Portsmouth Mental Health Services Quality Accounts Quality of services delivered during 2009/10 Quality improvement priorities for 2010/11 Document published 30th June 2010 Contents Statement on Quality from the Chief Executive 3 Statement by Associate Director to assure accuracy of document 4 1. Background 5 2. Portsmouth Mental Health Services 6 3. Providing Quality Mental Health Services during 2009/2010 8 4. Commissioning for Quality and Innovation (CQUIN) 10 5. Prioritising Quality Improvement initiatives for 2010/2011 13 6. Review of Services: Statements of Assurance from the Board 19 7. National Clinical Audits 20 8. Local Clinical Audits 21 9. Local clinical research activity 23 10. Care Quality Commission Registration 24 11. Comments on these Quality Accounts 26 12. Publishing a Quality Account 29 13. Conclusion 30 Portsmouth Mental Health Services Quality Accounts Published June 2010 2 Statement on Quality from the Chief Executive “I am delighted to present the first Quality Accounts report regarding Mental Health Services within Portsmouth Community and Mental Health Services. This provides an opportunity to demonstrate the work that has taken place to improve patient safety and ensure a good patient experience. The aim of Quality Accounts is to drive constant improvement in care. ‘High Quality Care for all’ (DH 2008) is a report that sets out a vision for an NHS with quality at its heart. As part of this increased focus on quality, the Government proposed that all health care providers should produce Quality Accounts. Quality Accounts is a document that provides information for the public on the quality of care their local health care services are delivering. In publishing information on quality, NHS providers will constantly review and commit to improvements in their services. The public are invited to hold the NHS provider to account for the commitments they have made in the publication. Portsmouth Community and Mental Health Services Board of Directors, the senior managers and the clinical leaders are committed to delivering an ambitious programme of continuous quality improvement during the year of 2010/11. We have welcomed the introduction of Quality Accounts in the NHS as an opportunity to publicly confirm commitment to quality. We have therefore agreed targets and priorities for continuous quality improvement that we know will stretch us in the coming twelve months to deliver the ongoing real improvements that service users, carers, partners and commissioners expect “ Tracy Sanders Chief Executive Officer Portsmouth City Teaching Primary Care Trust Portsmouth Mental Health Services Quality Accounts Published June 2010 3 Statement by Associate Director to assure accuracy of document “This Quality Account reports the quality of Portsmouth Mental Health Services delivered in 2009/10 and the improvement priorities planned for the services during 2010/11. The public and patients are invited to use this Quality Account to gain a high level understanding of the quality of Portsmouth Mental Health Services, to see what the service does well, where it needs to improve, and to understand what it is doing to achieve improvement in quality. This Quality Account is both retrospective and prospective. It aims to improve organisational accountability to the public by looking back on the previous year’s information regarding the quality of services, explaining both what has been done well, but also where improvement is needed. Crucially, this document will look forward, explaining what has been identified as the priorities for improvement over the coming financial year, and how the service will achieve and measure these. The information presented within this Quality Account and the improvements identified as priorities as a result, have been decided by involving all interested parties; for example, patients and their carers, staff and clinical teams; commissioners and regulators. To the best of my knowledge the information in this document is accurate” Susan Marshall Associate Director of Clinical Standards Portsmouth City Teaching Primary Care Trust Portsmouth Mental Health Services Quality Accounts Published June 2010 4 1. Background During 2009/2010, until 31st March 2010, Portsmouth Mental Health Services were delivered by Portsmouth City Teaching Primary Care Trust, and known as Portsmouth Community and Mental Health Services. On 1st April 2010, Portsmouth Community and Mental Health Services, integrated with Southampton Community Healthcare to form a new provider organisation known as Solent Healthcare. Solent Healthcare is now the organisation that delivers Portsmouth Mental Health Services. ‘High Quality Care for All’, published by the Department of Health in June 2008, set the vision for quality to be the guiding principle for the NHS and proposed that all health care providers should produce Quality Accounts. However, the requirement to publish a Quality Account in June 2010 applies only to those providers who deliver acute, mental health, learning disability and ambulance services. Providers of primary care and community services will be brought into the requirement in 2011 subject to a testing and evaluation exercise. Therefore these Quality Accounts relates only to the mental health provision within Portsmouth Community and Mental Health Services and the 2011 report will include all the community services provided by Solent Healthcare. For the period of April 1st 2009 to March 31st 2010, Portsmouth Mental Health Services had a budget of £23.2million to provide services to over 600,000 people across Portsmouth and South East Hampshire. Portsmouth Mental Health Services are an established provider and have developed an excellent reputation for high quality service provision, innovation and robust financial management. The services have a business orientated culture and a strong focus as high quality, effective services which are flexible and responsive to clients’ needs. In order to provide a quality