St. Helens Quality Accounts 2011/2012 Contents Page Table of Contents Item Page 1. Statement from CEO 4 2. Purpose and values 6 3. Governance 7 4. Review of NHS Services 7 8 10 10 10 11 11 11 4.1 Participation in clinical audits 4.2 Research 4.3 Goals agreed with NHS commissioners (CQUIN) 4.4 External Regulation 4.5 Data Quality 4.6 Information Governance 4.7 Clinical coding error rate 5. Key Achievements 2010/2011 5.1 So how did we do? 5.2 Some other key achievements include 5.3 Capital Investment 5.4 Leadership and training 5.5 Listening and acting on patient views SCHEDULE 1 - Inpatients Satisfaction Scores SCHEDULE 2 - Outpatients Satisfaction Scores 5.6 Stakeholder engagement 5.7 Care Quality Commission Indicators 12 15 17 17 18 18 19 20 20 6. Priorities for Improvement for 2012/2013 6.1 Plan for 2012/2013 6.2 Capital Investment 21 22 SCHEDULE 3 - Commissioning for Quality and Innovation (CQUIN) targets and reporting. 23 7. Summary 8. Comments external Bodies - To be populated 25 About Fairfield Independent Hospital With over 30 years of experience Fairfield Independent Hospital provides the highest standards of healthcare to privately insured, self-pay and NHS patients. Fairfield Independent Hospital is a charity committed to providing accessible and affordable healthcare to as many people as possible. Any surplus the Hospital makes goes straight back into healthcare and not to shareholders. Fairfield has one of the largest and busiest independent Outpatient Departments in the North West Region, providing a range of diagnostic services for all specialities. Part One Chief Executive’s statement We are delighted to present the Quality Accounts from Fairfield Independent Hospital. The Hospital has been delivering high quality health care to the local community and beyond for over 30 years. We are extremely proud of our record of service as an independent health charity. Quality matters to all of us working at Fairfield and we know that it is key to the success of our organisation. Our reputation is based on the provision of high quality services and our core values as a charitable organisation means we stand out from other private providers in the area. We monitor the views of our patients and I am pleased to report that we have maintained the very high levels of satisfaction that they have experienced for yet another year. We value the feedback, comments and suggestions that our patients make about our services. Our services are open to all via the insured, self-pay or NHS funding routes. Our core business is health and optimising outcomes for patients and we have created an integrated governance framework for delivering excellence and the best possible clinical results. We work in partnership with our consultants to ensure optimum care for our patients. We continue to have a stable, motivated workforce with low levels of staff turnover. Our staff team is committed to providing excellent standards of care at all levels across the organisation. We also value staff development and we have strong commitment to staff training and skill improvement. During 2011/2012 97% of the patients who visited Fairfield as an inpatient or daycase patient scored our services and facilities as excellent or very good. During 2011/2012, we reinvested financial resources to enhance the infrastructure of the Hospital and we have some exciting developments planned for 2012/2013. 04 Fairfield Independent Hospital Quality Accounts 2011/2012 Chief Executive’s statement Despite 2011/2012 being challenging economically for us all, our financial performance was strong with improved cash flow which we used to continue to invest in the infrastructure of our organisation. As always, any surplus we generate is reinvested in health care and better services in the following years. Working together as a team to provide the best possible care and a first class experience for our patients. The senior team at the Hospital and the Board have welcomed the opportunity through these Quality Accounts to clearly state our commitment to quality and making sure that we continue to improve. It sets out facts and information about the quality of our services which I hope you will find useful and easy to read and understand. If you have any queries or comments on our quality account then please let us know by emailing k.roche@fairfield.org.uk. At Fairfield, we actively promote a culture of openness and transparency, respecting complaints, learning lessons and being open and honest about any mistakes we have made and seeking to make improvements. These opportunities have helped us establish a positive culture and enabling the provision of safe care. These Quality Accounts has been compiled by members of the senior team and Board and has also drawn upon the feedback information we get from our patients. We are all working together to provide the best possible care for our patients and we believe we have