Quality Account 2014/15 St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 1 St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 2 Contents PART ONE Statement on Quality from the Chief Executive.............................................................................5 Statement on Governance and Public Benefit……………..…………………………………………………………...7 PART TWO Priorities for Improvement 2015/2016..........................................................................................9 Review of Services.........................................................................................................................18 Care Quality Commission (CQC) Inspection...................................................................................21 PART THREE Priorities for Improvement 2014/2015 .....................................................................................23 Review of Quality Performance..................................................................................................29 PART FOUR Statements from: Sheffield Healthier Communities and Adult Social Care Scrutiny Committee Board................32 Sheffield Clinical Commissioning Group ...................................................................................34 Sheffield Healthwatch ...............................................................................................................35 St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 3 St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 4 Part one: Chief Executive’s statement On behalf of St Luke’s Executive Team and the Board of Trustees, it gives me great pleasure to present this, the fourth quality account for St Luke’s Hospice. This account gives us the opportunity to provide information on how we delivered last year’s priority areas and how we measure and gain assurance about the quality of our services, and to identify the quality actions we intend to implement during the coming twelve months. Over the last year St Luke’s has built upon the achievements of recent years which culminated in the official opening of our new In Patient Centre in 2014. Our focus for the future is to develop St Luke’s activities within the community – in homes and nursing homes – where the majority of our patients and their families spend their time. It is important that – as well as providing excellence in day and in-patient care – we provide the very best support to people dealing with end-of-life challenges in their home setting. To this end, we completely changed the structure of our community specialist palliative care nursing team in 2014, bringing new skills and expanding services. We are particularly proud to have developed a new Rapid Response service which provides medical and nursing support to patients and families facing crisis at home – and for whom the only alternative might have been hospital admission, which would add to trauma and discomfort, as well as tying up hospital resources. This new service has quickly become an important part of the local health support for patients at home. We’ve also launched some innovative pilot schemes, looking at nutritional and laundry support for patients at home, and also developing a new ‘community volunteer’ scheme which will act as ‘eyes and ears’ for patients in the community and supplement our clinical care directly – as well as tackling important issues such as loneliness and social isolation. All of these new schemes have been launched and piloted from our own resources, because we believe that by being innovative we will find better ways to care. We’re also excited to be involved with a new multi-partner project to look at the use of technology to more effectively support palliative care in the community, with support from the Nursing Technology Fund. Having concluded the new building work for the In Patient Centre, we’ve just completed the transformation of our gardens to make them accessible to all our patients and families, year round, and to bring the benefits of the outdoor environment to all that need it. This completes the physical renewal of St Luke’s at our home – Little Common Lane – which has been an enormous task. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 5 Chief Executive’s statement… continued Importantly, throughout these changes, the quality of our care always comes first and foremost. St Luke’s has been heavily involved in the development of the new Care Quality Commission inspection process for Hospices, and we’re delighted that following our own extensive inspection we received an overall rating of ‘Good’ based on five individual ‘good’ assessments from the key lines of enquiry. That we achieved this result whilst undergoing a significant transformation and change process is very pleasing and testament to all the staff and volunteers here. I would like to thank everyone involved. St Luke’s has always been very proud of the care it delivers, but is never complacent and is always seeking ways to do things better and improve. In deciding our priority quality improvements, we have listened to our patients, relatives, carers, employees and volunteers as well as welcoming views from external agencies such as Sheffield Healthwatch. The Board of Trustees are fully focused on maintaining and improving the quality and extent of care we give, and base the decisions they make on managing risk and serving our beneficiaries. This is reflected in St Luke’s approach to Corporate and Healthcare Governance which, in conjunction with operational groups, enables me to give assurance to our Board that the appropriate processes and procedures are in place to underpin our activities and that these are regularly monitored and reviewed using key quality and performance indicators. Despite the current economic climate, the hospice has continued to provide high quality services to its beneficiaries and remains financially viable, thanks to generous support from our local community which each year helps us raise c.£5m to supplement our NHS funding and ensure St Luke’s can stay open. NHS funding still only covers about 29% of the total income required to ensure St Luke’s can provide its services each year. We have received some comfort from a two-year guarantee of funding from NHS Sheffield between 2014 and 2016, and we hope that a further multiple-year arrangement can succeed it. However, as a charity we are suffering from the zero-inflation that has kept our NHS funding at a flat monetary amount for five years whilst our cost base and demand levels have been rising. During 2014-15 St Luke’s succeeded in reaching its notional target levels for In Patient activity included within our NHS contract. More than that, we believe that our contribution to end-of-life care services in Sheffield is fundamental to the overall delivery of care in our city, and we are delighted that our NHS Commissioners have reflected this in their contract with us. I am responsible for the preparation of this report and its contents. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of healthcare services provided by St Luke’s Hospice for the people of Sheffield. Peter Hartland Chief Executive St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 6 Statement on Governance and Public Benefit St Luke’s Hospice is a registered charity, number 254402, as well as a company incorporated in England and Wales. It is independent and has no legal connection with other hospices in the UK. Governance of St Luke’s Hospice is the responsibility of the members of the Board of Trustees, who serve in an unpaid capacity. New members are appointed with a view to ensuring that the Board of Trustees contains an appropriate balance of experience relevant to the requirements of the operations of St Luke’s Hospice. The Board of Trustees has delegated a monitoring function to Committees, which comprise a number of members of the Board of Trustees, members of the Executive and Management Group and, when appropriate, external members who are selected for their particular expertise and appointed through approval by the Board. First line leadership of the hospice is provided by the Chief Executive, who is charged to ensure that St Luke’s Hospice is run as a cost-effective charity while providing the best possible care for patients and relatives. The Chief Executive is supported by an Executive Team, which comprises the Deputy Chief Executive (covering patient service areas), Director of Medicine and a Director of Finance and Corporate Services. The Executive Team is supported by a clear and accountable organisation structure including a Management Group, and other Heads of Department. The emphasis is on leadership, accountability and empowerment. Governance and Risk Management Arrangements St Luke’s Hospice has developed an approach to good governance, which embraces both clinical and non-clinical risks. St Luke’s Risk Management Strategy embraces a number of elements. (a) Clinical Governance - St Luke’s Hospice has Clinical Governance arrangements modelled on guidance and good practice within the NHS. Clinical Governance is defined as the framework through which St Luke’s Hospice will ensure continuous improvement in the quality of services for patients. This process is overseen by the Healthcare Governance Committee. (b) Non-clinical Risk Management - The Resource and Finance Committee takes lead responsibility for non-clinical and business risk. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 7 Statement on Governance and Public Benefit continued (c) The Board of Trustees - oversees St Luke’s Hospice Risk Management Strategy, and is involved in the evaluation of our risk environment via the risk register, the assessment of risk appetite, and the approval of the annual risk action plan. The Board works in conjunction with the Healthcare Governance Committee, the Resource and Finance Committee, and the Executive Team in the delivery of the Risk Management Strategy. During the year there has been continued development of the strategy and the formulation of processes and monitoring systems. The Chief Executive has lead responsibility for the development of this approach. (d) Financial Control - the Resource and Finance Committee monitors the application of good financial control and places reliance on the work of St Luke’s Hospice’s auditors. The Honorary Treasurer provides support and advice in matters of financial strategy and reporting. Public benefit In planning and delivering our services and activities, the trustees and management of St Luke’s Hospice have given due regard to the need to ensure that the Hospice provides public benefit – following the Charity Commission’s guidance on these matters. St Luke’s Hospice’s charitable objectives, and our annual declaration of activities and achievements (publicly available from the Charities Commission and Companies House) demonstrate that the hospice provides a vital and free-to-access service to all people in the city of Sheffield, clearly meeting the requirements of the public benefit test – a charity providing benefits for the public, and supported by the public. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 8 Part two: Priorities for improvement 1 April 2015 - 31 March 2016 Priority 1 — Improving access St Luke’s Hospice was one of the first hospices to be opened in England outside London and the extensive works identified in past quality accounts have described how the patient care facilities and gardens have been developed to enhance and improve patient, carer and relative experiences whilst providing a working environment for our staff and volunteers that supports the delivery of high quality care. When evaluating patient comments from the patient safety walkrounds and comments made by Healthwatch volunteers as part of the Patient Led Assessment of the Care Environment, in conjunction with the Board of Trustees and Executives’ vision for St Luke’s in the 21st century, it was recognised that there was a need to improve access and develop a truly welcoming environment for patients attending the In Patient Centre and Therapies and Rehabilitation Centre on their arrival and improve way-finding for carers and relatives. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 9 Priorities for improvement Improving access… continued The main objectives for the proposed scheme are to Ensure ease of access for all Improve privacy and dignity by providing natural screening Improve access safety with defined and well lit walkways Create an excellent first impression that inspires confidence in care as described in the fifteen steps challenge, introduced as one of the last quality account priorities. Improve local environmental control We will monitor the impact made by this scheme by Formal and informal patient and user feedback Reports from the fifteen steps challenge patient safety walkrounds Feedback from Healthwatch Sheffield, including the results of Patient Led Assessment of the Care Environment. “An amazing place and I do not know what me and my family would have done without it ” “I felt welcomed and cared for from the moment I arrived” St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 10 Priorities for improvement Priority 2 — Community Engagement and Volunteering St Luke’s Hospice fully appreciates that it could not provide the quality care and services it does without the tireless work of its 700 plus volunteers across a whole range of activities. It also seeks to play a full part in not only enhancing its services to patients but also in recognising the important role it can fulfil as a community partner to other developmental organisations. One example of this is the Young Volunteers Project, which is a year 12/13 apprenticestyle consultancy project lasting 12 weeks, that seeks to introduce young people to volunteering by providing opportunity for personal development, thus ensuring a positive experience and lasting benefits for all parties involved. Those taking part will be able to use the experience as evidence for university applications, The Duke of Edinburgh Gold Scheme and CVs as part of job applications. At the same time it is important to identify areas where volunteers can play a full and active part in improving the patient experience by developing enhanced work streams, underpinned by robust training and governance arrangements. A lot of work has already started including Working with Voluntary Action Sheffield to develop a quality marker in volunteering for Sheffield. A contract with the Department for Work and Pensions and Interserve to find quality opportunities for mandatory, voluntary and community work placements with a target to retain a minimum of 30% as volunteers at the end of the programme. Partnering the National Citizenship Service to provide 16/17 year olds with community social action projects. Student engagement with Sheffield Hallam University around community perception of St Luke’s Hospice. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 11 Priorities for improvement Priority 2 — Community Engagement and Volunteering ...continued St Luke’s Hospice will further Identify and develop enhanced opportunities for volunteers to support and assist on the In Patient Centre and in the community. Maintain and strengthen links with local colleges seeking BTEC placements. Form links with local schools to offer insight and support to pupils undertaking health and social care studies. With regard to the Young Volunteers Project, St Luke’s Hospice will Work with local education establishments to identify appropriate students who aspire to careers in health and social care. Develop a clear brief, which allows the students to work as a team on a project related to promoting Allied Health Practitioner services including Occupational Therapy, Physiotherapy, Wellbeing Services, Social Work and Bereavement Services. Provide project objectives, terms of reference, governance arrangements and mentorship support. The end result will help ensure our patients, carers and relatives have a better understanding of the range of services available and how these can enhance their experience. One particularly exciting initiative is to develop a group of Community Patient Support Volunteers. These volunteers will not provide any clinical support but are to be seen as ‘expert friends’ who are matched to patients in a stable stage of their illness that still require a level of monitoring. The volunteers role will be to empower patients, improve social contact and promote activity whilst at the same time giving regard to issues such as general appearance, wellbeing or even just comments the patient may make. These and other prompts can give early indications that more specialist help is needed and the volunteers provide another pair of eyes and ears, with clear guidance on any untoward circumstances, to ensure that the patients community nurse key worker is informed. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 12 Priorities for improvement Priority 2 — Community Engagement and Volunteering ...continued To ensure appropriate governance arrangements are in place potential volunteers will be subject to initial interview, disclosure and barring scheme check, a full training programme, a second interview and remain completely connected to the patients key worker during their defined contact time with the patient. The initiative is being supported by Sheffield Clinical Commissioning Group who have granted £90,000 from the systems resilience fund St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 13 Priorities for improvement Priority 3 - Food and Laundry Services St Luke’s community team provides comprehensive clinical help and support to patients in their own home. Sometimes they recognise that patients and their families are having difficulties and would benefit from extra support, particularly in dealing with increased laundry requirements and ensuring patients’ dietary needs are adequately met. These circumstances often occur when the families concerned do not have extended family support In order to help meet these needs, where appropriately identified and following discussions with the patient and family, St Luke’s will offer the following two pilot schemes A collection, washing, ironing and return laundry service of a community patient’s bed linen or, where the household may have limited supplies of bed linen, fresh supplies of hospice bed linen will be provided and collected. This service will be particularly valuable for patients who may be incontinent and will free up quality time for the carers to spend with their loved ones. A delivery service of food freshly prepared from the hospice catering department which has been matched to the patient’s wants and needs. Both these services will be provided free of charge or any other cost to the patient or family. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 14 Priorities for improvement Priority 4 - Patient Dependency St Luke’s aim is to ensure that patients are always cared for by staff and volunteers who have the right experience and skills to provide them with high quality care. It is also important to ensure that the mix of grades of staff, i.e. qualified nurses and support staff and volunteers, is sufficient to maintain patient treatment, comfort and safety. The ethos of St Luke’s is to provide individualised care that is planned and delivered in conjunction with the patient. The level of care needed and the dependency of individual patients can therefore impact upon the number and the grade of staff required on a shift by shift basis. To achieve the principle of having the right persons with the right skills in the right place at the right time St Luke’s will Build upon work already being undertaken within the NHS. Develop and pilot a patient dependency toolkit. Ensure policies and processes to escalate patient dependency and staffing concerns to the Executive Team and the Board of Trustees are robust. This work will be monitored by the Healthcare Compliance Group and reported to the Healthcare Governance Committee. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 15 Priorities for improvement Priority 5 - Enhanced Community Palliative Support Services - EnComPaSS During 2014/15 327 patients were admitted to the In Patient Centre for palliative or end of life care. In the same period of time the St Luke’s Hospice community team of doctors and nurses provided ongoing care and support to 5,787 patients. As part of its community service development St Luke’s Executive Team has asked itself three key questions. These are How can access to palliative care services be improved? How can it be ensured that assessment, documentation and caseload management is consistent, efficient and effective? What are the best ways to make sure there is continuity for patients at the end of life? As a result of this self examination St Luke’s will develop and pilot the following three schemes Enhanced assessment, documentation and case load management utilising remote IT systems. Development of individual patient/carer web pages. Reaching out to more patients and carers by the development of delegated specialist nursing activity to registered nurses, assistant practitioners, carers and patients. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 16 Priorities for improvement Priority 5 - Enhanced Community Palliative Support Services…. continued Using technology, one Senior Nurse is able to monitor multiple patients in their own homes from a remote setting, providing direction to Community Nurses who are already in the patient’s home, working with the patient and their families. Each Community Nurse is trained to observe and report patients’ signs and symptoms via a smartphone linked through a secure clinical portal for real time assessment by the Senior Nurse. The Senior Nurse becomes the eyes, hands and ears of the Community Nurse. This will improve quality of care for some of Sheffield’s most fragile end of life patients. It will also reduce hospital admissions and unnecessary visits to hospital, helping to keep more end of life patients at home for as long as possible. St Luke’s has been awarded £250k from the NHS England Nursing Technology Fund in order to develop the technology and training required to fully integrate all aspects of EnComPaSS into the hospice. And we are working closely with Sensory Technologies and CLARHC Yorkshire and Humber, with partnerships including the University of Sheffield and Western University Canada. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 17 Review of services In the following review there are a number of statements required by regulations which have to be included in the report. These are highlighted in italics. Some statements required by regulation are not applicable St Luke’s. During 2014-15 St Luke’s Hospice provided the following services: A 20-bedded In Patient Centre, consisting of fourteen single rooms and two threebedded multi occupancy rooms, which provides 24 hour care and support by a team of specialist staff. A Therapies and Rehabilitation Centre which provides medical, clinical and therapeutic day care services from Monday to Friday to give patients extra support to manage symptoms, be cared for at home and maximise their life quality. A Community Nursing Team who provide a Rapid Response Service for crisis support at home and specialist support, guidance and advice to: - Patients and families at home - District Nurses - General Practitioners - Nursing homes Therapy services to support independence and promote comfort including: - Physiotherapy - Occupational Therapy - Wellbeing Services and complementary therapies - Nurse and doctor led clinics - Group work including circuit fitness and fatigue management A Social Work team who provide specialised support and guidance to patients and their families. Bereavement Services who provide specialised support and counselling services. Spiritual Care Services supporting patients and their families. A Service User Coordinator who works with patients and families to ensure their needs are being met and to ensure their full involvement in service developments. An oral history service that allows patients to make an audio recording of their life story. St Luke’s Hospice has reviewed all the data available to us on the quality of care in all of these services. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 18 Financial considerations Our NHS contract funding in 2013-14 provided 24% of the total recurrent income required to run St Luke’s services during the year with 76% of income being self-generated by St Luke’s through fundraising and other activities. The normal day to day running costs of St Luke’s for 2014/15 were £7.4m. More than £5m must be raised to cover these costs through donations, legacies, fundraising initiatives and our chain of charity shops. We rely on a wide variety of donations, from those who simply donate money, to those who proactively go out and raise money on behalf of St Luke’s. Thousands of people across the city donate in a large or small way each year. The small fundraising team support donors wherever possible, driving income from a wide variety of income streams. Through the constant application of sound business principles and responsiveness to an ever changing financial and regulatory landscape we ensure that we deliver our services as efficiently as possible. We ensure that our costs - both staff and non staff - are managed effectively and are under our control. We seek to develop collaborative partnerships within the healthcare and business community. We continue to identify and exploit future income streams, through the expansion of our retail chain and through the ever more creative and innovative efforts of our Fundraising team. As a charity we continually strive to move forward, maximising the use of our resources to benefit the community and add quality to life for all - patients, families, friends, carers, employees and volunteers. The importance of providing care centred on the needs of the patient and their family, supported by employees and volunteers who are valued and respected, is central to the future development of St Luke’s Hospice. All our key strategic aims have been built around this central theme and underpin our main aim of ‘Adding Quality to Life’. Our contract with the NHS through the CCG is a major element of our funding, but has been of a fixed monetary value for a number of years. We set notional targets with the CCG for activity each year, but it is recognised that St Luke’s is only partially funded through the NHS and delivers, through its unique ability to generate funding and voluntary support from the people of Sheffield, a service that has an economic value significantly larger than the funding provided by the state would ever allow. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 19 Research, audits and service evaluations The hospice recognises the importance of clinical audits and is committed to full participation in relevant studies. During 2014/15, no national clinical audits and no national confidential enquiries covered NHS services relating to palliative care. St Luke’s Hospice only provides palliative care. National research St Luke’s recognises the importance of research in helping to improve and develop services and quality care for patients and is fully committed to participating in appropriate studies. However during 2014/15 there were no appropriate, national, ethically approved research studies in palliative care in which we could participate. The number of patients receiving NHS services provided or sub-contracted by St Luke’s Hospice in 2014/15 that were recruited during that period to participate in research approved by a research ethics committee was nil. Local audits, research and service evaluations Whilst not involved in national audits, the hospice has a comprehensive register and programme of local audits, research and service evaluation, a range of which are mandated as part of a rolling programme. These include Infection Control Medical Records Advance Care Planning Oxygen Prescribing Drug Cards Psychological Assessment To promote audit, research and service evaluations, the hospice has developed a simple handbook to assist proposers through the required stages. All trainee doctors who have placements at St Luke’s are required to undertake an audit as part of a quality improvement programme. All proposed audits, research projects and service evaluations follow a structured process for approval within the hospice governance arrangements, and the results, recommendations and action plans are presented to the Healthcare Compliance Group and the Healthcare Governance Committee, which is a sub group of the Board of Trustees, that monitor progress against any identified actions. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 20 Care Quality Commission Inspection St Luke’s is required to register with the Care Quality Commission and its current registration is for the following regulated activities: diagnostic and screening services treatment of disease, disorder or injury providing supportive and palliative care for adults The Care Quality Commission has not taken enforcement action against St Luke’s Hospice during 2014/15. St Luke’s Hospice has not participated in any special reviews or investigations by the Care Quality Commission during 2014/15. The hospice is subject to periodic review by the Care Quality Commission and participated in the pilot programme of changes to how the Care Quality Commission undertook their unannounced inspection which took place on the 12th and 13th August 2014. The inspection involved a lead inspector, a specialist expert and a lay expert examining the service against five key questions Key Question Is the service safe?------------ Good Is the service effective?------------ Good Is the service caring?------------ Good Is the service responsive?----------- Good Is the service well-led? ------------ Good Overall rating for St Luke’s Hospice --------- Good The Care Quality Commission report confirmed that St Luke’s was meeting the required standards and that no remedial measures were required. The full report can be found at the following website www.cqc.org.uk/public/news/our-latest-reports St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 21 Care Quality Commission inspection continued What Patients and the Care Quality Commission Said Patients told the inspector that they were happy with care at St Luke’s and that there was a strong sense of support, with people receiving care which was centred on their individual needs. The following are observations and statements included in the Care Quality Commission’s report: St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 22 Part Three: Priorities for improvement 1 April 2013 - 31 March 2014 Priority 1 — Rapid Response Services Following a successful pilot of a Rapid Response Service, the Community Nursing Service at St Luke’s Hospice has been through an extensive review and restructure to facilitate the growth and development of the direct delivery and influence of the hospice services to patients in their own homes. The Rapid Response Service was a key element of the redesign of this service given the positive impact seen during the pilot phase, and the restructure process has given opportunity to develop an appropriate role profile and specification for the nursing roles. The model of delivery has also been restructured to introduce clear leadership with a lead Rapid Response Nurse to deliver the elements of advanced practice required, such as clinical examination skills and prescribing, and to provide the leadership for a 7 day service, develop the operational framework for the service for direct referrals, and facilitate internal escalation of patients who need a same day response. In October 2014 there were 84 Rapid Response visits delivered by one specialist nurse. We have now appointed an additional 2 nurses to work in this service. In 2012 – 2013 there were 61 face to face Consultant home visits. By developing the integrated model and increasing the medical resource for the service we can demonstrate the following improvements - From July 2013 – July 2014 there were 161 Consultant and supervised Specialist Registrar home visits which allowed people to remain in their preferred place of care. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 23 Priorities for improvement Priority 2 - The oral history project The oral history service at St Luke’s Hospice offers patients the opportunity to make an audio recording, with most choosing to tell their life story. Patients are guided through an interview by a trained interviewer, and the interview is recorded onto an audio CD. Patients receive a copy of their recording on CD and can request extra copies for friends and family. To date, 74 patients have made 131 recordings (some choose to record more than one interview). There are 8 active volunteers who carry out the interviews, along with the service user co-ordinator. In 2013/14 we participated in a study carried out by the University of Sheffield to investigate the impact on patients and relatives of recording oral history in palliative care. The study provided clear evidence that both patients and bereaved relatives benefited from the service. One other finding was that patients and relatives often wished that the patient had made their recording earlier, before factors such as fatigue and voice or breathing changes had an impact on the recording. To remedy this, we are now able to offer the service to our patients in the community, whose illness may be at an earlier stage than our day and in-patients. Volunteers can visit a patient at home, or we can make hospice transport available to bring the patient in to the hospice. Additionally, we have partnered with colleagues in the oral history service at the Palliative Care Unit, to enable their volunteers to carry out oral history interviews with our patients who live near their Unit. We continue to receive anecdotal evidence about the benefit of the service from patients, relatives, and staff. Below is a quote from a bereaved relative who had requested some extra copies of her late husband’s oral history CDs. “How can I ever thank you enough for the wonderful CDs of my husband … I have his voice forever, how very lucky I am to have such precious moments listening to him. Thank you so very much. You really do a good service to relatives on the sad occasion. I shall never forget your kindness at a time when it is needed”. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 24 Priorities for improvement Priority 3 - The fifteen steps challenge (patient safety walkrounds) The NHS Institute for Innovation and Improvement developed the Fifteen Steps Challenge as a means of understanding quality from a patient’s perspective, following a statement from a mother who said “I can tell what kind of care my daughter is going to get within fifteen steps of walking on to a ward.” The challenge toolkit is a series of questions and prompts to test what first impressions patients, relatives, carers and visitors may have of the organisation. It considers four main areas. Is the area: welcoming? safe? caring and involving? well organised and calm? St Luke’s Hospice developed a question set based upon the 15 steps challenge model, and a staff information leaflet. A number of drop in and structured presentations further promoted the challenge amongst staff and volunteers. Four patient safety walkrounds have been completed, three on the In Patient Centre at various times of the day, and one on the Therapies and Rehabilitation Centre. Each walkround involves a patient, a clinically focused member of the Board of Trustees, the Deputy Chief Executive, a member of staff from another area, administrative support and the risk management coordinator. Patients are fully briefed before undertaking the patient safety walkrounds and all participants sign off the report and any recommendations, usually within seven days of the walkround. As a result of the walkrounds a number of improvements have been made to signage, toilet accessories, patient appointment systems, access, clinical reception and flooring. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 25 Priorities for improvement Priority 4 - Just One Thing Following the completion of our environmental satisfaction survey in 2014, the hospice wanted an ongoing way of gathering feedback from service users. The Service User Coordinator has created and implemented a postcard scheme. The postcard asks patients and relatives what one thing they would change about the hospice if they could. We have found that in previous surveys, participants frequently struggled to make constructive criticism, but that asking them for one suggestion often elicited a useful response. The postcard is offered to in-patients and their families, as well as patients attending the hospice’s day centre, by the Service User Co-ordinator and Service User Involvement volunteers, and cards are also available in the hospice’s public areas. It has proved a popular way of making suggestions. Since the scheme was launched in May 2014, 139 suggestions have been received – some of these were compliments, but many were constructive suggestions for improvement. We have been able to act on some suggestions quickly, for example: - - - An in-patient wanted to have a film night with his children and needed a way of playing DVDs through the TV in his room. We purchased a DVD player the same day and installed it in the patient’s room. The DVD player is now available to any other patient who wishes to use it. Some patients reported difficulty operating their in-room lighting in the dark when they woke in the night. We trialled a touch-operated bedside light with one patient, who found it to be of great benefit. We are now purchasing several more of these lights for patients who would benefit from them. Patients in the shared rooms found the toilet roll holders in their en-suite bathrooms difficult to operate and awkward to reach. We purchased some free standing toilet roll holders to try out, and patients have found these a great improvement. Other suggestions need more consideration, for example because they require more resources or because the benefits might be uncertain – for example, some in-patients requested a full length mirror in their rooms, but those with body image issues said that they might find this a hindrance. To debate these issues we have set up a User Feedback Forum. Our first forum ran in November 2014 and comprised the Service User Co-ordinator, a Service User Involvement volunteer, our Deputy Chief Executive, our Head of Hotel Services (since many of the comments related to environmental factors) and a patient representative. We discussed all the suggestions received in the previous quarter and decided which could be implemented. We plan to communicate all suggestions implemented to patients and relatives via a ‘you said, we did’ poster, where we will also set out why certain other suggestions were not able to be put into place. We also plan to run the forum on a regular basis and also seek a carer/relative representative to attend. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 26 Priorities for improvement Priority 5 - Grounds and Gardens St Luke’s Hospice has always recognised the importance of having a sensorily stimulating but tranquil outside space for patients and their families. The proposed project for the grounds and gardens have been completed providing just such a space with a balance of grassed areas, plants, wild flowers, social spaces and a green roof garden room. At the same time the layout of the car park and garden in relation to the main hospice building has been reconfigured to ensure better access and outlook for patients and improved parking for relatives and visitors. This also reduces our impact on our neighbours by reducing on-street parking. The following photographs show what the grounds and gardens now look like. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 27 Priorities for improvement Priority 5 - Grounds and Gardens St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 28 Review of quality performance St Luke’s Hospice is committed to a process of continuous quality improvement, with the Executive focus being on professional development and competencies for the clinical teams; service evaluations and improvements for patients; planning; prioritising, and ensuring the best use of resources. The hospice seeks to support patient choice and, where possible, deliver care where the patient wishes to be; either in their own home supported by Specialist Palliative Care Community Nurses or within the In Patient Centre. The hospice has robust governance arrangements to review and monitor performance quality through its Healthcare Development and Healthcare Compliance groups using a range of key quality indicators and clinical dashboards. These groups report to the Healthcare Governance Committee which in turn reports to the Board of Trustees. Key quality indicators We also have a range of activity levels and quality indicators agreed with Sheffield Clinical Commissioning Group that underpin a quality service. Quarterly and performance meetings with Sheffield Clinical Commissioning Group provide an external assurance that our quality performance is satisfactory. The hospice continues to capture and submit data, using the Patient Safety Thermometer, to the Heath and Social Care Information Centre as part of the Harm Free Care initiative and has completed the first twelve months of a Hospice UK programme for national benchmarking in relation to patient safety and quality. St Luke’s submits annual data to the National Council for Palliative Care and Hospice UK to enable comparisons with other specialist care services, both locally and nationally, and assist care commissioners to understand the needs of the people in the area in relation to palliative care. The final report from the National Council for Palliative Care is available on the following website: www.ncpc.org.uk/mds St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 29 Review of quality performance continued Key quality indicators The hospice dashboard contains the following key quality indicators: drug incidents clinical incidents hospice acquired infections activity end of life care ethnicity patient safety thermometer and harm free care 2.5% of St Luke’s Hospice’s income in 2014/15 was conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework. Formal status and quality monitoring reports are provided to the commissioners each quarter. All these indicators are monitored by the Hospice Executive and reported via its governance arrangements. Hospice activity 2012/13 2013/14 2014/15 Available Bed Days Bed Occupancy 7297 87.2% 6472 92.2% 7300 85.0% Admissions 323 301 327 2747 274 1988 298 1797 247 1319 3881 1483 5249 1534 5787 Indicator In Patient Unit Therapies and Rehabilitation Centre Day Care Attendances New Patients Community Team New Patients Community Visits St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 30 Review of quality performance continued Help the Hospices National Benchmarking Programme The above programme focuses on all incidents that occur relating to patient falls, drug incidents and pressure ulcers. St Luke’s has participated in the programme over the past 12 months and has subsequently committed to participate over the next twelve months. The programme will provide a direct comparison against like sized hospices, currently 28 organisations, and give a national average of all participating hospices, currently 110 organisations. Opportunities for learning St Luke’s Hospice is always keen to take every opportunity to improve the quality of service that it provides and places a great deal of emphasis on patient, family and carer feedback. This is reflected within the work of the Service User Coordinator, satisfaction surveys, audit reports, inspection reports and through the formal and informal management of incidents, complaints, comments and compliments. In line with good practice we make every attempt to resolve concerns at a local level and during the twelve months covered by this quality account St Luke’s received only one written complaint. During the same period 166 formal letters of compliment were received, as well as many hundreds of appreciation cards which are shared locally but not collated centrally. All policies, including incident management and compliments, comments and complaints are subject to an annual check. Two patient related incidents were considered serious enough to be subject to reporting to external agencies including the Care Quality Commission and Sheffield Clinical Commissioning Group. Both incidents were investigated fully and as a result changes were made to our internal security, incident escalation and our clinical documentation training. Lessons learned from one of the incidents has been shared locally and nationally with other healthcare providers. As commissioners of the service, Sheffield Clinical Commissioning Group were involved in all actions taken and were happy that all appropriate actions had been implemented. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 31 What other people say about us. E.mail: cate.mcdonald@sheffield.gov.uk Tel: (0114) 273 5588 (office) Our Ref: CMcD/vm230615 Date: 23rd June 2015 Cate McDonald- Chair Healthier Communities & Adult Social Care Scrutiny & Policy Development Councillor for Gleadless Valley Ward C/o Members Support Town Hall Sheffield S1 2HH Mr Peter Hartland Chief Executive St Lukes’s Hospice Little Common Lane Abbey Lane Sheffield S11 9NE Dear Mr Hartland St Luke’s Hospice, Sheffield Quality Account 2014/15 Thank you for sending a copy of the above. I am writing as Chair of the Healthier Communities and Adult Social Care Scrutiny Committee to comment on it. I can see that the Hospice continues to develop its services to patients and their families. As a local councillor I receive nothing but praise about the service. However I welcome the results of the Care Quality Commission inspection in August 2014 which provides external assurance of the quality of care provided by St Luke’s. 2014/15 Priorities I am pleased to note the progress that St Luke’s Hospice has made on the priorities for improvement it set last year. It is good to see the improvement of service delivery to people in their own homes and to see the resulting increase in the number of home visits. I was also impressed by the ‘Just One Thing’ way of gathering feedback: this appears to be a quick and effective way on getting service feedback which can be quickly implemented. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 32 What other people say about us. 2015/16 Priorities for Improvement I welcome the priorities which you have set out: these seem an appropriate continuation of previous developments. I am particularly pleased to hear about the acquisition of Clifford House to create a new Centre for Palliative Care. I am also impressed by the volunteer support which contributes so much to the quality of care which you are able to offer. The introduction of outreach laundry and catering pilot schemes are interesting developments and I look forward to hearing about the outcome of these. The only area which I feel is missing is how St Luke’s Hospice end of life support addresses the diverse needs of our multicultural community. It would be good if you could include this in a future report. Thank you again for giving me the opportunity to comment. Yours sincerely Councillor Cate McDonald St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 33 What other people say about us. Sheffield Clinical Commissioning Group St Luke’s Hospice Quality Account 2014/15 Statement from NHS Sheffield Clinical Commissioning Group NHS Sheffield Clinical Commissioning Group (CCG) continues to recognise and appreciate the high quality of the care which St Luke’s Hospice provides as part of the overall programme of care for people at end of life in Sheffield. Following the successful development of the new in patient centre, we commend St Luke’s Hospice for moving the focus for developments to support to patients and their families in the community with the changed structure of the community specialist palliative nursing team and the Rapid Response service providing significant support to people dealing with end of life challenges in their own homes. The resultant services show St Luke’s Hospice to be healthcare innovators in the city, providing both alternative models of care and new services but also as technology innovators with the possibility that their learning may be applied more widely in community services in Sheffield. Finally we must make mention of the newly transformed gardens which will provide a tranquil setting to be enjoyed by patient and their families. The CCG has maintained its funding commitment in 2015/16 and looks forward to continuing to work with the hospice in its role both as a provider of care and as a champion for quality improvement for end of life care in Sheffield. Submitted by Beverly Ryton on behalf of: Kevin Clifford Chief Nurse and Robert Carter Senior Contracts and Commissioning Manager NHS Sheffield Clinical Commissioning Group June 17th 2015 St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 34 What other people say about us. Healthwatch Sheffield Healthwatch Sheffield Response to St. Luke's Quality Account 2014/15 Healthwatch Sheffield are pleased to be able to comment on this Quality Account, and as in previous years, would like to commend St.Luke’s for their attempts to make this account as easy to read as possible in both its language and layout. We note the organisation’s ambitious priorities for 2015/16, and are aware that we are named as a body who will contribute to monitoring the impact of any changes. We are happy to work with the organisation through our continued partnership working and collaboration on PLACE assessments. We particularly look forward to hearing more about the pilot EnComPaSS scheme, as we feel this has the potential to offer significant positive change for not only the organisation but the wider community. We understand the unique funding position the organisation finds itself in, and continue to keep a watchful eye on this as we are well aware of the implications of any loss of voluntary contributions. St Luke’s feedback indicates that they have made good progress on all of their priorities for last year, and several of these priorities also appear to feed into those selected for this year. We thank the organisation for their continued clear lines of communication and positive working relationship, and look forward to this continuing in 2015/16. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 35 Chief Executive letter to the Chair of Sheffield Healthier Communities and Adult Social Care Scrutiny Committee Board 30 June 2015 Cllr C McDonald Healthier Communities & Adult Social Care Scrutiny & Policy Development Councillor for Gleadless Valley Ward C/o Members Support Town Hall Sheffield S1 2HH Dear Cllr McDonald Thank you for your recent letter in respect of St Luke’s Quality Account 2014/15 and your very kind comments. We appreciate you taking the time to write with your feedback. We recognise the validity of your observation regarding Sheffield’s multicultural community and I would like to assure you that St Luke’s team respects the needs of all those we care for, irrespective of faith or cultural background. I confirm that we have a programme of support in place to address these issues and, in all our work, ensure that the diverse needs of our patients and loved ones are taken into consideration. For example, when developing our new facilities we consulted with all sections of the community to advise us of their needs as they approached the end of their life. We are also actively engaged in research into the barriers which exist in accessing care, and how we can address them, working with other partners across the city. We appreciate that our Quality Account does not currently refer to these issues, and unfortunately the deadline for submission means that it would be difficult to amend the current document – hence this letter. However, please be assured that we will incorporate how we are addressing these needs into future reports. St Luke’s Hospice, Sheffield: Quality Account 2014/15 page 36