service, it is important to review where the services are now and plan for the future, therefore this information is published in this Quality Account. This in turn has informed the priorities set out for improvements of the service and benefit of patients, clinicians and managers, and will be used to inform local accountability for services, and to assist clinicians, commissioners and patients in driving improvements. Portsmouth Mental Health Services Quality Accounts Published June 2010 5 2. Portsmouth Mental Health Services There are three services within Portsmouth Mental Health Services: • • • Child and Adolescent Mental Health Services (CAMHS) Adult Mental Health Services (AMH) Older Peoples Mental Health Services (OPMH) The three services work closely together to ensure that the pathway for the patient, especially if they are in transition between services, is as seamless as possible and of the very highest quality. All Mental Health Services are staffed with different professionals working together as a Multi Disciplinary Team. The professionals include amongst other professionals; nurses, psychiatrists, social workers, psychologists, occupational therapists and psychotherapists. More information regarding the services can be access from the website www.solent.nhs.uk but the following is a brief overview to the three services. 2.1 The Child and Adolescent Mental Health Service The Child and Adolescent Mental Health Service provide community treatment for children and adolescents up to the age of 18 years. This service works closely with General Practitioners and includes primary care and community mental health teams. The primary care teams main area of focus is early diagnosis. The community mental health teams deliver long term specialist treatment. This service also works with child development centres which focus on the early development of children between 0 and 5 years. 2.2 The Adult Mental Health Service The Adult Mental Health Service is the largest of the three services and delivers a range of services spanning the whole pathway of care to people in the age range of 18 to 65 years. Examples of these are; • • • • • Psychology Services that offer short term counselling within primary care as part of the National programme on Improving Access to Psychological Services (IAPT). Mental Health Liaison Services based within the Emergency Department at Queen Alexandra Hospital supporting the public that present at the Emergency Department and either have or are suspected to have mental health problems. Crisis Resolution and Home treatment Services providing an appropriate alternative to inpatient acute admission. Community Mental Health Teams (working closely with the Crisis Resolution and Home treatment Services) providing the majority of the mental health care in the community. In patient and day treatment services. Portsmouth Mental Health Services Quality Accounts Published June 2010 6 2.3 Older Peoples Mental Health Service Older Peoples Mental Health Service provides assesses and treats two main groups; people over 65 with functional mental illness and people of any age who have dementia. This service offers a flexible mix of community, day care, out patient and in patient services including therapy services. It aims to keep people as independent as possible whilst maintaining their dignity. The services include; • • • • • • Community based services Early onset dementia service Memory clinic service Intermediate care team Psychology and counselling services In patient and day treatment service Portsmouth Mental Health Services Quality Accounts Published June 2010 7 3. Providing Quality Mental Health Services during 2009/2010 During 2009/10 the mental health services within Portsmouth Community and Mental Health Services managed to achieve significant improvements in key quality measures. Adult Mental Health Service residential services have been working on the rapid improvement programme for intensive care units, the productive ward series, increasing service user and carers’ involvement and developing more deliberate approaches to quality improvement in the use of work plans for all inpatient services. The Crisis Resolution and Home Treatment Service (CRHT) is one the best performing in the country. The Forensic Unit has been updating the environment to ensure that it is line with the National Minimum Standards for Forensic Inpatient Settings. Within the Community, the Mental Health Liaison Team (MHLT) has been taking part in a National Accreditation Programme to become a beacon site for best practice. This will shortly be peer reviewed by the Royal College of Psychiatrists. The Care Programme Approach (CPA) audits have consistently evidenced that the community teams have embedded the Care Programme Approach within the culture of their practice. Towards the end of 2009 The Talking Change Service was launched which is aimed at improving access to psychological therapies for people with mild to moderate depression within the community. Service users report that their overall view is “extremely positive” about the service they are accessing. Child and Adolescent Mental Health Services (CAMHS) has received substantial new investment in the last few years that has enabled them to enhance provision up to 18 years including: • • • • • the opening of a brand new refurbished unit in the community which now offers families a safe, accessible and quality environment dedicated teams for children and young people with learning disability and children in care increased range of interventions offered in line with the evidence base including Dyadic Developmental Psychotherapy, Multi-Family Therapy, Art Therapy and Dialectical Behaviour therapy. being part of a national network for quality multi agency provision and successfully improving on the standards of care being cited as an example of good practice in several national publications The new Older Peoples Mental Health (OPMH) Unit, The Limes, opened in November 2009. The