Oxleas NHS Foundation Trust Quality Accounts 2009/10 Oxleas NHS Foundation Trust Quality Accounts 2009/10 1 2 Oxleas NHS Foundation Trust Quality Accounts 2009/10 1.0 Our commitment to quality Our purpose at Oxleas is “to provide the best quality health and social care to local people”. High quality care means offering the care that people need where they need it and helping them to stay well and maximise their potential within their local communities. We have always been rated by the Care Quality Commission (and previously the Healthcare Commission) as providing excellent or good quality services. This has been achieved by clinicians and managers working together to meet patients’ needs and by having a strong emphasis on patient and carer involvement. This strong focus on quality was recognised this year by the Royal College of Psychiatrists who named us ‘Provider of the Year’. We are not complacent about quality and recognise that our standards need to improve continually. Oxleas’ Council of Governors is involved in agreeing these priorities and ensuring that the Board of Directors is held to account. In consultation with the Council of Governors, we have continued to work on our four ‘must do’ objectives over the past year. These objectives are: • Increasing support for families and carers; • Providing better information for our patients and their carers; • Enhancing assessment and care planning; • Improving the way we relate to patients and their carers. QUALITY ACCOUNTS Quality Accounts Following the quality review of our governance structures in 2008/09, we have established a Quality Board which is chaired by our medical director and supported by the new quality and audit team. The overall aim of the Quality Board is to provide assurance to the Board of Directors on the quality of our services and to promote a culture of continuous improvement and innovation. There is a particular focus on improving patient experience, patient safety and clinical effectiveness. The quality report you will read over the following pages demonstrates the improvements we have made over the past year and highlights our future priorities. It is based on information gathered both within the trust and externally and is, to the best of my knowledge, accurate. Stephen Firn Chief Executive 3 June 2010 Oxleas NHS Foundation Trust Quality Accounts 2009/10 3 QUALITY ACCOUNTS 2.0 Our quality priorities for improvement 2.1 Progress against our quality priorities in 2009/10 In 2009/10, we identified four priorities for improving the quality of the services we offer to our patients and their carers. The following section demonstrates how we have performed against the improvement targets we set ourselves in 2009/10. The four priority areas were: 1 Increasing support for families and carers; 2 Providing better information for our service users and carers; 3 Enhancing care planning; 4. Improving the way we relate to both our service users and carers. In last year’s quality report, we displayed charts from the 2008 national patient survey which was aimed at patients who had used our community mental health services. We are unable to show comparisons to the 2009 national patient survey as the questions and the type of patients surveyed had changed; 2009/10 survey was aimed at inpatients. However we have been able to use local measures to show improvement in the priority areas. 2.1.1 Priority 1: Increasing support for families and carers During 2009/10, we made good progress against our priority to improve the support we provide for the families and carers of our patients. This evaluation is based on achieving our local improvement objectives shown in table 1 below: Table 1 Improvement Objective 4 Target by end of 09/10 Baseline at 31 March 09 Achievement 31 March 10 To involve our service users’ families and carers more, we need to be aware of who they are and share this information within our clinical information system (RiO). 60% of service users on New Care Programme Approach have their carer details on RiO. 18.6% 77.5% To understand the requirements of families and carers, we need to engage with them and assess their needs through offering carer’s assessments. We need to record the outcomes of these assessments within our clinical information system (RiO). 50% increase in number of carers who have been offered or received a completed carer’s assessment (compared with the 2008/09 baseline). 284 carers 469 carers To deliver meaningful and best practice engagement with families and carers it is essential our staff are trained in family inclusive practice. 25 teams across the trust to receive training in family inclusive practice. Piloted in 2008/09 Oxleas NHS Foundation Trust Quality Accounts 2009/10 22 teams cross trust have been trained – training continues into 2010/11. Our second priority in 2009/10 was to provide better information for our service users and carers. Our progress on the chosen improvement objectives is detailed below and shows where we have provided better information to all our service users and where further development will take place in 2010/11. A clear example of where improvements have been made is that all newly admitted clients to our acute inpatient units (working age and older adult wards) are given a welcome pack which provides them with information about the unit and their care. In one directorate, our modern matron also holds advice sessions to support patients. The table below (table 2) shows progress against our 2009/10 improvement objectives: Table 2 Improvement Objective Target by end of 09/10 Baseline at 31 March 