Quality Account 2011/12 A report detailing the quality of health care services provided by St Ann’s Hospice, Manchester Registered charity number 258085 SAH Quality Account 2011 – 2012, Final 1 Chief Executive Statement Jayne Bessant Chief Executive Welcome to our first Quality Account Report. This report is written to provide a balance to our financial reports and will focus on the quality of the care we provide to our patients and their families and carers. The reporting period 2011/12 reflects the final year of St Ann’s Hospice Strategic Plan 2006/11. In 2011 we spent significant time reviewing our mission statement and subsequently we developed a new Purpose, Core Values and a new three year Strategic Plan. These are detailed in the report, but importantly our focus remains on delivering the best quality care we can to our patients, families and carers. Our Board of Trustees have reviewed the corporate and clinical governance framework in the last year and this has led to improved assurance and reporting on clinical measures and outcomes. The Executive Team are committed to building on our high standards of quality and maintaining our reputation for excellence in the delivery of specialist palliative care across a range of services in the hospice and the community. Our quality and effectiveness is measured in a variety of ways and we are becoming more sophisticated in terms of the data we capture. Internally, we have a wide variety of measures we use to do this and we continue to refine them; for example: Assessing and monitoring clinical activity; Analysis of complaints and incidents; Clinical Audit programme; Patient and carer surveys. Externally, we are registered with and inspected by the Care Quality Commission. These regulators obtain the information about our services from a number of sources and use these to build a picture of the quality of services we provide. The report at the end of this account details how we have met these standards. However, we are not complacent and are committed to improving our care. This relies on feedback from our users and stakeholders. A recent report commissioned by NHS Northwest highlights the contribution and value of hospices. In this report St Ann’s was cited as leading many of the excellent initiatives to improve the care and support for patients and families, with specific reference to community services and education projects. The Executive Team and I are confident that the information set out in this report is a true reflection of quality in our current care provision. SAH Quality Account 2011 – 2012, Final 2 St Ann’s Purpose & Strategic Goals Over the last year, St Ann’s Hospice has reviewed its purpose and core values, developing strategic goals which reflect the values of St Ann’s as a specialist palliative care provider across Manchester: Purpose Purpose To provide excellent care and support to people living with or affected by lifelimiting illnesses. Core Values Core Values Compassionate Providing a safe, secure and a caring environment for everyone. Professional Aspiring to be the best in everything that we do. Respectful Treating everyone with dignity and respect. Inclusive Recognising and accepting that everyone is different. Strategic Goals 1. Putting patients and their carers first Delivering excellent care, free of charge, at a place and time right for each individual; Providing care that meets the individual needs of patients, carers and their families; Working with Commissioners and other health and social care professionals to support and care for those who need our services. SAH Quality Account 2011 – 2012, Final 3 2. 3. 4. 5. 6. Supporting and empowering our staff and volunteers Developing a workforce with the skills and ability to deliver our purpose; Creating a supportive, respectful and listening environment for our valued staff and volunteers. Strengthening our foundations as a charitable organisation Making the best use of our existing resources to ensure efficiency and effectiveness; Maximising and diversifying our income generation to fund and develop our services. Engaging with our Communities Working with and developing mutually beneficial relationships with our communities; Building on and enhancing our excellent reputation and profile; Committed to widening access and being inclusive. Looking Forward Responding and adapting to external influences and changes in a timely manner; Being innovative and pro-active leaders in our field; Developing a hospice for the future by always seeking to improve our methods and practices. Striving to be the best at what we do Aspiring to always exceed quality standards for all aspects of the care and services that we deliver; Listening and responding to the needs of our patients and communities to keep them at the heart of everything we do; Developing a learning