- Quality Account 2011-2012 Quality Account 2011-2012 Woodlands Hospice Charitable Trust UHA Campus, Longmoor Lane. Liverpool L9 7LA. Registered Charity No. 1048934 Chief Executive’s Statement Woodlands Hospice Charitable Trust is an independent charity committed to delivering the best possible practice and development of Specialist Palliative Care for people with cancer and other life limiting illnesses. It honours people’s right to dignity and respect at whatever stage of their illness, by its aim to improve the quality of life for patients and their carers. Woodlands is based in North Liverpool and covers a population of 330,000 in North Liverpool, South Sefton and Kirkby in Knowsley. This is the first year we, as a Hospice, have developed a Quality Account and consequently we did not have specific priorities documented in a formal way or previously set priorities to benchmark against but during the course of the year we have worked hard reviewing our services and identifying areas for further improvement as evidenced in this Quality Account. Quality and safety are paramount to our services and key to our patients’ experience and we strive to achieve excellent standards of both at all times. We have an open and honest culture if mistakes are made or standards not fully achieved so that we can learn and develop and we are proud of the high quality services we offer our patients. We have a robust governance framework which monitors quality in a variety of ways including sub committees of the Board addressing quality of service and standards of performance. Trustees also have an ongoing programme of unannounced visits to the Hospice to regularly review the Care Quality Commission essential standards of quality and safety and evidence from these visits shows a high standard of care across all services. There are a number of areas of note but I would specifically highlight the excellent work the clinical team have put into falls prevention with an extremely positive result of 58% reduction in patient falls incidents. The introduction of McKinley syringe drivers throughout the Hospice to comply with the National Patient Safety Guidance was another area of excellent practice to reduce risk and improve safety. 1 Another key area of improvement in quality and safety was the significant developments we made to Medicines Management, negotiating a new contract for pharmacy services with Liverpool Heart and Chest NHS Foundation Trust, and working with them on revising and updating policies and procedures and delivering in depth training to all staff on medicines administration. An ongoing medicines audit programme is now in place and high standards of Medicines Management are consistently evidenced. Our high standards of cleanliness and infection control across the Hospice have ensured we remain free from MRSA and only 1 incident of clostridium difficile which may have been transferred into the Hospice. The introduction of our Hospice at Home Service for patients with a South Sefton GP has enhanced the patient experience for those whose preferred place of care is home. We are hoping to expand this service across our catchment area over the next 12 months. Woodlands Hospice actively seeks feedback from patients and carers and compliments and comments are consistent in their praise of our care across all services. We respond positively to any complaint or negative comment and take the opportunity to learn from this feedback. We do not currently actively seek independent external feedback but plan over the next 12 months to introduce a programme of independent review and to develop a patient and public forum for regular feedback and input. We believe we have a strong ethos to provide a high quality service at all times to all our patients and we will strive for continuous quality improvement in all areas. I confirm that to the best of my knowledge, the 32367DL32367DL information contained within this Quality Account is a true and accurate account of quality at Woodlands Hospice Charitable Trust. Mrs Rose H Milnes Chief Executive 2 Section 1: Priorities for Improvement The priorities for quality improvements identified for 2012/2013 are set out below and have been identified by the Senior Management Team following feedback from patients, carers and staff. 1a. Priorities for Improvement 2012-2013 Patient Safety Priority 1: Infection Control – The Hospice will continually strive to maintain high standards of Infection Control and minimise the incidence of healthcare acquired infections. How was this identified as a priority? The Hospice recognises that infection control and prevention can improve the quality of life for patients living with a life threatening condition and consequently believes this is a priority for patient safety. How will this be achieved? There is currently an established infection control team within the hospice and a comprehensive annual audit programme. In order for this priority to be achieved the team plan to: • Continually review audit results and develop action plans to address areas for improvement • Continually review and revise the current audit programme to reflect new developments. • Arrange an independent assessment of infection control and prevention in the Hospice • Develop infection control training and information packs for all non-clinical staff and volunteers to complement the clinical staff training. • Complete a comprehensive review of all infection control policies • Standardise infection control patient information leaflets • Facilitate infection control degree module training for all link nurses How will progress be monitored and reported? Progress will be monitored through evidence of audits and action plans developed by the Infection Control Team. Reports of achievement against the above plan, including audit results, staff training and policy revision will be submitted to the Clinical 3 Governance Committee and Board of