Quality Account April 1 2009 to March 31st 2010 st Dr Peter Calveley Chief Executive Four Seasons Healthcare The Huntercombe Group is part of Four Seasons Health Care, one of the UK’s leading independent healthcare operators, and shares its ethos of delivering the highest quality professional and personal care. The Huntercombe Groups consists of hospitals and centres throughout the UK, highly regarded for quality of care and innovation in their respective fields. The centres provide acute and longer term treatment in the areas of mental health and addictions, brain injury rehabilitation, Neurodisability and learning disabilities. This quality account covers our five hospitals in England; Frenchay and Blackheath, who specialise in Brain Injury Rehabilitation and Neurodisability; Stafford and Maidenhead, who specialise in eating disorders and child and adolescent psychiatry (CAMHS) and Roehampton, which specialises in adult psychiatry and Neuropsychiatry. These hospitals work exclusively with the NHS, and provide the highest standard of services to our patients and their families. This high standard is achieved by combining professional expertise with respect and care and ensuring that the group has a strong and proactive governance structure. Margaret Cudmore Managing Director The Huntercombe Group As a basic minimum of care we follow NICE guidelines, the national service frameworks1 and the national minimum standards2 Quality is monitored through our performance by an internal audit system which as well as reporting on elements of the domains of clinical governance, can also report on a range of outcomes including length of stay, episode cost, incidents and readmission. Quality assurance is supported by membership of the Royal College of Psychiatrists’ Quality Networks in relation to our CAMHS, and close links with commissioners and their contractual visits. Our eating disorders units’ takes part in a multi-centre research programme based at St. George’s University of London. This is led by a Professor of Child and Adolescent Psychiatry. The Huntercombe Group’s research team helps us and others to further develop the quality and effectiveness of the treatment of eating disorders and has published extensively in this field. During the period 2009 - 2010, The Huntercombe Group developed its quality agenda through close partnership working with other NHS organisations. This included working with Goldsmiths University to develop an MSc in Cognitive & Clinical Neuroscience based at the Blackheath Brain Injury Rehabilitation Unit and hosting several conferences including the National Association of Psychiatric Intensive Care Units (NAPICU) annual conference. This Quality Account has been prepared by the Clinical Governance committee of The Huntercombe Group in discussion with the Hospital Managers. This quality account has then been presented to the board and to the best of my knowledge the information in the document is accurate. Part 2 During the period April 1st 2009 to March 31st 2010, the five hospitals in The Huntercombe Group provided five NHS services, eating disorder, CAHMS, adult low secure mental health, acquired brain injury, neurological disorders. The Huntercombe Group has reviewed all the data available to them on the quality of care in relation to these services The income generated by the NHS services reviewed represents 95% per cent of the total income generated from the provision of all NHS services by The Huntercombe Group during this period . 1 2 From December 2009 New Horizons, plan for mental health. Care Standards Act 2000 During April 2009 to March 2010 1 of the national clinical audits and 1 of the national confidential enquiries covered NHS services that the Huntercombe group provides. During that period Huntercombe Group participated in 100 % of the national clinical audits and 100% of the national confidential enquiries of the national clinical audits and national confidential enquiries which it was eligible to participate in. The national clinical audits and national confidential enquiries that Huntercombe Group was eligible to participate in during April 2009 to March 2010 are as follows: • National Confidential enquiry into Homicide and Suicide • Count me in census The national clinical audits and national confidential enquires that Huntercombe participated in, and for which data collection was completed during April 2009 March 2010, are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry. • • National Confidential enquiry into Homicide and Suicide o 0% cases to submit Count me in census o 100% compliance The reports of 2 national clinical audits were reviewed by the provider in April 2009 to March 2010 and The Huntercombe Group intends to take the following actions to improve the quality of healthcare provided. Each unit through its own internal audit and clinical governance framework will review its practices and provision against the findings of the audit and develop a comprehensive and responsive action plan to address any shortcomings or quality development opportunities arising from the national audits. The reports of 3 local clinical audits were reviewed by the provider in the period April 2009 to March 2010 and The Huntercombe Group intends to