QUALITY ACCOUNT – 2009/10 SOUTH WEST LONDON & ST GEORGE’S MENTAL HEALTH NHS TRUST Chair: John Rafferty Chief Executive: Judy Wilson Contents: Executive Summary 3 Part 1 Statement from Chief Executive 4 Part 2 Priorities for Improvement 5 2.1 Review of services 5 2.2 Participation in Clinical Audits 5 2.3 Research and Development 7 2.4 Goals agreed with commissioners 7 2.5 What others say about the Trust 7 2.6 Data Quality 8 2.6 (i) Information Governance Toolkit attainment levels 2.7 Priorities for 2010-11 10 2.7 (i) Priority One: Safety Hospital acquired infections 10 2.7 (ii) Priority Two: Safety Community follow-up following discharge 11 2.7 (iii) Priority Three: Clinical Effectiveness Care reviews within 12 months 12 2.7 (iv) Priority Four: Clinical Effectiveness Improving the use of the Health of the Nation Outcome Score 13 2.7 (v) Priority Five: Patient Experience Reducing reliance on bank and agency staff 14 2.7 (vi) Priority Six: Patient Experience Reducing the number of transfers during admission 15 Part 3 Review of Quality Performance 16 3.1 Quality Management Systems 16 3.2 An explanation of which stakeholders have been involved 17 3.3 Statement from lead commissioning PCT 17 3.4 Statement from LINks 17 3.5 Statement from OSCs 18 3.6 An explanation of any changes made to Quality Accounts report 18 3.7 Feedback 18 Chair: John Rafferty 2 Chief Executive: Judy Wilson Executive Summary High-quality care for all (The ‘Darzi Review’) introduces Quality Accounts as a mechanism for public reporting on quality. These reports will be available to the public from April 2010 and provide information across all service provision; looking at safety, experience and outcomes. The Trust has identified key areas for improvement and has in place plans to monitor and report on progress. The suggested priorities for the 2010/11 Quality Accounts Report focus attention and resources on achieving a maximum of quality improvement within a one year period. All of these priorities are intended to improve clinical effectiveness, patient experience and patient safety. The Trust Executive Committee has consulted upon a long list of proposed measures to include in this Quality Account. Several additional measures were suggested to the original list during the consultation, of which two have been included in the final list of agreed priorities that will be reported through the Quality Account: Safety Hospital acquired infections Community follow-up within 7 days following discharge from inpatients Clinical Effectiveness Care Programme Approach (CPA) review within 12 months Improving use of the Health of the Nation Outcome Scale (HoNOS) Patient Experience Reducing reliance on bank and agency staff Reducing the number of transfers between wards during an admission For each priority, indicators have been suggested which will simplify the assessment of whether sufficient improvements have been achieved or not. In future years our Quality Account will enable us to reflect on the quality of service provision for the identified areas of priority for the previous year. The rationale and details for each priority were developed in co-ordination with senior clinical and management staff across each of the service delivery areas. The proposed priority areas were also reviewed by the Service User and Carer reference groups, LINks and OSCs. These discussions form part of an ongoing dialogue about the quality of our services and are intended to make the Quality Accounts process as practicable as possible, whilst allowing for the realities of good practice. Chair: John Rafferty 3 Chief Executive: Judy Wilson Part 1: Statement from Chief Executive On behalf of our Trust Board, I would like to commend to you, our first Quality Account. We are confident that these represent an open and honest account of the quality of the services for which the Board is accountable. The Board is committed to ensuring the Trust delivers the highest standard of services, which support people with mental health problems to do the things they want to do, live the lives they want to live and access those opportunities that all citizens should take for granted. The information in these Quality Accounts will demonstrate how we are working to deliver this aim. To ensure transparency and the involvement of our partners South West London & St George’s Mental Health NHS Trust asked key stakeholders to be involved in the development of the quality account. The Trust has consulted on its priorities for 2010-11 with its PCTs, Overview and Scrutiny Committees, LINks, and NHS London. The Trust has also liaised with Heads of Profession, Consultants, Senior Nurses, Senior Managers and Staff Side Representatives to ensure the content of this Quality Account reflects their views and comments. The Quality Account will enable readers to find easily accessible information regarding what the trust has done well, how we plan to improve and what our priorities are for the coming year. The NHS Next Stage Review; High Quality of Care for All (2008) states that if quality is to be at the heart of everything we do, it must be understood from the perspective of service users. The review identified that for the NHS, quality should include the following aspects Patient Safety – Ensuring the environment is safe and clean and reducing avoidable harm such as rates of healthcare associated infection Clinical Effectiveness – Understanding success rates from different treatments for different conditions. This may also extend