demonstrated this in our Quality Accounts. Therefore, I am able to state to the best of my knowledge that the information contained in this document is accurate at the time of publication. Cheryl Nolan, Chief Executive Fairfield Independent Hospital Quality Accounts 2011/2012 05 The way forward Part Two 2. Purpose and Values Fairfield Independent Hospital’s charitable purpose is to relieve sickness, injury and poor health and to promote and preserve good physical and mental health. Our vision, as the leading charitable Hospital in the area, is delivering the highest possible standards of safe and effective care that is accessible and affordable to all, delivered by a highly committed workforce. This means that we are the Hospital of choice for many patients. At all times we act with integrity and through the professional level of service we provide, we create an atmosphere of warmth and friendliness. Everyone who comes into the Hospital is treated with dignity and respect and made to feel ‘special’. We pride ourselves on the fact that throughout the Hospital we put the patient at the heart of everything we do. We are a fair employer and supportive of our staff. The aims of our organisation are focused around quality and putting patients at the heart of everything we do. We have the following objectives: continuous improvement of our services. evidencing outcomes within a robust governance framework. providing high quality value for money services that are accessible to all. providing a patient-focussed service. ensuring we are the Hospital of choice for patients and their GPs. We monitor the views of our patients and are delighted at the continued high levels of patient satisfaction with our services and our facilities. Our staff turnover is low and we have found that this aids continuity of care for all our patients. Our focus on continuous improvement is reflected in our commitment to clinical governance, audit and to partnership working. Our consultants, many of whom are recognised leaders in their field, are crucial to how the Hospital performs. 06 Fairfield Independent Hospital Quality Accounts 2011/2012 “I have been treated at Fairfield on a number of occasions. Each time I have been entirely satisfied with all aspects of my treatment and care” May 2011 The way forward 3. Governance “Thank you all so much for the care and kindness shown to me during my stay.” March 2012 The Board of Fairfield Independent Hospital provides independent oversight and stewardship for the range of services we deliver. The Board discharges its responsibilities through its regular meetings and the other Board sub committees that make up the Hospital’s framework for integrated governance. The Board members give their time freely. The organisation has developed its governance framework and structure and realises that in order to provide effective, safe services to patients that this is one area that needs to continually evolve and develop. Our approach to governance enables us to monitor our service delivery across a number of dimensions and provide our Board, our regulators and our commissioners with the necessary assurances. Our framework of integrated governance spans all our services and means that we put our patients at the heart of everything we do. Measures of patient experience with the Hospital are again excellent and the rate of complaints continues to be low. All of our patients have the opportunity to give feedback and comments and all complaints are logged, investigated and responded to. 4. Review of NHS Services During 2011/2012 Fairfield Independent Hospital provided NHS services for 5,726 patient episodes. This figure includes 151 extra orthopaedic treatments that the local PCTs specially commissioned from the Hospital in the year. Fairfield Independent Hospital has reviewed all data available to it on the quality of care for those services. The income generated by the NHS services in 2011/2012 represents 100 per cent of the total income generated for the provision of NHS services by Fairfield Independent Hospital. Fairfield Independent Hospital Quality Accounts 2011/2012 07 The way forward 4.1 Participation in clinical audits During 2011/2012 5 national clinical audits and zero national confidential enquiries covered NHS services that Fairfield Independent Hospital provides. During that period Fairfield Independent Hospital participated in 9.25 % national clinical audits and 0% confidential enquiries of the national clinical audits and national confidential enquiries, which it was eligible to participate in. With regard to the Cardiac Arrest National Audit, although eligible, Fairfield Independent Hospital were unable to participate as no patient suffered a cardiac arrest within Fairfield Independent Hospital during the relevant dates. The national clinical audits and national confidential enquiries that Fairfield Independent Hospital were eligible to participate