09 To ensure we provide all sectioned service users with an explanation of their rights under the Mental Health Act both verbally and in written format at the point of their admission and record this on our electronic records system (RiO). This should be part of our standard clinical practice. Compliance with Section 132 of the Mental Health Act demonstrated through RiO recording in all cases. Current practice is manual To ensure service users and families have all the information they require to understand the care they will receive and what they can expect within our inpatient services. Modern matrons ensure that all newly admitted patients and their carers are offered appropriate information. New target (not previously monitored) Achievement 31 March 10 We have 54.1% of explanation of rights recorded on RiO due to restrictions with the RiO system QUALITY ACCOUNTS 2.1.2 Priority 2: Providing better information for our service users and carers Further focus to improve electronic recording will continue in 2010/11 helped by the implementation of the next version of RiO. We have now put in place the following: An acute inpatient pledge to our patients. Patients are given welcome packs for the unit which provide them with all relevant information. All newly admitted patients are seen by the modern matron or nominated deputy within 2 working days. Oxleas NHS Foundation Trust Quality Accounts 2009/10 5 QUALITY ACCOUNTS Table 2 continued Improvement Objective Target by end of 09/10 Baseline at 31 March 09 To ensure all stakeholders, service users and carers are able to access up-to-date and relevant information concerning our services via our website. New website will be launched providing up-todate information about the trust, our services and mental illness and learning disability. Existing website 2008/09. Achievement 31 March 10 The new website was launched in July 2009. There were over 35,000 visits to the site by the end of March 2010. It contains quality approved information about our services and other community services. It also contains information about mental health and learning disability conditions, including over 50 videos and audio clips. An Independent accessibility audit has been carried out by the Shaw Trust with positive recommendations. 2.1.3 Priority 3: Enhancing care planning We have made progress in enhancing the care planning process for all our patients. We continue to give clear information about care planning and ensure that all service users have a copy of their care plan. We aim to maintain this high level in 2010/11. The table below (table 3) shows progress against our 2009/10 improvement objectives: 6 Oxleas NHS Foundation Trust Quality Accounts 2009/10 Improvement Objective Target by end of 09/10 Baseline at 31 March 09 Achievement 31 March 10 To ensure that all professionals have access to an up to date care plan of patients they treat. This plan must be recorded in our electronic clinical records system (RiO). All patients on New Care Programme Approach (CPA) have a care plan on RiO. 98.6% 99.2% To ensure crisis plans have been developed for all patients. This is a mandatory element of the care plan and should be appropriately recorded in RiO. All patients on New CPA have a crisis plan on RiO. 93.5% 93.7% To ensure care plans remain relevant and meet our patients’ needs they must be reviewed and updated regularly. 90% of patients on New CPA have a CPA review at least once every six months. 89% 91.2% To ensure that discharged patients are seen during their most vulnerable period in the community (within 7 days of discharge). All patients on New CPA are followed up within 7 days of discharge from inpatient care. 100% 100% QUALITY ACCOUNTS Table 3 2.1.4 Priority 4: Improving the way we relate to both service users and carers The fourth priority is to improve the way we relate to service users and their carers. An example of how we have tackled this is the use of the Patient Experience Tracker on our inpatient wards which enables service users to inform us about their experience of the ward and the quality of the care they receive. Another example of improving the way we relate to service users and carers is seen within our Greenwich Inpatient Unit where following admission of a patient, the ward manager contacts the carer or close relative to find out if they have any issues or concerns that need to be addressed. The table below (table 4) shows progress against our 2009/10 improvement objectives: Oxleas NHS Foundation Trust Quality Accounts 2009/10 7 QUALITY ACCOUNTS Table 4 Improvement Objective Target by end of 09/10 Baseline at 31 March 09 To use lessons learned from complaints and PALS (Patient Advice and Liaison Service) to improve our practice. To do so effectively, we must ensure good communication and active discussion of these issues throughout the trust. Lessons learned from complaints and PALS are discussed at local governance or management groups. New target To deliver improvements in the way we relate to service users, we need to ensure communication between staff and service users is supportive, clear and that we adopt high standards of customer care. Reduce the proportion of complaints and PALS issues relating to staff attitude (compared with 08/09 average of all complaints). 29% Achievement 31 March 10 The review of complaints is a standard item on all local governance/management agendas across the trust. 19.2% 64 complaints. Target <23%. 