to people’s well-being and ability to live independent lives Patient Experience – How personal the care is; the compassion, dignity and respect with which service users are treated The Trust Executive Committee consulted upon a long list of proposed measures to include in this Quality Account. Six measures have been agreed and included in this Quality Account. This work will all be carried forward in the context of a wide ranging programme of transformational change we are undertaking to embed the culture of coaching and enabling required to support service users in their recovery. This work will help us provide the best possible services and also save costs. The Trust Board signed off this Quality Account following the submission of commentaries from our Commissioners, Overview and Scrutiny Committees and LINks. I hope that you find the report both interesting and informative. I would like to thank all those involved in helping us move towards our vision of ‘a future in which people with mental health problems have the same opportunity as other citizens to participate in and contribute to our communities. It is through this vital partnership working and engagement with many stakeholders, particularly staff, commissioners, service users and their friends, family and carers, that we are able to continue developing and improving services for the future. Chair: John Rafferty 4 Chief Executive: Judy Wilson Part 2: Priorities for Improvement 2.1 Review of services: During 2009-10 South West London & St George’s Mental Health Trust provided NHS inpatient and community mental health services in under four strategic management teams; Kingston and Richmond, Sutton and Merton; Wandsworth and Specialist Services. Our services areas in 2009-10 included: Adults of working age mental health Older people’s mental health Child and adolescent mental health Learning disability services for people with mental health needs Specialist drug and alcohol services The Trust has provided some specialist national services in 2009-10 including forensics services and eating disorder and deaf services for children, adolescents and adults. The Trust has reviewed all the data available 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 the Trust for this period 2.2 Participation in clinical audits During 2009/10, nine national clinical audits and one national confidential inquiry covered NHS services that South West London & St George’s Mental Health NHS Trust provides. During that period South West London & St George’s Mental Health NHS Trust participated in 67% national clinical audits and 100% national confidential inquiries of the national clinical audits and national confidential inquiries which it was eligible to participate in. The table below outlines the national clinical audits and national confidential enquiries that South West London & St George’s Mental Health NHS Trust participated in or reviewed during 2009/10: Audits and National Confidential Enquiries Prescribing Observatory for Mental Health (POMH-UK) Topic 2d Screening for metabolic syndrome in community patients on antipsychotics POMH-UK Topic 6 Assessment of side effects of depot antipsychotics POMH-UK Topic 8a Medicines Reconciliation POMH-UK Topic 9 Use of antipsychotics in people with learning disability National Audit of the Organisation of Services for Falls and Bone Health of Older People Chair: John Rafferty Co-coordinating Body Number of Cases Submitted 143 Number of Registered Cases Required No set number required Royal College of Psychiatrists 338 No set number required Royal College of Psychiatrists Royal College of Psychiatrists 67 No set number required No set number required Royal College of Physicians Organisational data only – No individual cases Royal College of Psychiatrists 5 44 N/A Chief Executive: Judy Wilson Audits and National Confidential Enquiries National Confidential Inquiry into Suicide and Homicide by People with Mental Illness Co-coordinating Body University of Manchester – The Centre for Suicide Prevention Number of Cases Submitted Response data not available for 200910. Last available response rate 99.39% (national rate 98.19%) Other national clinical audits and national confidential inquiries that South West London & St George’s Mental Health NHS Trust was eligible to participate in during 2009-10 are as follows: Royal College of Psychiatrists POMH-UK Topic 1e High Dose and Combined antipsychotics on acute wards Royal College of Psychiatrists POMH-UK Topic 5c Benchmarking of high dose and combined antipsychotics on acute wards Royal College of Physicians Continence Care Audit The reports of five national clinical audits were reviewed by the provider in 2009/10 and below are some of the actions the Trust has taken or intends to take to improve the quality of healthcare provided. POMH-UK audit reports have been circulated to all teams to enable improvement before re-audit after 18 months. Additionally, they have been presented to the Drug’s and Therapeutics Committee and post-graduate meetings. Key actions include piloting a draft medicines reconciliation policy and purchasing and making available the POMH-UK change intervention folders to all community teams and wards. The POMH-UK change intervention folders contain information to enable clinicians to discuss side effects more effectively with service users and carers and also include service user and carer information. The National Audit of the Organisation of Services for Falls and Bone Health of Older