Priory Healthcare - Quality Accounts 2009/10 Table of Contents Part 1 Statement on quality from the Board of Directors 3 Statements of assurance from the board 4 Part 2 6 Quality Standards and Processes Business Overview 6 Leadership, Governance and Accountability 6 The Quality and Safety Team 8 Consultation processes 9 Part 3 Priority 1 - Five Quality Priorities Compliance with CQC Regulation and Standards 10 10 Priority 2 Providing Safe Services AIncident Rates BSerious Incidents CMedication Management Audit 13 13 14 15 Priority 3 Patient Involvement and Service User Experience APatient Opinion Surveys BComplaints 16 16 18 Priority 4 Staffing AColleague Opinion Survey BLearning and Development 19 19 20 Priority 5 Effective Services AEating Disorders BChild & Adolescent Mental Health Services (CAMHS) CSecure and Complex Care DRehabilitation: Priory Hospital Highbank 21 21 22 23 24 Annex Statement from lead purchaser 25 Page 2 of 25 Part 1 Statement on quality from the Board of Directors Priory Healthcare’s objective is to offer safe, effective and welcoming services for people with a variety of mental health and neurological problems, enabling them to maximise their potential and to make as full a recovery as possible. This report sets out the evidence for Priory’s commitment to providing safe services that are effective and offer high levels of customer care. This is the first year in which quality accounts have been published under the guidance issued by the Department of Health, in which independent providers to the NHS are expected to comply with the same guidance as NHS Foundation Trusts. Priory welcomes this development and is publishing as full an account as possible in this first year with the intention of moving towards third party assurance of the data in 2010-11. To this end we have been working with PricewaterhouseCoopers to ensure that our processes and outcomes are available for independent audit. Priory’s financial year does not correspond to the public sector financial year, our quality accounts align to the NHS reporting year rather than our financial reporting year so that appropriate comparisons can be made where possible. Therefore the information presented in this document relates to April 2009 – March 2010. While there remains debate about what contents are appropriate for quality accounts in mental health services, the board of Priory has taken the view that it is right to publish as much material as might be readily understood by a non-specialist audience and the company hopes that this may inform the ongoing debate and encourage other organisations in all sectors to publish similar information. In the opinion of the board this first report demonstrates that our services are well governed, with appropriate accountability being taken at board and site level. The award of the ISO 9001:2000 accreditation at the end of 2009 provided a strong external benchmark of the quality of our internal governance processes. We believe that the extent of quantitative data available to managers at Priory is unusually high for a mental health service. Key points from this year’s accounts are • High levels of compliance with CQC regulations during the year • High levels of compliance with incident reporting, with low levels of serious incidents, a profile consistent with a risk-vigilant and safe service • High levels of outcome reporting from all sites, with a growing acceptance of the usefulness of structured outcome reports • High levels of patient satisfaction with the services offered • High levels of colleague satisfaction with Priory as an employer using the equivalent answers from NHS Mental Health Trust employees as a benchmark • High levels of compliance with mandatory learning and development modules, using an award winning, e learning system – ‘Foundations for Growth’ • The implementation of a state of the art service to identify and reduce medication errors in prescribing and dispensing Page 3 of 25 Statements of assurance from the board During 2009/10 Priory Healthcare provided NHS mental health services in 23 sites across England and Scotland. Priory Healthcare has reviewed all the data available to them on the quality of care in all of these NHS services. The income generated by the NHS services reviewed in 2009/10 represents 100% of the total income generated from the provision of NHS services by Priory Healthcare for 2009/10. During 2009/10 one national confidential enquiry (Suicides and Homicides by People with a Mental Illness) covered NHS services that Priory Healthcare provides, and Priory Healthcare participated in it. Priory Healthcare also participated in the audit of adult inpatient wards and in the quality networks operated by the Royal College of Psychiatrists: QNIC – The Quality Network for Inpatient CAMHS units and QNFMHS The Quality Network for Forensic Mental Health Services. Reports of the quality networks are regularly reviewed and action plans are set by each unit to improve against the set standards, progress being reviewed by the appropriate service line quality network. Reports of hospital clinical audits were regularly reviewed by the provider in 2009/10 and action plans progressed and monitored in real time as described above. A proportion of Priory Healthcare’s income in 2009/10 was conditional upon achieving quality improvement and innovation goals agreed between Priory Healthcare and NHS commissioning bodies