St Christopher’s Quality Account 2014-5 (Photo to be supplied by Nicola) 1 St Christopher’s Quality Account 2014-5 Part 1 Statement on quality from Joint Chief Executives As new Joint Chief Executives we have deliberately taken time in this our first year since appointment to get to know staff and to understand and appreciate the breadth of services delivered by St Christopher’s. We were heartened by the enthusiasm and involvement of staff and volunteers in the ‘values events’ which we set up to discuss, review and refresh the underpinning values of St Christopher’s and indeed that work has informed the strategic direction for 2015-6. This Quality Account described some of the quality initiatives that St Christopher’s has undertaken during 2014-5, as well as the methods of quality assurance employed. We are pleased to note that efforts to deliver high quality care are combined with enthusiasm and energy for innovation. Improving end of life care This Quality Account reports on the improvement indicators we set ourselves for 2014-5 and sets new indicators for 2015-6. We are also proud of what we have achieved in a number of new and recent developments, and describe these briefly below. Health and social care In last year’s Quality Account we referred to our developing work to bring together health and social care to reduce fragmentation of care at the end of life. All our services aim to help people die with dignity in the place of their choice, and to reduce unnecessary hospital admissions. The Bromley Care Coordination Service, commissioned in December 2013 by the Bromley Clinical Commissioning Group, is no exception. It was set up to enable people with progressive and advanced illness or frailty to receive timely and well-coordinated care and has played an important part in helping patients to access other health and social care services, speeding up access to equipment and booking Marie Curie Nurses for the borough. The service has been highly successful in providing end of life care to people who have traditionally failed to access specialist palliative care services, in particular people with conditions other than cancer. BCC’s annual review highlights the following successes: Prevention of hospital admissions through good care coordination and a rapid response Just under 80% of those who received the service died at home, where they wished GPs have welcomed the service and make use of it Patients with more complex needs have been transferred swiftly to the specialist community palliative care service 2 This truly integrated service is a first point of contact for patients, families and professionals and aims to speed up and smooth any transfers of care from one service to another for people whose health and social care needs are changing fast. We are delighted to have received national recognition for our innovative approach having both been shortlisted for the HSJ Patient Safety and Care Awards 2014 in the end of life care category, and won the Hospice UK ‘Innovation in Care’ award. Our Bromley Personal Care service delivers personal care to people thought to be in the last 6 months of life who are being discharged from the Princess Royal University Hospital. We receive Health funding to take 260 referrals in the course of a year. Our aim is, first, to keep clients in their own homes in their last weeks and months of life. We achieve this through engaging a mix of experienced end of life nurses and highly trained carers who are able to manage the client’s often fluctuating and unstable condition, thus reducing preventable hospital admissions. We work with the family to help them understand the symptoms so they are less likely to call for an ambulance unnecessarily. If clients are admitted to hospital our nurses collaborate with hospital teams to enable safe and timely discharges. The service is able to react quickly to the needs of the hospital and can expedite discharge seven days a week. Our personal care service in Croydon is funded by the Local Authority and is aimed at people thought to be in their last year of life. The average length of contact is 12 weeks. Given the choice, most people would prefer to die in their own home. To date, our Bromley service has achieved a home death rate of 70% (141 clients), with only 8% of clients (17) dying in hospital. This is a remarkable achievement give the average hospital death rate in Bromley for people with chronic conditions is 56%. In Croydon we have achieved a home death rate of 66% over the last year. Feedback from both services has been outstanding. Young adults During 2013/14 we ran a pilot project to identify and support young adults across South East London who were living with a life-limiting illness and moving from children’s to adult services. Many of these young adults find that their age prevents them from accessing supportive paediatric care and yet they do not quite fit into adult services. After consulting with the young adults we set up regular social and theraputic days which we have run weekly since January 2015. Siblings and friends also attend. The value of these days is expressed by one of the young people who said “ The support is amazing, getting young people out more and showing them there is more to life than we think, interacting with others and engaging in activities..In fact just the going out and meeting people is really good, who support you and make us feel normal instead of being in the same place every day and being around the same people can get boring.” 