People report was discussed at the Trusts Clinical Reference Group. The Trust has appointed a Falls Clinical Champion and established a Falls Group. One of the functions of this group is to review and follow-up slips, trips and falls incidents. The Trust Slips, Trips and Falls Policy has been revised to include an improved falls assessment tool and provide clarity on risk assessment. South West London & St George’s Mental Health NHS Trust has recently registered to take part in the next stage of the National Audit for Falls and Bone Health and the National Audit of Psychological Therapies for Anxiety and Depression. Participation in the POMH-UK audit programme will continue in 2010-11. The reports of a number of local clinical audits were reviewed by the provider in 2009/10. Below are examples of some of the actions South West London & St George’s Mental Health NHS Trust has taken or intends to take to improve the quality of healthcare provided. South West London & St George’s Mental Health NHS Trust undertook a comprehensive programme of infection control audits. Corrective action was taken to address areas of non compliance and action plans were monitored by Senior Nurses. Wards scoring less than 80% were re-audited after six months. Audits of mattresses and sinks were also undertaken and concerns were escalated onto the Trust risk register. Executive Directors accompanied the Director of Facilities on an inpatient visits programme, measuring environment and privacy and dignity standards. Actions to address concerns were undertaken by Estates and Facilities and the local wards. The programme was commended by the Department of Health as demonstrating “a strong Board to ward connection”. The Trust undertook a safeguarding children audit in 2009-10. Actions included reinforcing the use of the Laming Form and developing guidance about where to record information about dependents on ‘RiO’. Chair: John Rafferty 6 Chief Executive: Judy Wilson 2.3 Research & Innovation The number of patients receiving NHS services provided or subcontracted by South West London & St George’s Mental Health NHS Trust in 2009-10 that were recruited during that period to participate in research included on the NIHR Portfolio, was 37. The Trust has successfully bid for extra research funding to improve recruitment in 2010-11 and give more service users the opportunity to contribute to research. The Trust continues to support academic posts in the Division of Mental Health at St George’s, University of London. Recent projects with the University have included an evaluation of different models of self-care, assessment of the quality of care in residential mental health units in Europe with particular reference to human rights and the recovery approach, and a review of the needs of young carers. Projects in development include an evaluation of the role of service users as researchers, the implementation of a new model of peer support workers where service users work as part of the clinical team, the effectiveness of peer interventions to reduce teenage pregnancy, and the meaning of the recovery approach in specialist forensic settings. In the financial year ending 2008, 96 peer reviewed scientific papers were published as a result of our involvement in research together with several books and book chapters. In the financial year ending 2009, 50 peer reviewed scientific papers were published as a result of our involvement in research, together with several books and book chapters. These publications are helping to improve patient outcomes and experience across the NHS. 2.4 Goals agreed with commissioners A proportion of the South West London & St George’s Mental Health NHS Trust income in 200910 was conditional on achieving quality improvement and innovation goals agreed between the Trust and the four local PCTs for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. Three measures for 2010-11 have been agreed regionally (across London) and four locally. The measures are: Regional Goals 1. Improving physical health care for mental health service users 2. Establishing baseline information and the prescription of antipsychotic drugs for people with dementia 3. Collection and reporting of HoNOS-PbR (Health of the Nation Outcome Scale – Payment by Results) Local Goals 4. Improving patient satisfaction on inpatient wards 5. Smoking cessation 6. Improve data quality in National Drug Treatment Monitoring Service (NDTMS) fields 7. Collection and reflective reporting of HoNOS (Health of the Nation Outcome Scale) data Further details of the agreed goals for 2010-11 and for the following 12 month period are available on request from glynn.dodd@swlstg-tr.nhs.uk 2.5 What others say about the Trust South West London & St George’s Mental Health NHS Trust is required to register with the Care Quality Commission. The Trust has been registered with the Care Quality Commission (CQC) without conditions on registration. South West London & St George’s Mental Health NHS Trust has been registered to carry out the following regulated activities: Chair: John Rafferty 7 Chief Executive: Judy Wilson Treatment of disease disorder or injury Assessment and medical treatment of persons detained under the Mental Health Act Diagnostic and screening procedures South West London & St George’s Mental Health NHS Trust submitted a declaration of full compliance against the core standards for the reporting period 1 st April 2009-31st October 2009. In March 2010 the Trust submitted a core standards update