Limes is a purpose-built 36-bedded facility for acutely ill older people with mental health problems and dementia. The three main drivers Portsmouth Mental Health Services Quality Accounts Published June 2010 8 influencing the design of the build were dignity in care, infection prevention and positive risk management. The Lowry Treatment Centre has been recently refurbished. The Centre offers support and treatment for older people with mental health problems and dementia on a daily and sessional basis. Courses for older people with Dementia and their carers, for example the memory service, are now more reflective of the National Dementia Strategy guidelines. OPMH have developed, in line with the Code of Practice: Mental Health Act (DH 2008), a robust infrastructure for Infection Prevention and Control (IPC), including link nurses on every ward, publicly displayed and available cleaning schedules, Modern Matron Inspections and a cleaning assurance sign-off linked directly to the agreed cleaning schedules. Portsmouth Mental Health Services Quality Accounts Published June 2010 9 4. Commissioning for Quality and Innovation (CQUIN) The Commissioning for Quality and Innovation (CQUIN) framework makes a proportion of providers’ income conditional on quality and innovation. Commissioners set Portsmouth Community and Mental Health Services Commissioning for Quality and Innovation targets that were linked to achieving certain quality related targets. Once those targets are achieved, the provider then has the proportion of income that is linked to that CQUIN target. This ensures that providers have financial incentives for improving the quality of the service they provide. Table one provides a breakdown of the CQUINS targets set for 2009/10 which Portsmouth Mental Health Services have been successful in achieving. Table One: Overview of Current Indicators For Organisational Effectiveness and Quality Commissioning Annual Year To for Quality and Target Target Innovation Achievement targets Date Year To Date Actual (March 2009) Mental Health Minimum Data Set Delayed Discharge Reduction Adult Mental Health Crisis Resolution and Home Treatment Adult Mental Health Early Intervention Psychosis. To exceed Early Intervention Psychosis caseload target by 10% to prevent disability by intervening early Infection Control Hand washing. Audit of Hand washing to be undertaken in line with guidance 7 day follow up 85% 85% 85% 7.5% 7.5% 5.5% 436 Episodes 363 549 122 118 120 95% 100% 100% Access for people with learning disability. Rating 4 Rating 4 Rating 4 A full range of Services for children and young people with learning disability. Rating 4 Rating 4 Rating 4 16-17 year olds who require a mental health service have access to services and accommodation appropriate to their age. Rating 4 Rating 4 Rating 4 Y Y Portsmouth Mental Health Services Quality Accounts Published June 2010 10 24 Hour cover is available to meet urgent mental health needs of children and young people and for specialist mental health assessment to be undertaken. A full range of early intervention support services delivered in universal settings and through targeted services for children with mental health problems commissioned through partnership. Rating 4 Rating 4 Rating 4 Rating 4 Rating 4 Rating 3. Some services in place but more still to be developed via joint commissioning with local authority. 4.1 Explanation of Current Indicators referred to in Table One The ratings are devised as such: Rating 1 – Protocols / mechanisms not in place Rating 2 - Protocols / mechanism in place but not implemented Rating 3 – Protocols / mechanism partially in place and implemented Rating 4 – Protocols / mechanisms fully implemented The mental health minimum dataset requires mental health trusts to ensure that a minimum level of data is held about all service users as part of information governance and safe delivery of care. Portsmouth Mental Health Services have consistently demonstrated compliance in this area. The Department of Health (DH) has also set some targets around delayed discharges from inpatient mental health settings. This is a national challenge due to a lack of available accommodation to house these clients in a timely fashion. Clinical leads and staff have been working together across care pathways to ensure that those clients that are identified as no longer needing inpatient acute care are transferred in as timely manner as possible. This has meant working closely with social care, the voluntary and private sector, to ensure that the pathway for clients is as smooth as possible. The Early Intervention and Psychosis Service (EIP) aims to intervene in the early stages of a psychotic illness to ensure that long term outcomes for clients are enhanced. The EIP has exceeded the national targets for caseloads within EIPs. Infection control has been a priority during the last year. Inpatient settings within Adult Mental Health and Older Peoples Mental Health have evidenced compliance with hand washing standards through monthly audits that is now showing a steady improvement. Mental Health Trusts are also required to demonstrate how they ensure that people with learning disabilities who come through their services have their pathways adequately altered to meet their needs. There are four ratings of compliance depending on how well implemented the systems are within the Portsmouth Mental Health Services Quality Accounts Published June 2010 11 trust. In 2008/2009 the service was unable to declare full compliance in this area, however, this year after the necessary improvements have been made, full compliance can be declared. The Care Programme Approach (CPA) requires that all patients that have been discharged from inpatient settings are followed up within 7 days of discharge. The national target is 95% and in 2008/2009 the service was unable to declare compliance. Since then the community mental health team managers have worked hard to improve this and the service is now at 100% and