3 Education and training We see education as a key contributor to the vision of St Christopher’s, of a world in which all dying people and those close to them have access to appropriate care and support, when and wherever they need it and whoever they are. Key to our strategic ambition, is the support of high quality care delivery for people who are dying or who face loss whether they live locally, or elsewhere in the UK or the world. We will achieve this, in no small part, through education and training. Our education strategy reflects this conviction and our 5 year business plan supports our intention to lead on the design and delivery of an effective and innovative education programme to health and social care staff. We aim to reach both registered professionals and support workers, from all care settings. The past year has seen the delivery of national vocational and accredited qualifications through our City & Guilds approved centre. This development includes two new qualifications exclusive to St Christopher’s; the ‘Care Certificate (Cavendish) and 3-day and 6-day courses in ‘first-aid’ cognitive behavioural therapy (CBT) skills. CBT is a recommended intervention for patients with anxiety and depression, for use by health care staff caring for people with long- term conditions and at the end of life. Our robust quality assurance processes are externally monitored by City & Guilds. We continue to work collaboratively and strategically with partner organisations. In particular we have worked closely with our local FE college to deliver an apprenticeship framework which includes a new health and social care diploma in long term conditions, frailty and end of life. Whenever we can we share our teaching resources and expertise with other hospices. It is our hope that NHS partners including acute trusts and independent care providers such as care homes will increasingly recognise the hospice sector as a valuable palliative and end of life care training resource. To this end we have invited other hospices to register with us as satellite centres so that they can deliver the same high quality training. We have formed a partnership with the British Medical Association to publish our end of life care journal which now includes social care as well as nursing. We hope that the BMA’s national and international profile will increase access and expand our readership. Our Care Home Team (see dedicated pages on the St Christopher’s Hospice website: www.stchristophers.org.uk/care-homes ) has continued working with local care homes (nursing and residential) across five local CCGs, and the team are actively involved in research to improve care and provide an evidence base for activities such as advance care planning and to disseminate learning from projects like the Namaste programme for people with very advanced dementia. In this, our fifth Quality Account, we identify our priorities for quality improvement for 2014-5, and review our performance against the quality 4 indicators we selected last year. We have been closely involved in this review and in developing these measures, which have been endorsed by the Board of Trustees. I am able to confirm that the information in this Quality Account is, to the best of our knowledge, accurate. Heather Richardson and Shaun O’Leary, Joint Chief Executives 5 Part 2 Priorities for improvement We have identified three areas for improvement in the coming year, under each of the domains of quality set out in the Department of Health Report High Quality Care for All: patient safety, clinical effectiveness and patient experience. 1. Patient safety One of the most common clinical incidents in the inpatient setting is patient slips, trips and falls. These take place most often as a result of extreme weakness or confusion when patients attempt to go to the bathroom without calling for help. While we have a number of strategies to prevent and reduce the impact of falls, we also want people to retain their independence for as long as possible. What are we aiming to achieve? Because of the frequency of incidents of slips, trips and falls we regard this as a priority area which we continue to monitor, despite the fact that only 1% of such incidents result in harm (e.g. laceration or fracture). During 2015-6 we are setting up a Prevention and Confidence Group, aimed at patients that have had, or are at risk of, falls or who are anxious about falling. Family members and carers will also be actively encouraged to attend with or without the patient. Topics and discussions will include causes of falls, improving the safety of the environment at home, what to do if you fall, how to get up, how to help a patient/ relative and exercises to strengthen and improve balance. All participants will be provided with a booklet containing the information discussed and a tick sheet to monitor exercise progress. The group will be facilitated by our occupational therapists and physiotherapists. How will we know what success is? We will monitor the number of sessions delivered and attendance at each session. We will seek feedback from participants and, where appropriate, use the Modified Falls Efficacy Scale (adapted from Tinetti et al, 1990; Hill et al, 1996) to measure change in confidence levels in carrying out a range of tasks. 2. Patient experience What are we aiming to achieve? Earlier this year we introduced the Family and Friends Test (FFT) question (How likely are you to recommend St Christopher’s to friends and family if they needed similar care?) to patients on discharge from our 6 inpatient unit. We plan to continue to do so throughout the current year (April 2015 to March 2016). We are also asking bereaved carers the same question as part of the VOICES-Hospices survey which we send to the main carer following the death of the patient. How will we know what success is? Since this is the first year of operation, we do not yet have a baseline measurement. However, we aim to find ways of benchmarking the first year results with those of other hospices using the FFT in order to set ourselves a target in future years. 