declaring non compliance with C13b Consent to Care and Treatment. The Trust developed an action plan to strengthen compliance which was accepted by the CQC. The Trust continues to closely monitor its compliance with consent to treatment and other areas of the Mental Health Act. South West London & St George’s Mental Health NHS Trust has recently submitted a completed return against the mental health national priorities for 2009-10 which demonstrated improvements in performance since 2008-9. The Trust is awaiting confirmation of ratification from the CQC. The Care Quality Commission has taken enforcement action against South West London & St George’s Mental Health NHS Trust during 2009/10. In April 2009 the Trust was registered against the Health and Social Care Act 2008 for the Prevention and Control of Healthcare Associated Infections with an imposed condition to implement an action plan following an unannounced inspection by the Healthcare Commission. This condition was removed following a CQC visit in September 2009. The CQC concluded that “when we followed up, we found no evidence that the Trust has breached the regulation to protect patients, workers and others from the risks of acquiring a healthcare-associated infection”. Following a CQC recommendation, the Trust has strengthened the implementation of a programme of audit that stipulates which policies are to be audited and includes regular hand-washing audits. South West London and St George’s Mental Health Trust has participated in a follow up review by the CQC in 2009-10 to assess progress against recommendations of an intervention report published by the Healthcare Commission in January 2009. The CQC concluded that “The Commission are satisfied with the action taken by the Trust and the case will be closed”. Following CQC recommendations, the Trust has continued to make progress with care planning, the use of ‘RiO’ and engagement with service users on the wards. The Trust has not participated in any special reviews by the CQC during the reporting period. 2.6 Data quality The Trust has moved from using multiple systems to provide clinical and activity information to just one; RIO. This unification of information means that the Trust can be sure that everything included in the clinical record can be reported if necessary and direct comparisons can be made between services and functions. The information that is reported to the Board and externally comes directly from this one source and so provides accurate analysis from data contained within the notes. Key performance indicators are reported to the Board quarterly, but there is also a monthly meeting between the Executive and each directorate to review performance at a local level against a performance scorecard. The Directorates have local performance meetings where the activity of each local team can be reviewed and assessed. The Trust has developed a data warehouse containing information from RIO, which is updated almost daily, that can be interrogated by key staff to quickly understand issues as they emerge from the clinical services. These structures allow a dialogue between the Trust Board and front line services, using the same data as the basis for enquiry. The Trust has developed a strong team of analysts, who are able to programme changes in order to meet any new information needs. This strong information base has allowed the Trust to improve on existing national targets and develop practice as new priorities emerge. Chair: John Rafferty 8 Chief Executive: Judy Wilson The systems therefore can robustly report upon the information contained within RIO. It is therefore important to ensure that necessary details are entered into the system at the right time. The Trust has had data quality improvement exercises in December 2008 and again February 2010, to ensure that the recording of key information is complete and accurate. These have significantly improved the Trust’s data quality as reported by the NHS Information Centre, but there is ongoing work needed to improve the recording of the Health of the Nation Outcome Scale (HoNOS). South West London & St George’s Mental Health NHS Trust submitted records during 200910 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data: which included the patient’s valid NHS number was: 97.4% for admitted patient care which included the patient’s valid General Medical Practice Code was: 99.9% for admitted patient care 2.6 (i) Information Governance Toolkit attainment levels South West London & St George’s Mental Health NHS Trust score for 2009-10 for Information Quality and Records Management assessed using the Information Governance Toolkit was 84%. South West London & St George’s Mental Health NHS Trust was not subject to the Payment by Results clinical coding audit during 2009-10 by the Audit Commission. Chair: John Rafferty 9 Chief Executive: Judy Wilson 2.7 Priorities 2010/11 2.7 (i) Priority 1 - Safety Hospital acquired infections Description Number of hospital acquired infections, including the number of deaths that result from these infections. Target: No cases of MRSA Bacteremia or Clostridium Difficile Rationale for this priority Richmond LINk has requested that this priority be included to ensure that basic standards of cleanliness and safety are maintained in the inpatient settings. This measure will help ensure that people who require hospital admission will be treated in environments that are safe and by staff who are able to maintain good standards of hygiene. How will the To meet the requirements of this standard the Trust will ensure that the improvement be following are in place: achieved Specifically trained infection control staff Robust infection reporting mechanisms General training to inpatient staff Cleaning standards for the wards A programme to monitor and clean the water systems Suggested process measures Any cases of the following infectious diseases in the inpatient units will be reported to the board monthly: C Difficille MRSA Tuberculosis Legionnella This will include information of where the source of infection arose. Reporting Chair: John Rafferty The figures for 2010-11 for the Trust will be reported as part of the Quality Account in 2011. They will also be made available through Board papers. 