through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for 2009/10 and for the following 12 month period are available on request by contacting jacobhollis@priorygroup.com. Sites which operate as part of Priory Healthcare are fully registered with the Care Quality Commission. During 2009/10 the registration framework was the national minimum standards, under which each site has different specific conditions on registration, such as the age range, and the number of beds. These are available on request. The Care Quality Commission has taken enforcement action against one Priory Healthcare site during 2009/10. It was deemed that Chadwick Lodge was not processing ligature removal rapidly enough following the results of an internal audit. The notice was lifted before these accounts were prepared. Priory Healthcare sites are subject to yearly self assessment by the Care Quality Commission and are inspected at their discretion according to their risk adjusted processes. Further details of CQC inspections that have taken place during this year are included later in this quality account. Priory Healthcare has not been requested to participate in any special reviews or investigations by the CQC during the reporting period. Page 4 of 25 Priory Healthcare was not requested to submit records during 2009/10 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. As part of a previous successful application to join the N3 secure network Priory Healthcare has previously used the information governance toolkit to demonstrate compliance with NHS data standards, however as an independent sector provider Priory was not required to repeat this exercise in 2009/10. It remains compliant with the standards. As a provider of mental health services Priory Healthcare was not subject to the Payment by Results clinical coding audit during the reporting period by the Audit Commission. Priory provides services to a large range of NHS commissioning bodies, the greatest volume of which is derived from consortium of 3 Kent PCTs purchasing Secure and Complex Care services. We have therefore sought review and comment from the Kent consortium in accordance with their legal obligation. Comments are included in the annex. To the best of my knowledge and belief the information in these accounts is accurate PROFESSOR CHRIS THOMPSON MD FRCP FRCPSYCH MRCGP Chief Medical Officer - Priory Group on behalf of the board Page 5 of 25 Part 2 Quality Standards and Processes Business Overview Priory Group is an Independent Sector Company providing a wide range of services funded by public bodies, private medical insurance and clients themselves. Priory Group specialises in clients with mental health problems, developmental disorders, and neurological or rehabilitation needs, often with complex specialist needs relating to challenging behaviour and physical illness. The group’s services are divided into three broad sectors: Healthcare, Care Homes and Education. There are close working relationships between the sectors, fostering innovation and efficiency. These quality accounts relate to both the NHS and private activity of the Healthcare segment of Priory’s operations where hospital level data is concerned, since no distinction is drawn between NHS and private provision in the company’s quality structures. However two service lines are entirely privately funded and are therefore excluded from service line outcome data in the NHS accounts. These are general adult psychiatry and addictions. Further information is available on request. Leadership, Governance and Accountability The Board The operating company board includes the chief executive (CEO), the chief financial officer (CFO), the chief operating officer (COO) and the chief medical officer (CMO) and is chaired by a representative of the main shareholder. The CMO is the board member with primary responsibility for quality and safety but all board members recognise their responsibility to support and enhance the quality and safety of services in the Group. The agenda for each board meeting contains a section on quality at which the CMO presents an overview of the latest group data, together with any areas of risk identified since the previous meeting. The COO, CMO and CFO work closely together under the leadership of the CEO to ensure that investment is aligned with quality as well as commercial requirements. Site Management Each site has a registered manager who is accountable for all on-site activity including quality. Corporate policy requires the hospital director to convene clinical governance and health and safety committees on a regular basis to review quality and safety on the site. The main agenda items of these Committees are set by the Central Quality and Safety Forum (see below) to ensure that mission critical items are always covered - but with variation allowed for initiative in finding local solutions. To deliver the quality objectives the hospital director works with a senior management team, which includes a medical director, a director of clinical services and a site services manager. There is also a regional management structure to assist the hospital directors. The Medical Director is responsible for all medical activity on site including consultant appraisal and discipline, and for representing the views of the Medical Advisory Committee to the Hospital Director. The Medical Director reports operationally to the hospital director but professionally to the Chief Medical Officer of the company. Page 