3. Clinical effectiveness What are we aiming to achieve? During 2014-5 we began participating in the OACC (Outcome Assessment and Complexity Collaborative) led by the Cicely Saunders Institute. The project builds on and feeds into national and European work on outcomes measurement initiatives and aims to provide a common language within and between palliative care providers to achieve better care for patients and families, drive improvements and provide evidence of the impact of care. The OACC measures have been selected to monitor changes in key domains relevant to patients receiving palliative care, and their families. We began using most of the measures in January and are beginning to receive initial results from the data we have submitted. How will we know whether we have achieved this? During 2015-6 we will implement all of the measures and develop a set of baseline results against which we can assess the effectiveness of the care we provide. We will review progress in relation to each of these 3 priority areas at Board meetings twice a year. Review of indicators for 2014-5 Patient safety Because of increasing numbers of patients with tracheostomies who are admitted to the inpatient unit, last year we said we would deliver training in tracheostomy care to between 45 and 50 registered inpatient nurses (depending on vacancies). We wanted to develop competency-based workbooks to evaluate the learning of nurses who participated in the training. 7 What we did: Our advancing practice team trained 58 of our inpatient unit registered nurses (as well as a number of HCAs and clinical nurse specialists working in home care). The workbooks have been developed to assess competency and when patients with tracheostomies are admitted to the inpatient unit, we assess their practice against the competencies in the workbooks. Clinical effectiveness Last year our target was to enter the details and wishes of 90% of our new patients on the Coordinate My Care (CMC) information system. This system is a patient consented networked palliative care information system which assists shared decision making, particularly out of hours. Our aim was that new patients at home or due to be discharged home should be entered onto this record, so that all the healthcare professionals who might be involved in the care of a person was aware of their wishes and of the other professionals involved in their care. What we did: By the end of March 2015 we had entered 99.04% of new patients onto the CMC with their consent. The discussions that take place with patients about sharing their wishes with other key health professionals is a routine part of practice and the CMC has proved to be a useful vehicle for enabling care to be coordinated especially out of hours. Patient experience Last year we said that we would survey the views of patients on the ward about the quality of the food they were served. We introduced an à la carte menu and greater flexibility to permit patients to eat when they wanted rather than at set mealtimes. We also wanted to make sure that nutrition assessments were being carried out of all patients on admission, and decided to audit this for a period of time and report on the results. What we did: We surveyed the views of 40 patients during the autumn of 2014, seven of whom had been on the inpatient unit for less than a week and 8 for more than 2 weeks. Eighty seven percent (87.5%) rated both choice and presentation as good or excellent (4 or 5 on a scale of 1-5); 85% of respondents rated quality as good or excellent (4 or 5 on a scale of 1-5). Most respondents said that their portion sizes were about right (72.5%), though portions were too big for some and too small for others. The majority of patients (75%) were aware that they could order food between meal times. The results of the survey have been conveyed to the catering team and clinical staff who scrutinise the experience of service users and we will continue to find ways of responding to individual needs. We undertook an audit of nutrition assessments carried out on patients admitted to the inpatient unit between April 2014 and mid- March 2015 to check that the assessments were completed promptly (within 3 days of 8 admission). The audit found that 96% of assessments were completed within the target timeframe. Nurses were reminded to complete assessments when they had not done so. Records showed that referrals to the dietician and/or speech and language therapist took place where needed. Participation in clinical audits As an independent hospice, St Christopher’s does not participate in the national NHS clinical audit programme that covers subjects that do not apply at the hospice. However, we regularly undertake audits which we select according to regional, local or internal priorities. Audits we have carried out in 2014-5: Completed audits 2014-5 Subject matter Implication for practice/outcomes of audit Follow-up actions Mattress audit Mattresses are serviced annually. Monthly audits identify any actions that may be required between services. For example any stained mattresses are cleaned and sent for decontamination. Continue to audit Nutrition assessment audit An audit was undertaken of nutrition assessments carried out on patients admitted to the inpatient unit between April 2014 and mid- March 2015 to ensure that they