in during 2011/2012 are as follows; National elective surgery - Patient reported outcome measures (PROMS) Hip and knee replacements Hernia Varicose veins “Treatment was excellent from all members of staff throughout my visit, all were very helpful and considerate at all times - Well done” National Joint registry (NJR) – hip and knee replacements The reports of 4 national clinical audits were reviewed by the Hospital in 2011/2012 and we intend to take the following actions to improve the quality of healthcare provided: Venous Thromboembolism reducing the risk NICE 2010 – changes have been implemented to Fairfield Independent Hospital’s policy and patient risk assessments. Better Blood Transfusions, - National Bedside Blood Transfusion audit Completed National Blood Transfusion Committee reported Fairfield as 100% compliant. Analysis of data from PROMS to add value to patient journey. Ensuring that as many forms as possible are completed to ensure high compliance levels. 08 Fairfield Independent Hospital Quality Accounts 2011/2012 April 2011 The way forward “From my first consultation, operation, after care and physio my treatment has been first Re-audits for the Quality Accounts for categories showed the following 2010/2011 audit Medicines Management 94% compliance in all of the data recorded in the medicine documentation Consent information Re-audit in January 2012 showed an increase in compliance, which equated to 83.3% compliance across the whole consent process. No re-audit has been planned however; a period of random monitoring will be undertaken throughout the year. Privacy and Dignity, has not formed a part of any formal audit due to the positive results obtained, 98% compliance class.” March 2012 National Joint Registry – The 2011/2012 compliance figure stands at 89%, a dedicated member of staff has been allocated time and resources to input the relevant data. Data capture starts within in the pre-operative assessment appointment and continues into theatre data issues are being dealt with as and when they arise. As from the 1st April 2012 all elbow and shoulder replacements will be included in the National Joint Register. For 2012/2013 a comprehensive audit plan has been approved by the Medical Advisory Committee and the Board. The audit plan will implemented across all departments in clinical and non-clinical areas and includes: The clinical audits that will be undertaken are: Correct Surgical site marking: - will show that patients are correctly marked for surgery which will ensure that Fairfield patient safety remains high on the agenda, guaranteeing Fairfield are compliant with one of the Department of Health Never events Record keeping within pre-operative assessment clinics: - this will ensure that all patient information is completed with right information in the right place at the right time as the NMC guidelines, Fairfield protocols standards and achieve a positive effect for CQC outcome 21 Monitoring and response to patients oxygen saturations levels: - to ensure that the most appropriate response from all staff is given to all patients who may deteriorate following a general anaesthetic, this will guarantee patient safety following surgery. Fairfield Independent Hospital Quality Accounts 2011/2012 09 The way forward 4.2 Research The Hospital does not participate in clinical research. 4.3 Goals agreed with commissioners Use of Commissioning Quality and Innovation CQUIN framework The Hospital signed the NHS Standard contract on 01 July 2011 and therefore was able to participate in CQUIN. A percentage of the Hospital’s income was dependent on achievement of the CQUIN targets agreed with the NHS commissioners. The CQUIN targets were achieved. Details of CQUIN targets Schedule 3 Page 23. and achievements are shown in “All Staff & the consultant were extremely friendly and put me at ease. To sum up my visit professional and friendly” 4.4 External regulation Fairfield Independent Hospital is regulated by the Care Quality Commission to provide the activities detailed below in accordance with Schedule1 of the Health and Social Care Act 2008. Regulated Activity - Diagnostic and screening procedures. Regulated Activity - Surgical procedures. Regulated Activity -Treatment of disease, disorder or injury. Regulated Activity – Accommodation for persons who require nursing or personal care. Additional conditions that apply - the registered provider must only accommodate a maximum of one service user at the Guy Pilkington Memorial Home. The Care Quality Commission has not taken enforcement action against Fairfield Independent Hospital as at 31 March 2012, nor has the Hospital participated in any special reviews or investigation by the CQC during the reporting period. 