organisation through evaluating our activity and sharing best practice. SAH Quality Account 2011 – 2012, Final 4 Review of services During 2011/12 St Ann’s Hospice provided the following services to palliative care patients and their carers and families from across Greater Manchester. St Ann’s services encompass the localities of Salford, Trafford, Manchester and Stockport, a total population of approximately 1.2 million people. Our services are based on 3 sites, St Ann’s Hospice Heald Green, St Ann’s Hospice Little Hulton and the Neil Cliffe Centre Wythenshawe: • • • • • • • In-Patient Units Daycare Services Supportive and medical outpatient Services Hospice at Home (St Ann’s @ Home) Community Palliative Care Nurse Specialist Service 24 Hour Advice Line Complementary therapy services, including an outreach service St Ann’s Hospice has reviewed all the data available to us on the quality of care in all of these services. The income generated by the NHS represented 34% of the total income required to provide the services which were delivered by St Ann’s Hospice in the reporting period of 2011/12. Quality improvement and innovation goals with our commissioners St Ann’s works closely with a number of commissioning groups and each service we provide has a detailed service specification document which included quality performance measures. These measures are supported internally by the hospice’s Council and Executive board in their implementation and delivery. St Ann’s NHS quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework for April 2011 to March 2012 were to: Produce a report to commissioners on complaints received, develop a safeguarding policy and to progress towards level two compliance for the NHS Information Governance Toolkit. Confirmation has been received from commissioners that these targets were successfully met, with allocated funding awarded. SAH Quality Account 2011 – 2012, Final 5 What others say about us Care Quality Commission (CQC) St Ann’s Hospice is required to register with CQC. The (CQC) has not taken any enforcement action against St Ann’s Hospice during 2011/12. The last on-site inspection was in February 2012, with the Hospice being assessed as fully compliant. St Ann’s Hospice has not participated in any special reviews or investigations by the CQC during the reported period. Stockport Metropolitan Borough Council – Health Scrutiny Committee Jayne Bessant, CEO and Rachel McMillan, Director of Clinical Services were invited to attend the Health Scrutiny committee in Stockport to present the quality accounts. The feedback and comments were positive and supportive of the high quality care St. Ann’s provides to the patients, careers and families it serves. The committee has an awareness and deeper understanding of the care and services St Ann’s provides and is looking forward to receiving the following year accounts in terms of achievements, priorities and successes. The Stockport Local Involvement Network (LINk) is a group of individuals from across Stockport coming together to ensure that health and social care services are planned and delivered to meet the need of the people that use them. The Stockport LINk commented they have a good working relationship with St. Ann’s Hospice and hopes to improve this relationship over the following year as the LINk develops into HealthWatch in 2013. Overall the Stockport LINk would like to congratulate St. Ann’s Hospice on an informative report with many positive attributes, in particular to the poster displays, academic papers produced and the phone advice line is a very welcome source for patients, carers and professionals. LINk visited St Ann’s in November 2011, with their feedback being highly positive of St Ann’s services and its environment: ‘Representatives felt that the cleanliness of the hospice was impressive’ ‘The general atmosphere at the hospice is very relaxed and calm’ ‘I visited St Ann’s in 1971 when it was first opened and it has more than kept up its standards’ LINk recommended that a discharge policy should be developed to support the hospices existing discharge processes and documentation. A working group has since been established and work is underway. The NHS North West End of Life baseline report which was published in November 2011 recognised the value and contribution of hospice services SAH Quality Account 2011 – 2012, Final 6 and cited in the report 3 examples of recent initiatives and best practice which include collaborative partnership working with neighbouring Foundation Trust to respond to urgent community assessment. The Hospice @ Home team have provided education within the Trafford area to GP’s and the district nursing teams. St Ann’s have been instrumental in providing education to patients with COPD (chronic obstructive pulmonary disease) and their carers with an aim to reduce