would like to maintain this. The service is on course to declare compliance for 2009/2010. Within CAMHS it is required nationally that a full range of comprehensive child and adolescent mental health services is offered. This is defined through four main indicators listed in Table One with a description of what has to be in place. As Table One shows, all are currently met apart from one where work is currently in progress, with partners within the local strategic partnerships, to improve on the access to early intervention services. Portsmouth Mental Health Services Quality Accounts Published June 2010 12 5. Prioritising Quality Improvement initiatives for 2010/2011 During 2009/2010 the Adult Mental Health and Older Peoples Mental Health Services commissioned an external company to obtain feedback from service users regarding the Mental Health Services provided. The external company had experience in health and social care and used a large range of methods to obtain the data. The outcome of this report has informed all the service priorities for improving patient experience when accessing services. Key areas have been identified to improve the safety and effectiveness of services. The recent annual health check by the Health Care Commission evidenced an underperformance on seven day follow up for clients and this has become an area for improvement. Following a National Institute of Clinical Excellence (NICE) audit for the care delivered to people with Schizophrenia, there were also some areas highlighted that require improvement. These will be carried out to be assured compliance with the NICE guidance. The following priorities have been agreed by a combination of feedback from service users, the public, performance data from national indicators for quality, and views of key stakeholders within the organisations management. 5.1 Selected Priorities and Proposed Initiatives The selected priorities and proposed initiatives for 2010/2011 are given under the headings of: • • • Patient Experience Effectiveness Safety 5.1.1Patient Experience Patient Experience Priority 1: Improve in all areas of customer service High quality customer service is a key part of the whole patient experience. Quality customer service means everyone regardless of where they are accessing a service can expect to be spoken to in a courteous manner, given information regarding aspects of their care in a timely manner, and feel satisfied about the quality of customer service as well as the quality of care that is delivered along with it. In 2009/2010 the customer satisfaction survey that was undertaken highlighted poor experience in areas of customer satisfaction. This was reported to be particularly in the manner in which the service communicated with service users. It is important to improve the quality of customer service in 2010/2011. Portsmouth Mental Health Services Quality Accounts Published June 2010 13 Objective To Improve levels of satisfaction in customer service by agreeing standards for customer service and complimenting the staff training that is already in place. Measure Repeat customer satisfaction survey. 90% of Service users surveyed to report that they strongly agree all aspects of customer service were of a high standard. Patient Experience Priority 2: Improving access to service for all service users It is vital that all aspects that affect people’s ability to access the service are examined to improve access to the services. One of the themes that came from the service users’ survey was regarding the ability to attend appointments without directions. Service users reported that they found it difficult to find some of the community clinics and thus were unable to attend appointments in a timely fashion. This is something that can affect access to services and as area for improvement. Objective Measure To ensure that maps are included in Repeat customer satisfaction survey all appointment letters to clients 95% of service users report having received a map with their appointment letters To improve overall levels of 90 % of service users to report overall satisfaction within the early onset satisfaction with all aspects of service dementia services within the early onset dementia services Patient Experience Priority 3: To make the transition from children to adult services as smooth as possible for young people Objective To ensure experience positive Measure that young people’s 90% of those young people asked during transition is strongly agree that they found their transition very positive Patient Experience Priority 4: Choice of clinic times and venues within CAMHS Objective Measure To offer choice of clinic times and 100% of patients offered choice of venues for all patients times and venues Portsmouth Mental Health Services Quality Accounts Published June 2010 14 5.1.2 Effectiveness Effectiveness Priority 1: Improve the care of people with Schizophrenia Clinical effectiveness is the extent to which specific clinical interventions do what they are intended to do and ensuring that the outcomes for the patients are as high as possible. With most mental health problems, there are studies and guidelines that inform clinicians what should be done to ensure the best outcome for patients whatever their diagnosis. In 2008 the Department of Health circulated a national audit to measure the extent to which clinical practice for people with Schizophrenia as their primary diagnosis was in line with the National Institute of Clinical Excellence (NICE) guidance on Schizophrenia. Adult Mental Health Services scored below average when compared with the national average. This needs to be improved in 2010/2011 to ensure the next national audit evidences the service is enabling the best possible outcomes for patients with schizophrenia. Objective Improve access interventions. to family Measure 78% of records audited show evidence of family interventions being considered/offered when appropriate. The national average of 24% will be met with 24% of clients