10 Chief Executive: Judy Wilson 2.7 (ii) Priority 2 - Safety Community follow-up following discharge from inpatients Description Evidence suggests that people are most vulnerable to suicide during the period immediately following discharge from an inpatient unit. Making sure that people are seen during the first seven days will reduce the risk of suicide and ensure there is continuity of care into the community. Target: 100% of discharged patients are followed up within seven days Rationale for this priority This will aim to ensure that everyone who is discharged from an acute ward has a follow-up in the community within seven days of discharge. Richmond LINk has requested that a measure be included to ensure that there is proper care following discharge. This is a national indicator on which the Trust currently performs poorly and is determined to improve. How will the improvement be achieved Systems will be set up to ensure that community support arrangements are identified prior to discharge from the ward. The responsible community staff will be informed when discharge is expected and of the requirement to contact the service user. Email reminders will be sent to ensure that community staff know of the requirement to contact the client within the expected timescale. Suggested process measures A further refinement of this measure is to ensure that those at highest risk of suicide are seen more rapidly. A robust system to ensure that this most vulnerable group are seen more assertively will be set up Reporting Performance against this requirement will be reported quarterly to the Trust Board and monitored at monthly performance meetings Chair: John Rafferty 11 Chief Executive: Judy Wilson 2.7 (iii) Priority 3 – Clinical Effectiveness Care reviews within 12 months Description People experiencing the most complex mental health problems are catered for under the Care Programme Approach (CPA). This system ensures that each service user has an identified care coordinator and that their care is thoroughly reviewed, at least annually, with the wider clinical team. From this review, a care plan is agreed with the service user which outlines the expected steps to support their recovery. Target: 100% of patients will have their care reviewed at least annually. Rationale for this priority Ensuring that every person on the care programme approach has had a review, at least each year is good practice and ensures that there is an agreed basis for care. It can involve GPs, family or carers as well as the service user and professionals involved in providing care. It therefore ensures involvement from all parties in the care planning process, monitors progress and maintains the effectiveness of the interventions. The review also provides the opportunity to ensure that required information is accurate and a check-point to record outcome measures. How will the improvement be achieved A new system has been set up so that care coordinators can review their full caseload and see if any reviews are due. This will be enhanced with automatic email reminders being sent before the review date to provide warning that a CPA review is expected. Suggested process measures Set up of email alert system and monthly reporting on Directorate, team and individual basis. Reporting Performance against this requirement will be reported quarterly to the Trust Board and monitored at monthly performance meetings Chair: John Rafferty 12 Chief Executive: Judy Wilson 2.7 (iv) Priority 4 – Clinical Effectiveness Improving the use of the Health of the Nation Outcome Scale (HoNOS) Description The outcomes of clinical interventions in mental health are often more difficult to measure than those for physical health conditions. The Health of the Nation Outcome Scale (HoNOS) is a simple rating scale that can be used to assess several aspects of a person’s well being at different stages of their pathway through care. Target: 80% of patients have HoNOS completed at assessment Rationale for this priority The use of HoNOS is a national priority as it provides a clear view of the outcomes of an intervention. This will help to ensure that the most effective services are provided for each client and demonstrate any changes that result from care. HoNOS can also be used to identify an individual’s range of needs at assessment and is likely to become the basis upon which service provision is planned, commissioned and provided in the future. The Trust wants to improve on the current recording of this information in order to develop and modernise mental health services. Richmond LINk has requested that the outcomes of care be reported through the Quality Account and improving recording of this measure will enable will help deliver this goal. How