hospital admissions. Data quality In agreement with the Department of Health, St Ann’s Hospice submits a National Minimum Dataset (MDS) to the National Council for Palliative Care. St Ann’s Hospice also provides the MDS to our local; Primary Care Trust Consortia (Salford, Trafford, Stockport and Manchester). NHS Number and General Medical Code Validity St Ann’s Hospice was not required to and did not submit records during 2011/12 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. Information Governance Attainment Levels St Ann’s Hospice did not require an Information Governance Assessment Report and, therefore, did not have an overall score and grading for 2011/2012. However, a future goal for 2012/13 is the completion and submission of the NHS Information Governance Toolkit, to both ensure that national guidance and standards for information quality and records management are maintained. Submission will also facilitate connection to local NHS information technology systems which will improve patients’ future continuity of care. Clinical coding Error Rate St Ann’s Hospice was not subject to the Payment by Results clinical coding audit during 2011/12 by the Audit Commission. SAH Quality Account 2011 – 2012, Final 7 Quality Overview The following pages give an overview of the quality of the clinical services provided by St Ann’s Hospice and how we strive to improve the quality of care delivered to our patients, families and carers. SAH Quality Account 2011 – 2012, Final 8 Comparison with national quality measures The National council for Palliative Care produces an annual report called the ‘National Minimum Dataset for Palliative Care’. The most recent report produced by the National Council covers the period 1st April 2010 to 31st March 2011, and compares St Ann’s Hospice with the national median values (the middle values) for all hospice services of comparable size from across the UK. The comparison is with a subset of either small, medium, or large hospice services, from across the UK that have reported their annual statistics. St Ann’s Hospice currently has 45 beds and is one of the largest hospices in the UK. The National Council For Palliative Care : Minimum Data Sets For Palliative Care 2010-2011 SAH 2009 - 2010 In-Patient Unit Total patients % New patients % bed Occupancy % Patients returning home Average length of staycancer Average length of staynon-cancer % New patients with noncancer diagnosis SAH 2010-2011 National Median 2010 -2011 713 91.9 82.7 35.8 658 91.3 78.0 32.1 (N=44) 342 89.3 77.3 44.5 17.0 17.0 14.4 15.0 17.1 11.9 6.4 8.0 9.8 Comment: The total number of patients indicates that St Ann’s is one of the largest hospice inpatient units in the UK. The higher percentage of new patients combined with the lower percentage of patients returning home likely reflects that St Ann’s does not accept referrals for respite patients and that patients admitted have complex pain and symptom control needs. Together with high bed occupancy levels, this shows that St Ann’s inpatient services are used effectively, indicating a busy unit. SAH Quality Account 2011 – 2012, Final 9 Day Hospice Total patients % New patients % Places used Discharges (and deaths) Average length of attendance 400 77.8 48.1 357 68.0 395 78.0 51.0 355 66.0 (n=48) 233 65.8 59.9 180 149.7 Comment: St Ann’s day hospice (daycare) is again one of the largest day hospice services in the UK. Higher levels of new and discharged patients, together with a lower length of attendance, reflect the services emphasis as a rehabilitative service, with an active review and discharge process in place. Outpatients All clients % New clients % New patients with a non-cancer diagnosis Attendances per patient Attendances per clinic % attendances with a Medical Consultant (n=52) 1,265 40.3 28.0 1,165 38.8 30.5 46.6 16.6 2.6 1.6 11.5 2.8 1.6 9.4 2.1 3.1 9.1 Comment: St Ann’s outpatient services are the most successful at providing support for noncancer patients (non malignant disease, e.g. heart failure, multiple sclerosis). The higher percentage of attendances with a medical consultant, reflects the provision of a dedicated medical outpatient clinic providing pain and symptom control advice to patients in the community. Hospice at Home Total patients % New patients % New patients with a non-cancer diagnosis % home and care home deaths Average length of care (days) 196 93.4 8.2 236 89.4 12.3 (n=10) 332 77.6 7.1 80.8 78.6 69.8 19.6 22.3 91.4 Comment: The high percentage of home and care home deaths together with the low average length of care demonstrates that St Ann’s hospice at home service (St Ann’s Home) has an emphasis on terminal care, facilitating patient’s wishes to die at home, rather that for respite care. SAH Quality Account 2011 – 2012, Final 10 Community Nurse Specialist (CNS) Team Total patients % New patients % New patients with a non-cancer diagnosis Average length of care (days) Face to face visits per patient Telephone contacts per patient 489 76.9 14.4 627 76.7 12.9 (n=10) 752 76.9 12.9 56.6 53.3 98.3 2.8 3.3 5.1 4.1 4.8 4.3 Comment: The hospice CNS team covers one of St Ann’s localities, Salford. While the total number of new patients seen is comparable, patients’ length of time within the service is lower. The service also differs from its hospice counterparts in having a slight emphasis for telephone contacts compared to face to face visits. Bereavement Support Total clients % New service users Contacts per service user Average length of support (days) % Discharged 94 74.5 7.6 126.0 149 68.5 6.9 172.6 (n=43) 168 72.1 5.6 154.8 50.0 65.8 55.1 Comment: St Ann’s has an active bereavement support team. Bereaved carers receive slightly more support from the service than for its hospice counterparts, reflected in the length of support and lower percentage of patients discharged. In 2010 a bereavement services coordinator was appointed to develop the support given further. It is anticipated that the data reported for subsequent years will reflect this change. SAH Quality Account 2011 – 2012, Final 11 Clinical Governance Clinical Governance Committee St Ann’s Hospice’s Clinical Governance Committee meets quarterly. The committee is chaired by a hospice Trustee, with a multi-disciplinary membership from across clinical services, and also an external representative from our local Primary Care Commissioning group. The group oversees many aspects of organisational governance including the development, review and approval of clinical policies, monitoring of patient falls, infection prevention and control and incident reporting. Incident Reporting An organisation wide incident / near miss reporting system was introduced in 2004 and has been reviewed 3 times in response to the feedback from its users. A quarterly report is compiled, which focuses on actions agreed in line with the learning culture. A development in 2010/2011 was to copy incidents that had an impact external to St Ann’s to a nominated Primary Care Trust Manager who facilitates the external learning and in turn feeds back into our quarterly report and actions agreed. In 2011/2012 we agreed to highlight information governance incidents within the quarterly report and routinely raise these at the organisational Information Governance meeting. SAH Quality Account 2011 – 2012, Final 12 The following summarises the type and number of incident/near miss forms received 2009/2010 456 2010/2011 517 2011/2012 521 Total Clinical 381 413 433 Of these : - medicine related - patient falls 103 153 96 136 88 177 Total Non Clinical 75 104 87 RIDDOR reports (Reporting of Injuries, Diseases and Dangerous Occurrence Regulations) 0 3 6 Total incidents & near misses Actions from reported incidents & near misses include: • the introduction of 6 monthly audits of administration of medicines o The medicines administration audit and training programme has led to a continued decrease in reported medical incidents and both continue as an ongoing initiative. • use of incidents in mandatory medicine update training for clinical staff • introduction of a specific patient falls reporting form that triggers actions required following a patient fall. o This new form has led to a higher rate for falls related incidents. This is likely due to the hospices improved systems for reporting and will continue to be monitored in subsequent years. SAH Quality Account 2011 – 2012, Final 13 Clinical audit activity Quarterly meetings chaired by our lead for quality and audit with clinical and medical representation from all service areas are held 3 monthly. A rolling plan for clinical audit is agreed and reviewed. Along within internally agreed audits, St Ann’s participates in the North West Regional Audit Group (NWRAG) audit programme and is represented on the Help the Hospices Audit Group. The following is the clinical audit activity for 2011/12: TOPIC STATUS Administration of Medicines Ongoing every 6 months Prescribing of Medicines Ongoing 3 times each year The audit has been accepted for poster presentation at the European Association for Palliative Care conference in June 2012. Development of Supportive Outpatient standards Standards agreed and will be incorporated into an overarching policy. Medical Documentation Audit Final report with action plan circulated and posted on the intranet. Bowel Obstruction – North West Audit Group (NWAG) Final report with action plan circulated and posted on the intranet. An abstract was accepted for poster presentation in March at Palliative Care Congress. Report with action plan being compiled. Use of steroids - NWAG Chronic Obstructive Pulmonary Disease (COPD) Management in Palliative Care – LH only Report in draft format and has raised the potential need for a separate referral form for COPD patients An abstract was accepted for SAH Quality Account 2011 – 2012, Final 14 TOPIC STATUS Anti-coagulation – National Patient Safety Agency (NPSA) Standards Blood transfusion Mouthcare Prescribing – NWAG poster presentation in March at Palliative Care Congress Final report with action plan circulated and posted on the intranet. An abstract was accepted for poster presentation in March at Palliative Care Congress Final report with action plan circulated and posted on the intranet. Awaiting results. Pain Assessment and Evaluation Final report with action plan circulated and posted on the intranet. 