having Advance Decisions in place. Evidence will show all clients with Schizophrenia have been given the opportunity to make Advance Decisions. Improve Information about The national average of 71% will be Schizophrenia to patients and met. relatives. Effectiveness Priority 2: Develop a pathway for people with Borderline Personality Disorder It is nationally recognised that people with borderline personality disorder have very complex needs which services across the health economy find difficult to meet. This is largely down to a combination of factors such as training being required, lack of understanding, lack of specialist facilities and treatments such as dialectical behavioural therapy (DBT) being difficult to access. DBT is psychotherapy for illnesses such as borderline personality disorder. Local services face the same issues as mental health services nationally. However, getting all services within the local health economy to agree on key treatment approaches, principles and pathways for people with BPD will increase the level of consistency in clinical approach. Evidence shows this will help people with BPD by reducing the incidences of self harming behaviour and improving the quality of their overall experience through the entire pathway of care. Portsmouth Mental Health Services Quality Accounts Published June 2010 15 Objective Develop and agreed BPD pathway Measure Pathway in place by April 2011. Effectiveness Priority 3: 28 day readmission rate This relates to the percentage of people that are readmitted to inpatient acute settings following discharge within 28 days. The National Target for this is currently at around 11%. This is a national priority to be met. Objective Reduce the 28 day readmission rate Measure Reduction of between 2-4 % Effectiveness Priority 4: Levels of dehydration and nutrition For older people with mental health illness, the risk of dehydration and malnutrition can be higher than the average for older people. Ensuring that patients in the ward environment and in the community maintain good levels of nutritional balance and do not become dehydrated is important. Objective All Patients have food and fluid charts that are completed consistently and care plans that are tailored to meet any specific needs. Measure Audit of 50 records to evidence assessment and care planning. Target of 100% of sample taken. 5.1.3 Safety Safety Priority 1: Improve on patients feeling safe within the clinical settings It is vitally important that in all the clinical areas within the service provide an environment in which patients can feel safe. In 2009/2010, some service users reported that in some of the service environments they did not feel safe due to a number of contributory factors ranging from the physical environment to interactions with other service users. This is an area for improvement in 2010/2011. Objective Improve on perception of safety in clinical areas by responding to service user feedback i.e. improved lighting. Measure Repeat survey to show that 90% of service users surveyed report feeling safe in their environment. Portsmouth Mental Health Services Quality Accounts Published June 2010 16 Safety Priority 2: Seven Day Follow up This is a national priority and relates to the percentage of people who are discharged from hospital and followed up within seven days of discharge with a contact in the community. National data suggests that this seven day period after discharge is of vital importance with regards to keeping patients safe. Studies have shown that most suicides that take place after discharge from hospital take place within the first seven days of discharge. Unfortunately in 2008/2009 the service was unable to meet the target of 95% in this area. In 2010/11 this will be 100%. Objective Improve on seven day follow up Measure 100% target. Safety Priority 3: Methicillin-resistant Staphylococcus Aureus (MRSA) screening for all elective admissions within Adult Mental Health and Older Peoples Mental Health All staff within the service currently work hard to ensure that the risk of hospital acquired infections for all patients coming into inpatient areas is eliminated. The more screening for Methicillin-resistant Staphylococcus aureus (MRSA) that is undertaken, the more chance there is of identifying those that are infected and taking the necessary measures to ensure that such infections do not spread. Objective Measure To screen all elective admissions for 100% of clients admitted screened MRSA. for MRSA. 5.2 National Priorities and Indicators for Mental Health Trusts The Care Quality Commission has published a list of indicators that apply to all trusts and PCT’s that provide mental health services. The service will report on these in the end of year Quality Account Report for 2010/2011. • • • • • • • • • • • • Access to crisis resolution home treatment (CRHT) Access to health care for people with a learning disability Best practice in mental health services for people with a learning disability Care programme approach seven day follow up Child and adolescent mental health services Completeness of the mental health minimum dataset Data quality on ethnic group Delayed transfers of care Drug users in effective treatment Experience of patients NHS staff satisfaction Patterns of care for mental health minimum dataset (MHMDS) Portsmouth Mental Health Services Quality Accounts Published June 2010 17 Portsmouth Mental Health Services Quality Accounts Published June 2010 18 6. Review of Services: Statements of Assurance from the Board During 2009/10 Portsmouth Community and Mental Health Services provided and/or sub-contracted twenty two NHS Services of which four related to the mental health services. Portsmouth Mental Health Services have reviewed the data available on the quality of care in all four of the NHS services relating to mental health. These were; • AMH: Hampshire Partnerships NHS Foundation Trust: Provision of ECT and Psychiatric Liaison • Learning Disabilities: Portsdown