6 of 25 The following tables map service lines onto provided hospitals for the period 2009/10. Acute hospitals provide one or more of four types of service, adult mental health, addictions, adolescent inpatient units and eating disorder inpatient units. Some hospitals also provide slow stream inpatient rehabilitation. Most acute hospitals also provide day care and outpatient therapy services to reduce the need for admission and to reduce the length of stay by providing high intensity after-care following discharge. Consultant outpatient clinics also operate out of the acute hospitals and at two satellite sites - Edinburgh (operated from Glasgow hospital) and Canterbury (operated from Ticehurst). Acute Hospitals Hospital Roehampton North London Chelmsford Southampton Brighton and Hove Bristol Woking Nottingham Glasgow Altrincham Preston Hayes Grove Woodbourne Ticehurst Highbank Adult mental health inc therapy services x x x x x x x x x x x x x Adolescent tier 4 and high dependency Addiction Treatment programme Eating disorder x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Other specialties Rehabilitation Rehabilitation Rehabilitation Adult Aspergers syndrome Rehabilitation Neurological rehabilitation Secure and Complex Care sites operate a range of long stay services at various levels of security. The Grange sites (Sturt, Hemel, Heathfield, Bristol, Potters Bar and St Neots) care for patients with various diagnoses but all with, physical, mental health and security needs and often with marked challenging behaviour. Page 7 of 25 Secure and Complex Care Hospital Thornford Park Chadwick Lodge and Eaglestone View Farmfield Medium Secure Low Secure Womens services X X X X X X X X Sturt House Hemel Heathfield Potters Bar Bristol Grange St Neots Personality Disorder Step down and complex care X X X X X X X X The Quality and Safety Team The CMO is in overall strategic control of the quality and safety system which is designed to ensure that sites, and the service lines within them, can be held accountable for their quality using data that is valid and reliable. Ms Sally Carmody, the director of quality and safety, reports to the CMO and is responsible for the effective operation of the central Quality and Safety team. The team has three functions a) Compliance Management; A team of four compliance managers visit each site at least twice a year to carry out a full audit against the minimum standards of the CQC, health and safety and environmental health regulations. They review evidence and report on every standard. They are also available for advice to hospital directors. They revisit as necessary to ensure the required improvements have been carried out. b) Policy and Regulation; A central group that ensures that all Priory policies are reviewed regularly, remain current and that they are compatible with national guidance. c) Clinical Risk Management: A group that investigates complaints that have not been resolved at hospital level, and undertakes reviews of serious untoward incidents, liaising as necessary with the company insurers and legal advisers. Page 8 of 25 Consultation processes The quality and safety team has a Company-wide consultation meeting every 3 months – the Quality and Safety forum – which is chaired by the CMO, and attended by the central team, regional managers and specialist directors including HR, Learning and Development, Estates and IT. This forum reports to the board. The forum has subcommittees, called specialist networks, for each service line – i.e. addictions, eating disorders, adolescents, general psychiatry and therapy, secure and step down. Two medical directors committees, one for acute and one for secure, also report to the forum. The culture of quality is strong within Priory. Accountability is a strong theme and a proportion of bonus for senior managers is awarded only after achievement of agreed quality objectives. Page 9 of 25 Part 3 Five Quality Priorities Priorities for Improvement The DH guidance requires at least three priorities to be identified for improvement. We have chosen five broad areas on which to report as described below. 1. To provide services that comply with regulatory standards as set by the CQC, Health and Safety Executive, Environmental Health, Data Protection, professional regulators, and all other regulators impacting on our work including those in Scotland, Wales and Northern Ireland. 2. To provide safe services. The evidence presented derives from our incident reporting system. We aim to have a high rate of incident reporting while maintaining a low rate of serious incidents using NHS Mental Health Trusts as a benchmark. 3. To provide welcoming services, giving choice, dignity and high levels of customer service to our clients and patients. As measured and reported through a programme of patient satisfaction surveys collected and analysed independently of Priory. 