8 To ensure service users and carers feel they can trust us, we need to reply to their concerns and resolve complaints thoroughly and fairly. Maintain over 95% of all complaints being resolved by the trust. To gain greater understanding of our service users’ and carers’ opinions regarding quality, we need to provide a mechanism to request their feedback more frequently. All acute inpatient services to use the Patient Experience Tracker and make unit-wide improvements from year-start baseline. Oxleas NHS Foundation Trust Quality Accounts 2009/10 100% Currently in place in 6 of 13 working age adult and older adult wards. This has been maintained over the year at a 100% of complaints being resolved by the trust. All Working Age Adult acute inpatient and functional Older Adults acute wards use the patient tracker. 2010/11 Quality Priorities There has been a great drive within the trust to ensure involvement of our patients, carers, members, staff and commissioners in reviewing our performance, 2009/10 improvement objectives and agreeing our priorities for 2010/11. This was undertaken at several forums such as the following: • S ervice user forums which took place in boroughs covered by our services. These events also involved local PCT commissioners; • C onsultation with our Council of Governors (including staff governors) and trust senior clinicians at board away days; • C ommissioner contract negotiations on our Quality and Safety Improvement Plan and the Commissioning for Quality and Innovation Framework goals (CQUIN) for 2010/11. Following the above process, we have chosen three priority areas for 2010/11 under the three domains of quality as described in High Quality Care for All (2008): QUALITY ACCOUNTS 2.2 • Patient Experience; • Patient Safety; • Clinical Effectiveness. The priorities listed below will be monitored through our Quality Board and at local level by the directorate quality groups. The trust quality and audit team will support the measurement and reporting of all improvement goals. The priorities listed below are also part of our Quality and Safety Improvement plan agreed with our PCT commissioners and progress reports will be sent to our commissioners on a quarterly basis. Oxleas NHS Foundation Trust Quality Accounts 2009/10 9 QUALITY ACCOUNTS 10 2.2.1 Priority 1: Patient Experience Under patient experience, we will continue to focus on our previous four priority areas which have been our ‘must dos’ for the past two years. Patient Experience areas for improvement Improvement Goal Baseline at 31 March 10 Target improvement 2010/11 Increasing support for families and carers To increase the number of carers of clients on new CPA who have been offered a carers’ assessment as recorded on our electronic clinical records system (RiO) 469 carers A 50% increase in the number of carers of clients on CPA who have been offered or received a carers’ assessment Providing better information for our patients and carers To report on patient experience feedback with particular focus on information provided to patients admitted to our acute inpatient units who were given information about the side effects of their medication New target agreed under our local commissioning quality framework (CQUIN) To carry out audit to assess patients’ experience on provision of information about their medication To Improve Care Planning To continue our focus on increasing the percentage of patients on new CPA with a crisis plan 93.7% To ensure that we have more than 95% of our patients on new CPA with a crisis plan recorded on RiO Improving the way we relate to both service users and carers: To reduce the number of complaints we receive relating to staff attitude 64 complaints To see a further reduction of at least 5% from the March 2010 baseline number Oxleas NHS Foundation Trust Quality Accounts 2009/10 19.2% Patient Safety areas for improvement Improvement Goal Baseline at 31 March 10 Target improvement 2010/11 Ensuring a provision of an age appropriate environment for emergency admissions of 16-17 year olds in our acute wards To provide an appropriate ward within the trust for emergency admissions of 16-17 year olds 100% compliance To maintain 100% compliance Following up patients on CPA who have been discharged from our acute inpatient units To follow up all patients on new CPA discharged from hospital within 7 days 100% compliance To maintain 100% compliance Following up patients who have been discharged from our acute inpatient units with a history of self harm To follow up all patients with a history of self harm within 48 hours of discharge from an acute inpatient ward 100% compliance 100% Improving transition planning between our children and adult mental health services Improving transition planning between our children and adult mental health services To identify patients who are 17 years of age and confirm support arrangements are in place at the age of 18 New target agreed under our local commissioning quality framework (CQUIN) 100% To ensure that all identified 17 year olds who need to be transferred to adult mental health services have had a transfer CPA 3 months prior to transfer QUALITY ACCOUNTS 2.2.2 Priority 2: Patient Safety 95% Oxleas NHS Foundation Trust Quality Accounts 2009/10 11 QUALITY ACCOUNTS 12 2.2.3 Priority 3: Clinical Effectiveness Target improvement 2010/11 Clinical Effectiveness areas for improvement Improvement Goal Baseline at 31 March 10 Compliance with NICE guidelines for schizophrenia and bi-polar disorder: physical health measurements and screening for metabolic side effects in assertive outreach teams To increase the proportion of patients with schizophrenia or bipolar illness under the care of our assertive outreach teams who have