Nottingham NHS Treatment Centre Q uality Account 2011/2012 We are unrelenting in the pursuit of excellence..... Contents About The Nottingham NHS Treatment Centre Page 3 About this report Page 5 Part 1 Statement by the Chief Executive Officer Page 7 Statement by the Board Page 8 Circle Credo Page 9 Part 2 Achievement of Objectives for 2011/2012 Page 11 Review of Quality Performance in 2011/2012 Page 18 Objectives for Quality Improvement in 2012/2013 Page 40 Part 3 Mandatory Statements Page 52 Stakeholder Statements Page 64 Part 4 Appendices: Clinical Unit Quality Account Executive Summaries Page 66 Jargon Buster Page 88 We are unrelenting in the pursuit of excellence..... 2 About The Nottingham NHS Treatment Centre The Nottingham NHS Treatment Centre Clinical leaders are backed up by a belongs to a group of companies owned management structure that exists to by Circle, and is the largest Independent support them. Our success does not lie Sector Treatment Centre (ISTC) in with a small group of expert managers at Europe. Circle is an employee co-owned the top of the company but in a large partnership with a social mission to make community of innovators at grass-roots. healthcare simpler, better and smarter This means that those who know the value for patients. Circle is co-founded, patients best are free to make decisions co-run, and co-owned by approximately in the patients’ best interest. 2,000 Consultants and healthcare professionals who are empowered to put patients first in everything that they do. Circle’s ethos is based on the premise that clinicians are best placed to decide how to deliver the best care for patients and our credo commits us to being ‘above all the agents of our patients’. Services delivered at The Nottingham NHS Treatment Centre along with other The Nottingham NHS Treatment Centre Circle Hospitals are configured into aims to deliver patient experience with an separate clinical units, each having a emphasis on comfort and respect for the lead doctor, nurse and administrator. patients’ individual needs and views with Each clinical unit has the freedom and speedy access to out-patient, day case autonomy to take decisions that impact surgery treatments and diagnostic upon the services and patient care they services in a first-class facility. deliver, and their own balance sheet. In Outpatient community clinics including this way, power is delivered to the new and follow up appointments have frontline and decisions are taken as close been established to provide care closer to the patient as possible. to home for our patients. We are unrelenting in the pursuit of excellence..... 3 About The Nottingham NHS Treatment Centre Services provided at the Treatment Centre are: Dermatology Orthopaedics Endoscopy Cardiology (non invasive) Diagnostic Services Gynaecology Respiratory Rheumatology Vascular Digestive Diseases & Urology Endocrinology Day Case The Treatment Centre comprises of: 71 Consultation rooms 3 Colposcopy/Hysteroscopy rooms 4 Endoscopy suites 3 Dermatology skin surgery theatres 5 Day Case surgery theatres Light Therapy Computerised Tomography (CT) Magnetic Resonance Imaging (MRI) Ultrasound (US) X-Ray digital imaging Over the last year the Treatment Centre has broadened the delivery of outpatient care to four community-based settings, providing patients with access to high quality consultant-led care in convenient locations close to their home. Sites include: Community Clinics comprise of: Location: Operational: Services provided: Stoneleigh House, March 2011 Dermatology, Digestive Diseases, Gynaecology, Borrowash Nottingham Road Orthopaedics, Respiratory Medicine, Urology, Vascular August 2011 Clinic, Mansfield Digestive Diseases, Gynaecology, Orthopaedic, Respiratory, Urology, Vascular Southwell Medical December Dermatology, Gynaecology, Orthopaedic, Respiratory Centre 2011 Medicine, Urology, Vascular Lister House December Gynaecology, Orthopaedic Surgery, Derby 2011 We are unrelenting in the pursuit of excellence..... 4 About this report The Health Act 2009 requires all providers A Quality Account must include: of healthcare services to NHS patients to publish an annual report about the quality the organisation’s priorites for quality for the forthcoming financial year; of their services; this report is called a a series of statements from the Board; Quality Account. The primary purpose of a a review of the quality of services Quality Account is to enhance provided. organisational accountability to the public, to engage Boards and leaders of In developing a Quality Account and setting organisations in fully understanding the priorities for the future there is an importance of quality across all of the expectation that providers of NHS healthcare services they provide and make healthcare will engage with their staff, continuous improvements on behalf of their patients, commissioners and governors. patients. We are unrelenting in the pursuit of excellence..... 5 “We are above all the agents of our patients” 76-year-old Mrs Butler, from Mapperley, Nottingham sought advice from her doctor after experiencing worsening symptoms of an existing health condition. She was referred to the Nottingham NHS Treatment Centre for an exploratory procedure and visited the Endoscopy Department (Gateway H) twice over the last year; initially for a colonoscopy and later for a flexible sigmoidoscopy. Mrs Butler said: "I was absolutely dreading the procedure, but I needn't have worried as the staff were so kind and helpful. Everything was explained to me, my questions were answered patiently and I felt that everyone I met seemed to want to make my time as stressless and comfortable as possible”. “In your department you have a very good combination of old style caring nursing combined with modern efficiency and I’d like to thank you all for it”. Mrs Gill Butler, Mapperley, Nottingham Part 1 We are unrelenting in the pursuit of excellence..... 6 Statement from the Chief Executive Officer Circle was created around The result was a partnership structure, where a set of beliefs that we everyone from the consultant to the cleaner call our Credo. Most becomes a co-owner in Circle. As owners, important is our our partners are responsible for the quality of belief that we are, care delivered to our patients. They have the above all else, the agent control to design services that they judge will of our patients. We aim to exceed their deliver the best possible outcomes and expectations every time so that we can earn hospital experience. The result has been their trust and loyalty. We have set in our exemplary, with on average over 99% of our DNA a culture of always striving to exceed patients saying they would recommend our their expectations, and continuously services over the past year. improving the quality and the value of the care we give to them. We believe that patients, like consumers of any other service, need the best value possible. Our partners and seconded staff here in Nottingham have been trailblazers for this model, and we believe that the quality indicators listed in this document prove how We define value in healthcare as quality over much can be achieved by giving healthcare price, and quality as clinical outcomes plus professionals the power to push the patient experience. From the beginning, our boundaries of excellence for their patients. task in Circle was to create an organisation We are so proud of their tireless efforts to that provides the highest quality healthcare at deliver the highest quality care for patients in the lowest possible prices, in order to re- the Nottingham and wider Midlands region, engineer value for our patients. and hope that they will be able to continue to serve patients here for years to come. To realise our plan, we had to design a model that incentivised entrepreneurial drive, employee passion and financial resources in fair measure. We did so not out of ideology, but because we knew we would need Ali Parsadout, Chief Executive considerable contributions from all of the above to achieve our goal. We are unrelenting in the pursuit of excellence..... 7 Statement from the Board 2011-12 was a great year for the Nottingham NHS This year for the first time in developing our priorities Treatment Centre and this we have invited all of the year’s Quality Account clinical unit teams to demonstrates the progress create their own Quality we have made in delivering quality care whilst aiming for Account. The Executive Summary for each service is efficient and effective outcomes. Our appended to this document. In addition we patients report extremely high levels of have outlined in the main body of the Quality satisfaction and our staff survey Account those priorities that we are demonstrated that our workforce feel proposing to deliver across the whole of the supported. Treatment Centre. Our staff have brought to life our credo by In developing our approach for both local and being empowered to make decisions strategic priorities we have consulted with the alongside their patients to ensure their Executive Board, our staff and our Patient & interests are always at the heart of what we Public Engagement Group. The Executive do. We have supported and invested in our Board have reviewed the content of the staff so that they are very clear about what Quality Account and we can confirm on their quality looks like and provided them with behalf that the content is a balanced view of tools to deliver excellent services (Quality the quality of services we provide and that to dashboards and Quality Quartet). These the best of our knowledge, the information in tools have been designed to provide teams this document is accurate. with a balanced view of their service, reflecting what they consider will provide their patients with the best patient experience, Rachael Magnani General Manager best clinical outcome, by the most engaged staff at the best value possible. In this way we have encouraged innovation and maintained Roddy Nash Clinical Chair the highest quality of care. WWe e are areunrelenting unrelentingininthe thepursuit pursuitofof excellence..... excellence..... 88 Circle Credo Our Purpose To build a great company dedicated to our patients. Our Parameters We focus our efforts exclusively on: What we are passionate about What we can become best at What drives our economic sustainability Our Principles We are above all the agents of our patients. We aim to exceed their expectations every time so that we earn their trust and loyalty. We strive to continuously improve the quality and the value of the care we give our patients. We empower our people to do their best. Our people are our greatest asset. We should select them attentively and invest in them passionately. As everyone matters, everyone who contributes should be a Partner in all that we do. In return, we expect them to give their patients all that they can. We are unrelenting in the pursuit of excellence. We embrace innovation and learn from our mistakes. We measure everything we do and we share the data with all to judge. Pursuing our ambition to be the best healthcare provider is a never-ending process. 'Good enough' never is. We are unrelenting in the pursuit of excellence..... 9 “We empower our people to do their best” Julia started working for Circle in August 2009 as a 'Theatre Support Worker' working in theatres. She has worked in many different healthcare environments, private and public sector, and has achieved a senior role through dedication, hard work and taking every opportunity to embrace the Credo and see the benefits of being empowered. Julia says “I have been given every opportunity to grow within the company but it has always been my intention to give my very best to the department I work in. The greatest reward is the feedback from the patients which is why I work tirelessly to ensure audits and patient feedback are completed to their full potential. I feel that in this way all the members of the team get to know and understand their successes and areas for improvement and learning; it suppresses complacency always having the Credo to look back at. I have volunteered for many improvement projects and been presented with many challenges; I have had support and praise along the way, and my opinions and ideas are both valued and rewarded. This has been an amazing journey on both a personal and professional level and I would have never thought I could achieve so much or would now have the confidence to strive for more. I have never worked anywhere like the Treatment Centre that supports and empowers its staff in such a way as to enable them to provide the best possible care for every single one of our patients from the very first minute they arrive. It is very important to be happy and fulfilled in work and with an amazing team and fantastic support it can only be a positive attribute for the people we care for. But we must always remember 'good enough never is.” Julia Overton, Senior Theatre Support Worker (Gateway G) Part 2 We are unrelenting in the pursuit of excellence..... 10 Achievement of Objectives for 2011/2012 Quality Domain Patient Safety Our Quality Priority for 2011/12 Embed continuous quality improvement at local level Increase the opportunity to learn from our mistakes Patient Experience Listen and act on what our patients are telling us 1. Reduce wait times 2. Improve communication about appointments 3. Improve access to services for patients Clinical Effectiveness Undertake the Department of Health questionnaire in order to benchmark ourselves against other NHS providers Increase participation in National and Local Clinical Audits Increase the collection of data to further understand complications post surgery and improve clinical outcomes. Success Measures for 2011/12 Status Access to monthly quality data in the form of an electronic dashboard. 1. Evidence of review and validation of the data. 2. Local development and routine monitoring of quality matrix. 3. Demonstrable improvements shared with patients, staff and organisational committees. 1. 90% of all our staff enrolled on a 2 year refresher programme where they will be trained in the reporting of incidents. 2. 90% of those identified in our training needs analysis as requiring investigation skills will be trained and competency assessed. 3. Develop and monitor an incident reporting matrix for each Clinical Unit. 1. Clinical units to better understand their wait times and develop effective plans to reduce them. 2a. Provide information to patients about their choices when booking appointments. 2b. Where possible reduce cancellations and rescheduling of appointments but when essential ensure the details are communicated effectively to patients 3a. Ensure that actions from the Markers of Best Practice 2011 for Vulnerable Adults are implemented and re-audited in March 2012. 3b. Roll out community services to bring care closer to home. To undertake the questionnaire and for our results to compare favorably with other NHS Providers. Where this is not the case develop recommendations to improve services. Target Met To deliver all relevant national audits. Target Met For each Clinical Unit to deliver a minimum of 5 clinical audits during 2011-12, which must take into consideration national and local priorities such as NICE, NSF. Increase contact rate to 80% for 24 hour and 28 day calls. Target Partially Met Target Met Target Met Ineligible to participate; target not applicable Data to be shared via the Clinical Unit dashboards for validation and action. Quarterly review of findings to identify trends and address required service changes. We are unrelenting in the pursuit of excellence..... 11 Achievement of Objectives for 2011/2012 Embed Continuous Quality Improvement at Local Level We have found through experience that the important to their patients and use this best way to deliver continuous quality evidence to make rounded judgments improvement is to have strong clinical considering efficiencies and finance alongside leadership (Clinical Unit Model) with quick the quality of services, no one element being access to credible, clear, and timely seen as more important than the other. As information. As well as being an informed such considerable improvements have been Board it is our belief that data needs to be made across the facility, leading to an closer to the frontline in order to quickly improved ability to meet the Health and Social recognise issues and be able to make Care Act. This was reflected by high necessary and lasting changes. satisfaction rates of 99% and low complaints rate, equating to 0.08% of our total activity. During 2011-12 quality data was provided to each clinical unit in a monthly dashboard, We found that by empowering staff they which provided clinical leads with detailed became passionate about their quality patient safety, patient experience and improvement projects and wanted to share effectiveness data. This data although their results widely. Along with our belief in presented by the clinical unit leads to the transparency, we aim to share the successes Executive Board as part of the quality of the teams through a variety of methods, scorecard (Quality Quartet) was also discussed such as messages on TV screens which are directly with their clinical team to enable them located in waiting areas, or the ‘In focus’ notice to identify areas of practice or environmental boards that can be found across the Treatment comfort that could further improved. Clinicians Centre as well as being published on our were able to hear and see firsthand what is website. We are unrelenting in the pursuit of excellence..... 