Contents Page number Introduction by Chief Executive 3 Who We Are and What We Do Hospice Services Our purpose, values, strategic priorities Review of last year’s quality improvements National Clinical Audits and National Confidential Enquiries Data Quality Research 4 5 6 8 8 9 Quality Overview of Services Overall Services Inpatient Unit Palliative Day Services Rehabilitation team Carers support Hospice at Home Community team Practice Educator for care homes Bereavement service Education 10 10 11 12 12 12 13 13 14 15 Quality Markers Review of quality performance What patients and families say about the services at St Wilfrid’s Hospice User involvement What others say about St Wilfrid’s Hospice What our staff and volunteers say about the organisation Priorities for improvement for 2014/15 Quality improvement and innovation goals agreed by our commissioners The Board of Trustees commitment to quality Statements from local Healthwatch and Clinical Commissioning Group 2 16 19 21 22 23 25 26 26 27 Introduction by Chief Executive On behalf of myself and the Board of Trustees, I am delighted to introduce our Quality Account for the year April 2014 - March 2015. St Wilfrid's Hospice Chichester, as a local charity has been providing high quality specialist palliative and end of life care to people in need since 1987. The majority of our patients are cared for at home and this year the average number of patients being supported at any one time increased to 235, an increase of 38% in the last three years. We continue to support people at home, in local nursing and care homes, in hospital and at the Hospice. We are not part of the NHS, although we work collaboratively with its services and we provide our care free of charge, relying on public donations to ensure as many people as possible receive our care. We receive a grant from the NHS which meets 12% of our annual costs. This report shows the actions we have taken over the last year to improve our services so that we continue to provide high quality and cost effective patient care. We thank all the staff and volunteers for their high quality work and commitment and hope that they are proud of our achievements as detailed in the report. We are always looking for better ways of delivering our services and ways in which we can develop and improve; despite very high levels of satisfaction with our services there is always room to do more. We are committed to further development of our much needed services to meet the growing needs of those in our community who could benefit from our expert care. St Wilfrid's has a well-established and effective clinical governance function, incorporating a quality and audit programme, which acts as the driver for continuous improvement in the quality of patient care. The views, experiences and outcomes for patients and their families are paramount to quality improvement and are of great importance to us. Questionnaires, surveys and feedback cards are just some of the ways we listen. From this we are able to learn, develop and improve the services we provide. Thank you to the many and varied supporters of the vital work of the Hospice; without this support we would not be able to deliver our services which make such a significant difference to those in need of them. I am responsible for overseeing 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 our Hospice. Thank you for your interest in the work of St Wilfrid's Hospice. Alison Moorey, Chief Executive 3 Who We Are and What We Do This section includes information that all providers must include in their Quality Account. (Some of the information does not directly apply to Specialist Palliative Care providers). The purpose of St Wilfrid’s Hospice is to relieve the suffering of people with cancer and other terminal conditions and support families, carers and friends including the provision of bereavement support. In December 2015 following discussions with staff, volunteers and other key stakeholders the Board of Trustees agreed to our new Purpose, revised Values, Strategic Priorities and Headlines for 2015-20. Hospice services During 2014 -2015 St Wilfrid’s Hospice provided the following services to NHS patients and families: Inpatient care Palliative Day Services Hospice at Home Community Team, including Doctors, Clinical Nurse Specialists, Chaplaincy, Psychosocial Team and Volunteers Physiotherapy and Occupational therapy Complementary therapy Support in local hospitals, nursing and care homes Bereavement service Education St Wilfrid’s Hospice Audit Group regularly reviews feedback from patients, relatives, carers, staff and volunteers on the quality of care provided within all of these services for NHS patients. The Audit Group reports this feedback to the Governance subcommittee of the Board and relevant Senior Staff. St Wilfrid’s Hospice is funded through an NHS grant, fundraising and retail activity. The income generated from the NHS represented approximately 12% of the overall running costs of the Hospice 2014 -2015. The remaining income is generated through legacies (gifts in Wills), generous support from our local community, retail, fundraising and investments. 4 Our purpose, values and strategic priorities Agreed statement Purpose Our purpose is to provide high quality specialist palliative and end of life care in our community, in collaboration with the NHS and other local services People focused – meeting needs with tailored care and support Excellence – striving for quality and innovation in all that we do Values Compassion – responding to others with understanding and a desire to help Accountability – acting with responsibility and transparency to those we serve Collaboration – working in partnership and cooperation with others 1. Deliver services Develop and enhance the provision of high quality specialist palliative and end of life care services. 