were completed within 3 days of admission. The audit found that 96% of assessments met this target. Nurses were reminded to complete assessments when they had not done so. Records showed that referrals to the dietician and/or speech and language therapist took place where needed. Continue to audit Site waste management reaudit A site audit of waste was carried out by our waste disposal company in May 2014 and by the Head of Facilities in Sydenham and Matron in April 2015. The hospice was found to be compliant. Improvements in the Re-audit annually 9 Follow up Actions Subject Matter Implication for practice/outcomes of audit Site waste management reaudit cont. external bin storage area at the Sydenham site were recommended and are planned. A pool car audit was carried out in April 2015. Nurse managers have been advised to ensure that sharps and medicines are not left in cars and that any sharps are transported in specific containers. Sharps management reaudit A sharps management audit was carried out by Daniels Health Care and Matron in March 2015. Mandatory sessions continue to include training in the assembly of sharps containers, labelling and storage and closure of containers. Re-audit annually (and in 3 months for community teams) Annual infection control audits An annual infection control audit was carried out by the Infection Prevention & Control Matron, Lewisham and Greenwich NHS Trust & St Christopher’s Matron.The ward environments were fully compliant. A recommendation was made to review the storage in the bathroom areas to reduce as much as possible equipment that was being stored there. Regular audit Hand hygiene reaudit These audits occur monthly and have highlighted the need for non- clinical staff to be reminded about hand hygiene. Additional annual training has been provided for volunteers, orderlies and stewards Continue to audit 10 Subject matter Implication for practice/outcomes of audit Aseptic technique Practice guidance in relation to venepuncture and care of central venous access devices and dressings has been revised and standardised Isolation precautions Observation of practice showed that staff were implementing effective isolation practices. Audit of patient slips, trips and falls Audit of care home deaths Family perceptions of care (FPC) in care homes Falls during the 12 months 2014-5 have been benchmarked against those in other large participating hospices. Our results show that we had 14.4 falls per1000 occupied bed days compared with the category average of 12.3, however we have a higher % of falls that result in no harm or where harm is prevented (near miss) than the category average, and a lower % of falls resulting in low and medium harm. The care home project team working in collaboration with local care homes is continuing its long-term programme to reduce the number of inappropriate deaths in hospital of care home residents. Rates of death in care homes (as opposed to hospital) continue to increase, as does the use of end of life care tools such as advance care planning. In 2013-4 the % of care home deaths across 72 nursing care homes was 77% (compared with 57% across 19 nursing care homes in 2007-8). The FPC audit aims to capture the family’s satisfaction with the quality of care provided to nursing home residents in their last month of life. Forty nine homes took part in the audit and there was a 44% response rate from families. The results of the audit are being used to put together plans with each care home to improve the end of life care they deliver, as well as to help homes learn from each other. Follow-up actions Continue to audit Continue to audit Continue to audit 11 Subject matter Implication for practice/outcomes of audit Follow-up actions Pressure ulcer audit Pressure ulcers that have developed in inpatients in 2014-5 have been benchmarked against those occurring in other large participating hospices. Our results show that we had 6.3 pressure ulcers per 1000 occupied bed days compared with the category average of 4.1. However, 97% of theses were assessed as unavoidable, as compared with 94% in the category average. Continue to audit. Medical Discharge summaries April 2014 to March 2015 99% of all medical discharge summaries were completed as required. 95% were sent within the standard of 3 working days. This is a regular annual audit to monitor the consistency and timeliness of medical team communication with GPs. Repeat audit 2016/2017 Re-audit of consent Repeat audit (previous 2009) to review for Interventional progress on the 2009 pain procedures. recommendations. Further recommendations added. Main problems identified were administrative (patient details not being fully entered on forms) and the patient information sheet not being used in every instance. Re-audit of oxygen Repeat audit to review progress on prescribing and 2009 audit and 2010 revised clinical use on the guidelines. In most patients an Inpatient Unit appropriate concentration of oxygen was prescribed and appropriate equipment used; however, the rationale for oxygen use was not always clearly documented in the notes, the recording of oxygen use was sometimes incomplete and a number of patients were given oxygen without a prescription. Recommendations for reviewing oxygen prescription and for nurse and doctor training were made. Information - Confidentiality audit continues to raise Governance Audits the profile of good practice and identify areas for improvement. - Electronic Patient Record (EPR) consent to share patient information launched, audited and reminder pop-up to fill in added to EPR to encourage its use. Repeat audit once recommendations implemented. -Annual. -Repeat audits 2015 before and after reminder added to EPR. 12 Participation in clinical research St Christopher’s has been involved in conducting several clinical research studies, either alone or in partnership with others. 