12 Achievement of Objectives for 2011/2012 Increase the opportunity to learn from our mistakes Making services safe for patients is fundamental reported, a massive 120% increase on the to the provision of high quality care . I t is crucial previous year. We have therefore decide d that that we have good incident reporting systems, incident training will be an annual update and staff that are not afraid to report, and clinical not biannual as previously described in the last teams that actively review and seek solutions. Quality Account. High levels of incident reporting are a mark of a highly reliable organisation and not, as one might A Root Cause Analysis (RCA) investigation think an unsafe one. We therefore encouraged training session was delivered to the clinical our staff to report all incidents including near leads, lead nurses and administration managers misses and those that caused no harm in order to at an academy session. In order for staff to optimise learning. maintain competency in the methodologies we agreed that although all senior staff should have 100% of all new starters (including bank staff) an awareness of RCA, a faculty of 6 people would received incident training on induction. All existing be required to undertake any investigations of a staff (including seconded and contracted staff) serious nature. Competency would be gained by received training during 2011 -12 as part of their training and practically undertaking investigations mandatory training update which, were delivered alongside a more experienced colleague. So far at Partnership sessions. These s essions occur we consider 5 members of staff as competent every 6-8 weeks and are used by the clinical units and 2 requiring further experience. to provide the team with a common understanding of issues and provide direction to enable challenges to be resolved. This presents an excellent forum for training as all team members hear one message, tailored to the needs of the clinical unit. Due to the extensive and detailed training we have delivered we have seen a dramatic increase in the number of incidents We are unrelenting in the pursuit of excellence..... 13 Achievement of Objectives for 2011/2012 Listen and act on what our Patients are telling us During 2011-12 we concentrated on monitoring In order to address patient expectations and patient wait times in clinic, improving better inform them of the length of time they communication of delays and understanding may be attending the unit for tests, consultation the causes so that we could anticipate and and /or treatment, a communication sheet has alleviate them. We reviewed 6 months of been developed. The booking arrangements patient feedback data to establish at what point are being reviewed to accommodate urgent patients move from satisfied to dissatisfied with short notice appointments which were the wait, this equated to between 20-30 previously slotted in. We have rolled this minutes. We created an application which project over to 2012-13 as we want to evaluate allowed wait times for each doctor’s clinics the improved communication system and roll across the Treatment Centre to be seen by out the audit to other units that also have patients via the TV monitors in the waiting experienced similar feedback. areas. The senior managers were provided with an application for smart phones and a We implemented a number of methods for monitor has been set up in the office so that patients to access the Treatment Centre. Our significant delays could be quickly identified appointments are published on the national and support provided to assist the clinical Choose and Book system at Consultant level teams to resolve delays. enabling patients to choose the clinician they wish to see at a date and time that suits them. Furthermore Gateway F, Gynaecology, Short term follow up patients are able to walk undertook an audit to establish the cause of away with their appointment, and long term delays in their clinical area. They identified that follow up patients (appointments set 6-12 patients on average arrived 35 minutes prior to months ahead) are contacted 6 weeks before their appointment time, and that the their appointment to arrange a mutually appointment for follow up patients overran on convenient date and time. The Patient & Public average by 10 minutes and 7 minutes for new Engagement Group have reviewed the letter patients. The audit identified that junior doctors that goes to patients called the ‘partial booking’ did take a little longer as they often required letter to ensure that the purpose and process of advice from a consultant. partial booking is clearly explained. We are unrelenting in the pursuit of excellence..... 14 Achievement of Objectives for 2011/2012 We have also reviewed our Access Policy to We have outlined the progress made against reflect the changes we have made to practice the regional safeguarding self assessment tool throughout the year. ‘markers of best practice’ as part of our Mandatory Statement and we are content that We have undertaken several initiatives to we have provided adequate assurance to our reduce the number patients’ affected by Commissioning PCT. appointment re-scheduling such as monitoring those clinics cancelled by doctors within the 6 We have established 4 community clinics week notification period. The escalation covering Derbyshire and Nottinghamshire so process has been clarified to ensure that the that our patients can be cared for closer to patients affected have been reviewed by their home. All community clinics are based within clinician to ensure the appointment change will existing healthcare premises and have CQC not compromise their care and that their registration. Specially trained nurses support appointment is made in accordance with the the clinics that are able to provide patients with Treatment Centre Access Policy of 28 working a pre-operative assessment for those patients days. Patient cancellations are monitored requiring surgery on the same visit. Patients locally on a weekly basis by the Gateway requiring treatment are offered a choice of Coordinators and over-viewed by the Executive facilities which include the Treatment Centre Board monthly. Over the last 6 months the for diagnostics and day case surgery and local percentage of patients affected remains low at Trusts for elective inpatient care. Circle is 1.6% of total activity. committed to the ongoing development of services at the existing community sites, including the addition of further community locations throughout 2012-13. We are unrelenting in the pursuit of excellence..... 15 Achievement of Objectives for 2011/2012 Undertake the Department of Health patient questionnaire We were not eligible to undertake the national Out Patient survey based on the national Out Patient survey. Eligibility was determined survey asking questions about waiting times, on the basis of an adult outpatient from acute hospital facilities, seeing a doctor or other and specialist NHS Trusts in England who members of staff, tests and treatments. attended an outpatients department(s) during April or May 2011. As an Independent Sector We were not eligible to undertake the national Treatment Centre we were not included. In-Patient survey. Day case patients were excluded from the survey. We have however undertaken an in-house 120 105 96 100 99 97 102 100 83 80 70 64 60 45 40 20 0 Did you receive an appointment w hich allow ed sufficient time for you to attend? Did you receive a telephone call to remind you off the appointment? Did you receive Did you receive Were the car parking sufficient information sufficient information arrangements about the appointment about how to get to the satisfactory? in advance? Treatment Centre for the appointment? Yes definitely Yes to some extent Not really Were the Gatew ay E Were the Gatew ay E If there w ere delays in Were you satisfied Were any plans for a reception staff polite nursing team polite and the clinic w ere you w ith the Gatew ay E follow -up appointment and considerate? considerate? kept adequately patient w aiting area? clearly explained and informed? scheduled? Definitely not Does not apply We are unrelenting in the pursuit of excellence..... No Comment 16 Achievement of Objectives for 2011/2012 Increase participation in National and Local Clinical Audits We have participated in all the national audits audits have been registered of which 37 are relevant to our services (in order to improve the complete and 30 ongoing. Although participation rate in clinical audit, each clinical participation in audit has doubled over the unit agreed to undertake a minimum of 5 clinical past year we will continue to encourage and audits, ensuring that national and best practice increase participation in audit. The focus for audits were prioritised). An audit registration 2012-13 will be ensuring that re-audits take process was implemented so that there was place to measure the effect of any change put central oversight and when audits were in place and improve sharing the learning. completed the audit findings are shared at the Clinical Governance and Risk Committee. 67 To increase the collection of clinical outcome data Clinical outcome data provides an indicator of such as surgical site wound infection rate and clinical performance, patient safety and value for re-admission. We also complete, for willing money and needs to be measured as part of the patients, a quality of life questionnaire (QoL) quality agenda. Traditionally outcomes have pre and post surgery. The collation of data is focused on failures such as mortality and re- still in phase 1 and questionnaire two will be admission rates but increasingly they are being sent out during May 2012 in order to evaluate used to measure the effect of health the QoL scores. We have not managed to interventions and identify unsatisfactory achieve the 80% participation rate for treatments. CLIMBs (Clinical outcomes audit); however we have refocused the project and made this It’s incredibly valuable to review all of this much larger in order to capture richer data. information together so that a holistic view can We have achieved 100% participation in the be made and as such we have endeavored to nationally Patient Reported Outcome collect and share with the clinical units their Measures (PROMs) for both Hernia and clinical outcome data. We contact all eligible Varicose Vein procedures. patients at 28 days post surgery to ask them a series of questions in relation to their recovery We are unrelenting in the pursuit of excellence..... 17 Review of Quality Performance in 2011/2012 Best Clinical Outcomes Clinical Excellence We know the most important concern is the recognised ability of our clinicians and the quality of care you individually receive. That's why we have over 150 experienced Consultants who are leaders in their specialist fields. By bringing together excellent clinical leadership and empowering our Doctors, Nurses and Allied Professionals, we have created an environment at the Nottingham Treatment Centre where you can be sure of the best possible care. Incident Reporting Incident reporting provides a valuable opportunity to learn from mistakes and poor patient outcomes. In order to have effective reporting systems staff need to feel supported and free from retribution and blame. An organisation that has a good reporting culture has staff that care and will use the information they have to make positive changes to improve patient safety and experience. Therefore an organisation with a high number of no harm incidents (including near miss) reported is a safe place to be. The Nottingham NHS Treatment Centre reported a total of 1,897 incidents during 2011/12; demonstrating a 120% increase in incident reporting rates from the previous year. This dramatic rise in reporting is not a coincidence as we have pro-actively canvassed staff through training aimed at increased reporting. Every incident is reviewed by the clinical unit leads in order to improve practice and share learning across the facility. 250 200 150 100 50 0 Apr May Jun Jul Aug Sep Oct Nov Dec We are unrelenting in the pursuit of excellence..... Jan Feb Mar 18 Review of Quality Performance in 2011/2012 A review of the incidents reported for 2011/12 demonstrates that the top 5 incident categories were: Treatment/Procedure, 153 Access/Appointment/ Transfer/Discharge, 447 Patient Information, 398 Infrastructure or Resources, 184 Clinical assessment, 137 The incident trends were reviewed during 2011-12 and the Nottingham NHS Treatment Centre has taken the following actions to improve the quality of healthcare provided: The lack of bays available in day case for patients when five theatres are running was reported on a regular basis as the cause of delays and discharge issues. As a clinical unit, day case reviewed their working practices and completed a business case to fund a redesign of the patient areas to improve patient flow and allow for more flexibility in the patient journey and relieve some pressures on the ward area. The provision of decontaminated equipment from Sterile Services has been reported as a recurring issue causing disruption to services provided. Regular meetings have been established with the contracted service to work through issues and to try to reduce service disruptions and cancelled procedures. We are unrelenting in the pursuit of excellence..... 19 Review of Quality Performance in 2011/2012 Whilst it is accepted practice to consent patients for an endoscopic procedure on the day of their procedure, the question was posed to the unit as to whether this was considered ‘great’ practice. To improve the experience for patients an experienced endoscopy nurse now undertakes preassessment and consent on the day that patients visit the digestive diseases clinic. This now means that patients are better informed and have considered their options for treatment and feel fully prepared for the procedure. This has led to a decrease in the number of patients not attending for their procedure and improved compliance with the bowel preparation requirement. Patient Information is a valuable asset and as such needs to be secure at all times. We learnt that although Information Security training was being delivered to staff, further consolidation of learning was required as staff sometimes didn’t apply learning to real situations. We therefore updated the training packages to provide real examples, providing pictures as examples which generated much deeper discussion and gave the opportunity for staff to ask questions. When reviewing our incident data administrative booking errors were a recurrent theme as were multiple changes to patient appointments that delayed patients in seeing their clinicians. This has led to a review and regular monitoring of clinician annual leave booked under the 6 weeks agreement with a robust escalation process being put in place. The administration process (Access Policy) has been reviewed and updated to ensure that patients care is not compromised by delays and that patients are re-scheduled within 28 days of their cancelled appointment. Although each patient appointment made generates a letter, our incident process has identified that patients have not always received the letter and as such miss their appointment. Also, the Radiology Department (Gateway C) have recently introduced a confirmation caller to ensure that patients have received their appointment and are intending to attend, therefore reducing the waste of valuable diagnostic time. We are unrelenting in the pursuit of excellence..... 20 Review of Quality Performance in 2011/2012 The Day Case Department (Gateway G) noted that some patients being referred to the Nottingham NHS Treatment Centre had not received a pre-assessment. They therefore implemented a training competency package for their staff so that more staff were trained which, has increased the numbers of patients pre-assessed. Due to the increased demand in the digestive disease clinic, the safe storage of medical notes became compromised. As such building work has taken place to convert a room adjacent to the main reception so that medical records can be safely stored. In addition more digital locks have been fitted in the area to ensure confidentiality is maintained. Infection Prevention & Control The Nottingham NHS Treatment Centre remains fully compliant with the Health & Social Care Act 2008: Code of Practice for Health and Social Care on the prevention and control of infections and related guidance. The Code of Practice, which came into force on 1st April 2010 for the NHS and October 2010 for all other registered providers, sets out the criteria against which a registered provider will be assessed by the Care Quality Commission. It also provides guidance on how the provider can meet the registration requirements relating to healthcare acquired infection (HAI) set out in the regulations. The Nottingham NHS Treatment Centre continuously strives to improve on its current record of excellence. Apr – June July - Sept Oct – Dec Jan – Mar 2011 2011 2011 2012 Eligible patients 1912 2123 2056 1752 7843 No. Screened 1912 2123 2056 1752 7843 % Screened 100% 100% 100% 100% 100% 3 3 6 6 18 0.2% 0.1% 0.3% 0.3% 0.2% No. Colonised % Colonised We are unrelenting in the pursuit of excellence..... Total 21 Review of Quality Performance in 2011/2012 Safety Alerts Alerts issued via the Department of Health Central Alerting System (CAS) relate to key safety issues that have the potential to harm patients and staff if not acted upon promptly. Safety alerts are an important source of information which enables the Nottingham NHS Treatment Centre to maintain a safety as a key priority for all of patients. Implementation of safety alerts form part of the CQC (Care Quality Commission) Essential Standards of Quality and Safety. Failure to implement safety alerts could result in incidents, complaints and/or claims/inquests and have a significant impact on both our patients and staff. 135 safety alerts have been received by the Nottingham NHS Treatment Centre during the financial year 2011/12; all which applied to the Treatment Centre were implemented fully within the required timeframe. We are unrelenting in the pursuit of excellence..... 22 Review of Quality Performance in 2011/2012 Best Patient Experience Claims There were no successful claims against the Nottingham NHS Treatment Centre during 2011/2012. Patient Surveys Patient feedback is essential and provides a rich source of information about the quality of the services we provide. As an organisation we have set out our key principles in our Credo to ensure we listen and take action from what our patients tell us. We have developed a number of ways to do this but feel that by far the most effective way has been through the development of a rapid response card providing real time information which is promptly acted upon by the clinical teams. Every patient is offered the opportunity to provide ‘real time’ feedback following each attendance via the postcard; this asks 3 simple questions: What did we do well today? What could we have done better? Would you recommend us to family/friends? During 2011/2012, 15% (24,133) of our patients completed a feedback card. Of those 23,938 patients responded to the question, would you recommend us to you family and friends; a staggering 99% stated they would. When we asked our patients what did we do well: 2,570 comments related to the seamless service that was provided to our patients 1,626 comments related to the excellent customer care and communication that our patients received. 