3 Strategic Priorities and Headlines 2. Communicate and educate Share our knowledge and expertise to increase impact, awareness and understanding of our work. 3. Raise funds and manage resources wisely Raise funds and use our resources (human, financial and physical) to fulfil our purpose. 5 Review of last year’s quality improvements (2014-2015) Improvement Priority 1: Development of Palliative Day Services A working group was set up led by our Palliative Day Services Leader and Palliative Medicine Consultant to establish a new service for patients who have a chronic illness that is life-limiting and causes distressing symptoms. The Orchard Supportive Care Clinic (OSCC) started in November 2014, on Monday afternoons. It has an independent referral process which is not limited by prognosis; all assessments are made by a SWH Medical Consultant or Clinical Nurse Specialist (CNS). In collaboration with the patient and involving a professional team an individual package of interventions is tailored to needs, which might include individual appointments or groups, with the aim of promoting resilience and management of symptoms. A part-time staff nurse was recruited to oversee patents attending the clinic and free up time for the Palliative Day Services Leader to work on strategic development. Further monitoring and patient feedback is ongoing. Since the OSCC has started; 18 referrals have been received, 2 patients have been referred on to the CNS team for ongoing support and one patient has completed the Advance Care Planning course. Improvement Priority 2: Joint funding for End of Life Care Project Manager position within the Coastal West Sussex Commissioning Group As from 1st April 2013 the Coastal West Sussex Commissioning Group (CCG) assumed its full responsibilities under the changes in the structure of the NHS. Following an analysis of end of life care by the CCG and based on sound working relationships, a two year part-time End of Life Care Programme Lead position has been jointly funded by the CCG, St Barnabas and St Wilfrid’s Hospice on a three day a week basis. The purpose of this initiative is to improve end of life care in the wider community and establish closer working with the CCG, demonstrating commitment from both hospices to benefit the community as a whole. The funding commenced for a two year period from October 2014 however the stakeholder group has been meeting since July 2014. The group, chaired by the CCG Lead, represents all stakeholders across statutory and voluntary health and social care organisations in Coastal West Sussex and has met on a monthly basis. 6 The overarching aim of the EoL redesign project is to address the identified inequities in access to care at the end of life, to raise the profile of end of life care and to ensure the most efficient and appropriate use of available resources in order to improve the patient and carer experience at the end of life. Key achievements in the period: Engaging widely and inclusively with key stakeholders. Ensuring and maintaining Patient and public engagement (PPE) Agreeing the bespoke ‘collaborative model for EOLC for CWS’ Managing effective and open communications and relationships The focus of the next stage of the work will be the development of the business case for the centralised EOLC co-ordination component of the model. Improvement Priority 3: Enhancing dementia awareness In support of an Alzheimer’s Society initiative (funded by the Cabinet Office and Department of Health) our Education department at provided opportunities for the general public to become a ‘Dementia Friend’. As a consequence of this initiative, all staff at SWH had the opportunity to become a ‘Dementia Friend’ as part of this year’s in-house training. The aim of this initiative was ‘to create dementia-friendly communities and improve everyone’s understanding of the needs of people with dementia and how we can help’. These sessions are facilitated by three staff and two volunteers from SWH who have trained to be Dementia Champions. This initiative continues and although attendance at the Dementia Friends session at the end of In House training was optional we know there was a positive response amongst those who did stay. We continue to offer these sessions to the general public and although the guidelines are that no formal attendance records are kept we envisage that at least 200 members of the general public have crossed our threshold for these awareness sessions. 7 National Clinical Audits and National Confidential Enquiries For 2014-2015 no national clinical audits or national confidential enquiries covered NHS services relating to palliative care. St Wilfrid’s Hospice only provides palliative care and carries out internal clinical audits throughout the year as part of our service provision. Data Quality St Wilfrid’s Hospice submitted a partial response to the National Minimum Data Set 2014-2015. Extracting the clinical activity data from SystmOne has continued to be challenging but good progress was made this year. The Governance sub-committee of the Board will continue to review the data outputs in order to improve the quality of patient data reporting. St Wilfrid’s Hospice takes the safety of their patients very seriously and in the past year has been involved in auditing and benchmarking the results of different areas of the care given. The benchmarking tool the Hospice used has been developed by Hospice UK and concentrates on some