1. The Bromley Research Project in Palliative Care for Heart Failure (Developing and testing a new model of palliative care for people with chronic heart failure: a feasibility study) received ethics approval in 2014. Recruitment is complete and the research is under way. 2. We are participating in the ACCESSCare Project funded by Marie Curie Cancer Care and led by King’s College Hospital exploring the experience of care of people who identify as LGB and/or T and are facing the later stages of a life-limiting condition or illness. 3. The OACC project (Outcome Assessment and Complexity Collaborative) led by the Cicely Saunders Institute, seeks to implement outcome measures into palliative care in South London to measure, demonstrate and improve care. Our involvement in this is described on page 6. Another arm of the study aims to assess whether a full trial on effectiveness and implementation of outcome measurement in palliative care is possible and to inform its planning. C-Change is another related study led by the Cicely Saunders Institute. The project aims to explore the understanding of patients, carers, health care professionals, managers and commissioners into how specialist palliative care services are able to meet need based on the criteria of complexity and case mix. Additionally, the research seeks to understand how outcomes (symptoms and quality of life) can be improved and how healthcare resources should be allocated. 4. We are participating in research carried out by the Royal Marsden NHS Foundation Trust to understand the genetic mechanisms, due to changes in DNA (mutations), which have caused the patient’s breast cancer to progress and spread from the breast throughout the body and stop responding to medical treatments. 13 Staff publications in the past year Books Broadbent A. We need to talk about grief. How to be a friend to the one who's left behind London: Piatkus, 2014 Farrant C, Pavlicevic M, Tsiris G. A guide to research ethics for arts therapists and arts and health practitioners. London: Jessica Kingsley Publishers, 2014 Hartley N. End of life care: a guide for therapists, artists and arts therapists. London: Jessica Kingsley Publishers, 2014 (first available in 2013). Contains chapters by a number of St Christopher’s staff. Tsiris G, Pavlicevic M, Farrant C. A guide to evaluation for arts therapists and arts and health practitioners. London: Jessica Kingsley Publishers, 2014 Book chapters Oliviere D. Social work: a relational process In: Wasner, M, Pankofer, S (eds). Soziale arbeit in palliative care. Stuttgart: W Kohlhammer GmbH, 2014; 18-20 Journal articles Addington-Hall J, Hunt K, Rowsell A, Heal R, Hansford P, Monroe B, Sykes N. Development and initial validation of a new outcome measure for hospice and palliative care: the St Christopher’s Index of Patient Priorities. BMJ Supportive and Palliative Care 2014; 4 (2): 175-181 Becker C, Clark E, Despelder L A, Dawes J, Ellershaw J, Howarth G, Kellehear A, Kumar S, Monroe B, O’Connor P, Oliviere D, Relf M, Rosenberg J, Rowling L, Silverman P, Wilkie D J. A call to action: an IWG charter for a public health approach to dying, death, and loss. Omega 2014; 69(4): 401420 Bristowe K, Shepherd K, Bryan L, Brown H, Carey I, Matthews B, O’Donoghue D, Vinen K, Murtagh F. The development and piloting of the Renal specific Advanced Communication Training (REACT) programme to improve advance care planning for renal patients. Palliative Medicine 2014; 28 (4): 360-366 Hockley J, Stacpoole, M. The use of action research as a methodology in healthcare research. European Journal of Palliative Care 2014; 21 (3): 110114 14 Kinley J, Hockley J, Stone L, Dewey M, Hansford P, Stewart R, McCrone P, Begum A, Sykes N. The provision of care for residents dying in UK nursing care homes. Age and Ageing 2014; 43 (3): 375-379 Kinley J, Stone L, Dewey M, Levy J, Stewart R, McCrone P, Sykes N, Hansford P, Begum A, Hockley J. The effect of using high facilitation when implementing the Gold Standards Framework in Care Homes programme: a cluster randomised controlled trial. Palliative Medicine 2014; 28 (9): 10991109 Scott H. Communication vignettes: ‘I don’t think I can cope nurse.’ End of Life Journal 2014; 4(2): 6p http://eolj.bmj.com/content/4/2/1.3.full (you need to register for access) Stewart R, Hotopf M, Dewey M, Ballard C, Bisla J, Calem , Fahmy V, Hockley J, Kinley J, Pearce H, Saraf A, Begum A. Current prevalence of dementia, depression and behavioural problems in the older adult care home sector: the South East London Care Home Survey. Age and Ageing 2014; 43 (4): 562567 Stacpoole M, Hockley J, Thompsell A, Simard J, Volicer L. The Namaste care programme can reduce behavioural symptoms in care home residents with advanced dementia. International Journal of Geriatric Psychiatry 2014; (Published ahead of print October 22 2014). Report available on our website http://www.stchristophers.org.uk/sites/default/files/education_downloads/Nam aste%20Care%20Study%20research%20report%20(final%20Feb2014).pdf Talbot Rice H, Malcolm L, Norman K, Jones A, Lee K, Preston G, McKenzie D, Maddocks M. An evaluation of the St Christopher’s Hospice rehabilitation gym circuits classes: Patient uptake, outcomes, and feedback. Progress in Palliative Care 2014; 22(6): 319-325 http://www.ncbi.nlm.nih.gov/pmc/articles/PMC4230333/ Thompsell A, Stacpoole M, Hockley J. Namaste care: the benefits and the challenges The Journal