had an annual physical health check in line with NICE guidelines 77.5% Increasing access to psychological therapies within secondary mental health services To increase the number of patients receiving psychological therapies To ensure baseline information on prevalence and purpose of antipsychotic use in people with dementia To undertake a baseline audit of number of patients prescribed antipsychotics as a proportion of total number of patients with dementia and other identified national indicators New target (establishing a baseline for 2010/11) Completion of annual audit with an action plan to address the issues raised by the audit To improve the physical health care of patients on new CPA To ensure that all patients who suffer from long term physical health conditions like diabetes or coronary heart disease receive annual physical health checks New target agreed under our regional commissioning quality framework (CQUIN) 80% of physical records obtained from GP practices Oxleas NHS Foundation Trust Quality Accounts 2009/10 3090 patients 19.2% To improve on the 2009/10 baseline and improve on our benchmark status with other mental health trusts 10% increase on March 2010 baseline number Board statements of quality assurance 2.3.1 Review of services During 2009/10, Oxleas NHS Foundation Trust provided mental health (including forensic services) and learning disability NHS services across Bexley, Bromley and Greenwich; in addition to forensic services in Lewisham. Oxleas NHS Foundation Trust has reviewed all the data available to them on the quality of care in all these NHS services. The income generated by the NHS services reviewed in 2009/10 represents 100% per cent of the total income generated from the provision of NHS services by Oxleas NHS Foundation Trust for 2009/10. 2.3.2 Participation in clinical audits and national confidential enquiries During 2009/10, 7 national clinical audits and 21 national confidential enquiries covered NHS services that Oxleas NHS Foundation Trust provides. QUALITY ACCOUNTS 2.3 During 2009/10, Oxleas NHS Foundation Trust participated in 100% of national clinical audits, and 81% of national confidential enquiries which it was eligible to participate in. The national clinical audits and national confidential enquiries that Oxleas NHS Foundation Trust was eligible to participate and participated in during 2009/10 are as follows: National Clinical Audits Participation 1 POMH –UK: High dose and combined antipsychotics on acute wards ✔ 2 POMH-UK: Screening for metabolic side effects of antipsychotic drugs in patients treated by assertive outreach teams ✔ 3 OMH-UK: Assessment of side effects of depot antipsychotics ✔ 4 POMH-UK: Use of antipsychotics in people with learning disability ✔ 5 POMH-UK: Medicines Reconciliation ✔ 6 POMH-UK – Quality of monitoring in patients prescribed lithium ✔ 7 RCP Continence Care Audit ✔ ✔ National Confidential Enquiries National confidential enquiries into suicide and homicide by people with mental illness (NCI/NCISH) Oxleas NHS Foundation Trust Quality Accounts 2009/10 13 QUALITY ACCOUNTS The national clinical audits and national confidential enquiries that Oxleas NHS Foundation Trust participated in, and for which data collection was completed during 2009/10, 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 Clinical Audits Percentage against registered cases 1 POMH –UK: High dose and combined antipsychotics on acute wards 136 100% 2 POMH-UK: Screening for metabolic side effects of antipsychotic drugs in patients treated by assertive outreach teams 186 100% 3 POMH-UK: Assessment of side effects of depot antipsychotics 391 >90% 4 POMH-UK: Use of antipsychotics in people with learning disability 68 70% 5 POMH-UK: Medicines Reconciliation 83 100% 6 POMH-UK – Quality of monitoring in patients prescribed lithium 260 >50% 7 RCP Continence Care Audit 75 94% National Confidential Enquiries 17 81% National confidential enquiries into suicide and homicide by people with mental illness (NCI/NCISH) 14 Number of cases submitted Oxleas NHS Foundation Trust Quality Accounts 2009/10 All national audits have a trustwide and directorate lead who have joint responsibility to ensure that the results of our audits are discussed at trustwide, directorate and at team levels. The action plans for improvement are aggregated and implemented to improve performance in time for the next audit round. The reports of 56 local clinical audits were reviewed by the provider in 2009/10 and Oxleas NHS Foundation Trust is following recommendations from the action plans to improve the quality of healthcare provided. The results and agreed actions are presented to a multi-disciplinary clinical audit directorate meeting where the action plan is monitored and implemented before a re-audit is carried out. 2.3.3 Participation in clinical research The number of patients receiving NHS services provided or sub-contracted by Oxleas NHS Foundation Trust that were recruited during that period to participate in research approved by a research ethics committee was 102. QUALITY ACCOUNTS The reports of 7 national clinical audits were reviewed by the provider in 2009/10 and Oxleas NHS Foundation Trust is following recommendations from the action plans to improve the quality of healthcare provided. Oxleas NHS Foundation Trust was involved in conducting 19 National Institute for Health Research (NIHR) clinical research studies, 10 more than in the previous year, and national systems such as the Research Passport Scheme and CSP (co-ordinated system for gaining NHS permission) were used where appropriate to manage 100% of these studies proportionally according to risk. Two Clinical Studies Officers from the Mental Health Research Network have been recruited to support our participation in NIHR studies. Additionally, we hosted 22 research ethics committeeapproved research studies and 29 service evaluation projects. As a result of participating in research, Oxleas staff authored a total of 81 publications, of which 58 were journal articles, 20 were book chapters and 3 were books. We are committed to meeting the national target of doubling recruitment totals to portfolio-adopted studies over the next five years, using a yearly 15% stepped increase. 