will the improvement be achieved Staff will be trained during the first six months of the year in the use of the new HoNOS measure, designed to provide information for payment by results. In the second half of the year, the Trust will implement the new tool in adult and older people’s services. Meanwhile, the more basic HoNOS tool will continue to be recorded. Improving the number of reviews carried out (see priority 3) will support this as HoNOS can be recorded at this time. Suggested process measures Reporting Chair: John Rafferty Number of staff trained in the new HoNOS measure Recording of HoNOS at assessment Recording of matched pairs of HoNOS assessment – before and after interventions Performance against this requirement will be reported quarterly to the Trust Board and monitored at monthly performance meetings 13 Chief Executive: Judy Wilson 2.7 (v) Priority 5 – Patient Experience Reducing reliance on bank and agency staff Description Feedback from service users suggests that the use of bank and agency staff is detrimental to the quality of their experience. They report that these staff do not share the levels of responsibility of the permanent staff and do not understand the systems sufficiently. Target: To be agreed once ‘NHS Professionals’ is in place. Rationale for this priority The Trust believes that better quality care is provided by permanent staff. They provide continuity, stability and an appropriate range of expertise. There will always be a need for some temporary staff, to cover unexpected absence or short term skills gaps, but this should be kept to a minimum. Bank and agency staff often cost more; require greater management support and it is more difficult to assure the level of training or ability. They therefore constitute an inefficient use of resources. How will the improvement be achieved The Trust has identified three improvement areas: The use of electronic nurse rostering, to help ward managers to plan and monitor the shift usage of the permanent staff A move to “NHS Professionals” to manage the Trust bank and ensure the quality of the staff that are used Putting in place mechanisms for inpatient services to ensure that basic staffing levels are appropriate Suggested process measures The fill-rate of shifts by NHS professionals and the use of agency staff in each directorate Reporting Performance against this requirement will be reported quarterly to the Trust Board and monitored at monthly performance meetings Chair: John Rafferty 14 Chief Executive: Judy Wilson 2.7 (vi) Priority 6 – Patient Experience Reducing the number of transfers during admission Description Service users are sometimes transferred between wards during their admission, due to clinical need, bed pressures or to transfer them to their “home” ward, where they are normally admitted. Service users report that process of transferring between wards during an admission is unsettling, unpleasant and detrimental to their experience. Target: 0% of patients are transferred between wards within the first seven days of admission when there is no clinical need. Rationale for this priority The Trust takes these concerns very seriously and believes that transfers should only take place when there is absolute clinical need. Minimising transfers will improve the inpatient experience and promote patient dignity. How will the improvement be achieved There are two planned changes that will help to reduce the number of transfers, especially those taking place within the first week of admission: Move to inpatient wards not being solely based on geography. At the moment, people are admitted to general wards, often with men and women in the same unit - based on the borough in which they live. The Trust will move to providing wards based more on gender and clinical need. Move to specialised inpatient clinical teams. At the moment the community Consultant retains responsibility for the service user during inpatient admission, which means that people are often transferred to return to the ward of their consultant. The Trust will move to having a consultant team responsible for each ward, so that anyone admitted to a unit has no need to be transferred (unless there is a particular clinical need that cannot be met in that environment) Suggested process measures Number of wards with single clinical teams Reporting A measure will be developed to report the number of transfers between wards, and when during an admission they occur. Chair: John Rafferty 15 Chief Executive: Judy Wilson Part 3: Review of Quality Performance 3.1 Quality Management Systems The Trust has a robust structure in place to govern quality of service provision. The Integrated Governance Committee (IGC) reports directly to the Trust Board and is chaired by a NonExecutive Director. The IGC ensures that there are effective structures and systems in place that support the continuous improvement of services and safeguard high standards of patient care. The committee is responsible for monitoring and reviewing the Assurance Framework and Corporate Risk Register. It is also responsible for reviewing all compliance, accreditation and assessment submissions and action plans prior to endorsement by the Trust Board. Membership includes Non-Executive Directors, Medical Director (Board Clinical Governance Lead), Chief Executive and Finance Director. The Trusts Clinical Governance Sub-Committees report to the IGC. These sub-committees include Safeguarding Children and Adults, Infection Control, Information