10 Fairfield Independent Hospital Quality Accounts 2011/2012 June 2011 The way forward 4.5 Data Quality “Very friendly atmosphere, treated with equality and respect. Staff very professional and approachable. Would definitely choose Fairfield again..” Fairfield Independent Hospital submitted records during 2011/2012 to the Secondary Uses Service (SUS) for inclusion in 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: 100% for admitted patient care 100% for outpatient care 4.6 Information Governance Toolkit Attainment Levels The Hospital is continually reviewing its information governance to ensure that all information relating to and identifying individuals is managed, handled, used and disclosed in accordance with the law and best practice. Fairfield Independent Hospital’s Information Governance Assessment report score for the period is 85%. 4.7 Clinical Coding Error rate While we were not subject to a clinical coding audit in 2011/12 we did implement all the findings of the audit undertaken in 2010/11 and we worked closely with our clinical coders and our consultants to ensure the accuracy and reliability of the service we provided. March 2012 Fairfield Independent Hospital Quality Accounts 2011/2012 11 Key Achievements Part Three 5.1 So how did we do? In our 2010/11 Quality Accounts we set out three key development areas. Detailed below is what we achieved against the specific areas identified for 2011/2012. I am delighted to report that we met all our key targets across all areas. Clinical Effectiveness We reviewed our existing patient pathways and introduced a complete collection of care pathways for all specialities. Specific care pathways are now in use across all specialities including patients attending for local anaesthetic procedures and procedures under sedation. We increased the numbers of patients being treated in other than an inpatient setting to 82% which is a 4% increase on the figure for last year. We rolled out our version of ‘lean’ in three clinical areas: the Ward, Theatre and Outpatients Department. The results and progress have been monitored and reported to our commissioners. Using the tools available to us and working SMART we have been able to identify areas of waste and duplication which were adding no value whatsoever to the patient journey or experience and removed them from the process. We have improved the utilisation of our theatres by rigorous planning, monitoring and ensuring that we are flexible to respond to ad hoc requests for extra sessions if clinical activity so dictates. Patient Safety A monthly set of key performance indicators has been Implemented for the ward area, the findings form part of a feedback process given to staff at staff meetings. National achievement targets are usually set at greater than 90%. In most cases we have exceed that target however for some areas because of the sample size, the figures are skewed. The indicators that need further work are clinical record keeping (84%) and care pathways (82%) both of which form part of the audit programme for 2012/2013 and have action plans assigned to them in order to improve results. 12 Fairfield Independent Hospital Quality Accounts 2011/2012 “Doctors, nurses and all staff involved in my care are a credit to your Hospital. The staff are friendly and courteous; nothing is too much trouble, regardless of the role” July 2011 Key Achievements Risk reporting and risk assessment processes have been developed further. All incidents are reported to the Board and for clinical incidents the Medical Advisory Committee also. We have revised our Serious Incident Policy to take account of the reporting arrangements via the PCT. We continue to risk assess our services in line with national guidance and during 2011/12 the Hospital was re accredited via ISO 27001 (Information and Security Management Standard) and for ISO 9001:2008 (Quality Management Standard). A range of policies and procedures were introduced during the year to ensure that working practices continue to provide a safe environment for our patients and staff. Reduction in medication errors from 5 in 2010/2011 to 3 in 2011/2012. The reduction was a result of audits of randomised case sheets where results are fed back to staff at the staff meetings. All nationally published patient safety alerts and clinical guidance are reviewed and where relevant compliance with the alert is documented. Fairfield Independent Hospital achieved 100% compliance with the patient safety alerts relevant to it. “A big Thank you to all concerned with my treatment. A very positive experience.” January 2012 Fairfield Independent Hospital Quality Accounts 2010/2011 13 Key Achievements Patient Experience We continue to experience high levels of inpatient/ day-case satisfaction with our services. We have continued in 2011/2012 to roll out outpatient questionnaires covering other departments and services at the Hospital including physiotherapy, x ray, and outpatients. The results are extremely positive and are shown in Schedules 1 and 2. Customer service training – seven newly appointed members of the administration and