24 Hour Advice Line Evaluation Report with action plan being compiled. Data collection commenced. Re-audit Hypercalcaemia Management NWAG Re-audit of antibiotic usage Audit form piloted and agreed. Complaints & Compliments Complaints and Compliments Received 2009/2010 and 2010/2011 COMPLAINT / COMPLIMENT 2009 - 2010 April 2010 – March 2011 April 2011 – March 2012 Formal complaints 8 6 2 Informal complaints 5 5 3 Not collected for this period 481 467 Compliments (via letters, cards, comments cards and emails) SAH Quality Account 2011 – 2012, Final 15 St Ann’s receives far more compliments on its care for patients, carers and its services than it does for complaints, indicating that its services are highly valued but both patients and their families and carers. For the last two years, levels of complaints have remained at comparable levels, with themes covering patient care and communication. Each complaint received is thoroughly investigated by the clinical and Executive management team. Each complaint will be acknowledged within two working days and investigated, with a written response from St Ann’s Chief Executive within twenty days. Where shortfalls are identified, immediate action is taken to reduce the risk of recurrence through training and education, improvements in processes for delivering and documenting clinical care and through improving processes for communication across hospice teams and external partners. Examples of compliments received: Inpatients: Daycare: • The staff were utterly amazing with their dedication and care of patients • Staff and volunteers were extremely kind & helpful, nothing was too much trouble • The hygiene and cleaning were of an excellent standard and were a credit to the Hospice • The art class has given me a new interest in life – I have bought paints, papers and brushes to do my new found hobby • Staff were very good at involving family as well as patient • The food was excellent. I need a gluten free diet and I have been catered for beautifully • A bright and peaceful environment • It’s like visiting family SAH Quality Account 2011 – 2012, Final 16 Infection Control and Wound Care Infection Control Data TYPE OF INFECTION MRSA (localised infection and colonisation) Clostridium difficile toxin positive Bacteraemias (blood stream infections) Extended spectrum beta-lactamases Apr 2009 – Mar 2010 Apr 2010 – Mar 2011 Apr 2011 – Mar 2012 5 6 7 3 1 4 0 0 2 n/a n/a 7 Surveillance data for the period April 2011 – March 2012: Infection/colonisation rates for the Hospice remain very low despite a slight increase on last year’s surveillance figures. For MRSA infection/colonisation rates, not all patients are screened on admission, therefore, true figures for colonisation (rather than infection) are likely to be higher than reported. However, patients infection status is obtained from referring services (e.g. General Practitioners, Nursing Homes and Hospital Trusts), and management strategies implemented on patient admission. Rates of Clostridum difficile infection (CDI) are likely to be a true reflection of incidence due to the associated symptoms. This year data has seen the inclusion of extended spectrum beta-lactamase producers. There is an expected future increase in these isolates due to the increase in organisms gaining multiple antibiotic resistances. SAH Quality Account 2011 – 2012, Final 17 Wound Care Data April 2011 – March 2012 PRESSURE ULCERS Grade I Grade II Grade III Grade IV Total: WOUNDS (not including pressure ulcers)* Present on admission (from hospital/home/ Other) Hospice acquired ( St Ann’s) 47 85 19 4 155 29 52 0 1 82 100 46 *Wounds as categorised include forms of wound associated with palliative patients’ conditions and exclude pressure ulcers. All patients on admission to our hospice receive a tissue viability risk assessment, followed by relevant preventative measures (e.g. pressure care mattresses). However, many patients who are cared for by St Ann’s Inpatient wards experience deteriorating symptoms due to the progression of their condition and poor circulation. For example, many patients are prescribed steroid medication, which increases the risk of diabetes