of the key indicators of patient safety: falls, pressure ulcers and medication incidents. Each quarter relevant data collated is submitted and sent to be benchmarked against a hospice of the same size. This has enabled the Hospice to share, compare and learn from other hospices by relating their performance to others and identify where improvements can be made. Results showed: the Hospice’s bed occupancy rate was higher in relation to others in our group. patient falls increased between April 2014 to March 2015, which related to high patient activity the percentage of patients developing pressure injuries was very low to minimal medication incidents were at level 1 and 2 where the error did not reach the patient 8 Research The Board of Trustees and Management Team supported our involvement with a Longitudinal National Evaluation of Schwartz® Center Rounds. In March 2015 we took part in Phase 1 of a national research project which aims to evaluate Schwartz® Centre Rounds; it is funded by the National Institute of Health Research, and led by Professor Jill Maben. Ethical approval for this study was given by the University of Sheffield. The first phase was a mapping phase, the aim being that information was collected from every organisation that is currently running Schwartz® Rounds (about 80 organisations). The chair of our Schwartz® Center Rounds completed a data collection form, and participated in a short telephone interview following approval from the Hospice ethics forum. Although we are a relatively small organisation we were seriously considered for Phase 2 of the study following the telephone interview which was described as “a rich and insightful interview”. In recent months our attendance figures at the Rounds have varied, we have reduced the number of Rounds to six per year and it was decided by the national research team that we would not be selected in the first wave of the Phase 2 study. It was however suggested that we might be selected as “a potential ethnography only site” in the second wave and that discussions with regard to the feasibility and appropriateness of this would take place in September after another two rounds gives us further attendance data. 9 Quality Overview of Services Overall services There were 850 patient referrals received in the year, an increase of 13% from the previous year. An increase of 23% in referral numbers in two years demonstrates the growing need for our services and the clinical team has worked with great commitment to address these needs and maintain excellent standards of care. The average number of patients being supported at any one time has increased from 170 in 201112 to 235 in 2014-15, an increase of 38%. However the rapid increase in referrals does mean our services are becoming over-stretched on increasingly more occasions. We are looking at ways to increase our efficiency to cope with this change, but recognise that sometimes we are not able to respond as quickly as patients and families would like. Overall Service Activity 2014/2015 2013/2014 Total referrals 850 740 Non-cancer or non-MND referrals 151 95 Self-referrals 39 19 14,341 13,491 TOTAL referrals since 1987 Care has continued to be focused upon meeting individual needs and wishes; for most people this means care close to or in their own homes. Evidence of improving access to our services is seen in the growing number of referrals received directly from patients and families and the further growth in the proportion of referrals of patients with diseases other than cancer and motor neurone disease from 13% to 18% in the year. We now take ‘self-referrals’ i.e. patient/family/carer phone asking for referral to our services, this is an increasingly successful referral route. Inpatient Unit The Inpatient Unit supports many patients and their families providing symptom control, end of life care and pre-planned admission for patients so their carers can have a break. There is a doctor on-call 24 hours a day providing support to the inpatient team and our patients in the community. IPU Clinical Activity 2014/2015 2013/2014 323 302 2 2 % of bed occupancy 82% 84% Average (mean) stay (days) 13.3 15.0 Ward discharges 123 125 Non-cancer/non MND admissions 24 27 Inpatient admissions Average (median) wait for admission (days) 10 Palliative Day Services Day Hospice The Day Hospice continues to support patients and their carers two days a week. The staff provide holistic care and interventions to address physical, psychological, spiritual and social symptoms. Patients have access to other members of the multi-disciplinary team if required. Complementary therapies, including relaxation and mindfulness, and are provided by volunteers. Reiki and reflexology are most popular, especially with carers, and Art Therapy involves two students from University of Chichester. Our Complementary Therapy Co-Ordinator now undertakes home visits. There are opportunities to meet others in similar circumstances, enjoy structured activities or relax in a supportive calm environment. Orchard Centre The Orchard Centre and Cafe is open every Wednesday allowing patients and their family/carers to drop-in for various activities and clinics with members of the multidisciplinary team. This initiative often serves as a gentle introduction to the other services the Hospice can provide and lunch is available in a relaxed, friendly and safe environment. Feedback from patients and carers is sought to continually review and improve the service we offer. Orchard Supportive Care Clinic In November 2014 this new stand-alone service was started for patients who have a chronic illness that is life-limiting and causes