housekeeping teams have received customer services training during 11/12. We have redesigned our physiotherapy rehabilitation suite to provide better facilities for our patients with access to a range of equipment and services to aid their recovery. As part of the Productive Series the theatre lead and the Head of Patient Safety and Quality have introduced a questionnaire for patients regarding their emotional journey through surgery. The questionnaire was designed to help identify if patients felt we could improve their journey into the theatre environment which is a very stressful and anxious time for most patients. As part of releasing time to care, staff across the ward, theatre and outpatients have implemented changes that have reduced waste. This was achieved by the staff implementing changes within their own department to improve access to consumables and equipment etc. This has not only saved staff time but has seen a saving in costs due to a reduction in stock levels. All consumables are now maintained at appropriate levels for the clinical area. A monthly random sample of patients is seen by the Head of Patient Safety and Quality to ask a simple question with regard to the patient stay “if you could change one thing what would it be?” The results from this audit have been fed back to staff and where appropriate have been acted upon. 14 Fairfield Independent Hospital Quality Accounts 2011/2012 “This is by far the best Hospital experience I have had. From admin to nurses to Consultant; everyone has made my stay as comfortable as possible” August 2011 Key Achievements 5.2 Some other key achievements include: “Everyone, from the moment of admission to discharge has been kind & helpful. Nothing has been too much trouble. It has made what could have been a horrible experience much better. I would also like to add that the food was lovely” Provision of NHS Our infection rates during the year were excellent with zero levels of MRSA, MSSA, E-coli and C-difficile. Our overall average monthly rate in 2011/12 was 0.35% which is a reduction on the previous year’s figure of 0.43%. The Hospital successfully passed its three year audit of ISO 27001 Information Management and Security Standard, and also upheld its certification of ISO9001: 2008 Quality Management Standard. Patient outcomes: - patients who require transfer to another unit remains at a low level with 2 patients requiring transfer to other units in 2011/12 none of these were critical care patients. This equates to 0.05% of patients admitted Installation of new ultra cleaning ventilation system to ensure that all our joint surgery is carried out in the most clinically safe environment which further reduces the risk of infection. The project to install new theatre lighting in both theatres was completed. Launch of our pre operative assessment service, which is being rolled out across all specialities. Completed refurbishment of inpatient bedrooms and outpatient consulting rooms. All our rooms are now of an equally high standard. A new diathermy Turis machine has been purchased for patients that require removal of the prostate gland. This new technology has improved the patient outcome from surgery by a reduction in blood loss, both during and after surgery, a reduction in the need of a catheter remaining in place, which in turn has seen a reduced length of stay for the patient. All of our consultants now have access to their clinic list via the iSOFT system to aid efficiency and provide the clinicians with real time information regarding a patient’s status. September 2011 health services to 5726 individual patients. Fairfield Independent Hospital Quality Accounts 2011/2012 15 Key Achievements Pregnancy status prior to surgery is now undertaken on all patients attending for a gynaecological procedure. During 2011/12 94 % of our surgical patients had a VTE assessment completed. (A VTE assessment indicates if the patient is at risk of a blood clot). We will continue to monitor this measure as one of a range of clinical performance measures during 2012/2013. Our level of patient complaints continues to remain low. In 2011/12 we received 6 NHS complaints from the 5726 patients we treated. We continue to analyse complaints, learn from them and disseminate that learning throughout the organisation. We have been awarded a five star food hygiene award by St Helens Environmental Health Department and continue to provide nutritious food sourced from local producers wherever possible. Introduction of new ways of working across our administration function to enhance the patients’ journey from start to finish. This has included analysis of walk through video footage across all patient areas. The Hospital invested resources in improving the quality of the data it supplied to its PCT commissioners – this involved reviews and improvements in all aspects of the Hospital’s operations, including staff training, clerical and financial procedures and data coding and checking. The Hospital also enhanced its internal validation and check processes. The consequence was that the accuracy of information being supplied to the central SUS NHS database and the local commissioning groups was significantly improved and the discrepancies between the financial data and the activity based data were minimised. The discrepancy rate fell from 8% to 1%. 