and pressure ulcers thereafter. This is why in some cases, pressure ulcers can develop while a person is under St Ann’s care, despite preventative measures being taken. In such cases, specific management strategies are used, including the use of care plans and dressings to minimise discomfort and maximise quality of life. Previous year’s data recording has not differentiated between pressure ulcers and wounds which are associated with palliative care patients specific conditions. Subsequent years reporting will include this differentiation to facilitate comparison. SAH Quality Account 2011 – 2012, Final 18 24 Hour Advice Line The Hospice’s 24 hour advice line provides telephone support for both health care professionals and patients and their carers from across Manchester (Salford, Trafford, Manchester and Stockport). Calls to the Hospice 24 Hour Advice Line Service 2009 - 2010 2010 -2011 April 2011 – March 2012 Total number of calls received 724 704 698 Source of calls Health care professionals Patients and carers Other (including unknown) 364 306 54 349 297 58 372 272 54 200 259 223 270 210 307 138 36 134 87 36 147 96 33 149 24 HR ADVICE LINE CALLS Reason for call Pain control Symptom control (excluding pain) Service and referral information Non clinical Other The advice line remains a valued resource across Manchester, with the levels and types of calls remaining comparable over the last two years. Almost fourteen calls are received each week, half of which are from health care professionals. Advice given may help patients to avoid unnecessary crises referral to hospital, and has the potential to enable patients to stay in their home. SAH Quality Account 2011 – 2012, Final 19 Liverpool Care Pathway Inpatient Use of the Liverpool Care Pathway Jan – Dec 2009 Jan – Dec 2010 April 2011 – March 2012 Total number of inpatient deaths 483 507 460 Inpatients placed on LCP 425 (88%) 444 (88%) 414 (90%) Inpatients not placed on LCP 58 (12%) 63 (12%) 46 (10%) When a patient’s condition changes and indicates to the inpatient ward team that the patient is dying, the Liverpool Care Pathway (LCP) is used. The LCP is a pathway / document that outline’s the best quality care at the end of life and the LCP helps to achieve this. The proportion of inpatients placed on the LCP over the last three years has remained constant. For most patients who were not placed on an LCP, sudden death, or rapid deterioration was the cause. Staff Health, Absence and Turnover 2010-2011 2011 - 2012 Sickness and absence 4.6% 4.3% Staff turnover (number of starters and leavers) 6.4% Awaiting data St Ann’s sickness and absence rates are comparable to the NHS (4% to 4.8% 2009-2010). Staff turnover is under half of that seen for the NHS. St Ann’s continually strives to minimise its sickness and absence levels by providing a healthy and productive environment, within which its workforce can be supported and cared for. SAH Quality Account 2011 – 2012, Final 20 Research St Ann’s Research Committee A new research committee will meet quarterly. With multi-disciplinary membership, the group will prioritise and develop research and evaluation which focuses on developing and improving the care St Ann’s provides to its patients, carers and families and the wider palliative care community. Workforce Modelling in UK Hospices During the reporting period St Ann’s Hospice has lead on a multi-centre project assessing nursing workforce modelling in hospice inpatient units. Thirteen hospices (16 wards) from across the UK participated in the study, originally partially funded by the North West Strategic Health Authority. A dataset, which profiles and benchmarks hospice ward patient dependency, nursing workload, staff activity, ward establishments, quality and costs in sixteen hospice wards has been created. Generally hospice ward staff face heavier workloads and deliver higher-quality care than their NHS counterparts. The project provides evidence-based recommendations to inform future nursing workforce size and mix based on rising workloads. Compared to most hospices in the dataset, St Ann’s has one of the highest workloads and highest levels of quality care. The project has informed workforce modelling within St Ann’s. In January 2012, St Ann’s delivered, in partnership with Help the Hospices, a national study day to share the findings of the project. This has further interest in the work and a number of additional hospices from across the UK are working with St Ann’s to generate their own evidence based recommendations for ward staffing and skill mix. Supportive Outpatient Evaluation A service evaluation of St Ann’s supportive outpatient services is currently ongoing. The evaluation will provide information on referral to, access to and provision of these services including patient reported outcome measures. Findings from the