Practice: Provision of Medical cover to Thomas Parr House • Substance Misuse: Portsmouth Counselling Service: Provision of counselling services • Substance Misuse: No Limits: Provision of Tier 2 substance misuse services The income generated by the four mental health NHS services reviewed in 2009/10 represents 37 per cent of the total income generated from NHS services by the whole of Portsmouth Community and Mental Health Services for 2009/10. Portsmouth Mental Health Services Quality Accounts Published June 2010 19 7. National Clinical Audits During 2009/10 three national clinical audits were undertaken by Portsmouth Mental Health Services. Portsmouth Mental Health Services were not subject to any national confidential enquiries during 2009/10. Portsmouth Mental Health Services were eligible to participate in three national clinical audits during 2009/10. Portsmouth Mental Health Services participated in three national clinical audits during 2009/10, they were: • • • Falls national audit Care Programme Approach national audit Quality Improvement Network for Multi-Agency CAMHS audit The reports of the three national clinical audits were reviewed in 2009/10. The below is an example of the actions that Portsmouth Mental Health Services intends to take to improve the quality of healthcare provided from one of the audits: Quality Improvement Network for Multi-Agency (QINMAC) Audit 1. continue development of outcome measures work 2. continue to monitor the collection and inputting of data as it can be time sensitive 3. time spent entering Strengths and Difficulties Questionnaire scores could be reduced using the direct scoring tool 4. input into IT discussions and needs and liaise with other QINMAC members regarding their use of RiO 5. potentially invite social services to attend a team meeting to update 6. the team should review agreements already in place and consider modifications 7. consider other agreements which would help clarify protocols with partner agencies 8. inter-service agreements could be developed Portsmouth Mental Health Services Quality Accounts Published June 2010 20 8. Local Clinical Audits A total of twenty one local clinical audits for AMH, OPMH and CAMHS were reviewed in 2009/10. 8.1 Adult Mental Health Clinical Audits undertaken in 2009/2010 were: • Chronic Fatigue Syndrome service audit • Informed Gender Practice audit • Prescribing Benzodiazepines (NICE guidance) • Preventing Harm to Children Care Programme Approach • Documentation Improvement audit • Management of Aggression & Violence Measure • Clinical Risk Measure • Management of Aggression & Violence Measure- Hamble House • Observation Procedures –Hamble House • Clinical Supervision • Records & Record keeping • Observation Procedure- Fairoak • Physical Health care Measures – Fairoak • Measuring met & unmet needs for appropriate matching skills for staff & patients in AMH Examples of changes and improvements to patients care: Measuring met and unmet needs: • Health promotion with weight management and smoking cessation promoted with patients. • Improved support for patients seeking employment, social inclusion for patients with Schizophrenia Observation Procedures: • All patients given information on observation requirements and documented in the records • All patients have observation status reviewed daily Clinical Supervision: • Supervision undertaken monthly, and recorded as per policy. A copy is kept by both supervisee and supervisor. • All supervisors have been trained to deliver supervision. • Contract / agreement set between both supervisee and supervisor 8.2 Children Adolescent and Mental Health Clinical Audits undertaken in 2009/2010: • Eating Disorders (NICE Guidance) • Anger Management programmes in Portsmouth schools • Implementation of care Planning • Quality network for Multi agency CAMHS Examples of changes and improvements: Portsmouth Mental Health Services Quality Accounts Published June 2010 21 • • Documentation in records regarding prescribing for patients with anorexia nervosa Improved liaison and communication form to improve the quality of information in referrals in order that urgency can be assessed 8.3 Older Person Mental Health Clinical Audits undertaken in 2009/2010: • Repeat audit of prescribing standards • Repeat audit Dignity Challenge • Clinical supervision Examples of improvements and changes: • Dignity improvements • Increase in availability of occupational therapist at week ends for patients. Portsmouth Mental Health Services Quality Accounts Published June 2010 22 9. Local clinical research activity The number of patients receiving NHS services provided or sub-contracted by Portsmouth Mental Health Services that were recruited during that period to participate in research approved by a research ethics committee was eight. The research activity is being undertaken by staff within their professional development and undertaking academic studies. Some of the research activity includes: • Victims of homicide with mental illness • Eating disorders and CBT • A Qualitative Study in Accessible Information • Oxford Community Treatment Order Evaluation Trial (OCTET) • Feasibility study of culturally adapted Cognitive Behaviour Therapy • An Ordinary Life: Mental Health Service Users Experiences of Living at Yew House • Study of Suicide in the Criminal Justice System: Nested Case-Control • Decisions Regarding ADHD Management Portsmouth Mental Health Services Quality Accounts Published June 2010 23 10. Care Quality Commission Registration During 2009/ 10 Portsmouth Community and Mental Health Services declared “Insufficient Assurance” in two Standards for Better Health areas: • C4b Healthcare Organisations keep patients, staff and visitors safe by having systems to ensure that all risks associated with the acquisition and use of medical devices are minimized. • C11b. Healthcare organisations ensure that staff concerned with all aspects of the provision of healthcare participate in mandatory training programmes C4b was declared as Insufficient Assurance as there were a lack of up to date inventories of medical equipment in some service areas and a robust procurement process was not in place. C11b staff training was taking place for all mandatory and statutory training but some service areas were not up to date with their training and the data base was not capturing all of the training that was taking place. In both of these areas, action plans were developed and implemented. Portsmouth Mental Health Services are required to register with the Care Quality Commission and its current registration status is full compliance against the Essential Standards from 1st April 2010. The Care Quality Commission has not taken enforcement action against Portsmouth Community and Mental Health Services during 2009/10. 