4. To be a good employer so that staff members are trained, educated and motivated to provide the best available service. Employee satisfaction is measured through our annual colleague opinion survey, with key points benchmarked against equivalent NHS mental health staff satisfaction data. Levels of achievement of mandatory training assignments are reported to demonstrate commitment to maintaining levels of fitness to practice for all grades of staff. To provide clinically effective services ensuring the best possible opportunity for recovery and to evidence our success rates using recognised outcome measures, appropriate to each service line. Priority 1 - Compliance with CQC Regulation and Standards For the period covered in these accounts the minimum standards as set out in the Care Standards Act 2000 remained the benchmark and it is therefore not possible to make comparisons between Priory and NHS providers. In addition, since the CQC relies on a risk adjusted self assessment process many of our sites have not been visited in the recent past as they have been deemed low risk. The chart below details sites that have been inspected by the CQC during 2009/10, and the number of requirements identified. Sites not listed here were not deemed to require inspection, based on their self assessments. Each requirement relates to one of the 441 standards, and the low number of requirements therefore shows a high level of compliance. Progress on the action plans created to achieve the standards where a requirement was indicated is tracked internally to ensure rapid resolution of the issue. This is followed up with a site visit by the internal compliance managers to ensure that the Page 10 of 25 reported actions have been carried out. Management is therefore confident that the requirements identified by CQC have been resolved at the time of this report. Priory Site No of Requirements Date of Inspection Bristol 4 25/11/2009 Chadwick 8 15/06/2009 Chelmsford 1 01/03/2010 Farmfield 3 21/10/2009 Glasgow * 4 16/06/2009 Thornford 7 19/01/2010 *Inspection carried out by Healthcare Commission Scotland In addition to the CQC visits our Compliance Managers carry out unannounced Regulation 26 visits every 6 months, independently of site management. In contrast to the CQC inspections these review all 441 standards against an audit template. The number of requirements at each site is shown below for the 2 visits in 2009/10. The low numbers of requirements across all sites and the generally stable numbers provide assurance that sites are well managed and compliant with regulation. Priory Site Inspection 1 2009/10 Inspection 2 2009/10 Altrincham 5 6 Brighton & Hove 5 7 Bristol 9 11 Canterbury 4 1 Chadwick 7 4 Chelmsford 5 7 Farmfield 6 5 Glasgow 7 10 Hayes Grove 2 7 10 14 Hemel 5 4 Highbank 4 3 North London 7 7 Nottingham 8 7 Potters Bar 5 4 Heathfield Preston 4 4 Roehampton 8 7 Southampton 9 5 St Neots 6 6 Sturt 9 3 Thornford Park 5 2 Ticehurst 9 13 Woking 3 6 Woodbourne 6 8 Page 11 of 25 QNIC Standards in Adolescent Units All adolescent units are registered with the Royal College’s QNiC system of standard monitoring and are reviewed yearly by visiting teams, providing a level of servicespecific standards that goes beyond the CQC requirements. Our own teams also take part in visits to other providers. The results for the most recent round of visits are presented below. Each hospital has an action plan to improve the results for the next visit and these have been reviewed by the specialist network. The Roehampton result is influenced by the fact that it had recently opened. Vigorous action was taken to resolve the issues identified to the satisfaction of the QNiC executive team and commissioners and management are confident that the 2010/11 visit will show improved compliance. Altrincham Bristol Chelmsford Hayes Grove North London Roehampton Southampton Ticehurst Woodbourne 0 10 20 30 40 50 60 70 80 90 100 % of Criteria Met CARF Accreditation at Priory Highbank The Priory Highbank is currently CARF accredited. CARF (Commission on Accreditation of Rehabilitation Facilities) is an internationally respected accreditation and standard setting organisation based in USA. Highbank achieved a 3 year accreditation decision in 2008 and are due to undertake a further survey in June 2011. Page 12 of 25 Priority 2 - Providing Safe Services First it is necessary to have a robust means of reporting and acting on incidents, categorised according to their seriousness. This report begins with the results of the Priory reporting system for the period 1st of April 2009 – 31st of March 2010. Second some avoidable incidents have been targeted for elimination or significant reduction by public health authorities and these have received special attention in this report. Third, near misses should be collected where possible. This year Priory developed a system with our partners, Ashton’s Pharmacy in which medication near misses were recorded independently by visiting pharmacists. The early results of this system are reported. AIncident Rates Incident reporting is encouraged in Priory and the comparative rates for each hospital and each service line, month by month are fed back to clinical teams. Trends are also analysed across the company at the specialist networks. Patient and staff incidents are rated on a 1-8 scale according to the degree of harm that occurred: Where more than one individual is involved in an incident it counts as one incident per individual. Severity level 8 includes a range of serious, or potentially serious events such as death, serious injury resulting in brain damage, loss or impaired use of limb, a serious suicide attempt (excluding repeated self harm), an infection control breakdown, an outbreak of infectious disease, absconding of a detained patient or a minor, any involvement of the police, a serious medication error, a POVA event, a Child protection event, a fire, or any RIDDOR reportable events. The remaining definitions are as follows: level 7 Broken bones; 6 