16 Fairfield Independent Hospital Quality Accounts 2011/2012 “Everyone has been wonderful, pleasant, courteous, helpful and caring. The Hospital is in a lovely environment, is clean and comfortable. Thank you to everyone” October 2011 Key Achievements 5.3 Capital Investment Strategy “Every single member of staff with whom I came into contact with were very professional, caring, kind and nothing was too much trouble for them. They were superb. The food was excellent and well presented” November 2011 We have a 5-year capital investment strategy which is refreshed each year. During 2011/2012 the works listed below have been completed as part of our overall strategy: Refurbishment of the Operating Theatre One and the installation of a new Ultra Clean Ventilation System. Refurbishment of the X-ray department and new X-ray machine put in place. A programme to implement LED lighting across the Hospital has been started. The lighting is more cost effective than the existing systems. Purchasing of new medical equipment and instrumentation, which include new scopes and saws. We continue with our planned maintenance and replacement programme for equipment throughout the Hospital on a yearly basis. 5.4 Leadership and Training The Board of Trustees was strengthened by the appointment of two new members one of whom is acting as a patient representative. The executive team headed by the CEO continue to access CPD and other opportunities relevant to their roles including membership of other charitable boards and accessing short secondments in the NHS. Student nurses continue on placement. A further two staff members have undertaken Mentorship training. As a result of having more mentors, our partner Universities have asked us if we would place two more students in our Outpatient Department for a thirteen week placement. Placements at the Hospital are favoured by the Universities because the student’s experience is enhanced by the variety of specialities that the student has access to here. The ward will continue to take two students on a thirteen-week placement with some time spent in the theatre and recovery ward environment. Cheshire and Merseyside Placement Officer, for the local Universities have approached the Hospital requesting placements to students undertaking qualifications as an Operating Department Assistant. This will offer educational opportunities to the students and theatre staff within Fairfield. It will further strengthen our links with the local healthcare education system. Fairfield Independent Hospital Quality Accounts 2011/2012 17 Key Achievements 5.5 Listening and Acting on Patient Views As a service organisation, we are continually reviewing the service we provide to our patients. Our managers routinely audit how patients flow through the system by shadowing patients with their consent and ‘walking in their shoes’. We are currently working with patients regarding their emotional journey through theatre as we realise that this is a very anxious time for all patients. The results will be fed into our Quality Account for 2012/13 identifying any changes we have made. The charts, shown in the attached schedules 1 and 2, give the 2011/12 figures for patient satisfaction. All our inpatients and day case patients are given a patient questionnaire and all responses are reviewed by the CEO. Our outpatient figures are shown in Schedule 2 Inpatient/ Daycase Patient Satisfaction Scores. – Schedule 1 From April 2011- March 2012 3079 NHS patients where admitted to the Hospital as an inpatient or daycase. 2,586 questionnaires had been returned, from inpatients and day cases, which provided the Hospital management team and staff with feedback, on all aspects of their care, from pre-admission process, arrival at the Hospital, treatment, care and discharge. During this period, an 84% response was obtained. 98% of those who responded rated the overall standard either "very good" or "excellent". Schedule 1 Patient Satisfaction April 2011 to March 2012 Areas Audited 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 Pre-Appontment Out-Patient Reception Clinical Team Departments Environment Average Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar11 11 11 11 11 11 11 11 11 12 12 12 18 Fairfield Independent Hospital Quality Accounts 2011/2012 Key Achievements Outpatient Satisfaction Scores. – Schedule 2 During 2011/12 we issued 3,350 questionnaires of which 2046 were returned. During this period, a 63% response was obtained. 