March 2015, are listed below alongside the number of cases
submitted to each audit or enquiry as a percentage of the number of registered
cases required by the terms of that audit or enquiry.
Name of audit / Clinical Outcome
Review Programme
National Joint Registry (NJR)
% cases
submitted
100%
Small
Elective surgery (National PROMs Programme)
volumes
The reports of 2 national clinical audits from 1 April 2014 to 31st March 2015
were reviewed by the Clinical Governance Committee and Renacres Hospital had
no actions to take as a result of these audits.
Local Audits
The reports of 79 local clinical audits from 1 April 2014 to 31st March 2015were
reviewed by the Clinical Governance Committee and Renacres Hospital intends
to take the following actions to improve the quality of healthcare provided:
Nutrition and Hydration Audit. Issue relating to full completion of fluid
balance chart was identified and training arranged accordingly. In addition
there has been an increased focus on ensuring the nursing staff document
that patients have been offered fluids if the time to theatre is greater than 2
hours.
Theatre Anaesthetic Audit. Issue identified that certain consultants were
not completing full documentation. This has been addressed through the
Local Clinical Governance Committee and ratified at the Medical Advisory
Committee (MAC). The issue continues to be monitored and individual
consultants written to by the MAC Chair.
The clinical audit schedule can be found in Appendix 2.
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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 income from 1 April 2014 to 31st March 2015 was conditional on
achieving quality improvement and innovation goals agreed between Renacres
Hospital and the Clinical Lead of the Lead Commissioner for the CCG, through
the Commissioning for Quality and Innovation payment framework.
2.2.5 Statements from the Care Quality Commission (CQC)
Renacres Hospital continues with its current registration, without conditions, with
the Care Quality Commission. The most recent inspection was carried out on 5th
November 2013.
Renacres Hospital has not participated in any special reviews or investigations by
the CQC during the reporting period.
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2.2.6 Data Quality
2.2.6 Data Quality Statements
NHS Number and General Medical Practice Code Validity
The Ramsay Group submitted records during 2014/15 to the Secondary Users
Service for inclusion in the Hospital Episode Statistics which are included in the
latest published data. The percentage of records in the published data included:
The patient’s valid NHS number:
99.97% for admitted patient care;
99.96% for outpatient care; and
Accident and emergency care N/A (as not undertaken at Ramsay hospitals).
The General Medical Practice Code:
100% for admitted patient care;
100% for outpatient care; and
Accident and emergency care N/A (as not undertaken at Ramsay hospitals).
Information Governance Toolkit attainment levels
Ramsay Group Information Governance Assessment Report score overall for
2014/5 was 75% and was graded ‘green’ (satisfactory).
This information is publicly available on the DH Information Governance Toolkit
website at:
https://www.igt.hscic.gov.uk
Clinical coding error rate
Renacres Hospital underwent an internal clinical coding audit in November 2014.
The unit attained a score of 92.8% for primary diagnosis accuracy, 91.2% for
secondary diagnosis, 96.4% for primary procedure and 97.8% for secondary
procedure accuracy/completeness.
The hospital continues to take the following actions to improve data quality:
Regular training to ensure staff understand importance of accurate data
input and have sufficient technical competence
Employment of clinical coder to improve accuracy of recording
Supporting national projects to ensure data accuracy
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2.2.7 Stakeholder’s views on Renacres Hospital
NHS Greater Preston Clinical Commissioning Group:
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Part 3: Review of quality performance
2013/2014
Review of quality performance 1st April 2013 - 31st March 2014
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
Quality Accounts 2014/15
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Ramsay Clinical Governance Framework 2015
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 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
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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.
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3.1 The Core Quality Account indicators
National Mortality Rates:
Renacres Hospital:
SHMI Figures are not available for Independent Sector Hospitals. Inferred
average mortality rate is 3.39%. Mortality rate is not Casemix Adjusted.
National PROMs:
Groin Hernia
National PROMS:
Renacres Hospital:
REQUIREMENT is for ADJ. Health Gain. EQ-5D
Hip Replacement
National PROMS:
Renacres Hospital:
REQUIREMENT is for ADJ. Health Gain.
Oxford Hip. Primary Hip.
Knee Replacement
National PROMS:
Renacres Hospital:
REQUIREMENT is for ADJ. Health Gain. Oxford Knee Score
*volumes are too low to be reported.
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Readmissions
National Readmissions:
Renacres Hospital:
Our figures are incomplete compared to SUS readmissions reports. This is
because we have not been logging these on RiskMan. Therefore NHS figures
used to maintain comparability.
VTE assessment
National:
Renacres Hospital:
C Difficile rate
National:
Renacres Hospital:
SUI’s Severity level 1
National:
Renacres Hospital:
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Friends and Family Test
National:
Renacres Hospital:
Responsiveness to Personal Needs
National:
Renacres Hospital:
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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.
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
Renacres Hospital has a very low rate of hospital acquired infection and
has had no reported MRSA Bacteraemia in the past 3 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.
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As can be seen in the above graph our infection control rate has decreased over
the last year due to change in case mix.
All Staff undergo Infection Control Training at Induction and annually as part of
the Mandatory Training Programme, which includes both practical training and elearning.
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 Renacres 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.
Renacres Hospital PLACE audit took place in April 2014 and the following is an
overview of the scores achieved:
Cleanliness – 98.09%
Food – 92.9%
Privacy – 86%
Condition – 96.12%
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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 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 Accidents per 1000
Admissions demonstrates the results of safety training and local safety initiatives.
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.
3.3 Clinical effectiveness
Renacres Hospital has a Clinical Governance team and committee that meet
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.