10.1 Information on the quality of data Portsmouth Mental Health Services submitted records during 2009/10 to the Secondary Uses Service (SUS) for inclusion in the Hospital Episode Statistics which are included in the latest published data. Portsmouth Mental Health Services were provided by Portsmouth City Teaching Primary Care Trust for the period of 2009/10. The data available on the Information Governance Toolkit relates to the whole organisation at that time and data for the mental health services alone is not available. Detail of the toolkit is available for further viewing at; www.igt.connectingforhealth.nhs.uk/Requirements.aspx?tk=40 3416972356402&lnv=4&cb=16%3a55%3a56&sViewOrgType=6 Portsmouth City Teaching Primary Care Trust overall (which provided mental health services) score for 2009/10 for Information Quality and Records Management assessed using the Information Governance Toolkit was as follows: Portsmouth Mental Health Services Quality Accounts Published June 2010 24 Initiative Clinical Information Assurance Results (based on version 7 ) requirements 75% (GREEN) Confidentiality and Data Protection 76% (GREEN) Assurance Corporate Information Assurance 50% (AMBER) Information Governance Management 77% (GREEN) Information Security Assurance 71% (GREEN) Secondary Use Assurance 71% (GREEN) As seen in the toolkit, the initiative Corporate Information Assurance (marked Amber above) comprised of the following four requirements: 1. Does the PCT have documented and implemented procedures for the creation and filing of electronic corporate records to enable efficient retrieval and effective records management? 2. Does the PCT have documented and implemented procedures for the creation, filing and tracking/tracing of paper corporate records to enable efficient retrieval and effective records management? 3. Does the PCT have publicly available, documented and implemented procedures to ensure compliance with the Freedom of Information Act 2000? 4. Has the PCT carried out an inventory of its corporate records and information as part of the information lifecycle management strategy? Regarding requirement 3, the Portsmouth City Teaching Primary Care Trust Annual Governance Report identifies that from January 2009 to December 2009 the PCT received 280 Freedom of Information requests. Of the total requests received during 2009, 96.5% received a response within the 20 day deadline. None of the 3.5% of delayed responses were from the Mental Health Services. The Mental Health Services (now provided by Solent Healthcare) will review how it meets the requirements 1, 2 and 4 in the year 2010/11. Portsmouth Mental Health Services was not subject to the Payment by Results clinical coding audit during the reporting period by the Audit Commission. Portsmouth Mental Health Services Quality Accounts Published June 2010 25 11. Comments on these Quality Accounts Both the lead commissiong PCT and the Local Involvement Network have viewed and provided comments on this account, which are displayed below. 11.1 Quality account statement 2010 PHMS – NHS Portsmouth Commissioners fully support increasing transparency within the NHS by providing patients and residents with information on the quality of the services provided for them. Quality accounts also provide an opportunity for the services to demonstrate their commitment to their patients and the quality culture developed within their organisations. Quality improvement is a continuous process. The information presented within these quality accounts should simply reflect the ongoing work that has occurred throughout the year and that which is planned over future years. The production of quality accounts therefore should not become a burden on providers. The production of quality accounts for all providers has been a challenge this year. Guidance on their structure and content was not published until late last year. This has meant it was difficult for them to develop their quality accounts and take them through their governance systems within the specified timelines. However, commissioners fully expect that all providers will meet these deadlines next year. Last year Portsmouth Mental Health Services (PHMS) and NHS Portsmouth were the provider arm and commissioning arm respectively of Portsmouth City Teaching PCT (PCtPCT). Although there was clear separation of the governance structures to enable a clear divide between commissioners and providers both arms of the PCtPCT were overseen by Tracy Sanders, Chief Executive Officer (CEO). Since April 2010, PCMHS has completely separated from NHS Portsmouth to form Solent Healthcare. Although Tracy Sanders is CEO of NHS Portsmouth she has provided a statement within this quality account in her role as former CEO of PCMHS. Therefore the Deputy CEO of NHS Portsmouth, Rob Dalton, has provided this commissioner statement in order to retain governance integrity. The information provided by PCMHS in this quality account is accurate from the checks the commissioners have undertaken. The commissioners support the priority areas selected for improvement next year and the rationale for their choice. Solent Healthcare must continue to demonstrate its engagement and involve all stakeholders in their quality improvement work. The Department of Health will be undertaking an evaluation of all quality accounts published in 2010. Commissioners will work with Solent Healthcare to ensure that any learning and recommendations are incorporated in to future accounts. Solent Healthcare, from 2011, must also produce a quality account for its community services. Portsmouth Mental Health Services Quality Accounts Published June 2010 26 The economic outlook over the coming years is bleak. Difficult decisions will need to be made on how resources within the NHS will be used to achieve the best outcomes for patients. Also, Solent Healthcare, as a new organisation, is going through a complex change process. It is imperative that patients and the care they receive always remains the primary concern. 