2.3.4 Use of the Commissioning for Quality and Innovation (CQUIN) Framework Our income in 2009/10 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation (CQUIN) payment framework as this was not part of our negotiations with the local Primary Care Trusts. Goals for quality improvement and innovation through the Commissioning for Quality and Innovation payment framework have been identified for following 12 month period of 2010/11 and this is available on request from: Oxleas NHS Foundation Trust Communications Department Pinewood House Pinewood Place Dartford Kent DA2 7WG Oxleas NHS Foundation Trust Quality Accounts 2009/10 15 QUALITY ACCOUNTS 2.3.5 Registration with the care quality commission (CQC and periodic/ special reviews) Oxleas NHS Foundation Trust is required to register with the Care Quality Commission and our current registration status as of 31st March 2010 is registered without Conditions. The Care Quality Commission has not taken enforcement action against Oxleas NHS Foundation Trust during 2009/10. 2.3.6 Quality of Data Oxleas NHS Foundation Trust submitted records during 2009/10 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data (April 2009 – February 2010 as March data has not been circulated): - which included the patient’s valid NHS Number was: 98.4% for admitted patient care; 99.5% for outpatient care. - which included the patient’s valid General Practitioner Registration Code was: 100% for admitted patient care; 100% for outpatient care. Oxleas NHS Foundation Trust score for 2009/10 for Information Quality and Records Management, assessed using the Information Governance Toolkit was 90%. Oxleas NHS Foundation Trust was not subject to the Payment by Results clinical coding audit during the reporting period by the Audit Commission. 3.0 Our Quality Overview Within this section of our Quality Report, we give an overview of how we performed in 2009/10 against both locally agreed quality performance measures and nationally defined and regulated quality performance measures. 3.1 Agreed local quality indicators As outlined in our Annual Report for 2008/09 we have continued to monitor the following indicators to judge the quality of the care we provide. These measures reflect the three main aspects of quality and our progress during 2009/10 can be seen below: • patient safety; • clinical effectiveness; • patient experience. 16 Oxleas NHS Foundation Trust Quality Accounts 2009/10 Rationale for this measure 2007/08 2008/09 2009/10 Data source Improve prescribing practice: % adherence to the standard for prescribing high dose anti-psychotics Prescribing medication safely and in line with best practice and NICE guidance is essential to providing a safe service. We are involved in auditing our prescribing practice through POMHUK. Our involvement in these audits gives us a clear indication of the quality of our prescribing practice and how we benchmark with other trusts Prescribing appropriate dose: 73% adherence Prescribing appropriate dose: 80% adherence Prescribing appropriate dose: 83% adherence Prescribing single antipsychotic: 71% adherence Prescribing single antipsychotic: 74% adherence Prescribing single antipsychotic: 79% adherence POMHUK & pharmacy monitoring (governed by national definitions) Prescribing single generation antipsychotic: 80% adherence Prescribing single generation antipsychotic: 84% adherence Prescribing single generation antipsychotic: 91% adherence QUALITY ACCOUNTS Patient safety measures This column has been updated as 09/10 data was shown in the 2008/09 column last year Reducing mixed sex accommodation: % of single sex bedrooms or bays A national priority for 2009/10 is to reduce the amount of mixed sex accommodation to ensure patients are cared for with privacy and dignity and in a safe environment 100% 100% 100% Estates information (governed by national definitions) Oxleas NHS Foundation Trust Quality Accounts 2009/10 17 QUALITY ACCOUNTS 18 Meeting national standards for medium secure services: number of 2008 national medium secure standards met in baseline inspection. New national medium secure service standards were introduced in 2008/09. A baseline assessment of our compliance with these standards which address both safety requirements for patients and the public has been undertaken. We plan to improve on this in 2009/10. N/A 159 standards met out of 192 standards 191 out of 192 standards have been met. The 1 outstanding standard will be delivered in 2010/11 Medium Secure Standards Inspection (governed by national definitions) Reducing healthcare acquired infections: number of MRSA and Clostridium difficile cases reported. Reducing healthcare acquired infections is a key national priority for all trusts. 