3.3.1 Return 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 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. Ramsay’s rate of return is very low
consistent with our track record of successful clinical outcomes.
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3.4 Patient experience
All feedback from patients regarding their experiences with Ramsay Health Care
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 is
recognised and any individuals mentioned are praised accordingly.
All negative feedback or suggestions for improvement are also feedback to the
relevant 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 feedback 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 DH bodies occurs as required and according to Ramsay and DH
policy.
Feedback regarding the patient’s experience is encouraged in various ways via:





Continuous patient satisfaction feedback via a web based invitation
Hot alerts received within 48hrs of a patient making a comment on their web
survey
Yearly CQC patient surveys
Friends and family questions asked on patient discharge
‘We value your opinion’ leaflet
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




Verbal feedback to Ramsay staff - including Consultants, Matrons/General
Managers whilst visiting patients and Provider/CQC visit feedback.
Written feedback via letters/emails
Patient focus groups
PROMs surveys
Care pathways – patient are encouraged to read and participate in their plan
of care
3.4.1 Patient Satisfaction Surveys
Satisfaction Scores
NHS/Private Patients
Satisfaction Scores
100
80
60
40
95.0
95.1
2013/14
2014/15
20
0
Renacres Hospital
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 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.
3.5 Patient Feedback (Received via Friends & Family April 2014 – first 30
reported comments, listed in consecutive order)
Very pleasant experience
Extremely likely Well looked after, friendly and caring
Staff were friendly and caring. Facilities were very good.
Only bad thing was a relative couldn't stay with me
Quality Accounts 2014/15
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Clean, efficient, pleasant staff
Everything was clean and hygienic. The staff were very kind and extremely helpful
explaining everything at each stage and listening to any concerns. I felt myself to be in
safe hands throughout
Everything was excellent 10/10
Excellent
Excellent care and attention
Excellent care, before during and after
Extremely likely I was treated like a VIP guest!
I was well looked after. They went through all sorts of checks to make sure all
information was correct
Pleasant cheerful staff
Professional treatment
Staff friendly and pleasant. Everything went smoothly. Staff explained everything
clearly.
Thank you good care from everyone
The help and efficiency of all staff who dealt with me plus the excellent communication
and explanation of the procedure and aftercare
Very friendly, very efficient, thank you
Very good service
Very prompt and pleasant attention by all staff. Hospital clean and well equipped.
Everyone so nice and really care for you, lovely hospital and lovely staff
The staff have been very kind and informative
Well looked after, couldn't fault the service or care
Clean, friendly and very efficient. Would be very happy to come back again
Clean room, friendly staff, quickly attended to and nice touch with complimentary gift
Everyone was so nice
All round first class treatment for a necessary procedure.
All the staff are fantastic. Could not have been made to feel more welcome. The
place runs like a clock
Cannot fault it in any way. Great place, great staff.
Clean efficient and friendly.
Quality Accounts 2014/15
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Appendix 1
Services covered by this quality account
Treatment of
Disease,
Disorder
Or injury
Surgical
Procedures
Services Provided
Peoples Needs Met for:
Audiology, Cardiology, Cosmetics,
Cosmetic Dentistry, Dermatology, Ear,
Nose and Throat (ENT), General
Medicine, General surgery,
Gynaecological, Nephrology, Neurology,
Neurosurgery, Ophthalmic, Orthopaedic,
Pain Management, Podiatry, Psychiatry,
Psychology, Physiotherapy,
Rheumatology, Speech Therapy, Sports
medicine, Urology, Vascular.
All adults 18 yrs and over
Cosmetics, Day and Inpatient Surgery,
Dermatology, Ear, Nose and Throat
(ENT), General surgery, Gynaecological,
Neuro surgery, Ophthalmic, Oral
maxillofacial surgery, Orthopaedic,
Urology, Vascular
All adults 18 yrs and over excluding:
All children 3 yrs and over, outpatients only
Patients with blood disorders (haemophilia, sickle cell,
thalassaemia)
Patients on renal dialysis
Patients with history of malignant hyperpyrexia
Planned surgery patients with positive MRSA screen are
deferred until negative
Patients who are likely to need ventilatory support post
operatively
Patients who are above a stable ASA 3.
Any patient who will require planned admission to ITU post
surgery
Dyspnoea grade 3/4 (marked dyspnoea on mild exertion e.g.
from kitchen to bathroom or dyspnoea at rest)
Poorly controlled asthma (needing oral steroids or has had
frequent hospital admissions within last 3 months)
MI in last 6 months
Angina classification 3/4 (limitations on normal activity e.g. 1
flight of stairs or angina at rest)
CVA in last 6 months
However, all patients will be individually assessed and we will only exclude
patients if we are unable to provide an appropriate and safe clinical
environment.
Diagnostic
and
screening
Family
Planning
Services
Audiology, GI physiology, Imaging
services, Nerve conduction studies,
Mobile MRI and CT, Phlebotomy,
Urodynamics, Urinary Screening and
Specimen collection.
All adults 18 yrs and over
Gynaecology patient pathway, insertion
and removal of inter uterine devices for
medical as well as contraception
purposes
All adults 18 years and over as clinically indicated
All children 3 yrs and over, outpatients only
Quality Accounts 2014/15
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Appendix 2 – Clinical Audit Programme 2014/15. Each arrow links to the audit to be completed in each month.
Quality Accounts 2014/15
Page 34 of 35
Renacres 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:
Telephone: 01704 841133
Web: www.renacres-hospital.co.uk
Quality Accounts 2014/15
Page 35 of 35
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