of Dementia Care 2014; 22 (2): 28-29 Tsiris G, Dives T, Prince G. Music therapy: evaluation of staff perceptions at St Christopher's Hospice. European Journal of Palliative Care 2014; 21 (2): 72-75 Abstracts of conference proceedings Sykes N. Planning and developing a regional palliative care service. Abstracts of the 4th International Symposium for Education and Training of regional palliative care, Japan. January 2014: 3, 6-16 15 Goals agreed with commissioners Use of the CQUIN framework A proportion of St Christopher’s income during 2014-5 was conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework. Each of these was achieved as follows: CQUIN1: By the end of the financial year to ensure that 100% of patients known to St Christopher’s Home Care team or being discharged from the inpatient unit have a Coordinate My Care (CMC) record that complies with the local CMC Quality Guideline or have a documented refusal. Achieved. CQUIN2: By the end of the financial year, 80% of St Christopher’s clinical staff have received training (sourced from Bromley Local Authority and CCG) in the principles of the Mental Capacity Act, when and how to assess mental capacity, making best interest decisions and applying the Deprivation of Liberty Safeguards. Achieved. What others say about St Christopher’s St Christopher’s is registered with the Care Quality Commission (CQC) and is registered to provide the following regulated activities: o o o Treatment of disease, disorder or injury Diagnostic and screening procedures Transport services, triage and medical advice provided remotely The St Christopher’s Personal Care Service is registered with the CQC to provide o Personal care The CQC has not taken enforcement action against St Christopher’s during 2014-5. St Christopher’s is subject to periodic reviews by the Care Quality Commission, the last of which was in December 2013. The CQC’s assessed the hospice as being compliant with all the outcomes inspected. St Christopher’s has not participated in any special reviews or investigations by the CQC during the reporting period. 16 Data quality St Christopher’s is not required to submit records to the Secondary Uses service for inclusion in the Hospital Episode Statistics. In accordance with the Department of Health, it submits a National Minimum Dataset (MDS) to the National Council for Palliative Care. The hospice regularly quality assures the data provided to CCGs (patient demographics, inpatient, day care and home care activity summaries, place of death etc.) All reported errors of entries made on the electronic patient records are recorded and scrutinised quarterly by the Information Governance Committee. Information Governance Toolkit attainment levels St Christopher’s is an NHS business partner and therefore is required to meet 29 of the Information Governance toolkit requirements. We have completed the IG requirements to level 2. Clinical coding error rate St Christopher’s was not subject to the Payment by Results clinical coding audit during 2014-5 by the Audit Commission. Part 3 Review of quality performance In the course of 2014-5 we undertook an extensive review of our governance arrangements and membership of our various governance committees. We are confident that the work of the committees, made up of staff from a wide range of departments, enables us to assure the quality of the service we provide in our inpatient unit, outpatients and in the community. We review all our services regularly and our clinical governance summary is evidence of the way in which we track critical areas of care. It also highlights that we have low rates of complaints and infection rates on our inpatient unit. (See page 17 for the scorecard covering the 12-month period to March 2014). The benchmarking exercise we undertook with Hospice UK showed that over the year 2014-5 medication errors where no change to the patient’s clinical status was noted amounted to 96% of errors. The remaining 4% of errors (n= 4) were level 3 errors where some change of clinical status noted and/or an investigation was required but no ultimate harm to the patient occurred. The hospice had a higher % of level 2 and level 3 medication errors than the category average (25+ beds). We continue to monitor all incidents. Our average total falls per 1000 bed days is higher than the category average for large hospices (more than 25 beds), but 99% of our falls during the year 17 resulted in no or minor injury. Only 1% of falls resulted in moderate harm (e.g fracture/laceration requiring treatment), which is lower than the average in comparable hospices and all adult hospices. This year we have completed a new and comprehensive safeguarding policy for adults which has been approved by the Co-ordinator of the Bromley Adult Safeguarding Board. A policy in relation to safeguarding and children is outstanding and will be developed during 2015-6. We have also mapped our safeguarding training programme against staff function to ensure that all staff are fully briefed. Our audit programme reviews the effectiveness of our clinical care as does feedback from patients and carers. We are reviewing the function and membership of our Audit Committee and aim to ensure that a wider range of staff participate in and contribute to audits to drive improvements in care. The indicators for 2015-6 highlight some areas where we expect to be able to produce baseline data against which we can compare future performance. As indicated above (see page 5), we stopped using our SKIPP outcome measure in December 2014. The SKIPP results for the 9 months April to December 2014 show that of patients surveyed within 3 days