955 comments related to the excellent clinical care that was provided to our patients by our medical and nursing staff We are unrelenting in the pursuit of excellence..... 23 Review of Quality Performance in 2011/2012 All patients are asked to provide us with suggested improvements. The following section provides a sample of the feedback per clinical unit received and the action they have taken to improve their services. Dermatology (Gateway A) You Said: “Suggest email or text could be usefully be used for confirmation of appointments…” We Did: Whilst we do not yet send e-mails or text messages to patients confirming appointments, we do capture this information on our database. We are upgrading our patient administrative system so that in the near future we will be able to use these methods of communication in order to inform all patients of their upcoming appointments. “Waiting time for my appointment was a little longer than I expected” The time that a patient is waiting in the Treatment Centre for their appointment with their doctor is very important to us. We take every opportunity to look at areas of our patient pathway that could be streamlined. We have a Twitter feed on the television behind the reception desk that we update as soon as we are made aware that a clinic is running late. This helps to keep patients informed as to how long they should expect to be waiting. A waiting times project is being carried out by our Gateway Coordinator to determine the length of time patients wait on average and understand some of the causes so that we can address them. “I didn’t receive my This is a major problem for all of the gateways in the Treatment Centre. Due appointment letter…” to the high number of patients that are seen in the Dermatology department, this problem is highlighted more so than anywhere else. Waiting room chairs pretty but hugely uncomfortable. We do strive to make every appointment when the patient comes to the desk but unfortunately it is not always possible for this to happen. High backed chairs are being bought for the sub-waiting rooms. We are unrelenting in the pursuit of excellence..... 24 Review of Quality Performance in 2011/2012 Cardiology, Vascular, and Respiratory (Gateway B) You Said: Provide more car parking spaces for patients Improve waiting times/Keep to appointment times/Waiting times/appointment delays Make appointment for date and time to suit me We Did: We have secured more off site car parking for our staff, to free up more car parking spaces for our patients Any clinic delays are shown on our TV screens and also verbal updates by both admin and nursing staff Timings of some clinics have been changed to allow more time between appointments to try and avoid clinics running late Nursing staff are now advising reception staff of late running clinics, the reception team then update the Twitter feed and verbally inform patients of when they arrive. The nursing team discuss timings with patients as they bring them through to clinic and give them updates on timings in the sub wait area. All patients will now be given the choice of date and time at the reception desk or when making appointments by phone Diagnostic (Gateway C) You Said: Would be useful to have appointment to see doctor at other Gateway and not have to come back. Gowns are not appropriate to wear Patients asked if we could improve our signage in the car park and in the Treatment Centre Information regarding appointments We Did: We are now working closely with other specialties to provide patients with Radiology appointments on the same day as their appointment in the requested Gateway. The Gateway is currently acquiring suitable alternatives for patients to wear so they feel more comfortable, and are informing patients they are welcome to bring their own dressing gowns to their appointments. We have changed the white direction arrows to be made clearer to improve entry and exit to the car park. In October we redesigned all our internal signs and undertook a survey to ask patients what they thought. Patients thought internal signage adequate but the signage on QMC Campus could be improved. We are currently liaising with Nottingham University Hospitals NHS trust to improve this. We are currently developing systems to enable appointment reminders to be sent via text. If you are interested please ensure that our administration staff have up to date information for you. We are unrelenting in the pursuit of excellence..... 25 Review of Quality Performance in 2011/2012 Orthopaedics (Gateway D) You Said: Comments about waiting times and being informed about delays We Did: An audit is currently under way to look at waiting times. Staff members have been encouraged to provide communication around waiting times, to keep patients updated. Feedback given to staff to ensure information is accurately given to patients. Not have to wait so long to be seen As a Treatment Centre we are working on a project that is looking at where the delays occur to allow us to try and fix them. We try to keep to your appointment times but delays are going to occur if a patient needs more than their allotted time. If no one has explained why, patients are encouraged to ask a member of the team and they will try to find out what the delay is. The staff have agreed to keep patients in the main atrium and only bring them through into the sub waiting area when there is a clinic room available for them. If patients wish to wander about the building and worry about being called while they are not in the location of the Gateway a pager system is operated. Plenty of seating but sometimes difficult to hear the name being called by staff, depending on where you sit As a female patient examined by a male doctor it would have been nice to have a chaperone If patients would like someone in the clinic room during their examination to support or chaperone the nursing staff are more than happy to support. Rheumatology & Endocrinology (Gateway E) You Said: Long delay at Pharmacy. We Did: A poster has been produced by Pharmacy explaining waiting times and explaining the reasons. Re: hooks in toilets. Hooks outside is not sufficient. I would not leave coat and handbag outside. Can appointments be made on the day or sent via email or text. Hooks have now been placed in toilets. Could you put a water machine in 2nd waiting room please We offer patients the opportunity to either make an appointment on the day if the clinic has been scheduled on our electronic booking system. Alternatively for patients who have a long term follow up appointment we will contact them within 6 weeks of their required appointment schedule to request that they book an appointment. We are currently developing systems to enable appointment reminders to be sent via text. If patients are interested administration staff check they have up to date information. A water machine is now available in the second waiting room. We are unrelenting in the pursuit of excellence..... 26 Review of Quality Performance in 2011/2012 Gynaecology and Colposcopy (Gateway F) You Said: 16 % of patients who responded via the rapid response cards commented on waiting times and the waiting area provision We Did: We have reviewed a number of specialist clinics and are considering the best way to ensure patients attend appropriate sessions. We are also reviewing the current agreement on the time allocated to specific clinics and whether they need to be extended. We are utilising the buzzer system where suitable. Communicating through Twitter on the TV screen. Nursing staff are to ensure that the admin team are aware when there are specific delays. Please could we be A patient information leaflet has been written and is now available. It will be sent information in included with patient’s appointment letters. regard to the Bone Density Scan (DEXA) appointments i.e. what to wear, how long does it take Day Case (Gateway G) You Said: You said we check your identity too many times You said the information at Discharge could have been better Why did I ‘fast’ for so long? We Did: We are following the recommendations of the world healthcare organisation (WHO) for correct site surgery We have looked at all our patient leaflets and have updated them, where necessary We have updated the fasting times on our patient letters and have put together a leaflet which has both the morning and afternoon fasting instruction stated. We are unrelenting in the pursuit of excellence..... 27 Review of Quality Performance in 2011/2012 Endoscopy (Gateway H) You Said: Patient concerns about waiting times Can we have patient information leaflets to incorporate frequency asked questions? How do you decide what improvements to make? We Did: We are currently reviewing our admission times within the unit. We are to adapt list timings to avoid delays between those patients who do not attend and quicken up start and finish times of lists. We have now changed our Endoscopy procedure leaflets to incorporate frequently asked questions. We have also developed a Pre-assessment clinic where those seen in the out-patients department are invited to attend, to go through any questions or concerns prior to booking the procedure. We have given out an in depth questionnaire to 150 Endoscopy patients to consider all aspects of our department. We are implementing areas of improvement which have been identified. Digestive Diseases (Gateway I) You Said: You said you wanted more information about the expected wait times on the day for clinics You said that our wait times were sometimes too long We Did: We have improved the communication between the nursing staff running the clinics and the reception staff to enable more effective feedback. We have also looking at putting the wait times on a feed on the TV screen in the waiting room We are undertaking an audit regarding wait times in clinic to enable us a better understanding why some clinics run slowly and to help us to solve this problem. We are unrelenting in the pursuit of excellence..... 28 Review of Quality Performance in 2011/2012 Complaints, Concerns, Comments and Compliments We believe that all feedback is valuable and if utilised well is an ideal opportunity to make positive change. Therefore we view complaints and concerns as positive and encourage our staff to inform our users how to actively tell us about their experience. In 2011-12 we received 138 complaints/ concerns compared to 140 in 2010-11 (equating to a rate of 0.08% of our annual activity). The resolution of complaints and concerns in a timely and effective manner is of utmost importance to us. All complaints and concerns received are acknowledged within 3 working days and a plan for management agreed with each complainant. The clinical leads investigate and provide solutions to prevent recurrence. The data demonstrates that we are receiving more complaints than previous years; this is due in part to a move away from the triaging tool and implementation of advice received from the East Midlands Complaints Forum for any patients verbalising a wish for their issues to be dealt with as a complaint; this request should not be overridden. The main themes identified from complaints and concerns were: 31 patients felt that the standard of medical care was lacking 22 patients were displeased with the attitude of the staff caring for them 22 patients were unhappy with their appointments (cancellation / delay / waiting times) 17 patients were unhappy with the communication between staff and patients. We are unrelenting in the pursuit of excellence..... 29 Review of Quality Performance in 2011/2012 The following are examples of improvements made during 2011-12: Development of 2nd opinion process - Following several complaints from patients it was identified that there was no clear process for patients requesting a second opinion from another doctor. On each occasion this request came following a breakdown of the relationship between the patient and original doctor. It was agreed that a check would be made with the patient to ensure that the relationship was beyond repair. If the relationship could not be reconciled the clinical lead, for that area, would be consulted with to determine an appropriate clinician for the patient to be seen by. Feedback would be provided to the initial clinician for them to understand the reasons why the patient wished to be seen by someone else. The new clinician would be contacted to confirm that they were in agreement to take over the patients care. The new process outline determined the required timeframes for the process to be completed in. The process was approved via the Clinical Governance and Risk Management Committee meeting and then communicated throughout the facility. Review of sedation process for flexible sigmoidoscopy - It is not always clinically necessary for patients attending for a flexible sigmoidoscopy to be administered sedation but patients can choose to have sedation, if they wish. From complaints it was highlighted that patients did not feel that they were given a choice and that their decision was being over-ridden without discussion or clear communication. The process was reviewed with the assistance of the healthcare professionals who complete the consent process. It was agreed that if a patient requested sedation at the consent stage then this would be documented within their records and communicated verbally to the clinical team in the endoscopy suite. If a clinician had a clinical reason for not wanting to administer sedation the other staff present within the suite ensured that this was discussed with the patient and a joint decision made between the clinician and the patient. The clinical lead for endoscopy discussed this new process with all endoscopy staff at their regular clinician meeting. We are unrelenting in the pursuit of excellence..... 30 Review of Quality Performance in 2011/2012 Implementation of ‘ward’ rounds in Day Case - The Treatment Centre received a number of complaints regarding the time that patients were spending in the Day Case unit when attending for a procedure. Complaints were normally in relation to the time spent in the unit prior to their procedure commencing. Although staggered arrival times were implemented to reduce waiting times, patients were still commenting on the time period that they were waiting. Therefore the unit have also commenced regular ‘ward’ rounds. This will involved the Day Case staff visiting each patient on a regular basis (no less than hourly) to update them on progress and check that they are OK. The nursing staff will document the rounds that are completed and any issues that arise. Review of partial booking letter with involvement from Patient and Public Engagement Group The Treatment Centre implemented a partial booking system for the management of follow up appointments. Patients who require a follow up appointment are provided with a choice as to whether they wish to receive an appointment date and time prior to leaving their last appointment, on the understanding that it may have to be rescheduled or whether they wish to arrange their appointment closer to the attendance date, booking an appointment on a time and date that is convenient to them. If patients choose this option, the Treatment Centre writes to them approximately 6 weeks prior to when they are required to attend asking them to telephone and arrange an appointment. Patients have commented regarding the tone of this letter and the arrangements that are in place around this process. It was identified that the letter needed to be improved and the Patient and Public Engagement Group have been involved in this process. We are unrelenting in the pursuit of excellence..... 31 Review of Quality Performance in 2011/2012 Most Engaged Staff The Quality Quartet is the tool we use to track the monthly key performance indicators of clinical units. The “Most Engaged Staff” quadrant tracks the Human Resource (Staffing) indicators such as vacancies, sickness absence, turnover, mandatory training and Circle Operating System projects ongoing within the gateways. The indicators are updated every month so that the Clinical Unit leadership team can see at first hand any trends that are emerging. The Nottingham NHS Treatment Centre undertakes an annual staff survey, as part of the performance management process and staff appraisals. We ask our staff to score the following statements (1=strongly disagree: 5=strongly agree) At work I have clear, well understood objectives During the last week, I have received praise for my work I am consistently free to make ethical decisions I feel that my opinions at work are valued I have adequate material and equipment to do my work I have the opportunity at work to do the best every day My immediate manager is supportive of me We are unrelenting in the pursuit of excellence..... 32 Review of Quality Performance in 2011/2012 Nottingham 2009 H2 2010 H1 2010 H2 2011 H1 2011 H2 Actual Scores… At work I have clear, well understood, objectives. 4.0 4.1 4.0 4.1 4.2 During the last week I have received praise for my work. 3.5 3.6 3.6 3.8 3.9 I am consistently free to make ethical decisions. 3.8 3.8 3.9 4.0 4.3 I feel that my opinions at work are valued. 3.8 3.9 3.8 3.9 4.1 I have adequate materials and equipment to do my work well. 3.7 3.7 3.7 3.8 4.0 I have the opportunity at work to do what I do best every day. 3.8 3.9 3.8 4.0 3.9 My immediate manager is supportive of me. 4.2 4.2 4.2 4.3 4.5 3.8 3.9 3.9 4.0 4.1 How much do you enjoy working at Circle? 