distressing symptoms. There is an independent referral process which is not limited by prognosis and, in collaboration with the patient and involving a professional team, an individual package of interventions is tailored to manage the following symptoms in association with lifelimiting illness: Fatigue Refractory and chronic breathlessness Pain (excluding chronic pain conditions) Cachexia Psychological distress-including anxiety, panic, depression, insomnia Oral symptoms Nausea and vomiting Bowel symptoms Group sessions for patients and their carer also include: Advance care planning Goal setting Fatigue, Anxiety, Panic and eating issues Exercise/Circuit Group Mindfulness/Relaxation/Complementary Therapies 11 Rehabilitation Team The aim of the rehabilitation service is to help patients achieve their maximum potential of functional independence and gain relief from distressing symptoms. The Physiotherapy and Occupational therapy services work closely together and with other local Community Rehabilitation teams to ensure good communication and team work between all services, both voluntary and statutory. Palliative Physiotherapy and Occupational therapy can help with assessments of daily living and includes advice and support with mobility issues/muscle strengthening, energy conservation, managing fatigue / breathlessness, relaxation training and coping with anxiety. Various group sessions include: exercise groups to music, anxiety management and relaxation groups, all of which enable patients to have some practical tips and advice on managing their illness, as well as the social aspect of meeting other people. Carers Support On the last Wednesday of every month we work in partnership with Carers Support West Sussex to deliver an information session to carers. The aim is to offer information and support to all those caring for someone under the care of the Hospice. Hospice at Home The Hospice at Home (H@H) service operates 24 hours a day, 7 days a week and is involved in the last few days of life or in response to a palliative care crisis. H@H offers patients care at home, including personal and emotional nursing care, support with symptom control and support for carers and their families. This often facilitates patients’ preferences to remain at home in their final days. Clinical activity 2014/2015 2013/2014 Referrals to H@H 256 240 Deaths at home with H@H involvement 116 113 % Patients that achieved their preferred place of death (where known) 78% 97% A rapid response service is also available, with the aim of delivering hands-on care within three hours of the request, whenever resources allow. The service works collaboratively with all other health, social care and voluntary service providers as required. 12 The numbers of referrals made to Hospice at Home have increased as the service develops. A closer working relationship with Continuing Health Care has been established and funding has been obtained towards the cost of care for some of our patients at the end of life. Community Team The number of patients supported by the Community Team continues to increase. They work in close association with the patient’s General Practitioner and the Community Nursing team. The majority of the ten Clinical Nurse Specialists are independent nurse prescribers, providing symptom control, advance care planning, psychological care and bereavement support at the patient’s home or in outpatient clinics. Clinical activity 2014/2015 2013/2014 New patients seen 699 Comparative data not available % of deaths at home or a care home 52% 51% It is excellent that a greater number of patients have been able to die at home with our support. Work is ongoing to improve the information derived from the SystmOne database. This is proving to be challenging particularly where entry of comprehensive patient data requires ongoing training and supervision. New dedicated staff have been employed to improve the quality of data entry, training for existing and new staff, as well as working on further data interrogation. Practice Educator for care homes This post was established in March 2014 to provide support to care homes for patients at the end of life and other achievements include: Database of all care homes including Learning Disability and Mental Health homes Increased confidence in care provision at the End Of Life Delivery of a 3 day Admission Avoidance Course (multi-disciplinary) for care homes in conjunction with St Barnabas Hospice Development of our own programme/s for end of life care education for local use Follow up and support after education sessions Short 1.5 day course for carers 13 Bereavement service Bereavement care is co-ordinated by the Psychosocial Team, working with the Chaplains and a team of 29 Hospice Visitors. The Hospice Visitors are a team of volunteers who attended an in house training course and receive regular supervision from the Psychosocial Team. Relatives and friends of people who have died under the care of the Hospice (whether they have died in the Hospice, the hospital, at home or in a nursing/care home) receive a letter and booklet approximately four weeks after death. This explains the support that is available and who to contact if they would like support. This information is sent to every person the patient has identified as significant to them. Approximately two weeks after this relatives and friends are called to see if they have received the information and whether they feel they would like some support. The Bereavement Service offers one to one counselling or emotional support, family group therapy and three bereavement groups. Safe Haven - a group for people who have recently