of admission to the inpatient unit 79% (149/189) said that in relation to the problem that was of greatest concern to them ‘things had got much better’ or ‘a little better’ since their admission. Eighty five percent (85%) of patients felt that the hospice had’ made a difference to how things are going at present’. The hospice had made a ‘great’ or a ‘very great’ difference to 37% (70/189) of those surveyed. Ninety percent (90%) (106/118) of bereaved carers said that the patient had received exceptional or excellent care from the ward nurses. In our community palliative care service, 74% (147/199) of patients surveyed within a month or so of initial contact said that in relation to the problem that was of greatest concern to them ‘things had got much better’ or things had got a little better since the nurse started visiting them. The community team had made a ‘great’ or a ‘very great difference to how things are going at present’ to 62% (122/198) of those surveyed. Eighty one percent (159/197) of bereaved carers said that the care from the home care team was exceptional’ or ‘excellent’. 18 St Christopher’s summary clinical governance overview (April 2014- March 2015) Incidents Written complaints Number received: 5 ( 2 upheld; 1 partly upheld; 2 not upheld) Written complaints by 6-month period April-Sept 2014 Oct 2014 –March 2015 2 3 Oral complaints n= 3 Service User Experience (April-Dec 2014) SKIPP (patient feedback) In relation to their most pressing concern Inpatients: Things have got a little/much better since admission = 79% (149/189) Community patients : Things have got a little/much better since the nurse started visiting = 74% (147/199) VOICES-SCH (Bereaved carers) 90% (106/118 )of carers thought that the patient had received exceptional or excellent care from the ward nurses 81% (159/197) rated the care from the community teams as exceptional or excellent Total clinical incidents: Total health and safety incidents Total medical device incidents: Total medicine- related incidents Total n of RIDDOR reports: Oct 13 to Mar 14 93 22 3 31 2 April- Sept 2014 54 24 1 42 2 Oct 2014 – March 2015 118 20 0 58 1 Notifications to Care Quality Commission Notification of injury: n=15 (Pressure ulcers n=12; fracture n=2; attempted suicide n=1) Completed actions arising from incidents, root cause analyses, risk assessments, audits: Key members of staff trained in root cause analysis Review of documentation of pressure ulcer documentation Introduction of repositioning charts on the wards Consultation group set up with other hospices re wound care/falls management Training on assessment of psychological distress delivered to all clinical staff External consultant commissioned to review our lone working procedures (due to report 2015-6). Development of status reports on patient and organisational safety to track areas of concern Participation in first year of national hospice benchmarking exercise on patient safety indicators Water management group set up Commissioned a review of health and safety management (to take place 2015-6) Alerts Total alerts from CAS 47 CAS alerts on which action required and taken Total MHRA drug alerts n. MHRA alerts on which action required and taken/information shared 3 18 3 Infection control n patients during period who developed C Diff/ MRSA while on inpatient unit*: C Diff (toxin +ve) MRSA bacteraemia 1 2** * = patients admitted with unknown infection status who develop symptoms 3 days or more after admission. **Neither bacteraemia infection was attributable to actions by staff at St Christopher’s. 19 Feedback from patients and carers Feedback from patients and carers is one of the most important ways in which St Christopher’s measures the quality of the care we give. We receive many compliments and positive comments from patients and families. Here is a selection from the most recent surveys of patients and bereaved carers: “My stay here has alleviated a lot of the worries I had about coming to a 'hospice'. They have been lifted and I now look at it as a happy place” (Inpatient) “Been a tough year, only since I've been here have I been able to talk to people who understand” (Inpatient) The carers and nurses are wonderful people and we feel they are like family to us and always look forward to their visits. I feel that more people should know about this wonderful organisation, St Christopher’s, and I will certainly write to the Prime Minister about it! (Client of Personal Care service) “I found it extremely helpful to have a nurse from the team say that we should just support my mum but let her go. It was very decisive and the correct decision. And knowing pain relief was available helped too.” (Bereaved carer) 20 “St Christopher’s makes such a difference to my life. Coming here lets people feel not alone, it’s like a second family to me” (Patient attending Anniversary Centre) “I find it very helpful to discuss symptom control and quality of life when I come to St Christopher's” Patient attending outpatient appointments “In hospital I’d lost confidence- this is the first time I’ve really felt happy”. (Inpatient) “I know I’m dying but it’s like being given a second chance- you’re treated like a human again” (Patient) 21 Statements from external bodies Statements from our Clinical Commissioning Groups and Bromley Healthwatch are set out below. We also sent our draft Quality Account to the Bromley Health and Scrutiny Committee but did not receive a response. CCG comments on St Christopher’s Group Quality Account 2014-2015 The CCG Joint Commissioners welcome St Christopher’s participation in the OACC (Outcome Assessment and Complexity Collaborative) and the