Prolonged hospital stay; 5 Hospital overnight; 4 Hospital visit; 3 Small Injury – not referred to hospital; 2 Minor Injury – No loss of work; 1 Minimum Harm – No injury Levels 7 and 8 are classified as high level, 4-6 as medium and 1-3 as low. All high level incidents are subject to a serious incident review carried out either by the hospital director, or where considered necessary by the central quality team. The total number of incidents reported in the period was 19.68 per 1,000 occupied bed days. For comparison all NHS Mental Health Trusts returning data to the National Patient Safety Agency showed an average incident rate of 12.00 per 1,000 occupied bed days. Priory therefore reports roughly twice the number of incidents of all grades. This is interpreted as a positive result, showing a risk aware and therefore relatively safe environment. The next section details only the more serious incidents of a type targeted by the NHS for elimination or marked reduction in incidence. Page 13 of 25 B- Serious Incidents Deaths - One patient took their own life unexpectedly whilst an inpatient. This case has been reported to the relevant authorities including the coroner. The incident is subject to a Critical Incident Investigation which is presently underway. No inpatients committed a homicide during this period. 17 other deaths occurred due to natural causes. These were not unexpected because of the nature of the patients’ physical illness but they were nevertheless subject to independent review. Non-fatal serious incidents - There were 196 serious (level 7 and 8) incidents. 18 of these involved a patient assaulting staff members. Across all hospitals there were 1,220 episodes of control and restraint involving a recognised hold technique. Of these episodes 37 resulted in reported incidents at level 4 to 8 inclusive. The injuries were always sustained as part of the incident occasioning the control and restraint, rather than being a result of the hold. Age Inappropriate admissions - No patient under 18 was admitted to an adult general psychiatry ward in Priory during the period. Priory operates a large number of inpatient adolescent beds registered up to the age of 18 and a bed in these units is always available. Absconsions - Many Priory acute beds are occupied by voluntary adult patients so the concept of absconsion is not relevant. This report is therefore restricted to those that involve a minor (adolescent under 18) or a detained patient. An absconding incident is reported at level 8 even if no harm occurred to the patient or the public. During this period an absconsion of a minor was reported even if the patient only left the confines of the adolescent unit but not the grounds of the hospital, regardless of the perceived level of individual risk. This is a very wide definition of absconsion and contributed to the apparently high level experienced in the units. For future reports the definition will be modified by the individual risk score and restricted to those that leave the grounds. In total there were 86 absconsions which fell into 3 categories. • Adolescents – 45 incidents of absconding (including 8 detained adolescents). • Adults - 23 detained at an acute site and 4 detained at a Grange (controlled access facilities) • Secure - 14 detained patients. There were no incidents of a patient on transfer from prison absconding from inside the security perimeter of the hospital (this is important as it is an event that should never occur according to the NSPA). No incident of absconding was associated with harm occurring to the patient a member of staff or the public. Gender appropriate accommodation - Priory hospitals have no mixed sex accommodation and therefore all accommodation is gender appropriate. All patients have their own bedroom (with en-suite facilities) which they can use for quiet time during the day. There are also day rooms and outdoor areas which can be used for socialising in single or mixed sex groups. All adult patients sign an agreement on admission to respect others personal space and confidentiality and this is enforced by ward managers and nurses. Page 14 of 25 CMedication Management Audit No incidents during the year occurred as a result of a prescribing or drug administration error. However, prescribing is a potentially high risk activity and Priory has therefore undertaken a review of medication management using specialist mental health pharmacists who visit each ward weekly and review medication charts, providing an independent audit of prescription card errors. These are reported back to Hospital Directors, the clinical governance committees, the central medical directors committee and the quality and safety team. The chart shows the overall number (%) of errors in 2009/10 for each hospital. During this period 7,500 prescription cards were reviewed by the pharmacists, scrutinising 62,000 prescribed items. The errors shown are largely administrative issues. Over the four quarters of the audit the number of red categories reduced from 9 to 2. An E-learning training module has been produced to support nurses and medical staff to reduce these error rates. In the attached chart each clinical area is coloured to indicate the percentage of errors, clear for less than 5%, orange for 5 - 10% and red for greater than 10% of errors. The audits used 4 standards: • • • • Mental Health Act compliance - prescriptions should correspond with MHA forms (T2 or T3) Prescription