4.0 % responses scoring 5 26% 23% 26% 28% % responses scores 4+ 72% 71% 77% 79% % responses scores 3+ 93% 91% 95% 95% Employees who would not recommend Circle as a place to work 11% 8% Employees who would recommend Circle as a place to work 89% 92% *H denotes a half year period between either January and June or July and December From the data it appears that our staff felt supported and clear about their objectives. We have continued to ensure that our staff feel empowered. We listen to their feedback and implement, where possible, their suggestions for change: Introduced staff discount scheme in our catering outlet “The Atrium” Continued with the production of the staff newsletter ‘What’s up Doc’ which includes information about the Treatment Centre, Clinical Units, and staff updates. We held a successful Staff Awards Ceremony in 2011, recognising staff in ten award categories related to the three aspects of the Circle Credo – Agents of our patients, Unrelenting in our pursuit of excellence and empowering our people to do their best. We are continuing these themes for second year and the next event is planned for July 2012. We are unrelenting in the pursuit of excellence..... 33 Review of Quality Performance in 2011/2012 Installed a cash dispensing machine in the Treatment Centre which benefits both staff and patients. Supporting charities nominated by our staff: in 2011 we supported the Lincolnshire and Nottinghamshire Air Ambulance and raised over £800 for the charity. In 2012 we have supported the Alzheimer’s Society, so far raising over £1000. In July 2012 we will ballot the staff to choose our next charity. We have continued with our monthly massage days for staff which have proved very popular. Training and Development As part of our commitment to developing our staff, in addition to our comprehensive mandatory training, we also offer development activities for all our staff. During 2011 we partnered with New College Nottingham to develop a tailored Institute of Leadership Management (ILM) Certificate for our first line managers. We ran two successful courses for 24 staff and plan to run further courses in 2012. Staff took part in 72 hours of intensive training over three months, during which they worked on the skills required to effectively manage their teams, make important decisions about resourcing, coaching team members and strategic planning. On being presented with his award, Nick Gullick from the Information Technology Team, said: “I did the course to gain experience in management techniques. I found it useful to learn how to plan, delegate and free up time to do other elements of my job. Since doing the course, I have been promoted from Information Coordinator to IT Report Developer. I’d definitely recommend the programme as it teaches people different management styles and can help further their careers.” Work Experience and supporting the NHS Graduate Management Scheme During 2011/2 we have implemented a work experience program for students wishing to pursue careers in medicine and nursing. We have offered tailor-made programs for students, focusing on their development needs and providing support for their applications to University courses through mentorship and mock interviews. We are unrelenting in the pursuit of excellence..... 34 Review of Quality Performance in 2011/2012 The Nottingham NHS Treatment Centre has worked in partnership with the NHS to provide development opportunities for individuals through the NHS Graduate Management Scheme, which is committed to developing the future leaders of healthcare in the UK. The Circle Operating System COS Methodology Clinical Units Quality Quartet Problem Solving Tool Patient Hour Decision Making Tool Plan Circle Best clinical outcomes Patient Clinical Unit Most engaged staff Best patient experience Act Swarm Do Best value • Better • Simpler • Smarter value Check Journey towards Continuous Improvement The Circle Operating System or COS, is a unique continuous improvement model designed to support partners bring the Circle Credo ‘to life’ and improve patient safety and quality. Some of the key foundations have been created from the ideas and principals of the Toyota Product System (TPS) and the TPS inspired Virginia Mason Product System (VMPS). The engagement of partners is a key principal within the COS methodology, particularly in a clinically led organisation. All the activities are designed with the concept of devolving the decision making and ability to make changes directly to the front line. We are unrelenting in the pursuit of excellence..... 35 Review of Quality Performance in 2011/2012 COS helps eliminate waste and identify failures in the process and systems currently in place. These are then implemented as projects by the staff members, with the ultimate aim of standardising processes which consistently occur and can then be improved upon. How COS works A key component to success is that the staff who do the work know what the problems are and have the best solutions. COS projects or “tasks” range from small-scale ideas tested and implemented immediately to long-range planning that redesigns new spaces and processes. COS uses several continuous improvement activities such: Patient Pathway Mapping where staff utilise their knowledge of the systems and processes within their own area of work to map the current patient pathway in order to identify variation and process failures. This also ensures that staff go and see for themselves that is happening throughout each stage of the process. We call this ‘Go, Look, See.’ The Patient Hour is where the staff take dedicated time to discuss issues which affect the patient experience and consider what the quality metrics in the Quality Quartet are showing them. They then review and agree what changes should be made to improve patient care. SWARM Plan Do Check Act (SPDCA) is a problem solving tool which enables staff to develop solutions and redesign their own working practices. This is an empowering tool by which staff are more likely to execute changes if they have designed them. Quality Quartet is a range of measures designed by Clinical Units to enable them to track progress and improvements in quality. This tool measures everything that matters for patients. Since its launch in the Day Case Unit in November 2010, COS has now been rolled out to all but two of the nine Gateways, it is also being used to make improvements Treatment Centre wide, within the Cancer Centre, Front of House, IT Help Desk , Phlebotomy and the Registration and Referrals team. We are unrelenting in the pursuit of excellence..... 36 Review of Quality Performance in 2011/2012 By the end of 2012 COS will have been rolled out across the whole facility encompassing both Clinical and Non- clinical departments. Below is the rolling COS activity for the whole Treatment Centre for the last quarter of 2011/12. Jan 2012 Feb 2012 Mar 2012 COS Projects Complete 49 46 46 COS Projects in Progress 80 78 79 COS Projects still to commence 235 214 215 Highlights from these projects are – Establishment of the Abdominal Aortic Aneurism (AAA) screening programme in the Cardiovascular Clinical Unit in under two weeks from commencement of the project to referral of first patient. Gynaecology space utilisation project providing additional capacity for clinics, and development of shared services with the Colposcopy team. Improved patient pathway design and an increased number of clinics within the department enabling clinicians to provide services to more patients. Redesign of Magnetic Resonance Imaging (MRI) Helper services within the Diagnostic department, delivering improved patient flow and ensuring service are streamlined and efficient and prevent patient delays. A full systematic review of the Dual-energy X-ray absorptiometry or DEXA Pathway (assessing bone mineral density) to ensure it was meeting the needs of its patients. The outcome determined that in 95% of cases, the approach proved to be a one stop service receiving 100% positive feedback from patients. We are unrelenting in the pursuit of excellence..... 37 Review of Quality Performance in 2011/2012 A series of mapping exercises within the Decontamination facility associated with the JAG checklist to ensure compliance with Joint Advisory Group (JAG) accreditation. 137 individual steps within the decontamination process were identified and the team have worked through the JAG standards to ensure that any failures or safety issues highlighted within the mapping exercises are improved in accordance with the best practice guidelines. Introduction of hospitality programmes to support the Front of House services which touch the patient journey many times during their attendance. Front of House have many contacts with our patients, including transfers, switchboard, car parking and general assistance. A revised Information Technology infrastructure, new phone systems and the introduction of swarm as a more organic approach has increased value of team from the organisational perspective; staff are enthused and will now buddy with gateways to further develop and support patient pathways to increase awareness and understanding of our patients. GP Educational Events An increased demand on NHS frontline services and a significant reduction in budget allocation means it is essential that providers of healthcare services to NHS patients offer streamlined approaches, utilise financial resources efficiently, and work with healthcare partners to reduce any wastage and increase efficiency of partnership working. During financial year 2011/12, the Nottingham NHS Treatment Centre organised a programme of events led by the Consultant staff to support GP colleagues and decrease the number of inappropriate referrals. The programme was so successful, it has lead to a number of sessions such as: The Management of Menstrual Disorders Managing Thyroid Disease Fitness for Anaesthesia – Optimising Common Conditions Current Thinking in Acute Coronary Syndrome (ACS) Common Hand Surgery Conditions and their Management What is New in Vascular Surgery We are unrelenting in the pursuit of excellence..... 38 Review of Quality Performance in 2011/2012 Update on GMC and Revalidation Dyspepsia and 2 Week Wait Referral for Endoscopy Reducing Referrals to Secondary Care for Patients with Vascular Disease Disorders of Calcium and Vitamin D Metabolism Further interest from GP colleagues has also prompted the delivery of additional sessions relating to CQC Registration which were well attended by both GPs and Practice Managers. All sessions have received positive feedback, with comments including: concise and helpful, very clever speaker, really useful, informative and energising speaker, the presentation was very interesting and nice to have an insight into what is happening with patients, interactive session, easy to ask questions, excellent learning points and practical focus, very helpful content, very relevant to general practice and will alter my management. We are unrelenting in the pursuit of excellence..... 39 Objectives for Quality Improvement in 2012/2013 This year we set out to identify our priorities using the Circle methodology and in accordance with our Credo. Each of the 9 Clinical unit leads were asked to review the quality of care they delivered with their teams during 2011-12, examine their achievements and fully understand their opportunities and develop their own Quality Account. They have arrived at their objectives through careful and balanced consideration of the quality equation (outlined in the below diagram) in the context of the service delivered within the clinical unit. The objectives identified have been agreed as their priorities for 2012-13 and the measures will be incorporated into their ongoing practice. These will be monitored at their clinical unit meetings and achievements reported to the Clinical Governance and Risk Committee. The local priorities are identified within the Clinical Unit Executive Summary which are appended at the back of this report. In addition we have carefully considered feedback from patients, staff and undertaken consultation with our Patient & Public Engagement Group, Commissioners other key stakeholders in our global review of the quality of care provided. Building on the achievements for the 2011-12 we have identified 7 strategic objectives that will indicate the success of the local priorities for 2012-13. We are unrelenting in the pursuit of excellence..... 40 Objectives for Quality Improvement in 2012/2013 Quality Domain Best Patient Experience Best Clinical Outcome Most Engaged Staff Our Quality Priorities for 2012/13 Include net promoter score as part of our rapid cycle feedback process Continue to improve wait times for patients visiting outpatient clinics Compassionate Care Improve patient safety through Stop the Line and Shine the Light innovation projects Provide the highest quality Endoscopy Service for our patients. Drive quality improvements in skin cancer services as part of the Cancer Peer Review Program Implementation of a nurse leadership and development programme Success Measures for 2012/13 Survey 10% of patients that visit the facility Achieve an NPS score of 75% Monitoring & Reporting Responsibilities Clinical Governance and Risk Management Committee 75% of patients should not wait no longer than 30 minutes from their appointment time to first contact with a clinician Improved skill and competency of workforce and identification of named champions to lead on compassionate care Development of care & compassion assessment tool, implementation of pilot and roll out Provision of training to 100% of frontline gateways and front of house Number of occasions that ‘Stop the Line’ has been activated, Number of improvements identified, Number of improvements implemented with success measures. 25% increase in incident reporting During 2012-13 achieve the Joint Advisory Group (JAG) accreditation in Endoscopy. Achieve 85% of measures identified in the Peer Review Assessment tool Clinical Governance and Risk Management Committee Launch of Circle Nottingham Preceptorship Programme Executive Board We are unrelenting in the pursuit of excellence..... Executive Board Clinical Governance and Risk Management Committee Executive Board Executive Board 41 Objectives for Quality Improvement in 2012/2013 Best Patient Experience Include Net Promoter Score (NPS) as part of our rapid cycle feedback process Why we chose this As an independent sector organisation we understand the value of providing patients with a good experience so that we become their healthcare provider of choice. Obtaining patient feedback is a vital source of information in order that we can continuously improve our services. In order to measure patient satisfaction we offer patients the opportunity to provide ‘real time’ feedback via a postcard that asks 3 simple questions; what did we do well, what could we have done better, and would you recommend us to family/friends. In 2011-12 we received feedback from (24,133) patients of which 99% said they would recommend our facility. In order that we can benchmark our customer satisfaction rates against other NHS facilities Circle has committed to including the Net Promoter Score as part of our rapid cycle feedback, which has been advocated by NHS Midlands and East, SHA cluster. Net Promoter is a research based industry wide tool that measures how likely service users would be to recommend a facility, therefore providing a good indication of the degree to which the organisation’s services are patient focused. Whilst our satisfaction rates are currently very high, we welcome any evidence-based tool which we can use to challenge ourselves to do even better. We will continue to use the rapid feedback cycle to develop patient-focused projects to improve selected elements of care. What success looks like We aim to survey a minimum of 10% of patients that visit the facility We aim to achieve an NPS score of 75% (subject to regional baseline data being published, this figure may alter in order to provide a realistic target and stretch for the organisation) Actions Amend the rapid feedback card to include Net Promoter Score question Undertake a baseline study for 1 month to establish NPS Score Amend database to enable accurate calculation of NPS scores Publish NPS Score on patient feedback notice boards and website We are unrelenting in the pursuit of excellence..... 42 Objectives for Quality Improvement in 2012/2013 Best Patient Experience Continue to improve wait times for patients visiting outpatient clinics Why we chose this On reviewing patient feedback, a number of clinical units identified wait times as a recurring theme. This prompted numerous projects to be undertaken in order that clinical units better understand the length of waits experienced by patients, and the causes of delays. As part of the study a “look back” exercise was undertaken to review comments by patients who mentioned wait times, ranging from those who were highly satisfied and those who were not. It was apparent that 30 minutes was seen as the point at which satisfaction turned to dissatisfaction. We therefore committed to ensuring our patients not wait no longer than 30 minutes from their appointment time to first contact with a clinician. A baseline study was undertaken to measure adherence with the internally set standard of 30 minutes to establish a success measure for each clinical unit to meet. In order to do this we have proposed to build upon the waiting time priority from last year to further improve the experience for our patients. We have set ourselves an ambitious target of 75% but will continue to pursue this until wait times are no longer the main feedback theme. What success looks like 75% of patients should not wait for more than 30 minutes Review patient feedback monthly and improve Network Promoter Score (NPS) Actions Each outpatient clinical unit will undertake a baseline study of wait times Each outpatient clinical unit will identify the causal factors for delays Each clinical unit will develop an improvement program to reduce delays and improve satisfaction rates. We are unrelenting in the pursuit of excellence..... 