been bereaved Open House - a drop-in group which gives people the opportunity to meet others in a similar situation to exchange information and coping strategies. Support is available from staff for those who wish to talk on an individual basis or feel they need specialised support Walk and Talk Group - these are guided walks for bereaved relatives under the care of the Hospice. The one to two mile walks are on easy going, flat surfaces beginning and ending at the same place. The Psychosocial Team offer the opportunity to explore concerns, anxieties or feeling that may be troubling. This support can be for individuals, couples or family groups and is also there for children who are facing the death of someone significant in their lives. Examples of difficult situations may include; Receiving bad news and adjusting to living with life-limiting illnesses Communication difficulties between couples Choices around treatment and quality of life Coping strategies for difficult situations Families struggling to communicate with each other Carers struggling and wondering where to turn next Helping families to support children and young people at home Explaining to schools what is happening Working directly with children Finding other sources of help and support as required 14 Support is also given to find an appropriate advocate for; complex benefit entitlements, grants for essential items, other services needed within the home and housing needs. Education The Education department of SWH has been very active since the offset and for more than a decade has delivered university accredited courses, presently with Greenwich University, alongside a selection of other longitudinal courses and study days. The courses offered relate to palliative and end of life care and complementary therapies and have included: Dementia Friends Sessions Compassion Awareness Sage &Thyme Communication skills Courses for care home staff Commissioned education e.g. for paramedics Evaluations Excellent Good Average Poor Overall ratings from all course students 74% 26% 0% 0% There are two permanent lecturers and a Practice Educator for care homes who are versed in the delivery of university accredited modules, marking and exam board preparation. The Board of Trustees and Management Team see the Education department as a core extension of the Hospice’s in reach into the community. The vision and values of the Education department echo those of the Hospice itself. 15 Quality Markers Review of quality performance We have chosen to measure our performance against the following metrics: Indicator Complaints Total number of formal clinical complaints Total number of formal non-clinical complaints Number resolved satisfactorily Total number of adverse comments clinical Total number of adverse comments non-clinical Thank you letters Written thank you cards/letters received Patient safety incidents Number of serious patient safety incidents Number of patient falls on IPU Patient safety incidents (infection) Number of patients known to become infected with MRSA whilst on the Inpatient Unit Number of patients known to become infected with C-difficile whilst on the Inpatient Unit 2014/ 2015 2013/ 2014 3 0 3 12 11 3 6 9 n/a n/a 320 240 0 64 0 52 0 0 1 0 Formal complaints and adverse comments are uncommon but can provide useful insights into how services are perceived. Most complaints and adverse comments do not directly suggest changes but themes are collated and learning points addressed and planned by the clinical teams and a report presented to the Governance Committee. Throughout the year staff have been trained to respond effectively to adverse comments from users. The clinical teams have reviewed all complaints and adverse comments and have made changes to processes and practices where appropriate. These have included: Ensuring a senior ward nurse joins the Consultant ward rounds on the inpatient unit to improve communication Development of a leaflet to guide relatives and carers when it is necessary to plan a transfer of their loved one from the Inpatient Unit to a nursing or care home Review of processes in response to patient falls and implementation of associated training for nursing staff Training for staff in dealing with calls received out of normal working hours The increased number of patient falls is being looked into. Falls management and delirium training was provided to all clinical staff during 2014/2015 and as a 16 consequence further work will be undertaken by the multi-disciplinary team in fall assessment and management . The Governance Committee carried out a formal review of the recommendations made in the Francis Report published in response to the failings of the Mid Staffordshire NHS Trust. The Committee was satisfied that the required processes and actions are in place to assure the Trustees of the safety and quality of services. This is reviewed on an annual basis by the Governance Committee. Clinical Audits 2014 – 2015 To ensure that we are continually meeting standards and providing a consistently high quality service, St Wilfrid’s has an audit programme in place. The programme allows us to monitor the quality of service in a systematic way, identifying areas for audit in the coming year. It creates a framework where we can review this information and make improvements where needed. Quarterly Governance meetings provide a forum to monitor quality of care and discuss audit and quality evaluation results. Recommendations are made and action plans developed. A sample of clinical audits completed at St Wilfrid’s Hospice 2014-2015: Audit Findings, recommendations and actions Infection Control Inpatient Unit January 2015 Overall compliance 100%. Results fed back to appropriate departments. No recommendations included. Repeat audit in 12 months. Confidentiality May 2014 No complaints or incidents in relation to actual or potential breaches of confidentiality in the last month. Controls were in place to ensure only authorised people are able to access confidential information. Recommendations included: Remind all staff to lock their workstations Leavers to be removed from IT system/photocopier Staff encouraged to pre- speed dial when faxing to avoid wrong numbers being dialled. 