97% of those who responded rated the overall standard either "very good" or "excellent". W are currently looking at ways to improve the response rate. The figures, as detailed in the attached schedules, evidence that we do have high levels of patient satisfaction. Patients’ views and comments are very important to us and to the process of continuous improvement seeing how we are doing now but also what we need to do to get even better. For example, comments have been made about access to WiFi, car parking pressures when spaces are limited, giving relevant patients the option of walking to theatre – in all cases action plans have been put in place to address the issues/suggestions and the patients who raised the issues advised of what we are doing. “A comfortable and relaxing stay with excellent care, cleanliness and professionalism of all your staff. I felt confident of procedure and after care.” Schedule 2 Out Patients Department Satisfaction April 2011 to March 2012 Pre-Appontment 100.00 98.00 96.00 94.00 92.00 90.00 88.00 86.00 84.00 82.00 80.00 Out-Patient Reception Clinical Team Departments Environment Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar11 11 11 11 11 11 11 11 11 12 12 12 Fairfield Independent Hospital Quality Accounts 2010/2011 19 Key Achievements We continually review all of our patient information to ensure that it is accurate ,up to date and written in plain English . The literature we provide to patients give them all the necessary information they need in order to make informed decisions about their treatment and also an opportunity to raise any questions they may have with the relevant staff involved in their care. 5.6 Stakeholder engagement We continue to develop a proactive approach to getting patients views in real time and the senior team carry out ad hoc ‘walkabouts’ to speak with patients to ask how they feel about Fairfield and if they feel we are getting it right. We have also embarked on a series of video walkabouts to walk in the patients shoes through what we do and how we do it. The Medical Advisory Committee (MAC) is a valuable tool by which we obtain the views of our consultant body and discuss areas of good practice and concerns. The MAC has a direct line of accountability to the Board and the Chairman of the Board of Directors attends MAC meetings. The MAC Chair is also a Board member. The MAC provides input into how we take specific areas of the business forward and Total what they feel would/could be development numbers in opportunities for the Hospital or implementing Indicator Period % new initiatives based on best practice. 1 Apr 10 to 5.7 Care Quality Commission Indicators 31 Mar 11 Each quarter the Hospital has to make a regular submission to the Care Quality Commission on a defined set of indicators. We are very proud of our results as they reflect the high standards of care that we give to our patients and also provide evidence of our low infection rates and excellent patient outcomes. 20 Inpatient mortality 0 0 Peri-operative mortality 0 0 Unplanned readmission Within 28 days 8 0.0178 % Unplanned returns to Theatre 2 0.044% Unplanned transfers To another Hospital 4 0.089% Mortality with 7 days Of discharge 0 0 Pulmonary Embolism 0 0 Deep Vein Thrombosis 0 0 Surgical infection rate 0 0 MRSA blood cultures 0 0 MRSA positive blood cultures 0 0 Fairfield Independent Hospital Quality Accounts 2011/2012 Priorities for improvement In 2012/2013 Part Four 6..1 Plan for 2012/13 “The quality of care shown to me during my stay here has been second to none. The staff teamwork is totally professional and a pleasure to watch a group of people enjoying their work” December 2011 The theme of continuous quality improvement is reflected in our yearly business plan and in our Strategic Plan which has been updated for 2012-2015. Continuous quality improvement is at the core of our business and enables us to deliver the best possible outcomes for our patients. Within the three areas that have been identified by the NHS our key objectives are as follows: Clinical effectiveness To further develop the work on utilisation across all clinical areas to ensure the Hospital is working as SMART as it possibly can and getting the best out of all its resources. Review clinical staffing across the Hospital to ensure that we can meet needs both now and in the future. To work with commissioners to offer services that deliver the best possible outcomes and continuity of care for patients including rehabilitation packages. To reduce the amount of time that patients stay in Hospital by utilising programmes such as enhanced recovery. To build public health capacity in the local workforce by providing brief intervention advice to all NHS patients who attend for a pre-operative assessment. Dementia training to form part of CPD for all front line staff. Patient safety As part of a suite of key performance indicators for the ward, staff are concentrating their efforts on