43 Objectives for Quality Improvement in 2012/2013 Best Patient Experience We are committed to improving our patients’ experience of care and providing them with the highest level of compassion through provision of privacy and dignity in care. Why we chose this We are committed to providing high quality care to our patients at all times. We know our patients’ experience depends on a combination of components, such as the services we provide, the individual healthcare professionals involved in their care and specific factors unique to each patient. While most patient contact is with clinical staff, they will also come into contact with non clinical staff who will also have an effect on their experience of care. We recognise the important work many of the clinical teams are already doing so this is not about starting again; it’s about building on what we already have in place. Patients are at the heart of everything we do. They inspire us to change. We are committed to improving their experience of care and providing them with the highest level of compassion through provision of privacy and dignity in care. The newly published guidance and quality standards from the National Institute for Health and Clinical Excellence (NICE 2012) focuses on generic patient experience and is based on best available evidence. It applies to patients using adult NHS services including outpatient and day case facilities like those offered at the Treatment Centre. Particular attention is needed to ensure that our increasing population of older patients receive equally high levels of compassion through provision of privacy and dignity in care. We wish to take the learning from these reports and expand on the NICE guidance. The concept of dignity is related to how people think, feel and behave in relation to their worth and how they value themselves. We believe it is fundamental to respect these values and provide individual care that is personal and focused for each patient. Therefore we wish to take direct account of patients’ views with patients overseeing the process and providing external scrutiny. We want to ensure that effort is put into establishing a relationship with individuals that ensures their needs will be acknowledged and met. We are unrelenting in the pursuit of excellence..... 44 Objectives for Quality Improvement in 2012/2013 What success looks like Improved skills and competence across the workforce identifying named champions who will be accountable for ensuring older people are treated with respect and dignity Development of a robust Care and Compassion assessment tool Implementation of systematic training across all frontline gateways and Front of House facilities. Actions Undertake a review of all complaints from older people in the last year to identify any themes for action Informing and raising awareness amongst staff of unacceptable standards of care on behalf of older people and their families through case studies and patient involvement in partnership days See this from the eyes of the patients. Explore their insights to gain individual feedback on how we can make improvements Develop an audit tool to establish baseline of compliance and ongoing compliance Develop and launch an awareness campaign Develop and implement a training programme for staff Identify and train local dignity champions We are unrelenting in the pursuit of excellence..... 45 Objectives for Quality Improvement in 2012/2013 Best Clinical Outcome Improve patient safety and focus on learning through ‘Stop the Line’ and ‘Shine the Light’ innovation projects. Why we chose this We have committed to delivering high quality, harm free care and as such have identified ‘Stop the Line’ as one of our safety priorities. We have chosen this concept because of its proactive and responsive approach to managing safety events, and will empower our work force to take ownership of managing safety events giving them the autonomy to develop their own safety solutions. It will ensure that everyone involved in care, including staff, patients and carers are empowered to draw attention to unsafe acts or events. The concept will ensure engagement from the Senior Management Team who will commit to ensuring that staff are supported and safety events are addressed by the right people, at the right time, making the right decisions to prevent future harm. In order to drive local safety improvements the ‘Shine the Light’ approach will be used to help identify topics or themes for in depth review. Staff will be able to see how their reporting directly influences organisational decisions and changes practice, which will boost levels of reporting as frontline staff will see this as directly relevant to them. We are unrelenting in the pursuit of excellence..... 46 Objectives for Quality Improvement in 2012/2013 What success looks like Number of occasions that ‘Stop the Line’ has been activated, Number of improvements identified, Number of improvements implemented with success measures. 25% increase in incident reporting levels Actions Awareness sessions to share concept with all staff Define the concept Implement a reporting mechanism for patients and carers Pilot ‘Stop the Line’ Review of pilot and make adjustments accordingly Roll out across the Treatment Centre We are unrelenting in the pursuit of excellence..... 47 Objectives for Quality Improvement in 2012/2013 Best Clinical Outcome Provide the highest quality Endoscopy Service for our patients. Why we chose this We currently see and treat approximately 10,000 patients per annum in our Endoscopy Unit with procedures including Colonoscopy, Flexible Sigmoidoscopy, Gastroscopy, Bronchoscopy, and biopsy removal. We have a state of the art building and aim to provide the highest quality of care possible. In 1994 the Joint Advisory Group on Gastrointestinal Endoscopy (JAG) was established to agree and accept standards of competence and provide quality assurance to units in terms of training undertaken and services provided. The accreditation programme ensures that policy and practice is safe and is compliant with national best practice. JAG accreditation will mean that the Endoscopy Clinical Unit will become a Centre of Excellence and therefore a provider of choice for patients. Accreditation will also enable the Nottingham NHS Treatment Centre to participate in the bowel cancer screening programme. What success looks like During 2012 -13 achieve the Joint Advisory Group (JAG) accreditation in Endoscopy. Actions Building work to improve privacy and dignity identified and undertaken Annual, quarterly and monthly decontamination testing to be put in place Move to three sessional days to accommodate increases in capacity such as bowel screening We are unrelenting in the pursuit of excellence..... 48 Objectives for Quality Improvement in 2012/2013 Best Clinical Outcome Drive quality improvements in skin cancer services as part of the Cancer Peer Review Program. Why we chose this Driving improvements in the quality of cancer services was identified as a key priority for the National Health Service (NHS). In order to deliver world class services a series of national programs were set out in the National Cancer Reform Strategy 2007, one of these being a quality assurance program through Cancer Peer Review. This is a self assessment by which members of cancer networks score themselves against a number of measures. This self assessment requires internal validation to ensure that the data is reliable, supported by targeted review. The measures ensure that services are clinically led and that there is national consistency in delivery of cancer services so that the once suggested ‘post code lottery’ no longer applies and that patients are now able to make informed choices on access to teams and services. The Nottingham NHS Treatment Centre holds the Multi Disciplinary Team (MDT) Meeting for skin cancer services and is therefore required to undergo peer review according to the National Cancer Action Peer Review Program. In 2010-11 we were assessed as 55% compliant against the measures and in 2011-12 this improved to 76%. We continuously strive to improve and have set an ambitious target for 2012-13. What success looks like To achieve 85% of measures identified in the Peer Review Assessment tool Actions Improve attendance of oncologist at the MDT – Implementation of video conferencing Ensure patient literature is designed according to diagnosis – Implement information prescriptions Record the information given to patients and relevant updates – Implement information prescription front sheet which is to be filed in the health care records and updated accordingly. We are unrelenting in the pursuit of excellence..... 49 Objectives for Quality Improvement in 2012/2013 Most Engaged Staff Introduction of a preceptorship programme to enhance the competence and confidence of newly registered practitioners as autonomous professionals. Why we chose this We are appointing more and more newly qualified Registered Nurses and have in the past utilised NUH Preceptorship programme. Therefore we are also now developing a Circle Nottingham Preceptorship programme. Preceptorship was introduced following the implementation of Project 2000, the outcome of a previous review of nurse education. Preceptorship is now embedded in a range of existing professional regulatory and employment guidelines for example: NMC. The aim of preceptorship is to enhance the competence and confidence of newly registered practitioners as autonomous professionals. Preceptorship will support the Circle Credo of placing ‘quality at the heart of everything we do Care Quality Commission registration requirements for providers require that providers take all reasonable steps to ensure that workers are appropriately trained and competent to undertake their roles. Preceptorship is also within the spirit of the staff pledges made in the NHS Constitution, and the value and importance of preceptorship was recognised in A High Quality Workforce: NHS Next Stage Review 2010. What success looks like Benefits of Preceptorship for staff include: develop confidence, professional socialisation into working environment, increased job satisfaction leading to improved patient/client/service user satisfaction, feel valued and respected by their employing organisation, feel invested in and enhance future career aspirations, feel proud and committed to the organisation’s corporate strategy and objectives, develop understanding of the commitment to working within the profession and regulatory body requirements, personal responsibility for maintaining up-to-date knowledge, engenders a feeling of value to the organisation, newly registered practitioners and patients, identify commitment to their profession and the regulatory requirements, support their own lifelong learning and enhances future career aspirations. We are unrelenting in the pursuit of excellence..... 50 “We are unrelenting in the pursuit of excellence” “Although the Treatment Centre has historically provided outpatient care and diagnostic services to patients with shoulder complaints, 2012 saw the introduction of shoulder surgery. In the past, although the patient would remain under the care of the same Consultant, the patient would be referred onto an alternative organisation for their NHS surgical care. In developing a new surgical service and pathway many patients are now able to have their surgery here at the Treatment Centre as a day case procedure who historically may have had to stay in another hospital overnight. To compliment the new service patients have their pre operative assessment on the same day as the decision is made that surgery is required, negating the need to come back for a second visit, and an intensive Physiotherapy led service precedes the surgery to help patients return to their normal activities as soon as possible”. Mr Paul Manning BM BS DM FRCS, Consultant Orthopaedic Surgeon Part 3 We are unrelenting in the pursuit of excellence..... 51 Mandatory Statements Review of Services During 2011-12 the Nottingham NHS Treatment Centre provided 12 NHS Services (identified in Part 1 of this report). The Nottingham NHS Treatment Centre has reviewed all the data available to them on the quality of care provided in 12 of these NHS Services. The income generated by the NHS Services reviewed in 2011-12 represents 100% of the total income generated from the provision of NHS services by the Nottingham NHS Treatment Centre for 2011-12. Participation in Clinical Audits During 2011-12, 8 National Clinical Audits and 1 National Confidential Enquiries covered NHS Services that the Nottingham NHS Treatment Centre provides. During that period the Nottingham NHS Treatment Centre participated in 100% of relevant National Clinical Audits and 100% National Confidential Enquiries of the National Clinical Audits and National Confidential Enquiries which it was eligible to participate in. The National Clinical Audits and National Confidential Enquiries that the Nottingham NHS Treatment Centre were eligible to participate in, actually participated in and for which data collection was completed during 2011-12 are indicated below alongside the number of cases submitted to each audit or enquiry as a percentage of the indicated: We are unrelenting in the pursuit of excellence..... 52 Mandatory Statements Name of National Clinical Audit/National Confidential Enquiry Peri-and Neo-natal Perinatal mortality (MBRRACE-UK) Neonatal intensive and special care (NNAP) Children Paediatric pneumonia (British Thoracic Society) Paediatric asthma (British Thoracic Society) Pain management (College of Emergency Medicine) Childhood epilepsy (RCPH National Childhood Epilepsy Audit)* Paediatric intensive care (PICANet)* Paediatric cardiac surgery (NICOR Congenital Heart Disease Audit) Diabetes (RCPH National Paediatric Diabetes Audit)* NCAPOP audit? Participated Yes/No? Yes N/A N/A N/A Yes Yes Yes Yes N/A N/A N/A N/A N/A N/A N/A Acute care Emergency use of oxygen (British Thoracic Society) Adult community acquired pneumonia (British Thoracic Society) Non invasive ventilation -adults (British Thoracic Society) Pleural procedures (British Thoracic Society) Cardiac arrest (National Cardiac Arrest Audit) Severe sepsis & septic shock (College of Emergency Medicine) Adult critical care (ICNARC CMPD) Potential donor audit (NHS Blood & Transplant) Seizure management (National Audit of Seizure Management) Long term conditions Diabetes (National Adult Diabetes Audit)* Heavy menstrual bleeding (RCOG National Audit of HMB)* Chronic pain (National Pain Audit)* Ulcerative colitis & Crohn's disease (UK IBD Audit)* Parkinson's disease (National Parkinson's Audit) Adult asthma (British Thoracic Society) Bronchiectasis (British Thoracic Society) Elective procedures Hip, knee and ankle replacements (National Joint Registry)* Elective surgery (National PROMs Programme) Intra-thoracic transplantation (NHSBT UK Transplant Registry) Liver transplantation (NHSBT UK Transplant Registry) Coronary angioplasty (NICOR Adult cardiac interventions audit)* Peripheral vascular surgery (VSGBI Vascular Surgery Database) Carotid interventions (Carotid Intervention Audit)* CABG and valvular surgery (Adult cardiac surgery audit)* We are unrelenting in the pursuit of excellence..... If yes, % of cases submitted N/A N/A N/A N/A N/A N/A N/A N/A N/A Yes Yes Yes Yes Yes Yes Yes N/A Yes N/A N/A N/A Yes N/A N/A Yes N/A N/A N/A N/A N/A N/A 100% 100% 100% 53 Mandatory Statements Name of National Clinical Audit/National Confidential Enquiry Cardiovascular disease Acute Myocardial Infarction & other ACS (MINAP)* Heart failure (Heart Failure Audit)* Acute stroke (SINAP)* Cardiac arrhythmia (Cardiac Rhythm Management Audit)* NCAPOP audit? Participated Yes/No? Yes Yes Yes Yes N/A Yes N/A Yes Renal disease Renal replacement therapy (Renal Registry) Renal transplantation (NHSBT UK Transplant Registry) Cancer Lung cancer (National Lung Cancer Audit)* Bowel cancer (National Bowel Cancer Audit Programme)* Head & neck cancer (DAHNO)* Oesophago-gastric cancer (National O-G Cancer Audit)* Trauma Hip fracture (National Hip Fracture Database)* Severe trauma (Trauma Audit & Research Network) Psychological conditions Prescribing in mental health services (POMH) Schizophrenia (National Schizophrenia Audit)* Yes Yes Yes Yes N/A Yes N/A N/A Yes N/A N/A Yes 100% 100% N/A N/A N/A N/A Health promotion Risk factors (National Health Promotion in Hospitals Audit) N/A End of life Care of dying in hospital (NCDAH) We are unrelenting in the pursuit of excellence..... 