17 Referral to first contact audit March 15 Overall compliance 96%; For 100% of all urgent referrals to have a contact within 2 working days and routine/ non urgent referrals to have a contact within 5 working days. Lone Worker December 2014 Compliance was much improved. Lone Workers are much better at reporting in when visits have finished and the system is working well. The Hospice has an Audit Action Log to ensure recommendations from all the audits undertaken at St Wilfrid’s Hospice have been carried out and monitors when a repeat audit is required. The Hospice has an Audit schedule planned for each year; this is planned by the Audit group. On some occasions an audit may need to be repeated if and when a problem is identified. 18 What patients and families say about the services they receive at St Wilfrid’s Hospice. The views and experiences of patients and their families are important to the Hospice and enable us to look at how we can learn, develop and improve the services we provide. The Hospice undertakes a series of questionnaires, surveys and carers groups on a regular basis as detailed below: Inpatient Survey The Inpatient Survey is on-going throughout the year; volunteers are involved with giving out and collecting the surveys to patients. Feedback has been extremely positive. A sample of results and comments are as follows from the last two quarters: Question Total questionnaires received Nov - Jan 15 Feb - April Nov - Jan Feb - April 15 15 15 27 21 Yes Yes Do the staff involved in your care explain what they are doing? 100% 90% 0% 5% Do you have confidence in the staff who are caring for you? 100% 100% 0% 0% Do you feel the staff make an effort to meet your individual needs and wishes? 96% 95% 4% 5% Do you feel you are treated with respect? 96% 95% 4% 5% Would you know what to do if you were dissatisfied about something 85% 95% 4% 0% Has your admission to the Hospice been helpful so far? 96% 90% 4% 10% Not Not answered answered There has been improvement in the score around knowing what to do if dissatisfied. The nursing team continues to ensure that an information folder is accessible in each patient’s room and point out the relevant paragraph on their admission. 19 Comments from the Inpatient Survey (November 2014 – April 2015) “First class service throughout” ”Nothing is too much trouble for all the staff and volunteers” “I believe in them, the staff are absolutely brilliant” “I have felt less anxious since being here.” “The dignity and respect I have received.” Trustee Visit In April 2015, two of the SWH Trustees visited the Inpatient Unit to gain an insight into ward routines, including mealtimes and the nursing handover. The Trustees also observed how the team worked together, communicated between staff, volunteers and patients, and observed the general cleanliness of the ward environment. The Trustees’ report was presented to the Board of Trustees Governance Committee and distributed amongst the staff. Unreserved praise was expressed to the Trustees by two patients for the quality and variety of food and beverages provided. The café in the Day Hospice had just opened for use and was obviously a welcome and appreciated facility. The Trustees noted the combination of a 24/7 facility and a high proportion of part-time staff necessitates very high standards of organisation and communication to ensure appropriate continuity of patient (and family) care and that clear evidence that this requirement is understood, given high priority and is effective. The Trustees final comments stated “we weren’t surprised that the relatives of one of the patients (who had come from Spain, for three weeks, to visit her) were stunned by the standards of the Hospice as a whole”. 20 Feedback from people who have received bereavement support: Comments from bereavement group attendees 2014-2015 “It is really helpful being with people in the same position” “It’s safe to cry” “You don’t have to explain yourself – it’s understood why you are here” User involvement St Wilfrid’s Hospice believes that all areas of Hospice activity should reflect the principles of user involvement. Rather than devolve this responsibility onto a small group of people, all departments are expected to seek and act on the views of users they encounter. User feedback is sought in a variety of ways ranging from questionnaires to informal remarks. Design of services A major initiative has been prompted by feedback experienced by one of the Hospice consultants. Whilst involved in discharging (from Hospice services) patients with longer than anticipated prognoses and in not taking on patients with uncertain prognoses, some patients voiced how they felt they fell into a gap of service provision between acute specialties and Hospice care. They wanted to receive expertise in symptom control and the multidisciplinary approach of the Hospice. They did not feel their GP could meet this need. Out of these conversations, other staff’s experiences in palliative day services and from previous experiences of supportive care in other settings, came the plan to launch