Governance, Health and Safety, Hospital Managers and the Clinical Reference Group (CRG). The CRG is chaired by the Medical Director and is responsible for providing advice on the receipt and implementation of clinical standards, policy and practice matters. Functions include facilitating the receipt, implementation and review of clinical guidelines (including NICE) and agreeing and overseeing the Trusts Corporate Clinical Audit Programme. The Trust is subject to a number of external visits, inspections and accreditations and uses tools such as clinical audit and internal audit to govern the quality of service provision. The Trust is implementing the Performance Accelerator, an internet based software programme that will provide the Trust with a clear, real time view of progress against action plans following serious untoward incidents, recommendations following service reviews and compliance against Care Quality Commission Essential Standards for Quality and Safety and National Priorities. The Trust uses a number of sources of assurance on the quality of service provision. Care Quality Commission (CQC): In April 2010 the Trust was registered with the CQC without conditions. The Trust considers the Trust Quality and Risk Profile published by the CQC as an important source of assurance. The CQC conduct regular visits to assess compliance against the Mental Health Act. Wards act on local action plans and the Trust Board is responsible for monitoring actions against the CQC Mental Health Act Annual Report. Service User and Carer Feedback: The Trust Board monitors action plans following the publication of the national patient survey results. The Trusts Improving User Experience and Promoting Recovery Programme involves local surveys of community and inpatient service users. The results are reported to the Trust Board annually and inform ward/team improvement plans locally. The Trust has two Communication and Feedback Groups, one for service users and one for carers. The Trust has established a robust process for action learning following ‘amber’ incidents and the imminent development of a Customer Service Steering Group will strengthen systems for learning from complaints. Staff Feedback: The Trust Board monitors action plans following the publication of the national staff survey results. This year the Trust opted to survey every member of staff. Internal Audit: The Internal Audit Programme for 2009-10 has included a review of arrangements for clinical supervision, Clinical Governance, Health and Safety and CQC registration. The programme for 2010-11 includes audits on consent to treatment, mandatory training and complaints. Chair: John Rafferty 16 Chief Executive: Judy Wilson Clinical Audit: The Trust has an approved Corporate Audit Programme overseen by the Clinical Reference Group. The programme for 2009-10 included audits on infection control, safeguarding children and clinical supervision. The programme for 2010-11 will incorporate quality account priorities. Other sources of assurance considered by the Trust include: Serious Untoward Incident Investigation Reports Key Performance Indicator Quarterly Reports ECT Accreditation Workforce Reports including training attendance, disciplinary cases and whistle blowing Patient Environmental Action Team (PEAT) Reports 3.2 An explanation of which stakeholders have been involved To ensure transparency and partnership involvement South West London & St George’s Mental Health NHS Trust asked key stakeholders to be involved in the development of the quality account. The Trust has liaised with its PCTs, Overview and Scrutiny Committees, LINks, and NHS London. The Trust has also liaised with its Heads of Profession, Consultants, Senior Nurses, Senior Managers and Staff Side Representatives to ensure the content of this Quality Account reflects their views and comments. 3.3 Statement from lead commissioning PCT South West London Commissioners SWL Commissioners welcome the report overall and most of the priority areas it covers. There are just a few brief points to consider: Point 2.3 – It would be helpful of results of the research work could be shared with PCTs and Public Health colleagues. An audit of children’s safeguarding has been done, although there is concern from Kingston in respect of two audits regarding adult safeguarding. Both identified areas of concern in relation to procedures not being followed and poor recording. 7 day follow up should also apply to people discharged from detox. Improvements in services to people with a dual diagnosis are lacking. Patient experience – regular issues that come to attention are concerns about the quality of food, availability of activities on wards and dedicated time with the primary nurse. These need to be addressed. We hope this feedback will help the Trust maintain its focus on improving quality and the patient experience. 