100% N/A N/A Blood transfusion Bedside transfusion (National Comparative Audit of Blood Transfusion) Medical use of blood (National Comparative Audit of Blood Transfusion) Total: 51 If yes, % of cases submitted N/A 23 8 54 Mandatory Statements The reports of 8 National Clinical Audits were reviewed by the provider in 2011-12 and Nottingham NHS Treatment Centre intends to take the following actions to improve the quality of healthcare provided: Share the outcome of the National Clinical Audits at the Clinical Risk & Governance Committee to encourage staff engagement and share the learning. Deliver individual ‘Academy Training Sessions’ targeting the learning from key National Clinical Audits. The local clinical audits that the Nottingham NHS Treatment Centre participated in during 2011-12 are as follows: Name of Local Clinical Audit Dermatology Mycophenolate Mofetil Audit Audit of Nice Biologic Guidelines in the treatment of psoriasis Isotretinoin and Monitoring of Psychological Side Effects Prescription Audit Audit of Acitretin prescribing Audit of Fumaderm Monitoring Photodynamic Therapy Tacrolimus & Pimecrolimus for atopic eczema Alitretinoin for the treatment of severe chronic hand eczema Cardiovascular Clinical-Patient Diagnosis Chronic Obstructive Pulmonary Disease (COPD) 28 Day Questionnaire Foam Sclerotherapy Outcomes We are unrelenting in the pursuit of excellence..... Status Completed Completed % of cases submitted Completed Completed Completed Completed Completed Completed Completed 100% 100% 100% 100% 100% 100% 100% 100% 100% Ongoing Ongoing 100% 100% Completed Completed 100% 100% 55 Mandatory Statements Name of Local Clinical Audit Diagnostics Audit of completion of all radiology request cards Cannulation Audit Reporting turnaround for MRI and CT DNA (Did not attend) rates for appointed studies Cards v E-requesting Review of Orthopaedic letters Audit of Consultant availability for CT/MRI Orthopaedics ROM pain scores Total Hip Replacement, Total Knee Replacement & Tar Oxford Hip and EQ5D Scores Oxford Knee and EQ5D Scores AOFAS, & FFI, EQ5D for Tar Oxford Elbow Score for TER Quick dash scoring for carpal tunnels Status Completed Completed Completed Completed Completed Completed Completed Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing % of cases submitted 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Rheumatology & Endocrinology Steroid Audit 28 Day Patient Questionnaire Growth Hormone in Adult Patients Tuberculosis Audit Nurse Prescribing Audit Overview of Biologic Use Biologics in Rheumatoid Arthritis (Anti-TNF) Biologics in Ankylosing Spondylitis (Anti-TNF) Biologics in Psoriatic Arthritis (Anti-TNF) Biologics in non NICE indications RA in ethnic minorities Use of Teriparatide Audit of generic nurse lists Gynaecology CA125 Marker Audit Surgical Termination of Pregnancy (STOP) Audit We are unrelenting in the pursuit of excellence..... Ongoing Completed Completed Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Completed Completed 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 56 Mandatory Statements Audit of Clinic Waiting Times Completed 100% RAD Alerts Audit Colposcopy Follow Up Audit Ovarian Cancer Screening Endometrial ablation as per NICE Guidance Bone density scanning – Audit of acceptance criteria Completed Completed Completed Completed Completed 100% 100% 100% 100% 100% Completed Completed 100% 100% 100% Clinical Details from a 24 hour follow-up phone call Staff Feed Back Questionnaire Endoscopy Number of procedures performed by each operator Success of intubation of OGD (oesophagogastroduodenoscopy) Completion of OGD (oesophagogastroduodenoscopy) Colonoscopy completion rate Adenoma detection rate Sedation and analgesia for colonoscopy Quality of bowel preparation Completed Completed 100% 100% Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 100% 100% 100% 100% 100% 100% 100% Repeat endoscopy for gastric ulcers within 12 weeks. Colonic polyp recovery Correct identification of position of colonic tumours Patient Survey Ongoing Ongoing Ongoing Completed 100% 100% 100% 100% Staff Survey Patient comfort and anxiety scores Digestive Diseases Completed Ongoing 100% 100% Hernia Audit Clinic Start Times Audit Patient understanding diagnosis and management audit Completed Completed Completed 100% 100% 100% Day-case WHO Check List Compliance Admission Rates and Reasons Total 67 Many of our users have a shared care pathway moving between the Treatment Centre and Nottingham University Hospitals NHS Trust. Where the Treatment Centre only manages a small part of a patient’s pathway, data has been provided for the relevant Audits as part of the Nottingham University Hospitals NHS Trust submission. We are unrelenting in the pursuit of excellence..... 57 Mandatory Statements The reports of 67 local clinical audits were reviewed by the provider in 2011-12 and the actions identified by the Nottingham NHS Treatment Centre to improve the quality of healthcare provided are identified within the appendices. Many of our users have a shared care pathway moving between the Treatment Centre and Nottingham University Hospitals NHS Trust. Where the Treatment Centre only manages a small part of a patient’s pathway, an agreement is in place that information will be utilised from the shared healthcare record and included in the relevant shared audits. In addition to the 67 local clinical audits, the Nottingham NHS Treatment Centre also undertake facility wide audits relating to health & safety, information governance, infections prevention & control, hand hygiene, fire safety, medical gases, controlled drugs and decontamination. Participation in National Confidential Enquiries We have reviewed 1 National Confidential Enquiry (Peri-Operative Care; Knowing the Risks, 2011) that relates to the activity at the Nottingham NHS Treatment Centre and noted the findings; recommendations identified were already in place. Participation in Clinical Research The Nottingham NHS Treatment Centre jointly hosts clinical research in conjunction with Nottingham University Hospitals NHS Trust. The number of projects related to NHS services provided by the Nottingham NHS Treatment Centre in 2011-12 that were undertaken during that period and that related to research approved by a Research Ethics Committee were 23. All research proposals undergo rigorous checks before clinical research can be undertaken at the Nottingham NHS Treatment Centre. Applications are made via the Local Research Ethics Committee before approval is considered. We are unrelenting in the pursuit of excellence..... 58 Mandatory Statements The increasing level of agreement to support clinical research demonstrates our commitment to improving the quality of care we offer and contributing to wider health improvement. Registration and External Review The Nottingham NHS Treatment Centre is required to register with the Care Quality Commission and its current registration status is Compliant. The Care Quality Commission has not taken enforcement action against Nottingham NHS Treatment Centre during 2011-12. The Nottingham NHS Treatment Centre has the following conditions on registration: Site Regulated Activity Conditions The Nottingham NHS Treatment Centre, Lister Road, Nottingham NG7 2FT Treatment of disease, disorder or injury Regulated activity must not be undertaken on persons under the age of 14 years Diagnostic and screening procedures Surgical procedures Termination of pregnancies (of pregnancy for patients at no more than fourteen weeks (14) gestation within the Nottingham NHS Treatment Centre) Lister House Surgery, 207 St Thomas Road, Peartree, Derby, Derbyshire, DE23 8RJ Nottingham Road Clinic, 195 Nottingham Road. Mansfield, Nottinghamshire, NG18 4AA Parkview Medical Centre, Cranfleet Way, Long Eaton, Nottinghamshire, NG10 3RJ Southwell Medical Centre, The Rope Walk, Southwell, Nottinghamshire, NG25 0AL Stoneleigh House, 209 Victoria Avenue, Borrowash, Derby, Derbyshire, DE72 3HT The Meadowfields Practice, Fellow Lands Way, Chellaston, Derby, Derbyshire, DE73 6SW Diagnostic and screening procedures Treatment of disease, disorder or injury We are unrelenting in the pursuit of excellence..... None 59 Mandatory Statements The Nottingham NHS Treatment Centre has not participated in any special reviews or investigations by the CQC during the reporting period. Data Quality The Nottingham NHS Treatment Centre maintains a high level of data quality and on an ongoing basis will be taking the following actions to continuously improve data quality: Quarterly (at minimum) performance meetings to review performance data, identify any areas of improvement and monitor implementation of those improvements. Data challenges with Clinical Units, cleansing of data and re-submission where necessary. Accurate and reliable data about the healthcare we provide is essential for the safe and efficient management of our organisation. The existing verification and independent validation process remains in place and there has been no other circumstance that call into question the quality of the data that underpins performance. Secondary Users Service The Nottingham NHS Treatment Centre submitted records during 2011-12 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: 100% for admitted patient care 100 % for outpatient care The percentage of records in the published data which included the patient’s valid General Medical Practice Code was: 99.4 % for admitted patient care 99.6 % for outpatient care The Nottingham NHS Treatment Centre is monitored on a monthly basis at the Patient Safety and Quality Sub-Group with NHS Nottingham City and NHS Nottinghamshire County. We are unrelenting in the pursuit of excellence..... 60 Mandatory Statements Target* Apr 2011 May 2011 Jun 2011 Jul 2011 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011 Jan 2012 Feb 2012 Mar 2012 <2.0% 2.2% 2.3% 1.9% 2.3% 1.5% 1.8% 1.8% 1.6% 1.7% 2.6% 1.8% 2.3% <5.0% 5.5% 6.0% 6.0% 5.7% 6.7% 4.1% 6.5% 5.6% 4.8% 6.1% 3.3% 3.5% <0.5% 0.1% 0.5% 0.5% 0.2% 0.4% 0.9% 0.0% 0.0% 0.2% 0.1% 0.4% 0.3% <0.5% 0.5% 0.5% 0.0% 0.5% 0.3% 0.1% 0.2% 0.0% 0.1% 0.2% 0.1% 1.5% KPI 3 Clinical Cancellations Day-case (%) <0.65% 0.2% 0.1% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.0% 0.1% 0.4% 1.0% KPI 3 Clinical Cancellations Endoscopy (%) <0.65% 0.1% 0.0% 0.0% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% KPI 6 Rejected Referrals (%) <10.0% 4.8% 3.4% 3.6% 4.8% 3.6% 5.3% 4.7% 4.2% 6.4% 3.9% 3.3% 3.3% <2.0% 0.1% 0.4% 0.3% 0.5% 0.3% 0.2% 0.2% 0.2% 0.5% 0.5% 0.4% 0.4% <0.5% 0.07% 0.04% 0.10% 0.13% 0.04% 0.02% 0.07% 0.06% 0.06% 0.04% 0.07% 0.09% <0.0% 19 16 22 24 33 24 33 32 31 40 29 34 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% N/A 0.2% 0.2% 0.1% 0.0% 0.0% 0.4% 0.3% 0.2% 0.4% 0.5% 0.4% 0.1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.0% 78% 79% 80% 80% 82% 83% 83% 86% 86% 83% 83% 85% - 0 0 0 0 0 0 0 0 0 0 0 0 98.0% 99% 99% 98% 99% 99% 99% 99% 99% 99% 99% 99% 99% KPI Metric KPI 1 DNA Day-case (%) KPI 1 DNA Endoscopy (%) KPI 2 Non-Clinical Cancellations Day-case (%) KPI 2 Non-Clinical Cancellations Endoscopy (%) KPI 7 Inpatient admission to another provider Day-case (%) KPI 19a Overall Complaint & Concern Rate (%) KPI 26 Treat by Date (N) MRSA Screening (%) MRSA Colonisation (%) MRSA bacteraemia (N) Clostridium difficile MSSA bacteraemia Mandatory Training (%) CAS Alerts outside Timeframe (N) Recommendation Rate (%) *< denotes less than and reflects that the target is for less than or below the tolerance We are unrelenting in the pursuit of excellence..... 61 Mandatory Statements Use of the Commissioning for Quality and Innovation (CQUIN) Payment Framework The Nottingham NHS Treatment Centre income in 2011/2012 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework because the facility is an Independent Sector Treatment Centre and therefore not on the NHS Standard Contract for Acute Services. Information Governance Toolkit The Nottingham NHS Treatment Centre Information Governance Assessment Report score overall score for April 2011 – March 2012 was 70% and was graded Green. Payment by Results The Nottingham NHS Treatment Centre was not subject to the Payment by Results clinical coding audit during 2011-2012 by the Audit Commission. Safeguarding Children and Vulnerable adults The Nottingham NHS Treatment Centre meets the statutory requirement with regard to the carrying out of enhanced Criminal Records Bureau checks on all staff. All staff (including administration staff) have undertaken and are up to date with safeguarding training at Level 2. There is a Board-level executive director lead, Clinical Lead (Consultant) and Lead Nurse for safeguarding, who have undertaken safeguarding training at level 3. The Board-level executive director for Safeguarding Children & Vulnerable Adults attends the Local Safeguarding Children’s Board and other Nottingham Wide Safeguarding Sub-Committees. The Treatment Centre has undertaken the Markers of Best Practice self assessment developed by NHS East Midlands for both children and vulnerable adults, and visited by Nottingham NHS (Primary Care Trust, PCT, Commissioners) & NHS Midlands & East (Strategic Health Authority). We are unrelenting in the pursuit of excellence..... 62 Mandatory Statements Actions were identified, which were routinely monitored by the Commissioning PCT and a reassessment is currently awaited for 2012/13. The Treatment Centre will continuously review its practice to ensure compliance with Outcome 7 (Safeguarding people who use services from abuse) of the Care Quality Commission’s Essential Standards for Quality and Safety. Eliminating Mixed Sex Accommodation The NHS Operating Framework 2011-12 requires all providers of NHS funded care to confirm whether they are compliant with the national definition ‘to eliminate mixed-sex accommodation except where it is in the overall best interest of the patient, or reflects their patient choice’. The Nottingham NHS Treatment Centre is pleased to confirm that it is compliant with the Government’s requirement to eliminate mixed-sex accommodation. Sharing with members of the opposite sex will only happen when clinically necessary, for example in theatre recovery where a short period of close observation is required, or if there is a high risk of a drug reaction. We have ensured that same sex waiting rooms and toilet facilities are close to bed areas and that the passing through of opposite sex areas has been reduced. Patients who attend our Centre will only share toilet facilities with members of the same gender, or in some specialist areas, unisex toilets for use by patients of one gender at a time such as disabled toilets. We believe that every patient has the right to high quality care that is safe, effective and patient centred, respecting the individual’s right to privacy, dignity and independence. If our care falls short of the required standard, we will report it. We also undertake compliance audits on a monthly basis to ensure that we do not misclassify any of our reports. We are unrelenting in the pursuit of excellence..... 63 Statement from NHS Nottingham City ‘NHS Nottinghamshire City monitors quality and performance at Nottingham NHS Treatment Centre throughout the year. The information contained within this quality account is consistent with information supplied to commissioners throughout the year. There is a well established patient safety and quality group and a joint service review meeting to review and monitor performance, governance arrangements and quality standards and there is frequent ongoing dialogue as issues arise. These are supplemented by visits to the Provider as required to obtain further assurances of the quality of services provided to patients. The Nottingham NHS Treatment Centre works constructively with commissioners and other partners to develop integrated care pathways that improve the health of the local community. Quality goals and indicators are jointly agreed in order to reduce health inequalities and improve the health of Nottingham and Nottinghamshire residents. When serious incidents, including those reportable under the Department of Health criteria for Independent Sector Treatment Centres and complaints occur, robust investigations are undertaken by skilled and trained staff so that improvements can be made. The lessons learned from these are shared in an open, transparent and systematic way with both staff and those affected and monitored appropriately. The Nottingham NHS Treatment Centre continues to demonstrate a high level of commitment to improving patient safety, clinical effectiveness and to enabling patients / service users to feedback their experiences of services and care. This is reflected at all levels of the organisation with gateway staff involved in making suggestions and setting objectives to improve quality. This is clearly reflected in this quality account and is to be commended. Commissioners have seen a number of initiatives which have resulted in changes to culture, practice and patient outcomes and these are adequately reflected in this quality account. We will continue to work with the Treatment Centre in 2012 – 2013 to assure ourselves of continual quality of services’ NHS Nottingham City Executive Board (May 2012) We are unrelenting in the pursuit of excellence..... 64 Statement from the Health Scrutiny Committee The Committee welcomes the opportunity to comment on the Nottingham NHS Treatment Centre Quality Account for the first time. The information contained in the Quality Account is well presented and we are pleased to see the use of clear and accessible language. The layout makes the document easy to read and the use of patient and staff comments provide welcome additional information and serves to provide a ‘peoplebased’ focus. We welcome the Treatment Centre’s ongoing work to empower frontline staff to address issues and solve problems, as well as your commitment to the pursuit of excellence. We are particularly pleased to see how incident reporting is used to learn from mistakes and improve patient outcomes. It is also gratifying to see the Treatment Centre using the Quality Account to highlight some of the very difficult problems that you face such as the recurring disruption caused by the provision of decontaminated equipment. The aspiration to deliver ‘great’ practice rather than just good practice (e.g. regarding endoscopy consent) is to be commended. The Committee welcomes the opportunity to continue to develop its relationship with the Nottingham NHS Treatment Centre over the coming year. Councillor G Klein (Chair) Joint City & County Health Scrutiny Committee (May 2012) We are unrelenting in the pursuit of excellence..... 65 Appendices “Good enough never is.....” As a Clinical Lead for Cardiovascular & Respiratory Services, I am passionate about playing a fundamental role in the development of innovative, effective and workable patient safety and quality systems that deliver excellent clinical care for my patients. At the Nottingham NHS Treatment Centre, I have had firsthand experience and can see that developing the best clinical pathways requires the expertise of healthcare staff and the ability to truly listen to the needs of our patients and place at them at the heart of the service. As such, it is with great pride and enthusiasm that I chair the Clinical Governance & Risk Committee. Over the past year, I have seen significant improvements in the way in which we assess and monitor quality, which assures us that we have skilled and competent staff delivering the best possible clinical care in the right environment. Mr Bruce Braithwaite MChir FRCS, Chair of Clinical Governance & Risk Committee Part 4 We are unrelenting in the pursuit of excellence..... 