2 C Diff 0 MRSA 1 C Diff 0 MRSA 0 C Diff 0 MRSA National reporting (governed by national definitions) Patient experience measures Rationale for this measure 2007/08 2008/09 2009/10 Data source Staff attitude and communication: number of complaints received regarding staff attitude or communication. Establishing good relationships with our service users and carers was one of our priority work streams in our 2008/09 Annual Plan and will continue to be in 2009/10. Percentage of incidents with staff attitude raised within a complaint = 27% Percentage of incidents with staff attitude raised within a complaint = 29% Percentage of incidents with staff attitude raised within a complaint = 19.2% Trust complaints database (Local indicator defined) % of patients who felt they were listened to by the professional whom they last saw. Positive relationship between clinicians and service users is key to providing high quality services which meet service user needs. 84% 85% 82% National Patients’ Survey (governed by national definitions) Oxleas NHS Foundation Trust Quality Accounts 2009/10 Rationale for this measure 2007/08 2008/09 2009/10 Data source % of patients who felt they were involved in their care planning. Involvement in the care planning process can deliver better quality outcomes for service users as this encourages engagement in the plan and ensures the plan picks up all care needs. 50% 57% Not applicable to 2009 survey National Patients’ Survey (governed by national definitions) % of patients who received sufficient information about medication. Providing service users with good quality information about their care, especially medication, supports compliance with medical prescribing. 73% (Community population) 81% (Community population) 55%* (Inpatient population survey result) National Patients’ Survey (governed by national definitions) % of patients who felt carers were supported. Carers involvement in service users’ care can be vital. Therefore supporting carers can have a significant impact on the overall quality of the care we provide to service users. 34% 39% Not applicable to 2009 survey National Patients’ Survey (governed by national definitions) QUALITY ACCOUNTS Patient experience measures * The 2009 survey involved patients receiving care on acute wards in hospital rather than from community services (2008 survey). One would expect different levels of satisfaction. However, we have taken steps to improve information available including ward information packs. Oxleas NHS Foundation Trust Quality Accounts 2009/10 19 QUALITY ACCOUNTS 20 3.2 National targets and regulatory requirements In 2009, the Healthcare Commission judged Oxleas to have made ‘excellent’ use of resources (this score was derived from the trust’s Monitor rating) and to have delivered ‘good’ quality services: The tables below detail our performance against the criteria used to assess the quality of the services we deliver: Annual Health Check 2009 Core Standards There are 24 standards intended to ensure that services are safe, equitable and of acceptable quality. The standards are grouped into six areas. • Safety • Clinical and cost effectiveness • Patient focus • Accessible and responsive care • Environment and amenities • Public Health Oxleas NHS Foundation Trust Quality Accounts 2009/10 Level of performance Full compliance on all core standards Required performance to achieve Level of performance (2008/09) Status Data Quality on Ethnic Group >90% 98% Achieved Patterns of care from the mental health minimum data set (MHMDS) >80% N/A N/A Completeness of the mental health minimum data set (MHMDS) >99% 98.8%*a Under achieved Access to crisis resolution home treatment (CRHT) >90% 99% Achieved Child and adolescent mental health services (CAMHS) >21/24 18/24*b Under achieved Care Programme Approach (CPA) 7 day follow up >95% 100% Achieved Delayed transfers of care <7.5% 2.8% Achieved Best practice in mental health services for people with a learning disability (implementing the “Green light for mental health” framework) >42/48 44/48 Achieved Experience of patients Results of National Patient Survey *c Below average NHS Staff satisfaction >3.549 Achieved 3.769 Oxleas NHS Foundation Trust Quality Accounts 2009/10 QUALITY ACCOUNTS Existing Commitments and National Priorities (Mental Health Services) 21 QUALITY ACCOUNTS Existing Commitments and National Priorities (Learning Disability Services) Required performance to achieve Level of performance (2008/09) Status Campus Closure N/A N/A N/A Care Plans 100% 100% Achieved Delayed Transfers of care <7.5% 0% Achieved Ethnic coding data quality >85% 100% Achieved * a * b * c New processes have been put in place to improve data completeness. An action plan has been delivered and we are now achieving 24/24. The 2009 survey involved patients receiving care on acute wards in hospital rather than from community services (2008 survey). One would expect different levels of satisfaction. However, we have taken steps to improve patient satisfaction. As a foundation trust, we were also required to deliver against the following Monitor requirements in 2009/10. 