writing - prescriptions should be signed dated & have all required details Administration errors - nurses should have signed for the correct administration, with no gaps on charts Patient details - all required fields such as Patient Name, DOB and Allergy Status should be stated Results requiring attention are highlighted in ORANGE and those of concern in RED Hospital Altrincham Brighton & Hove Bristol Acute Bristol Grange Chadwick Lodge Chelmsford Farmfield Glasgow Hayes Grove Heathfield Hemel Hempstead North London Nottingham Potters Bar Preston Roehampton Southampton St Neots Sturt House Thornford Park Ticehurst House Woking Woodbourne MHA Compliance Number (%) 7 (0.4) 0 (0) 23 (2) 39 (4) 171 (6) 4 (0.4) 177 (9) 38 (4) 23 (2) 9 (1) 8 (1) 2 (0.5) 0 (0) 5 (1) 1 (0.3) 73 (1) 0 (0) 5 (1) 24 (6) 119 (5) 36 (2) 0 (0) 5 (0.4) Prescription Writing Number (%) 239 (2) 5 (0.1) 345 (4) 188 (1) 525 (2) 528 (8) 335 (2) 325 (4) 227 (3) 76 (1) 106 (1) 502 (7) 167 (12) 54 (2) 45 (1) 1883 (5) 159 (2) 186 (1) 28 (1) 310 (1) 712 (4) 188 (3) 398 (4) Medication Administration Number (%) 270 (2) 61 (0.1) 639 (6) 161 (1) 218 (1) 399 (6) 1257 (7) 1246 (16) 871 (11) 645 (6) 192 (1) 166 (2) 41 (3) 68 (2) 94 (2) 1204 (3) 229 (4) 267 (1) 70 (2) 283 (1) 842 (5) 10 (0.2) 215 (3) Patient Details Number (%) 80 (4) 4 (1) 25 (2) 27 (3) 61 (2) 151 (11) 49 (2) 30 (3) 57 (4) 35 (4) 3 (0.2) 51 (4) 15 (6) 1 (0.3) 21 (4) 186 (3) 23 (3) 7 (0.4) 30 (7) 37 (2) 135 (8) 34 (4) 43 (3) Page 15 of 25 Priority 3 - Patient Involvement and Service User Experience APatient Opinion Surveys Priory has been systematically collecting service user views of their experience for 6 years using an independent polling organisation, HWA. The results are analysed every 3 months for acute hospitals and yearly for longer stay services. Because of the different characteristics of the patient groups we have designed specific questionnaires and delivery methods for Adult Inpatients, Therapy and Day Services and Secure and Complex Care Services. Under each heading there were several questions but only the average number of responses and % satisfaction for the domain is reported here. Acute Adult Inpatients (2009) Your Admission (Excellent+Very Good) Your Medical Care (Yes) Your Therapy Programme (Excellent+Very Good) Accommodation (Excellent+Very Good) Catering (Excellent+Very Good) Going Home (Excellent+Very Good, Yes) Nursing (Excellent+Very Good) Consultant/Doctor (Excellent+Very Good) Would You Recommend us to a Friend (Yes) Opinion of Overall Quality (Excellent+Very Good) Average N 740 692 666 781 772 595 774 767 766 777 Average % 66% 73% 72% 75% 66% 78% 86% 85% 95% 79% Secure Service Users (2009) Communications (Good+Average) Accommodation (Good+Average) Catering (Good+Average) Comfort (Good+Average) Personal needs (Good+Average) Medical and therapeutic needs (Good+Average) Health professional skills (Good+Average) CPA meetings (Yes) Average N 145 147 150 147 143 146 141 135 Average % 77% 87% 80% 83% 80% 78% 84% 75% Complex Care Service Users (2009) Communications (Good+Average) Accommodation (Good+Average) Catering (Good+Average) Comfort (Good+Average) Personal needs (Good+Average) Medical and therapeutic needs (Good+Average) Health professional skills (Good+Average) CPA meetings (Yes) Average N 98 97 97 99 95 91 89 85 Average % 83% 91% 83% 91% 88% 79% 87% 72% Therapy and Day Services (2009) Assessment and first day care attendance (Excellent+Very Good, Yes) Regarding your therapy treatment (Excellent+Very Good, Yes) Groups (Excellent+Very Good, Yes) Environment and services – Attitude of Staff, facilities & Cleanliness (Excellent+Very Good) Would You Recommend us to a Friend (Yes) Opinion of Overall Quality (Excellent+Very Good) Average N 455 441 362 Average % 76% 78% 71% 370 79% 462 467 98% 88% Page 16 of 25 Adolescent service user feedback is incorporated in the QNiC Routine Outcome Measurement suite of outcomes and is therefore analysed separately. Response rates were fairly low with 43 surveys being completed and recorded on the QNIC ROM, this represents roughly 10% of discharges in the period. This has been identified as an area for improvement and we hope to publish data based on a greater number of responses in next year’s quality accounts. Child & Adolescant Mental Health Services (2009/10) Communication & Advice (Very Happy + Happy) The Effectiveness of the Service (Very Happy + Happy) Comfort & Practicalities of the Service (Very Happy + Happy) Discharge & Follow Up (Very Happy + Happy) Overall opinion of Service (Very Happy + Happy) Average N 43 43 42 42 43 Average % 61% 56% 51% 55% 74% In viewing the above results it is worth considering that the respondents had a tendency to select the middle of the 5 options (titled Mixed), and very few answers indicated overt dissatisfaction. This might be considered to be indicative of the nature of the patient group, finding new and improved ways to obtain the views of young people remains an ongoing undertaking in Priory Healthcare services. Page 17 of 25 BComplaints Priory’s complaints reporting system is approved by the CQC and has three levels. Most complaints are dealt with informally in the hospital and are not logged centrally. Formal complaints can be registered either verbally or in writing and most are dealt with at the hospital level. If the patient is not satisfied they may escalate to stage two where an independent investigator from within the group takes on the management of the