a supportive care clinic. In November 2014 the Orchard Supportive Care Clinic was opened. Questionnaires The regular In-patient questionnaire continued to provide overwhelmingly positive feedback. There were some negative comments about details of the catering service to which the catering manager and ward sister have responded by designing several improvements to the service, especially around keeping food hot: If patients have requested soup and a main meal, the soup is served to the patient 10 minutes before the main meal which remains stored in the heated trolley Designated auxiliaries have been trained to act as ‘mealtime co-ordinators’ to ensure that all meals are given out. Blue trays are used to indicate meals that will require a nurse to take into the room (e.g. the patient may need sitting up, require help with feeding or aids such as a feeding bib etc.). Food is served on black trays to patients who do not need such help 21 Volunteers have been trained to help with feeding and providing companionship for patients who want company After each meal, the nurses record what the patients have managed to eat. The reason why a meal was not eaten is also recorded enabling the ward sister to feedback any catering issues to the catering manager Informal initiative Following the ‘My name is….’ campaign, patients were asked if they would value having the names of the doctors and nurses looking after them displayed in their rooms. As a result, relevant names are displayed on a laminated sheet in each room. What others say about St Wilfrid’s Hospice St Wilfrid’s Hospice is registered with the Care Quality Commission, the regulatory body that ensures that we meet our legal obligation in all aspects of care. In January 2015 the CQC implemented a new regime for inspection and regulation, our last unannounced routine inspection was in October 2013; the Care Quality Commission inspector looked at the treatment records, observed how people were being cared for, talked to staff, reviewed information from stakeholders and talked to people who use our services. The inspector looked at documents and patient records and observed the care being provided to people. They wrote: “We saw very good care with real attention to detail and respect for people’s wishes.” All the staff the inspector spoke to were very happy in their work and described ‘the joy and privilege of having the time, resources and support to care for people properly’. Patients spoke about the food being ‘good and they make it easy for me to eat. I need easily digestible food and they can’t do enough for me’. In the report it says: “There are enough qualified, skilled and experienced staff to meet people’s needs; we spoke to one person who said: ‘they seldom have to press the bell as there were so many staff or volunteers present that someone was always watching and waiting to help’. The inspector wrote: “People are made aware of the complaints system because it is displayed and accessible to everyone using the Hospice”. One person said: “They are so good at sorting things out as soon as you mention something.” The inspector was shown records of people being cared for and commented: “The records were very comprehensive and contained all the information to be able to provide appropriate care to each person.” 22 The Care Quality Commission inspection report of October 2013 also included these comments from patients they met: “It’s funny, I came here because I am dying but I haven’t been so happy in years. I have people popping in for a chat all the time. It’s lovely.” “I am treated with 100% respect, dignity and the care is extremely good. I couldn’t fault it. Yes, they are able to cater for all my needs.” “Nothing was too much trouble.” A copy of this report is on St Wilfrid’s Hospice website. What our staff and volunteers say about the organisation Our last staff survey was undertaken during June and July 2013. The survey was run by Birdsong Charity Consulting, on behalf of Help The Hospices and It was agreed to repeat the same survey after two years and monitor informal feedback from staff forum and senior staff group in the meantime. As a consequence of issues raised and the comments and feedback received from the staff in 2013, the following actions have been undertaken and work is ongoing in these areas: The Board of Trustees and Management Team continue to discuss how to resolve issues related to space/facilities and parking. After extensive research a planning application for a new Hospice building in the Bosham area was submitted in May 2015 Line managers to lead the process of succession planning for their department. It was noted that this will remain an issue while low turnover continues Format of the senior staff group has been reviewed and implemented Clinical strategy group have involved staff regarding future developments Staff have been reminded there is a process to follow to request changes to work hours and patterns. Line manager training implemented for newly appointed and current line managers and will be ongoing annually The Staff Forum met four times in 2014-2015 and some of the subjects covered included: Reviewing the draft new Hospice strategy – provided feedback to the Management Team 23 Hospice Care Week – discussed how to get more Hospice staff involved and fed back to Hospice Care Week working group Departmental profiles in Vista – suggested these as a means of improving communication throughout the Hospice Reviewed the following policies; Gift Acceptance and Anti-Bribery, Sabbatical Leave, Expenses policy, Psychological well-being - provided feedback to the Management Team Staff Forum members still very much