a reduction in clinical record keeping errors. A base line audit in December showed an achievement figure of 84%. The target for the ward is to increase this to a minimum of 90% in 2012/13. Fairfield Independent Hospital Quality Accounts 2011/2012 21 Priorities for improvement In 2012/2013 100% of all surgical patients admitted to Fairfield to have a VTE risk assessment: our most recent audit in Jan 2012 showed 95% of all patients admitted had a completed VTE risk assessment prior to or on admission to Fairfield. Completion of our audit/ re-audit plans in line with relevant timescales. We will continue to develop our governance framework by the Introduction of further policies and procedures through the risk management and ISO frameworks. Patient Experience We will review and where necessary redesign the patient questionnaires. Making sure that we are capturing the most relevant information from our patients on what they think and feel about what we do, how we do it and how we can improve. Ensure patients receive optimum pain control following surgery by monitoring on a quarterly basis patients perceptions of pain. In line with best practice and expert procedures in an outpatient setting. opinion provide more 6.2 Capital Investment Resources permitting we will continue to progress with our planned capital expenditure as approved by the Board at its meeting In April 2012. All our staff and our consultants have had input into how we allocate our capital during 2012/13. The Capital Investment includes upgrading anaesthetic machines, operating tables, medical equipment throughout the Hospital, upgrading our Information Technology systems, upgrading plant and equipment, redecoration of patient and staffing areas, conversion of some existing bathrooms to wet rooms and improving the administration environment. 22 Fairfield Independent Hospital Quality Accounts 2011/2012 “I can’t fault the quality of care received at this Hospital. I would recommend that other Hospitals follow the care and procedures at Fairfield. This is how a Hospital should be!” January 2012 Schedule 3 Fairfield Independent Hospital Quality Accounts 2011/2012 23 In Summary The Quality Accounts from Fairfield Independent Hospital is a celebration of the contribution that everyone works here makes. We are extremely proud of our achievements and take a great deal of pride in what we do and how we do it . We will continue to put quality at the forefront of the care we provide and patients at the heart of everything we do. Our organisation is open and transparent and working together we ensure that we tackle any challenges in the most appropriate way to ensure that we deliver the highest quality care and a first class service to all. Comments from External Bodies on Fairfield Independent Hospital Quality Accounts 2011/2012 2011/12 Quality Account St. Helens LINk Statement General – it is possible that background photographs could bed distracting; etc for some readers and it was felt that the contact details for the hospital could be made more prominent. However feedback from our visually impaired Board member is that the language in this Quality Account document is the clearest that he had read so far (via screen reader software). Specific areas for improvement – none that were of a concern to those present The low level of patients accessing the hospital in comparison to other Trusts enables high level of infection control to be maintained. It is clear that clinical record keeping is a priority for the hospital ; this is considered important to LINks also. Plans for 2012/13 - priorities Clinical Effectiveness - there was a number of priorities listed, the LINk recommends that perhaps one or two should be chosen and done thoroughly? Dementia awareness training will be particularly relevant in St. Helens area due to this being an emerging priority for the local authority and health services and is a specific sub-group of the shadow Health & Wellbeing Board. Patient Safety - various and Patient Effectiveness - various The LINk agrees with these priorities and would suggest that the patient questionnaire could be shared with LINk in order to add value when being reviewed. Comments from External Bodies on Fairfield Independent Hospital Quality Accounts 2011/2012 2011/12 Quality Account NHS Merseyside Statement In line with the NHS (Quality Accounts) Regulations 2011, NHS Merseyside can confirm that we have reviewed the information contained within the account and checked this against data sources where this is available to us as part of existing contract/performance monitoring discussions and is accurate in relation to the services provided. We have reviewed the content of the account and can confirm that this complies with the prescribed information, form and content as set out by the Department of Health. St. Helens Fairfield Independent Hospital Crank St Helens Merseyside WA11 7RS www.fairfield.org.uk