project will be reported the summer of 2012. Grant Application In spring 2012, St Ann’s, in collaboration with Salford University, developed and submitted a grant application to Marie Curie Cancer Research. If successful, funding will support a project which will investigate patient’s preparedness for their future care and the use of professional locality registers which facilitate both patient and professional communication. SAH Quality Account 2011 – 2012, Final 21 Academic Papers Five papers have been published, or accepted for publication, over the last two years by members St Ann’s Hospice team: Roberts D, Hurst K. Evaluating Nurse Staffing in Inpatient Palliative Care Wards, using Patient Dependency, Staff Activity, Workload Service Quality and Cost Data. Palliative Medicine (in press). Mitchell K, Pickard J, Herbert A, Lightfoot J, Roberts D (2011) Incidence and causes for syringe driver site reactions in palliative care: A prospective hospice-based study. Palliative Medicine Nov 14. [Epub ahead of print] Quinn B, Lawrie I. (2010) Developing Nurse Independent Prescribing in a Specialist Palliative Care Setting. International Journal of Palliative Nursing. Aug;16(8):401-5. Cawley D, Waterman D, Roberts D, Caress A. (2010) A qualitative study exploring perceptions and experiences of patients and clinicians of Palliative Medicine Outpatient Clinics in different settings. Palliative Medicine. 2010 Aug 18. Campbell M, Grande G, Wilson C, Caress AL, Roberts D. (2010) Exploring differences in referrals to a hospice at home service in two socio-economically distinct areas of Manchester, UK. Palliative Medicine. Jun; 24(4):403-9. SAH Quality Account 2011 – 2012, Final 22 What our Service users say about us User Involvement St Ann’s is committed to gaining and using the views of it patients and carers to contribute to the ongoing development of its services as per the Care Quality Commission (CQC) outcome 1. Patient / Carer Group The patient / Carer group meets every 2 months and has a current membership of 11 patients and 6 carers who have all had experience with services provided by St Ann’s Hospice. The group provides an invaluable contribution to the ongoing development of the hospice services. Examples of their work include: • surveying and providing suggestions for improvements on hospice signage and leaflet displays • aspects of equality and diversity including multi faith provision • comments on new or updated service leaflets • views on the introduction of the new menu and food service • contribution to the organisations conference programme • contributions to the network ideas for the Dying Matters week Comments Scheme This scheme enables visitors, patients, volunteers and staff to make suggestions for improvement or comments they have about our services. The Lead for Quality and Audit is responsible for managing the scheme and sending comments received to the appropriate manager for consideration and a response. The responses are collated and approved at an organisational meeting and then fedback via the hospice newsletter and website along with organisational distributions of monthly summaries. A total of 191 comments were posted in 2011/2012 Actions implemented include: • The upgrading of the ventilation system in the patients smoking room to reduce the aroma filtering into the neighbouring ward areas. • Provision of play station games for visiting children • Public transport information added to the Hospice website • Battery disposal boxes on the ward areas SAH Quality Account 2011 – 2012, Final 23 Help the Hospices Patient Satisfaction Survey The 2010/11 survey is the forth in a series of 2 yearly surveys on patient satisfaction with inpatient and daycare services carried out by Help the Hospices and the Centre for Health Services Studies at the University of Kent,. All hospices across the UK are invited to take part and in the 2010/11 Patient Survey 39 hospices participated. The questions are reviewed after each circulation considering the comments from the respondents and Care Quality Commission requirements. The method of data collection was a self-completion questionnaire, with one questionnaire for users of daycare services and another for inpatient services. Each hospice distributed a questionnaire and an accompanying information letter to inpatients at discharge and daycare patients at discharge or after 2 months of attending daycare between September 1st 2010 and April 30th 2011. Our lead for Quality and Audit chairs the Help the Hospice working group that coordinates this initiative. The report of findings with a collaborative action plan has been agreed and circulated organisationally. A poster summarising the findings for St. Ann’s has also been displayed on all 3 hospice sites and on the hospice intranet and website: http://www.sah.org.uk/media/254040/poster%20version%202.pdf 