enjoy being asked for their opinions and providing feedback to the Management Team and Human Resource Committee and look forward to more opportunities like this in future, in particular they look forward to being involved in discussion regarding the new Hospice. The Human Resource Committee meets quarterly and monitors key indicators which include staff sickness, pension membership, volunteer turnover and staff turnover. Staff turnover ( including Retail) Jan –Dec 2014 Jan –Dec 2013 8.4% (10.79 FTE) 14.6% (18.52 FTE) Volunteer Annual Review Our last survey of our Volunteers was undertaken in December 2014, (excluding shop volunteers). Out of 267 volunteers, 135 surveys were returned (51% return rate). A sample of the feedback received is as follows: Questions Yes Are you satisfied with your current role? 133 Is the support and training offered adequate? 134 Do you feel valued by members of staff at the Hospice? 134 24 The Volunteer Forum has continued to be a success now running for 2½ years and meets up every 6 weeks to discuss developments at the Hospice with 22 members from across all departments of the Hospice and Retail. We have continued to recruit and train more volunteers with numbers of current volunteers at an all-time high (total of 291 at the Hospice). This has enabled us to expand the IPU Meet & Greet role to cover weekends and for volunteers to help assist our Rehabilitation team in the new Exercise/Relaxation sessions for patients. What volunteers say about working at St Wilfrid’s Hospice – volunteer survey 2014-2015 “It is a privilege to volunteer at the hospice and particularly to be able to practice complementary therapies to patients, carers and bereaved. It’s a joy to be able to help people in some small way, to be there for them, and be a listening ear” “I feel valued and supported” “Sense of belonging and community, it has made me feel more fulfilled and adds a balance to my working/family life. Provokes reflection and consideration of others” Priorities for improvement for 2015 – 2016 Future Planning Priority 1: Adapt ways of working to enable clinicians to address growing number of referrals. There were 850 patient referrals received in 2014-2015, an increase of 13% from the previous year and a 23% increase in two years, demonstrating the growing need for our services and clinical teams to address these needs. New initiatives and creative working is required to meet a noticeable increase in referrals; during the year the clinical leads group will review processes and systems to identity changes that will assist the team to meet increased needs within existing resources. 25 Future Planning Priority 2: To provide the facilities to meet the pressing current and future demands for our services. To design a new purpose-built hospice to meet future patient and family needs by: securing funds to achieve our goal improving and enhancing Palliative Day Services provision of 4 additional Inpatient beds with the possibility to increase by 2 more beds at a future point if required, providing sufficient parking working closely with our community, key partners and agencies maintaining current services and facilities during the development of the new hospice Future Planning Priority 3: Continue to work in collaboration with Coastal West Sussex CCG End of Life care stakeholder group St Barnabas, St Wilfrid’s and CWS CCG will continue to jointly fund the End of Life Care Lead post for the End of Life Care redesign project on a three day a week basis until October 2016. The stakeholder group will continue using a collaborative approach to developing the business case for centralised co-ordination of end of life care and this will mean that the stakeholder group will continue to meet on a monthly basis. The current plan is to complete the business case for presentation, discussion and approval at the September 2015 CCG Clinical Commissioning Executive. Quality improvement and innovation goals agreed by our commissioners St Wilfrid’s Hospice NHS income in 2014-2015 was not conditional on achieving quality improvement and innovation goals through the commissioning for quality and innovation payment framework. The Board of Trustees commitment to quality The Board are fully committed and supportive of the provision of a high quality clinical service which they place at the heart of all decisions they make about the Hospice and its strategic development. The Hospice has a well-established governance structure, with members of the Board having an active role in ensuring that the Hospice provides a high quality service. The Board of Trustees meets formally every other month and in the intervening months receives updates and presentations from clinical and other staff to enhance their understanding and awareness of our services. The Management Team ensure that the Board are kept informed of all relevant information with regard to clinical 26 services. All the above ensure that the Board have a ‘real feel’ for the level of care provided. The Board are confident that the care and treatment of patients is safe, cost effective and of a high standard. Statements from local Healthwatch and Clinical Commissioning Group Healthwatch West Sussex thanked the Hospice for our offer to become involved in our Quality Account (QA) this year. However, Healthwatch West Sussex stated it focuses its limited resources on QAs provided by large NHS providers with whom it has continuous contact and allocated liaison volunteers. Healthwatch commended the Hospice in its drive towards transparency of reporting on the quality of services and noted our positive Care Quality Commission inspection outcomes in 2013. 27