complaint. If that does not resolve the issue there is the further opportunity to take the complaint to the health service ombudsman (for NHS patients). The numbers include both private and NHS patients. Formal Complaints by Hospital 01/04/2009 – 31/03/2010 Hospital Type Acute Secure & Complex Care Total Hospital Altrincham Brighton & Hove Bristol Chelmsford Glasgow Hayes Grove Highbank North London Nottingham Preston Roehampton Southampton Ticehurst House Woking Woodbourne Chadwick Farmfield Grange Heathfield Grange Hemel Grange Potters Bar Grange St Neots Sturt House Thornford Park Complaints 38 6 6 13 11 15 10 21 3 3 40 1 11 9 16 90 45 9 11 7 6 5 40 Complaints per 1000 Bed Days 2.79 1.45 0.33 1.11 1.41 1.39 0.50 1.56 0.78 0.65 1.63 0.12 0.68 1.30 1.28 3.01 2.59 1.01 0.95 0.28 0.46 0.80 0.99 416 1.26 Of these formal complaints 8 were escalated to Stage 2 and were either resolved by a Priory Group investigator or continue to be investigated and one was referred to stage 3. Page 18 of 25 Priority 4 - Staffing Priory recognises that Human Resource Management is critical to the success of a healthcare organisation. Two indicators are reported this year. A- Colleague Opinion Survey Once a year Priory carries out a colleague opinion survey to test the views of the workforce and these are fed back to hospitals and the staff forum. Below are the key questions compared with the equivalent NHS results from the most recent survey available (2008). Priory (2009) Priory Staff Survey 2009 Positive % Negative % NHS (2008) Positive % Negative % You have adequate materials, supplies and equipment to do your work 57 25 59 23 The people you work with treat you with respect 81 10 79 6 You always know what your work responsibilities are 82 10 75 12 Your immediate manager gives you clear feedback on you work 65 20 61 17 There are enough staff at your unit for you to do your job properly 46 37 34 41 Your training/learning/development has helped you do your job better 61 17 70 9 You are able to do your job to a standard you are personally pleased with You are satisfied with the quality of care you give to patients/residents/students Your manager helps you find a good work-life balance 76 12 63 20 74 13 70 6 65 16 61 14 You have clear planned goals and objectives for your job 68 16 66 13 You are able to contribute to the success of your team 89 5 52 17 What is your What is your colleagues What is your skills What is your manager What is your 72 14 72 10 82 7 78 6 64 17 67 15 69 17 66 14 overall opinion of the amount of responsibility you are given overall opinion of the support you get from your work overall opinion of the opportunities you have to use your overall opinion of the support you get from your immediate 40 36 33 32 What is your overall opinion of the recognition you get for good work overall opinion of the way the company values your work 52 28 49 24 Would you recommend Priory as a good place to work 69 31 49 17 Do you think you will still be working for Priory in 12 months 48 14 21 54 Key Priory better by at least 10% Priory better by less than 5% Priory better by at least 5% Priory worse by less than 5% Priory worse by more than 5% Page 19 of 25 B- Learning and Development Priory has a bespoke learning and development program that won the e-learning award for the Best e-learning Project Securing Widespread Adoption (2006), the South East National Training Award (2007), and the Institute of IT Training “elearning project of the year” (2007). It continues to be developed to meet the changing needs of the business. The system uses a blended learning approach to ensure that the delivery method is always appropriate to the subject. It incorporates feedback on completion of modules that can be fed into the appraisal and assessment of staff. The chart below shows the completion rates for all training modules in all hospital units. Complete Thornford Park Expires Soon Late or Not Complete AssignmentRequired 18.50% 9.20% 72.20% Chadwick Lodge 75.20% 8.90% 15.40% St Neots 74.50% 10.10% 15.50% Sturt Hemel Hempstead 8.30% 19.90% 71.80% Potters Bar 87.90% Heathfield 88.50% 6.30% 5.30% 8% 3.20% Brighton 67.30% 6.80% 20.60% Woking 66.30% 8.90% 18.40% Preston Hayes Grove Roehampton Highbank Chelmsford 72.40% 71.20% 73.40% 69.20% 76.30% 74.10% 6% 8.30% 83.80% Farmfield Ticehurst House 10% 6.40% 83.60% 20.60% 5.20% 21.50% 7.20% 17.40% 8.90% 15.80% 13.20% 15.70% 6.30% 14.70% 9.40% North London 76.90% 7.90% 14.60% Altrincham 77.20% 8% 14.80% Glasgow 79.50% Woodbourne 80.40% 6.50% 13.20% Bristol 80.80% 6.10% 12.70% Southampton 79.90% 7.70% 12.30% Nottingham 81.20% 5.70% 9.70% 11.10% 7.80% Page 20 of 25 Priority 5 - Effective Services A- Eating Disorders All Eating Disorder units provide treatment according to standards set in the Priory Eating Disorder Care packages which are audited annually to ensure that their consistency and quality is maintained. To measure the outcome of the standard package Priory partnered with the University of Stirling to examine in detail the outcomes at the Priory Hospital Glasgow for a consecutive series of patients admitted with Anorexia and Bulimia Nervosa. This is the largest single outcome study of inpatient treatment outcomes for eating disorders (In Press as “The Effectiveness of, and Predictors of Response to Inpatient Treatment of Anorexia Nervosa” European Journal of Eating Disorders). In future, similar data will be available from all sites. The chart shows the change from admission