3.4 Statement from LINks Richmond LINk commented on the Trust’s proposed priorities during consultation and the feedback was considered when the Trust agreed the final list of priorities for 2010-11. Chair: John Rafferty 17 Chief Executive: Judy Wilson 3.5 Statement from OSCs Wandsworth Adult Care and Health Overview and Scrutiny Committee The Overview and Scrutiny Committee recognises the centrality of quality to the role of the NHS Trust Boards, and is fully supportive of openness with the public over the quality of service offered by healthcare providers. However it remains sceptical as to whether Quality Accounts are the best method of achieving this. Whilst the Quality Account contains much information on the processes used to manage quality, it does not provide meaningful information on the aspects of service quality that are of most interest to patients, namely the experience of services and patient outcomes. The Committee recognises the commitment of the Trust Board to service quality. The standardised format describing the way in which priorities for improvement were selected and the way in which improvements will be measured is a particularly helpful aspect of the Quality Account, although it is a little disappointing that no comparative baseline information is provided. It is something of a concern that the Trust’s response to the statement on service reviews is to state that ‘The Trust has reviewed all the data on quality of care in all of [its] services. Frankly, given the volume of data that should be available this is not believable. It is suggested that the Trust should develop a systematic and timetabled approach to reviewing the quality of care in its services. Likewise, the statements on benefits of RiO and the provision of quarterly performance data are not supported by hard information. It is suggested that, as part of its assurance process, the Trust should monitor both the effectiveness of the way in which RiO is used and the timeliness and accuracy of the quarterly performance data. 3.6 An explanation of any changes made to Quality Accounts report This is the first Quality Account published by South West London & St George’s Mental Health Trust 3.7 Feedback Feedback was received from South West London Commissioners, Richmond LINk, Wandsworth OSC, five consultant psychiatrists, a nurse consultant and an associate director of nursing. Feedback was also received from Simon Dannreuther, Board Advisor whose comments are included below: “The more I look at the quality account indicators, the more I like them. They do seem much more relevant than some of the information and statistics the Trust provides. From your paper, I assume that all the proposed indicators are measurable and you are confident improvements can be achieved in the timescale. This is an achievement in itself. To take the broad areas one by one: Safety Hospital acquired infections seems a bizarre one to take. I do not think patients have the same concerns about MRSA, e coli, clostridium difficile etc...as they do in acute hospitals. Also (I may be wrong!) I do not think the Trust has a bad record here and Kim always seems to have it under control. Presumably there are all kinds of statutory and legislative controls anyway. What improvements would the Trust be aiming for? Chair: John Rafferty 18 Chief Executive: Judy Wilson Far more relevant, in my opinion, is how safe patients feel generally on the ward and the atmosphere, especially as now people only go in to hospital as a last resort and are iller and possibly more disturbed than used to be the case in the past. As you know from Rachel's and Hilary's surveys of wards, up to 40-50% of patients can feel unsafe in our hospitals, which seems an appalling statistic. Could you capture this indicator and have a target? I agree with the follow up within seven days of discharge, especially now when people spend less time in hospital. Clinical Effectiveness I particularly like the indicator Number of patients who have been cured, improved, are the same, are worse, have died after treatment by the Trust. It is so nice to see the word "cured". Clinicians and administrators seem to shy away from it. How would you capture this indicator? Presumably the judgment would have to come from the patient him or herself and would have to be covered at or shortly after discharge from hospital or the CMHT. I prefer this indicator to the HoNOS one simply because it is more transparent and easy to understand. The HoNOS measure is I am sure more scientific, but it seems rather technocratic and gnostic. As far as I understand it, it is difficult enough just to record the HoNOS data, let alone make meaningful use of it. Are you confident of being able to do that within a year? Or are you just looking at more recording, which I do not think is good enough. Is there any scope for having both indicators, the informal one and a more rigorous HoNOS one? I also wonder if more can be done around the first indicator Proportion of people discharged from community services re-referred within six months and the whole subject of discharge. For me the greatest success of the Trust would be the number of people the Trust manages to treat and then gets out of the system, so that they can lead independent lives. I suppose this is what this indicator is getting at. But could we have the average length of stay in the CMHT, the number trapped within the system etc...? I agree with the CPA indicator, but again I wonder if it could be more qualitative. Could we have a judgment on whether the CP was implemented or if it was successful, before it is reviewed? Was it actively reviewed and monitored in the meantime? Should there be interim targets and milestones? Patient Experience Again there are many useful aspirations here and it seems a pity just to take two priorities. The key will be the target, if they are to be at all meaningful. The Numbers of people with a copy of their care plan seems very unambitious in the light of my previous comments. I like the one about keeping patients and carers fully informed. Chair: John Rafferty 19 Chief Executive: Judy Wilson