66 Dermatology Quality Account: Executive Summary About the Clinical Unit Dermatology Services are situated in Gateway A of the Nottingham NHS Treatment Centre and offer a diverse range of clinical expertise (for example light therapy, psychodermatology, specialist biological and psoriasis, skin and Mohs surgery, nurse led systematic and biological monitoring) in both an outpatient and day case setting. We place the Circle Credo at the heart of the service we provide and the cohesive team approach is focussed on ensuring that all patients with skin diseases are treated in an environment where they are not ashamed of their skin and are not subjected to the stigma they experience outside the healthcare setting. We aim to develop and build upon existing support mechanisms from both staff and, other patients with similar skin conditions and similar experiences thus providing increased confidence in what is often an emotional time in a highly supportive and professional environment. Achievements from 2011-12 We publicise developments made to the services offered to patients on the notice board within the Clinical Unit to promote the positive improvements taken to both staff and patients We hold weekly meetings, review all quality information monthly and, identify and implement changes in practice to enhance the quality of clinical services provided to all patients Our patient feedback data (patient satisfaction cards) is reviewed, acted upon and outcomes featured on local notice boards and published on the website. Our staff have received targeted Datix e-reporting training to improve incident reporting rates and provide further opportunities for learning Our ongoing work programme is in place examining the organisational efficiency of the outpatient clinics; many improvements have already been made and the project has provided plenty of opportunities for improved waiting times for patients We have re-configured our nursing auxiliaries framework to facilitate a smoother operation of our outpatient clinics Information relating to waiting times for all our clinics is now available to patients on TV screens in the waiting area. Our clinical services are audited and results are shared at the clinical unit quality meetings. We are unrelenting in the pursuit of excellence..... 67 Dermatology Quality Account: Executive Summary Priorities for 2012-13 We have reviewed the quality of services we have provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 9 local priorities identified as a team and the strategic priorities set out in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Ensure patients are booked onto the correct clinic lists Continuity of care is important for patients and booking errors compromises care All patients been given appointments on the correct clinics Ensure healthcare records are available for all patients Having health records is vital to the safe documentation of patient care and effective continuity and safety of clinical care Health records accompany patients to all clinic appointments Administrative Team Ensure pathology results from NUH are sent back to the correct doctor This is an issue that has been identified through incident reporting The correct doctors codes on requests and results being returned to the correct doctor Clinical Unit Management Team and NUH Pathology Department Ensure that patients are safely monitored when on systemic therapy A significant number of patients in dermatology are on systemic therapy which requires careful monitoring to ensure patient safety This was highlighted as a risk through incident reporting Adherence to recognised guidelines for the prescribing of systemic therapy Clinical Unit Management Team The correct dosing of light therapy to be administered to all patients The Light Therapy Team We aim to provide excellent care for our patients Patients have commented about waiting times This is a requirement as part of NICE Guidance 10% return rate of feedback cards and achieve 99% satisfaction rates Reducing waiting times by optimising the efficiency and way we work in clinics Compliance with recommendation in the guidance Clinical Unit Management Team Clinical Unit Management Team Audit Lead This is an ongoing audit which will be revisited annually Compliance with standard Audit Lead The safe administration of light therapy Patient Experience To have excellent satisfaction feedback from patients Improve waiting times Clinical Effectiveness Audit of biologic prescribing Audit of appropriateness of 2 week wait referrals We are unrelenting in the pursuit of excellence..... Who will make this happen Clinical Unit Management Team 68 Cardiology, Respiratory & Vascular Quality Account: Executive Summary About the Clinical Unit The Cardiology, Respiratory & Vascular Clinical Unit is situated within Gateway B of the Nottingham NHS Treatment Centre and provides a range of services as outlined below. We aim to provide a high quality service to patients and a commitment that they leave the Gateway with an understanding of their diagnosis and management plan. Services Provided Cardiology outpatients Cardiac testing Respiratory outpatients Lung function testing Vascular outpatients Vascular testing Local anaesthetic vein treatments Venesection service Achievements from 2011-12 We have established monthly governance meetings, which cover the whole governance agenda, together with quarterly summaries to the wider team at partnership events We publish developments made to the service on the notice board within the Clinical Unit to promote the positive improvements made as a result of learning from incidents to both staff and patients We participate in Circle COS sessions All out staff have received targeted Datix e-reporting training to improve incident reporting rates and provide further opportunities for learning We hold monthly patient hour sessions where feedback cards are reviewed and themes and trends analysed. Actions are taken forward by COS groups We have created a new letter for patients relating to waiting times We have amended the Cardiology booking rules to reduce wait times We have completed the Foam Sclerotherapy Audit Priorities for 2012-13 We have reviewed the quality of services we have provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are We are unrelenting in the pursuit of excellence..... 69 Cardiology, Respiratory & Vascular Quality Account: Executive Summary important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set out in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Who will make this happen Home visits to NIV patients by specialist nurse To ensure the continuity of care for patients who are unable to attend clinic. Respiratory team alongside the clinical unit management team. Patient Experience Transfer of appropriate day-case procedures to OP environment To provide a smarter, simpler, better value service for our patients. A cohort of patients regularly accessing this service. The reduction of unnecessary hospital admissions. Patients are safely and efficiently treated in the outpatient environment. Clinical Effectiveness Introduction of Abdominal Aortic Aneurysm (AAA) screening programme To be able to provide an efficient one-stop service for patients diagnosed with an AAA. Service is easily accessible and regularly used by patients. Director of AAA screening service We are unrelenting in the pursuit of excellence..... Clinical unit management team. 70 Radiology Quality Account: Executive Summary About the Clinical Unit Radiology Services are situated in Gateway C of the Nottingham NHS Treatment Centre and provide a valuable and highly efficient diagnostic service to all clinical units. We provide access to a range of diagnostic services which are outlined below. We aim to provide a timely and high quality service to all of our patients, ensuring their privacy and dignity is maintained at all times, and that they receive the best possible service in preparation for future treatments. Services Provided MRI (Multi Resonance Imaging) Ultrasound X-Rays Fluoroscopy for interventional cases CT (Computerised Tomography) Achievements from 2011-12 We use our incident data effectively to learn lessons and implement improvements; as a result, we have implemented a number of efficiencies within the appointment process to minimise delays and provide an increasingly effective service to all out patients. We have appointed ‘confirmation callers’ to assist in the reduction of DNA (Did Not Attend) rates and ensure that all patients access the services provided at the earliest available opportunity. We have organised additional training sessions for all administration staff on the CRIS system. We have implemented Best Practice sessions for all staff. We have re-worded and re-branded patient booklets and associated leaflets. We have introduced an increased choice of music during MRI scans. We have purchased a new X-ray step. We have purchased additional supportive chairs. Priorities for 2012-13 We have reviewed the quality of services we have provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are We are unrelenting in the pursuit of excellence..... 71 Radiology Quality Account: Executive Summary important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set out in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Implementation of Privacy & Dignity action plans Patient Experience Extension to the MRI working day National requirement to offer same sex accommodation whilst waiting for MRI, CT and Ultrasound scans. To bring down National waiting times, and to offer patients improved access to their appointment Clinical Effectiveness To seek opportunities to improve all aspects of our service and learn from any incidents Patients will feel more comfortable with the same sex present More options to patients and improved feedback on waiting times Better patient experience and outcomes To continuously strive to improve our patients’ experiences, reduce the risk of errors and improve efficiency We are unrelenting in the pursuit of excellence..... Who will make this happen Multi-Team Multi-Team All 72 Orthopaedics Quality Account: Executive Summary About the Clinical Unit The Orthopaedics Clinical Unit is situated within Gateway D of the Nottingham NHS Treatment Centre; we provide a number of services as outlined below. We strive to support all patients with their needs, especially with regard to mobility due to the nature of their disease. We treat all patients as individuals, respecting their privacy and dignity at all times. Services Provided Foot and Ankle Outpatient service Hip and Knee Outpatient Service Hand and Wrist Outpatient service Podiatry Sports Medicine Soft Tissue Disorders Physiotherapy Occupational Health Nurse Specialist service providing advice on day case and long term follow ups. Achievements from 2011-12 There has been a continued improvement in the numbers of actual incidents reported or near misses that allow learning. We offer a variety of clinic times and have established a number of clinics in the community to support the White Paper initiatives We have made progress with the waiting times in clinics and undertaken work jointly with Radiology to smooth the pathway for patients We have held joint Partnership Sessions to support learning across clinical units We have introduced telephone contact with patients where alterations to appointments are made with less a week’s notice. The team support 6 quality of life audits following hip, knee, elbow and carpal tunnel surgery. The hand nurse specialist is supporting the anaesthetic department in an audit on block anaesthesia and the recovery from this. Clinical Outcome Data is collected by the theatre team We are unrelenting in the pursuit of excellence..... 73 Orthopaedics Quality Account: Executive Summary Priorities for 2012-13 We have reviewed the quality of services we have provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set out in the main body of the overarching document. Quality Domain Patient Safety Patient Experience Clinical Effectiveness Our quality priorities Why we chose this What success is Who will make this happen Ensure patients receive their appointments in a timely manner. Look to reintroduce the patient pager systems. Improve the notes availability to the gateway. This appeared to be a recurring theme in the patient comments and complaints made to us. Reduction in complaints. Administration team This was highlighted many times by our patients as feedback on the rapid response cards. Improve patient confidentiality and net promoter score. The Gateway team On occasions notes cannot be found or delivered to us at the right time and as such delay the patient being seen. Notes are available in the back and there is more space at reception desk. Increased patient confidentiality. Gateway teams We are unrelenting in the pursuit of excellence..... 74 Endocrinology & Rheumatology Quality Account: Executive Summary About the Clinical Unit The Endocrinology & Rheumatology Clinical Unit is situated within Gateway E and provides the services outlined below. We aim to provide all patients with a service that maintains their privacy and dignity, and cares for them as an individual with no pre conceived ideas. Services Provided Rheumatology Endocrinology Rheumatoid Disease Hypertension Osteoporosis Osteoporosis Lupus Pituitary Disorders Ankylosing Spondylitis Thyroid Disorders Osteoarthritis Adrenal Disease Fibromyalgia Turner’s Syndrome Wegners Granulomatosis Paediatric Transition Service Gout Achievements from 2011-12 We have been the first medical speciality to develop and run a 28-day questionnaire for patients asking them for feedback about all stages of their pathway, including the outcome of their visit and treatment plan. We have altered the way in which patient feedback on the day has been collected, to ensure we capture feedback regarding the whole visit; this gives more areas for improvement. We discuss governance issues fortnightly at every operational meeting. This is also included in all staff meetings and partnership sessions. We have improved communication with patients when a clinic is delayed. We have reviewed Clinicians booking rules to ensure they have the time needed for a safe consultation. We ensure that all patients receive telephone calls if a change to their appointment is made within 7 days. We have commenced a project looking at the pathway for phlebotomy We are unrelenting in the pursuit of excellence..... 75 Endocrinology & Rheumatology Quality Account: Executive Summary We undertake all of the clinical audits recommended for the speciality. The Rheumatologists are heavily involved in research and are supported in the Clinical Unit. We have completed a round of the 28-day questionnaires for each speciality and shared with the teams and patients. Priorities for 2012-13 We have reviewed the quality of services we have provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set out in the main body of the overarching document. Quality Our quality priorities Why we chose this What success is Domain Who will make this happen Patient Phlebotomy Incident data highlighted All investigations Multi team Safety pathway - blood mislabeling as an issue. requested are approach samples, lack of processed. information. Patient Patient pathway Patient feedback – patient Feedback is showing a Nursing team and Experience through clinic. comments include waiting reduction in delays. medical staff Reduction in negative Admin team times. Clinical Booking process –to Incidents and feedback. Effectiveness establish a robust feedback and incidents system. occurring. We are unrelenting in the pursuit of excellence..... 76 Gynaecology Quality Account: Executive Summary About the Clinical Unit The clinical unit situated in Gateway F of the Nottingham NHS Treatment Centre cares for patients with Gynaecological conditions, including those who require specialist Colposcopy care. We have delivered care to16,860 patients during 2011-12, providing a ‘one stop’ approach so that as much as possible care can be carried out in one visit. We are a teaching unit supporting both medical and nursing students as well as junior doctors and the unit was recently visited by the Nursing and Midwifery Council who deemed our approach to be outstanding. The care we provide is delivered by 12 Doctors, 20 Nurses, 7 Allied Health Professionals supported by 7 Administration staff and 5 Medical Secretaries. Services Provided Gynaecology: Colposcopy: General Outpatient Clinics Nurse Led Smear Service Menopause Clinics Post Coital Bleeding Clinics Nurse Led Sterilisation Menstrual Disorder Clinics Dexa-Scan Service (Bone Densitometry) Joint Colposcopy / Dermatology Clinics Urogynaecology Vulval Disorder Clinics Achievements in 2011-12 We have successfully embedded continuous quality improvements by reviewing as part of our clinical unit governance meeting, patient safety, patent experience and clinical effectiveness data throughout 2011-12. We have monitored incident reporting and ensure that we take every opportunity to learn from our mistakes and put things right when things have gone wrong. By carrying out incident management training for all our staff we have increased reporting by 38% during 2011-12. We are now able to identify themes and trends quickly such as broken equipment being returned from sterile services. This has led to improved joint working in order to reduce the occurrence. We have encouraged our staff to ask patients for feedback which has meant that Gateway F has received the highest level of comments (4774). We received a response rate of 35% with 99.5% satisfaction rate. We are unrelenting in the pursuit of excellence..... 