11.2 Quality account statement 2010 PHMS – Portsmouth LINk Shaping Health and Social Care Portsmouth Local Involvement Network (LINk) Commentary on: Port smouth Mental Health Services Quality Account s 2009/ 10 The Portsmouth Mental Health Services Quality Accounts appear to be a comprehensive statement of the position with regards to national targets and priorities, identifying areas of satisfactory performance as well as areas needing improvement. Detailed Local Involvement Network (LINk) comments are as follows: o Members of the Portsmouth LINk have seen considerable improvement – through substantial investment – in the amenities available through Portsmouth Mental Health Services, particularly on the St James Hospital site. The LINk has observed some impressive facilities, clearly staffed by knowledgeable and caring people. o The LINk also acknowledges that the year covered by these Quality Accounts has been one of almost continuous change for Portsmouth teaching Primary Care Trust, which has worked hard to ensure that patients were not disadvantaged by change implementation. o The LINk has an ongoing project to investigate ways to improve interagency working by health and social care organisations generally, and has been involved in initiatives particular to discharging patients from our Acute Trust hospital. Better internal communications within PHT, Portsmouth tPCT (and now including Solent Healthcare) and Adult Social Care – as well as between these organisations – is seen as vital to improving patient outcomes and experience in the discharge process. Proposals to improve the experience for patients, including those with mental health needs, leaving hospital but needing support in the Portsmouth Mental Health Services Quality Accounts Published June 2010 27 community in order to do so are a step in the right direction. However, this is not a problem for the Acute Trust to resolve in isolation; only better and faster inter-departmental and inter-agency communications and cooperation will eventually improve the discharge process, thereby releasing beds to more needy patients and ensuring that patient do not remain in hospital inappropriately. o The LINk has become concerned to find that adult patients exhibiting symptoms of an acute mental health episode out of hours for access to services at an appropriate Portsmouth Mental Health Services site are directed to the Emergency Department (ED) at the Queen Alexandra Hospital where, although ED staff do their best for patients, neither the facilities nor the experience and knowledge are continuously available to deal appropriately with such episodes. The LINk believes that, as described in previous comment, the experience and outcomes for these patients would be improved by better inter-agency working than is currently happening in practice. o The LINk is also working on a project to highlight areas where improved communications between Service Providers would improve the care available for people having a dual diagnosis involving substance misuse and mental health problems. This work is progressing in cooperation with a local organisation, Portsmouth Users Self Help (PUSH), and findings will be presented to appropriate Health and Social Care agencies when complete. o The comments by the CQC are noted by the LINk, especially those relating to staff training. The LINk believes that training is essential to ensure that patients remain safe, feel safe and gain maximum benefit from treatment while in the care of Portsmouth Mental Health Services. The LINk is confident that the relationship so far established with the tPCT, Solent Healthcare and Portsmouth Mental Health Services will develop further and more deeply and be of benefit to patients. Portsmouth Mental Health Services Quality Accounts Published June 2010 28 12. Publishing a Quality Account The requirement of publishing this Quality Account will be met by uploading it to the NHS Choices website. Portsmouth Mental Health Services Quality Accounts Published June 2010 29 13. Conclusion The service is committed to improving the quality of the patient’s experience, effectiveness of the services and the safety of the patient. This publication focuses on patients’ experiences when receiving services, looking at the factors that shape them and what can be done to improve them. To improve the experience of patients, care, compassion, respect, privacy and dignity are enshrined in the values of the health professionals that work within the service, and the staff are highly motivated to care for patients with humanity and decency. Engaging both the public and patients in monitoring the care and service provided is key to planning new developments for the future. It is hoped this publication will go some way towards achieving this. Contacts for Further Information Gordon Muvuti – Head of Clinical Governance and Quality Improvement for the Adult Mental Health Business Unit Tel: 02392683343 Susan Marshall - Associate Director Clinical Standards and Patient Safety Tel: 02392684777 More information regarding services can be access from the website www.solent.nhs.uk Portsmouth Mental Health Services Quality Accounts Published June 2010 30