measures selected to monitor key quality performance indicators for patients receiving palliative care and their families/carers. We will continue to keep quality high on the Agenda for 15/16 consortium contract meeting, and will be interested in the results of the Priorities for Improvement and outcomes achieved through CQUIN schemes. Finally, we are pleased that St. Christopher’s hard work for innovation in high quality co-ordinated palliative care has been recognised by the Hospice UK “Innovation in Care” award. Endorsed by Corinne Moocarme, Associate Director, Physical Disability, NHS Lewisham CCG, Richard Croydon; Commissioning Manager & Continuing Healthcare Lead, NHS Lambeth CCG; Peter Lewis Senior Community Commissioning Manager, Bromley CCG; Kate Moriarty-Baker, Head of Continuing Care and Safeguarding; Southwark CCG, Cynthia Abankwa, Commissioning Manager, Older Adults, Croydon CCG. Bromley CCG appreciates the dedication and determination shown by St. Christopher’s Bromley Care Coordination Service, which has resulted in great improvements in supporting the end of life pathway for Bromley patients. We look forward to working with you in 2015/16 to improve the referral rates so more patients may benefit from this excellent service. We also support the joint work of St Christopher’s and Bromley’s Adult Safeguarding Board that has resulted in a new and comprehensive safeguarding policy for adults and understand that work is in progress regarding the development of a safeguarding children policy in 15/16. Maria Davison, Contracting and Development Manager, Bromley CCG. NHS Lewisham CCG was saddened at the departure of Barbara Monroe, Chief Executive in 2014 but look forward to working with the new Joint Chief Executives (Heather and Shaun). Lewisham have just begun a 2 year End of Life Transformation Programme (sponsored by Macmillan Cancer Care) and we appreciate the involvement of St Christopher’s in the programme’s development and in helping us achieve our aim of taking a whole system approach to identifying current barriers/obstacles that are hindering the level of collaboration and coordination required to ensure that all residents of Lewisham approaching the end of life die well. 22 We are particularly inspired by the work that St Christopher’s is doing in Social Care around workforce development for Social Workers and Homecare Agencies/Care Home staff. We look forward to continuing to deliver the best End of Life Care that we can to our Residents with St Christopher’s as one of our Strategic Partners on this journey. Corinne Moocarme, Associate Director, Physical Disability, NHS Lewisham CCG Healthwatch Bromley commentary on St Christopher’s Group Quality Account 2014-15 St Christopher’s Quality Account 2014-15 Healthwatch Bromley & Lewisham Feedback From a Healthwatch Bromley and Lewisham perspective, this is a wellpresented, positive and encouraging report from St Christopher’s. There is a clear focus and strong emphasis throughout on continuous improvement in both the range of services offered and on providing the best possible quality of care for patients, service users and their families. Areas of success The report demonstrates that these goals are being achieved through: a range of initiatives and service developments across inpatient and domiciliary services a sustained commitment to staff training and development across settings and teams and ensuring that staff at all levels of the organisation are involved a continued commitment to engaging with patients and their families, obtaining and valuing feedback and using this to contribute to the review and improvement of services, particularly through the Friends and Family Test a strong commitment to developing integrated teams and to partnership working across health and social care and between hospice, hospital, 23 care home, community and primary care in order to achieve the most integrated service for patients and families a clear commitment to research and development and to sharing learning with others a clear commitment to regular auditing Following on from the 2013/14 audit it is particularly encouraging to see this year: the successful development of the Bromley Care Coordination Service and the Bromley Personal Care Service, both of which are enabling service users to have greater choice and involvement in their end of life care, in their chosen place of death, and avoid unnecessary admissions to hospital the evidence from the work of the St Christopher’s nurse specialists with care homes across Bromley (and adjoining boroughs), particularly in developing the use of advanced care planning, enabling people to receive end of life care in the care homes, avoid unnecessary admission to hospital and reduce deaths in hospital the development of the service for young adults with life limiting illness a survey of inpatients at St Christopher’s about food quality clear evidence that patients and staff are being involved in assessing and measuring service quality and effectiveness e.g. through seeking feedback from participants in a patient safety group and in the use of the Friends and Family test Areas for improvement and clarification It would have been helpful to have seen some background information in the report such as data on bed numbers, home visits, nurse numbers, discharges and emergency readmissions. June 2015 24 Opportunities to give feedback on this quality account We welcome feedback on this quality account. If you would like to do this, please email jointchiefexecutives@stchristophers.org.uk or write to: Joint Chief Executives St Christopher’s Hospice 51-59 Lawrie Park Road Sydenham SE26 6DZ 25