77 Gynaecology Quality Account: Executive Summary We ensured that robust investigations were undertaken by clinicians for patients that were dissatisfied and raised concerns. In response we have provided patients with more information leaflets to better explain what happens within our clinics and ensure that patients who require support whilst undergoing procedures can have their carer or partner present. We have participated in the Royal College of Obstetrician and Gynaecology Heavy Menstrual Bleeding Audit, and assisted in the Osteoporosis review. We have undertaken 8 local audits including a waiting times review as highlighted by our patients as an issue they would like us to make improvements on. Changes to service are currently taking place with better communication of wait times for each clinic shown on the TV screens in waiting areas. We have developed more nurse led clinics to broaden the range of services we can provide. We have implemented a Did Not Attend (DNA) project to better understand why patients do not attend specific clinics and then take appropriate action. We scored 97% against an external Infection Prevention and Control audit Our Local Priorities for 2012-13 We have reviewed the quality of services we provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Who will make this happen Improve equipment provision An ongoing issue, identified through incident reporting. Key to delivering a safe and effective service Lead Nurse Colposcopy Patient Experience Waiting Times Regular comments from patient feedback (10% of those that complete the feedback) Clinical Effectiveness Clinical outcome review of ablation To better understand the effectiveness of the ablation treatment we deliver Reduction in need to report incidents. Reduction in the delay or cancellations of appointments. Patients waiting no more than 30 minutes from their appointment time. Reduced number of negative comments. Increased number of positive comments. A 40% return rate of questionnaires and reported results We are unrelenting in the pursuit of excellence..... Clinical Unit Management Team Lead Nurses 78 Day Case Unit Quality Account: Executive Summary About the Clinical Unit The Day Case Unit, situated in Gateway G of the Nottingham NHS Treatment Centre provides high quality, efficient and timely care for patients having day surgery procedures. In all we do, the patients care, treatment, safety and wishes are at the forefront of our minds and we constantly judge ourselves on how we perform. We are continually striving to improve the quality of care we provide to our patients; acting on all feed back in a way that reflects modern, innovative same-day surgery. We have delivered care to 11,383 patients during 2011-12 and many surgeons provided specialist care in General Surgery, Orthopaedics, Pain Management, Maxillofacial, Gynaecology, Vascular, Urology, Skin and Podiatry surgery. The Consultant Surgeons are supported by Anaesthetists, 50 Nurses (including operating department practitioners), 7 Allied Health Professionals and 12 Administration staff. Achievements from 2011-12 We have successfully embedded continuous quality improvements by reviewing as part of our clinical unit governance meeting, patient safety, patent experience and clinical effectiveness data throughout 2011-12. We have monitored our clinical outcomes and can report very low in patient admission rates not exceeding 0.5% which is well below the national average of 3-5%. The number of unplanned transfers from Gateway G in 2011 12 Observation Patients 10 8 Bleeding 6 Nausea & Vomiting 4 Pain control 2 Other Ja n Fe ua r br y ua r M y ar ch Ap ri l M ay Ju ne Ju A ly Se ug p t ust em O ber c N to b ov er e D mb ec e em r be r 0 2011 We have increased the level of incident reporting by 32% so that we can learn and improve. We did this by training all our staff in our Partnership Sessions ensuring that all our staff got the same We are unrelenting in the pursuit of excellence..... 79 Day Case Unit Quality Account: Executive Summary message. As a result of the improvements made include more staff being able to undertake preassessments, the day-case environment has been re-designed so that we will be able to provide better patient flows and improve privacy and dignity, pain relief has been improved reducing the need for an inpatient stay for patients undergoing laparoscopic cholecystetomy and staff ensure that we have sufficient decontaminated equipment available. We have reviewed our compliance with WHO safety check list, and have provided training sessions for staff to ensure that this is adhered to. We intend to routinely audit compliance in 2012-13. We have established a one stop ‘pre-assessment’ service and in January 2012 60% of patients referred to day case had their pre-assessment completed on the day of their outpatient appointment. We have reviewed our patient complaints and concerns monthly and identified acted upon the themes and trends seen. We have implemented staggered arrival times so that our patients do not wait too long and reduced the number of comments from patients that feel their discharge was rushed. All patients are screened for MRSA; those patients who are colonised with MRSA are treated accordingly prior to undergoing treatment/procedure. In response to our patient feedback and raised concerns we have designed an hourly ‘walkaround’ so that nurses regularly visit patients so that we can attend to basic needs and improve their experience. We have ensured that our patients and their carer’s are informed about what will happen on the day and where necessary that carer’s are able to stay with them whilst recovering. We have piloted and implemented a ‘Quality of Life’ survey which is given to the majority of our patients so that we can analyse the effectiveness of the care we provide. . We continued to reduce our Did Not Attend (DNA) rate, with DNA’s at less than 3% in the first quarter of 2012. We have worked really hard in engaging and empowering our staff holding 8 Partnership sessions and now hold weekly patient hour meetings where we review as a team all information relevant to our patients in order that we can quickly improve their experience. We are unrelenting in the pursuit of excellence..... 80 Day Case Unit Quality Account: Executive Summary Our Local Priorities for 2012-13 We have reviewed the quality of services we provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Who will make this happen 100% Compliance with WHO safety check list Safety is our priority Audit at 100% compliance All staff are involved Patient Experience To ensure all patients receive optimum care during their stay From the patient feedback that we have received and the inclusion of national recommendations into nursing practice Positive patient feedback on their experience and 100% patients visited at regular intervals All staff Patient Experience Reduce wait times on the day of surgery This is a direct response from our patients concerns Increased patient satisfaction rates. Reduction in the number of complaints regarding rushed discharge. Lead Nurse Reporting infection rates, admission rates and other concerns, complaints and comments We undertake a 28 day follow up phone call to collect data relating to the patient’s recovery Ensuring infection rates remain negligible, patient satisfaction remains excellent and that clinical recovery is as good as it can be Clinical outcomes caller and the clinical unit team Clinical Effectiveness We are unrelenting in the pursuit of excellence..... 81 Endoscopy Quality Account: Executive Summary About the Clinical Unit Endoscopy services are situated in Gateway H. We have delivered the best quality care to 9,576 patients in our state of the art suites which are equipped with a modern high definition video endoscopy system. The unit has 1 pre-assessment room, 4 admission rooms, separate male and female pre-procedure waiting area, 2 enema rooms, a recovery area for 9 beds, a discharge lounge and a quiet room. We have on site decontamination facilities so that our equipment can be sterilised quickly and efficiently. Care is delivered by 14 Endoscopists, 5 Nurse Endoscopists, 14 Nurses and 9 Healthcare Assistant which are supported by 7 administration staff. Services Provided Colonoscopy Flexible Sigmoidoscopy Gastroscopy Polyp Removal Haemorrhoidal Banding Cystoscopy Endoscopic Mucosal Removal Bronchoscopy Varices Banding Achievements from 2011-12 We have, during 2011-12 progressed our application for JAG accreditation and are due to be assessed in July 2012. We continuously review data to ensure that we closely monitor the quality of care provided and share this with our team to enable us to change practice and improve. We regularly update partners through partnership sessions sharing and learning from one another. We hold regular training sessions with our staff, a recent one focusing on incident reporting, to ensure that all staff understand the value of reporting when things prove challenging so that they can be rectified and lessons learnt. This has resulted in a 30% increase in reporting during 201112, compared to 2010-11. The Lead nurse is also trained in root cause analysis investigation techniques. We strongly believe in investing in our people and we have worked very hard to improve the experience for Endoscopist trainees by implementing Endoscopy Nurse education and competency package. We are unrelenting in the pursuit of excellence..... 82 Endoscopy Quality Account: Executive Summary So that we can review clinical outcome information quickly, even at endoscopist level we have implemented an electronic report tool called Endobase which allows the unit to collate in depth audit information and share this regularly. We have been able to create individual endoscopist audit cards which enable a clinician’s practice to be reviewed every 6 months. We scored 97% in an external Infection Prevention and Control audit demonstrating high rates of compliance, however it did highlight an issue with disposal of sharps which is now resolved. We received 2222 comments from our patients during 2011-12 of which 99.5% were satisfied. Feedback from patients has prompted us to provide better communicate any waits that they may have whilst waiting for their procedure. We identified in 2011 that our Did Not Attend rates (DNA) were around 6% each month and we wished to reduce this. In discussion with patients it was obvious that they wished to be more informed and have their fears allayed regarding what is perceived as an unpleasant procedure. We therefore established a pre-assessment service to see patients prior to their procedure providing them with an opportunity to ask questions. This has resulted in a reduction in the DNA rate to around 3.5% in March 2012. Our Local Priorities for 2012-13 We have reviewed the quality of services we provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set in the main body of the overarching document. Quality Domain Patient Safety Our quality priorities Why we chose this What success is Who will make this happen Improve Endoscopist training experience and Endoscopy Nurse education and competencies To ensure patient safety is the most important priority within the unit in order to offer consistently high quality care to every patient we treat Patient feedback shows we provide a motivated, knowledgeable and highly skilled workforce for every procedure undertaken within the unit The clinical unit are responsible to provide the tools to facilitate the changes and education required for all members of staff We are unrelenting in the pursuit of excellence..... 83 Endoscopy Quality Account: Executive Summary Patient Experience Redesign of unit As a result of patient feedback to enhance the experience, flow through and capacity of the unit The changes show reduced bottlenecks whilst maintaining privacy, dignity and confidentiality for each of our patients Funding from Circle with external contractors to put in place the vision for the future perceived by the clinical unit team Clinical Effectiveness Achieve JAG Accreditation To achieve national recognition for the improvements and excellent service we provide to the local population To undertake an agreed annual audit timetable to show consistently high standards of care can be maintained and built upon year after year Every member of the team will play a part to ensure the high level of care given to our patients is delivered by motivated individuals We are unrelenting in the pursuit of excellence..... 84 Digestive Diseases Quality Account: Executive Summary About the Clinical Unit Digestive Diseases and Urology Out Patient services is situated in Gateway I of the Nottingham NHS Treatment Centre and provides a safe, professional and discreet care to 25,602 patients who have presented with health concerns of a sensitive nature. We provide access to a range of interlinked specialties which are outlined below. Our aim is to ensure that each patient is treated as an individual, with respect and compassion, and to ensure they feel confident they are getting the best treatment and advice. Services Provided Digestive Diseases: Urology: Colorectal General Urology Clinic Gastroenterology Flow rate Measurement Hepatology Bladder Scanning One stop clinic for Endoscopy Achievements from 2011-12 We have successfully embedded continuous quality improvements by reviewing as part of our clinical unit governance meeting, patient safety, patent experience and clinical effectiveness data throughout 2011-12. We review the quality dashboard and quality quartet, enabling the unit to review issues, identify solutions and implement improvements. We hold quarterly partnership sessions with the unit team to cascade quality data and involve the team in improvements. We have focused on different topics such as Information Governance. As a result of incident reporting we identified that information may not be as safe as we would like due to space issues in the unit. We have redesigned the reception area to provide a new storage room for medical records so that sensitive information is kept safe. We feedback to our patients in our ‘Gateway in Focus’ notice board monthly to share our quality data and progress on improvements made. We are unrelenting in the pursuit of excellence..... 85 Digestive Diseases Quality Account: Executive Summary We have undertaken incident management training sessions to ensure that all staff are competent on reporting incidents, which has resulted in a 47% increase in reporting during 2011-12, compared to 2010-11. Due to ongoing issues with equipment being lost at sterile services, we sought and implemented single use rigid rectal scopes. In order to ensure safe practice we developed a standard operating procedure, which was ratified at the Clinical Governance and Risk Management Committee. We received 2291 patient comments of which 99% of patients said they would recommend Gateway I. Based on this information we have made improvements to patient waiting areas including the installation of a hot drinks machine, and changed the layout of the waiting area to accommodate space for wheelchair users. We have listened to our patients concerns and reviewed the amount of patients being cancelled and re booked. We have implemented a robust appointment cancellation process, to ensure that patient care is not adversely affected. An in-depth waiting times audit has been commenced as this has been a constant issue raised by patients. TV screens in main waiting area are being used to communicate delays and staff have been pro-actively informing patients but feedback is still being received. We have participated in National Bowel Cancer Audit (NBOCAP). Our Local Priorities for 2012-13 We have reviewed the quality of services we provided to our patients in 2011-12 and have undertaken to develop our own Quality Account 2012-13 so that we can progress priorities we feel are important to our staff and patients. We will commit to delivering the 3 local priorities identified as a team and the strategic priorities set in the main body of the overarching document. We are unrelenting in the pursuit of excellence..... 86 Digestive Diseases Quality Account: Executive Summary Quality Domain Our quality priorities Why we chose this What success is Who will make this happen Patient Safety Implement a robust process to manage Clinic Cancellations Issues with patients having appointment rescheduled a number of times Patients will not have appointments rescheduled a number of times and will not have to wait a prolonged period of time for their appointment Patient Experience Reduction in wait times during clinic A recurring theme in feedback from the patients. Clinical Effectiveness Dedicated phone number for patient’s queries regarding test/scan/x-ray results. Concerns from patients who have waited for longer than 4 weeks for results of tests. Dedicated telephone number has been piloted by one consultant and proven effective. That patients will not wait longer than 30 minutes to see a doctor from their appointment time Patients will have their test results with minimum delay. That they are reassured there is a process in place if concerned. Clinical Unit Management team through implementation of Clinic Cancellation Process and audit of effectiveness Gateway I team We are unrelenting in the pursuit of excellence..... Lead Nurse/Gateway Coordinator 87 Jargon Buster Apps/Applications A specialised piece of software (which can run on the internet, on your computer, or on your mobile phone or other electronic device) and is designed to undertake a specific task. For example to monitor waiting times in clinic. Credo A set of fundamental beliefs or a guiding principle. For Circle, a credo is similar to a mission statement that guides the way in which we deliver healthcare. Dashboards An easy read, often single page, real-time user interface, showing a graphical presentation of the current status (snapshot) and historical trends of an organisation’s key performance indicators (KPIs) to enable instantaneous and informed decisions to be made at a glance. Joint Advisory The Joint Advisory Group on Gastrointestinal Endoscopy (JAG) operates within Group (JAG) the Clinical Standards Department of the Royal College of Physicians. JAG has a wide remit and its cores objectives include: to agree and set acceptable standards for competence in endoscopic procedures and, to quality assure endoscopic units, training and services. Partnership Educational, discussion and solution focused sessions held within clinical units Sessions and open to all staff involved in the patient pathway. The purpose of the sessions is to improve competence and educate staff, enable discussions of any issues that have arisen and provide the opportunity to develop realistic and effective solutions. Peer review A process of self-regulation by a profession or a process of evaluation involving qualified individuals within the relevant field. Peer review methods are employed to maintain standards, improve performance and provide credibility. Preceptorship A period (of preceptorship) to guide and support all newly qualified practitioners to make the transition from student to develop their practice further. Rapid cycle A quality improvement technique that allows staff to identify areas for feedback improvement in existing patient pathways and allows prompt, effective solutions to be implemented which improve the patient flow and enhance the quality of care that patients receive. We are unrelenting in the pursuit of excellence..... 88 We are unrelenting in the pursuit of excellence..... 89 We welcome your feedback: Nottingham NHS Treatment Centre Queen’s Campus Lister Road Nottingham NG7 2FT Email: PALS.Nottingham@circlepartnership.co.uk Website: www.circlepartnership.co.uk