take the following actions to improve the quality of healthcare provided. Audit Action taken Outcome Restraint The group committed itself to ensuring that all staff were provided with training appropriate to their needs, which was current and in line with national guidance A follow up audit found that the number of prone restraints had significantly reduced Medication Errors The group ensured that medication training and competency testing was implemented in all units. The number of medication errors has reduced significantly All qualified staff were issued with copies of the standards for medication Policy and procedure Following a review of all policies and procedures and the process by which they are reviewed, a new electronic policy management database has been introduced to ensure that all policies and procedures are regularly updated. The pilot for the system has proved successful with more modules being purchased and a role out throughout the company by December 2010 The number of patients receiving NHS services provided or sub-contracted by The Huntercombe Group that were recruited during that period to participate in research, approved by research ethics committees, was 171. In a number of the units, 1.5% of the proportion of their income in April 2009 to March 2010 was conditional on achieving quality improvement and innovation goals as agreed between The Huntercombe Group and body they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for April 2009 to March 2010 and for the following 12 month period are available on request from Lynn McLeish, Director of Brain Injury and Neurodisability Services, The Huntercombe Group, Huntercombe Hospital Maidenhead, Huntercombe Lane South, Taplow, Maidenhead, Berkshire. SL63OQ. The Huntercombe Group is required to register with the Care Quality Commission and its current registration status as of 31 March 2010 of the units within this report, is that of an independent healthcare provider. The Care Quality Commission has not taken enforcement action against The Huntercombe Group. The Huntercombe Group is subject to periodic reviews by the Care Quality Commission and each hospital has been reviewed within this period. The results of which are published on the Care Commission website. The CQC’s requirements for the individual units were aspects of mandatory training, risk assessment and policy and procedures to be addressed, Frenchay and Maidenhead were not reviewed during this period, The Huntercombe Group intends to take the following action to address the points made in the CQC’s assessment; • A review of the group’s policy and procedures has been undertaken and a new electronic database is being commissioned which will ensure that all policies and procedure undergo a timely review. • All mandatory training has been reviewed and a central training matrix has been devised by the training department- completed • Staff training and documentation relating to risk assessment has been reviewed against current national guidance The Huntercombe Group has not participated in any special reviews or investigations by the CQC during the reporting period. The Huntercombe Group did not submit records during April 2009 to March 2010 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. Huntercombe Group did not score for April 2009 to March 2010 for Information Quality and Records Management, assessed using the Information Governance Toolkit. The Huntercombe Group was not subject to the Payment by Results clinical coding audit during April 2009 to March 2010 by the Audit Commission. Part 3 Three local audits were undertaken from the NHS Performance Framework and cover the three domains of Safety, Clinical Effectiveness and Patient Experience. The figures have been broken down for each unit Safety Number of recorded incidents Of patient on patient assault 80 60 40 20 0 BH FR MD RH ST Information not available for Stafford, Frenchay records no incidents Effectiveness Number of Users on new CPA who have had HONOS assessment in last 12 months. 160 140 120 100 80 60 Patient / Carer involvement 40 20 0 BH FR MD RH ST No figures available for Frenchay and Blackheath Patient involvement As part of the internal audit process service users and their carers are consulted about the standard of the care received. How w ould you rate the quality of care you have/ your relative has received so far? 13% Very good Good 25% 62% Fair Do you feel you/ your relative are treated w ith respect and dignity? 19% 0% Totally Most of the time 19% 62% Sometimes Not at all How involved do you feel you are in your / your relative's care? 13% Totally involved 49% 38% Fairly involved Not involved at all Comments from stakeholders The results from our commissioner surveys have been split into the two service areas: mental health and brain injury. Mental Health Surveys – Maidenhead, Roehampton and Stafford Overall, how would you rate the quality of service to You? (Mental Health Hospitals only) 0% 5% 15% 30% Excellent Very good Quite good Neither good nor poor 50% Quite poor Brain Injury Surveys – Blackheath and Frenchay only Overall, how would you rate the quality of our service to you? - Brain Injury Hospitals 9% 9% Excellent Very good 36% Quite good 46% Neither good nor poor