22 Monitor’s requirements Level of performance Ensure that at least 95% of all enhanced patient discharges are followed up within seven days. Achieved Maintain the level of crisis resolution home treatment (CRHT) teams agreed in the 2003/04 planning round. Achieved Ensure that the level of delayed transfers of care does not exceed 7.5%. Achieved Ensure that at least 90% of admissions have access to crisis resolution services. Achieved (100%) Oxleas NHS Foundation Trust Quality Accounts 2009/10 Bexley Care Trust, NHS Bromley, NHS Greenwich Comments on Oxleas NHS Foundation Trust’s Quality Report 2009/10 Bexley Care Trust, NHS Bromley and NHS Greenwich (the PCTs) share the commitment to quality set out by Oxleas NHS Foundation Trust (Oxleas), “to provide the best quality health and social care to local people” and support the broad vision for quality improvement set out in the annual Quality Report. The PCTs recognise that Oxleas has always been rated as either “good” or “excellent” for the quality of services by the Care Quality Commission and previously by the Healthcare Commission and congratulate clinicians, staff and management for this sustained success which led, this year, to Oxleas being named “Provider of the Year” by the Royal College of Psychiatrists. During 2009/10 Oxleas have demonstrated good progress against their four priority areas: 1 Increasing support for families and carers: including greatly improved recording of carer details, a large increase in the number of carers who have completed carers’ assessments and much more training for staff in family inclusive practice. QUALITY ACCOUNTS 4.0 2 Providing better information for service users and carers: including providing patients with information about their legal rights, providing patients with information about the care they will receive and providing local people with information about Oxleas in a new website. 3 Enhancing care planning: including ensuring that all clinicians have access to care plans, ensuring that crisis plans have been developed for all patients and keeping in contact with vulnerable patients after they have been discharged. 4 Improving the patient experience and learning from complaints, improving communications between staff and patients and implementing the use of the Patient Experience Tracker. The PCTs applaud the progress that has been made in these areas and support the quality priorities for 2010/11, which were developed following a period of staff and user engagement. Oxleas’ priorities for next year are grouped as “improving the patient experience,” “patient safety”, and “clinical effectiveness”. The PCTs support this approach and the continued focus on 2009/10 priorities under the “patient experience” banner. As part of the commissioning process the PCTs will take an active interest in supporting improvements where the very highest standards have yet to be achieved. The new priorities focus on improving patient safety are particularly welcomed. The PCTs are aware that Oxleas is amongst the lowest reporters of patient safety incidents to the National Reporting and Learning Service managed by the National Patient Safety Agency. A high rate of reporting patient safety incidents (underpinned by an approach that enables learning) is generally regarded as indicating an ‘open culture’ in which staff feel free to raise issues and play an active role in improving the quality of services. The PCTs recommend that Oxleas investigate the low reporting rate and take any actions that might be required to support staff to report incidents in an open and supportive manner. This will benefit patients and staff alike therefore making explicit that the culture enables failings in ‘quality’ not to occur. Oxleas NHS Foundation Trust Quality Accounts 2009/10 23 QUALITY ACCOUNTS The quality priorities centred on implementing clinical effectiveness are also welcomed, in particular the priority for ensuring that patients’ physical health issues are addressed alongside their mental health problems. The PCTs wish to see this priority extended to include supporting patients to quit smoking. This is an important priority and the PCTs are keen to see that it is implemented in all the health care settings where Oxleas delivers services. The PCTs note the wide range of clinical audit work that Oxleas has engaged with during the year. Clinical audit is a key tool for monitoring and improving the quality of patient care and the PCTs recommend that Oxleas are more proactive in sharing the results of audits and all other quality reporting information with partner organisations and commissioners so that a more holistic and joined up approach to developing improvement plans can be implemented. This is the first year that the PCTs have been invited to comment on the Oxleas Quality Account and we are pleased to be able to do so. In future years we would like more time to review the report, allowing us to engage with our local general practitioners and provide a more widely considered response. Graham Hewett Head of Quality and Integrated Governance, NHS Greenwich On behalf of Bexley Care Trust, NHS Bromley and NHS Greenwich. 4.1 Comments from Local Involvement Networks (LINks) Comments from Greenwich Local Involvement Network During the past six months, Greenwich LINk have formally agreed to attend Oxleas NHS Foundation Trust’s Council of Governors. We are pleased that we are now in a position of having our and our many and varied participants’ views accepted and discussed by this committee and that co-operation is very much to the fore. Greenwich LINk Members have a working knowledge of volunteering and peer mentoring which they are willing to contribute to Oxleas’ development of these roles and committees. Comments from Bromley Local Involvement Network Bromley LINk congratulates Oxleas on what is generally an excellent quality report. The LINk would also like to make the following comments: 1.0 We are pleased that the trust has had successes in each of the 4 quality priority areas and urge the trust to continue this progression in parallel with its priorities for 2010/11. 2.1.1 Bromley LINk is pleased that Oxleas is engaging with more carers, and would urge that this work continues. 