to discharge in the body mass index (a negative number when the patient has gained weight). Almost all patients achieved their target weight at a non-anorexic level of BMI = 18. This mixed sample included some patients with multi-impulsive Bulimia who were at a normal weight on admission, hence the small numbers to the right of the chart who did not gain weight. The length of admission was correlated with greater increase in BMI showing that on average the length of stay was appropriate (chart not shown). The attitudes to eating shown by these same patients also improved as shown in the second chart, demonstrating that weight gain was accompanied by psychological improvement. Page 21 of 25 B- Child & Adolescent Mental Health Services (CAMHS) During 2009/10 CAMHS outcome measurement was handled as part of the QNIC routine outcome measurement (ROM) programme. Several outcome measures were used as part of clinical practice in Priory CAMHS units and the results of these measures were submitted to QNIC via their outcome measurement system. Completion rates of CAMHS outcomes where not as high as had been hoped, this was attributed in part to trying to deliver too many measures in what is a fast paced and challenging environment. Going forwards we have identified key measures which we will focus on recording, these are HoNOS-CA (clinician rated), and CGAS. In addition to these a special version of HoNOS-CA, rated by the young person themselves will also be administered across Priory CAMHS units. The below chart shows the HoNOS-CA and CGAS results for 76 patients. Both assessments were administered at admission, at regular intervals throughout the episode and at discharge. The change between the first and last assessment is shown below, note that an increased CGAS score shows improvement whilst with HoNOS-CA improvement is demonstrated by lower scores. HONOSCA CHANGE CGAS CHANGE 80 Pre/Post Change in CGAS/ HoNOSCA Score 60 40 20 0 -20 -40 -60 Page 22 of 25 C- Secure and Complex Care In Priory secure hospitals HoNOS-Secure, a specialised version of the Health of the Nation Outcome Score, is used to assess patient’s mental health and their specific needs relating to security. This is administered on admission and at 6 monthly intervals, as well as on discharge. At the same time the risk of violent behaviour occurring is assessed for every patient using HCR-20. Both HoNOS-Secure and HCR20 are recognised and validated measures, and their use is often monitored under NHS contracts. During 2009 secure patient’s HoNOS-Secure and HCR-20 scores were recorded and evidenced as part of their Care Programme Approach review meetings, but due to IT system changes results were not centrally recorded. During 2010/11 Priory Healthcare will commence systematic, centralised recording of HoNOS-Secure and HCR-20 which will enable us to report on aggregate results across sites. Because of the nature of Complex Care patients, standardised outcome measures are often difficult to apply effectively. The HoNOS scores of many Complex Care patients will deteriorate even in the best circumstances, due to the degenerative nature of some of the presenting problems. HoNOS is nevertheless administered to most Complex Care patients as it is required under the contract, although it is generally accepted that the results in many cases do not necessarily reflect the success of care for the individual patient. Priory is therefore currently developing a bespoke measure, based on setting priority objectives that we hope to meet for each patient. We feel this is the best way to demonstrate where we are successful in maintaining and improving areas such as quality of life which are traditionally difficult to quantify. This new measure will be piloted during 2010/11 in all Priory Grange sites. Page 23 of 25 D- Rehabilitation: Priory Hospital Highbank The outcome tool used for Neurological rehabilitation at Highbank is called FIM FAM, a combination of the Functional Independence Measure and the Functional Assessment Measure. The total score from the combined 30 scales of the FIM FAM is a recognised measuring instrument in rehabilitation services. The FIM FAM results of all service users, funded on a full neuro-rehabilitation placement at Highbank during 2009 are presented below. This includes adult service users on Walmersley/ Walmersley Transitional Living Unit plus 1 child who received rehabilitation on our Children’s Continuing Care Unit. FIM FAM results were obtained from 27 service users on rehabilitation placements. Two service users suffered acute illness and passed away and one suffered a further severe brain injury and had to be discharged to acute services. Of the 24 remaining service users, 23 (96%) showed an increase in total FIM FAM score, as demonstrated below: Highbank 2009 FIM FAM Study by Change in Total Score Increase of 50 to 99 Points 3 (13%) Increase of 100 to 150 Points 4 (17%) Increase of 1 to 49 Points 16 (66%) No Change 1 (4%) Increase of 1 to 49 Points Increase of 50 to 99 Points Increase of 100 to 150 Points No Change Page 24 of 25 Annex Statement from lead purchaser NHS Medway on behalf of and for Eastern and Coastal Kent PCT and West Kent PCT has reviewed Priory quality accounts and in light of our commissioning experience I can confirm that Priory Quality accounts are correct although they have not been fully audited by NHS Medway. Alexandra Thurlby, Contracts Manager (Placements), NHS Medway Page 25 of 25