24 hour advice Line Evaluation An anonymous satisfaction questionnaire was circulated to callers to the advice line for a period of 6 months during 2011/2012 and responses are in the process of being collated. Following feedback a collaborative action plan will be agreed. What our staff say about the organisation St Ann’s Hospice engages it’s staff in consultation in several ways, including a ’One Organisational Group’, Staff Reps Committee and regular open meetings throughout the year. SAH Quality Account 2011 – 2012, Final 24 What our regulators say about us St Ann’s services are regularly reviewed by the Care Quality Commission (CQC). Further information and full reports can be obtained via the following link: http://www.cqc.org.uk/public/reports-surveys-and-reviews A summary of our latest quality checks by the CQC: Key to CQC checks on standards Green Tick -All standards were being met when we last checked. (If this service has not had a CQC inspection since it registered with us, our check may be based on our assessment of declarations and evidence supplied by the service itself.) Grey Cross -At least one standard in this area was not being met when we last checked and we required improvements. Red Cross -At least one standard in this area was not being met when we last checked and we have taken enforcement action. St Ann's Hospice Heald Green St Ann's Road North, Heald Green, Cheadle, SK8 3SZ Summary of our latest checks on the standards you have the right to expect: (Our last check was on 25 August 2011) Standards of treating people with respect and involving them in their care Standards of providing care, treatment & support which meets people's needs Standards of caring for people safely & protecting them from harm Standards of staffing Standards of management SAH Quality Account 2011 – 2012, Final 25 What people have told us about this care service (Date written: 25th August 2011) We spoke to family members, people who used the service and members of the nursing staff team during our visit on the 22nd July 2011. The told us that they were very pleased with the service provided by the hospice. Comments we received were: “feel well looked after – care second to none – come straight away when press call bell – lovely with me – no impatience even though busy – they always have time for you – communication very good”; “flexible routines – cup of tea anytime – can have anything, within reason of course”; “as I do not have a good appetite I get something else – can have anything I fancy providing the kitchen staff have it in;” “attended day care – lovely people, go to this when at home”. We were told by the family members and people who were using the service that they were very much involved in their treatment and were kept informed at all times. They also told us that their right to have their privacy, dignity and independence was respected at all times. The members of staff we spoke with said that they were well supported by their managers. We were also told that there was ongoing training available to keep them up to date with all current procedures in palliative care. No one we spoke with had any complaints about anything the hospice provided or any of the people who worked there. SAH Quality Account 2011 – 2012, Final 26 St Ann's Hospice Little Hulton Peel Lane, Little Hulton, Worsley, Manchester, M28 0FE Summary of our latest checks on the standards you have the right to expect: (Last check was on 11 April 2012) Standards of treating people with respect and involving them in their care Standards of providing care, treatment & support which meets people's needs Standards of caring for people safely & protecting them from harm Standards of staffing Standards of management What people have told us about this care service Date written: 11th April 2012 We talked to a number of people who were being cared for as in-patients at the hospice during our visit on 7 March 2012. When we asked the people who use services about their experiences, we ensured that we were sensitive to their health condition. People told us that they were exceptionally well cared for and stated that they were treated with dignity and respect. One person commented that: "I have been here before. They absolutely take care of me in everyway, your body, cleanliness and your health, they’re wonderful. Everything is for your comfort; they make me as comfortable as I can be. They are patient and never rush me”. Another person told us that “I'm from the old brigade - I thought hospices were still like in the olden days. I was very pleasantly surprised. Anything I ask for; it's there. I've never had food so good” Across the outcomes we looked at, the people who use the service gave very positive comments. SAH Quality Account 2011 – 2012, Final 27 SAH Quality Account 2011 – 2012, Final 28