2.1.2the LINk notes the problems regarding compliance with Section 132 of the Mental Health Act. We understand that new software should rectify this, and hope to see a far higher rate of recording in next year’s report. We acknowledge that there have been great improvements in the trust’s website. 24 Oxleas NHS Foundation Trust Quality Accounts 2009/10 2.1.4we are pleased to see a large reduction in the percentage of complaints relating to staff attitude. We would suggest that figures on overall numbers of complaints received by the trust may be useful in next year’s report in order to better understand this statistic. We understand that some service users find it difficult to register complaints and hope that this situation can continue to be pro-actively monitored by the User Carer Council. The LINk hopes that complaints are resolved to the satisfaction of both the trust and the complainant wherever possible. 2.2.2Bromley LINk welcomes the progress in the provision of single sex accommodation for all service users and an age appropriate environment for 16-17 year olds. We note the current 100% follow-up rate for discharged service users and will be monitoring this on an ongoing basis. QUALITY ACCOUNTS 2.1.3we endorse the need for effective care planning. We would therefore encourage the trust to ensure not only that all patients have a crisis plan recorded on RiO, but also that all patients understand their plans wherever possible as the LINk is aware of some patients who are unsure of what to do in a crisis. 2.2.3the LINk welcomes the increasing use of psychological therapies both in primary and secondary care as we understand that they are well received by current service users. We would also encourage the trust to further consider alternative therapies as a means of accommodating the cultural, faith and spiritual needs of patients. 3.1 T he LINk is unable to comment in depth on the prescription of high dose anti-psychotics. However, whilst we understand that Oxleas is a high performer in this area compared to other trusts and service users have been involved in this work, we would hope to see improved adherence to NICE guidelines in next year’s report. The LINk is pleased to see that the Patient Experience remains a priority for 2010/2011, as current measures indicate that there is room for improvement in several areas. 3.2 B romley LINk notes that London mental health trusts did not perform well in the 2009 national patient survey, and understands that initial results for the coming year are much improved. We support the increased efforts to improve the satisfaction of Oxleas in-patients. Oxleas NHS Foundation Trust Quality Accounts 2009/10 25 QUALITY ACCOUNTS Comments from Bexley Local Involvement Network Bexley LINk would firstly like to compliment Oxleas NHS Foundation Trust on this Quality Account. It is felt that the report is concise and well prepared. Bexley LINk would like to comment on the following areas: 2.1 T he Bexley LINk would like to recognise the success of the trust in 4 of the quality priority areas and we hope to see continued progress made in the coming year. 2.1.1We are heartened to see that progress has been made to improve the support given to families and carers. 2.1.2We acknowledge the technical problems the trust has encountered with regards to compliance with Section 132 of the Mental Health Act and we understand that this situation should be rectified in the coming year with the introduction of new software. The trust’s website has undergone much change for the better during 2009/10. 2.1.3Enhanced Care Planning, we acknowledge the progress made but urge the trust to ensure that all patients have crisis plans recorded on RIO in the coming year. 2.1.4The LINk would like to acknowledge the progress made with regards to the reduction of the number of complaints made relating to staff attitude. Also the LINk would like to reconfirm the importance of learning from past complaints to ensure that problems are addressed thus ensuring further complaints regarding the same issue are not received. 2.2.2The LINk is pleased that the trust has achieved compliance with regards to ensuring provision of an age appropriate environment for 16-17 year olds, furthermore we are heartened to note that the trust achieved 100% rate of follow ups relating to patients discharged with CPA and patients with a history of self harm. 2.2.3 T he LINk agrees with the need for and welcomes the addition of the target that will ensure that patients suffering from a long term condition will receive yearly physical health checks. 3.2 T he Bexley LINk notes that the trust has achieved below average results in the national patients survey 2009/10, however we believe that the results for 2010/11 are much improved. We acknowledge and welcome the increased effort by the trust to improve patient satisfaction. Overview and Scrutiny Committees were unable to comment on the Quality Report due to the General Election. 26 Oxleas NHS Foundation Trust Quality Accounts 2009/10 Oxleas NHS Foundation Trust Quality Accounts 2009/10 27 Contact us Trust Secretary Oxleas NHS Foundation Trust Pinewood House Pinewood Place Dartford Kent DA2 7WG email: anne.rozier@oxleas.nhs.uk Tel: 01322 625700 Fax: 01322 555491 Patient Advice and Liaison Service If you require information, support or advice, please contact us free on: Tel: 0800 917 7159 Trust membership To become a member of Oxleas NHS Foundation Trust contact us on: Tel: 0800 389 6642 Email: foundation.trust@oxleas.nhs.uk or join online at www.oxleas.nhs.uk Careers For the latest information on vacancies at Oxleas, please visit our website at www.oxleas.nhs.uk