Trustees bi monthly for approval and/or ratification. Clinical effectiveness Priority 2: Day Therapy and Out-patient services- To improve access to the multi-professional team within the Day Hospice offering Day Therapy/ Out-patients in a variety of ways to facilitate greater choice and enhance patient experience. How was this identified as a priority? This was identified as a priority following feedback from patients and staff and is part of a strategic review of clinical services. With the changing patient population and increasing numbers of younger patients it has been essential to consider different and easier ways for patients to access services and different ways of offering the services. How will this be achieved? A thorough review of the Day Therapy service is currently being carried out seeking opinions from patients, carers and health professionals referring to the service. The aim for the new service will be for it to be available Monday to Friday and offer alternative means of support by way of individual appointments with all members of the multi-professional team, support groups, rehabilitation, and support for families. Patients attending the Day Therapy services will have greater choice in how they access services whether it be in a group or individually. The “Woodlands Ready Steady Cope” course will be available throughout the week consisting of sessions on exercise, nutrition, stress management, fatigue, breathlessness management, body image and sexuality, spirituality and emotional issues. 4 How will progress be monitored and reported? Progress will be monitored by existing patient feedback systems including patient satisfaction survey and patient focus groups, the numbers of patients accessing the new services and feedback from referrers. Progress will be reported back to the Senior Management Team, the Clinical Governance Committee and the Board of Trustees. Patient Experience Priority 3: Advance Care Planning – all patients will be offered the opportunity to discuss and formulate an advance care plan stating their wishes and preferences at the end of life How was this identified as a priority? Advance Care Planning (ACP) is recognised as a key part of quality provision at the end of life care. This was identified as a priority following feedback from patients and staff who highlighted uncertainties about having these discussions, how best to document them and communicating advance care plans across health care settings. How will this be achieved? An Advance Care Planning policy has already been approved by the Clinical Governance Committee. The next step in achieving this priority is to develop an education programme for delivery to all clinical staff to raise awareness of the process. We will also look to develop a patient held document to allow the patient to formally record their wishes and preferences and share these with other health care professionals if they so wish. This will form part of an advance care planning pack which will include other sources of information and links to additional resources to help support discussions. How will progress be monitored and reported? Progress will be monitored by recording the number of staff educated, and by recording the number of patients offered an advance care planning discussion and the number of advance care planning packs provided to patients. Progress will be reported back to the Senior Management Team, Clinical Governance Committee and the Board of Trustees. 5 1b. Looking back at 2011-2012 As this is our first Quality Account we do not have previously set priorities to benchmark against. However, the following highlight key areas in which we have demonstrated and improved the quality of care for patients: Falls • • • • Multi-professional falls group established to consider management of falls Safety equipment installed in all bathrooms Falls system in situ- being regularly audited Low beds in all rooms Tissue Viability • • • Review of documentation and introduction of a new care plan Ongoing audit Standardisation of wound care products Syringe Drivers • • Introduction of McKinley syringe drivers to ensure compliance with National Patient Safety Agency guidance Staff training programme implemented including annual updates Medicines Management • • • • • • Review of Medicines management across the Hospice Appointment of dedicated Pharmacist Audit programme established and regularly reviewed Review of Drug incidents reporting systems and introduction of monitoring measures. Medicines Management Group established. Ongoing Training programme implemented Monitoring of Quality • • • • • Review of Quality Assurance systems Clinical audit plan and non-clinical audit plan established. CQC Provider Compliance assessment (PCAs) tools completed and regularly reviewed Introduction of Governance Committee in addition to Clinical Governance Committee. Introduction of regular Trustee Visits to review compliance with CQC Essential Standards of Quality and Safety. 6 • • • All audit results and quality reports are submitted to Governance and Clinical Governance committees. Action plans agreed Development of Risk Register Documentation review • • • • Group established to review all nursing documentation Review of Care Plans Development of new core care plans Review of initial assessment process and documentation. Patient Information • • Review of information packs and additional information made available for example, unlicensed medicines, discharge information Introduction of new patient information leaflets, for example percutaneous cordotomy, tunnelled epidural , falls prevention and safe guarding Environmental improvements • • • • Bathroom refurbishments in In-patient Unit Additional bathroom Handrails in all patient areas Nurse Call system updated throughout the Hospice Staff Induction Programme • • • Programme reviewed and extended Addition of Infection Control and Safeguarding training. Mandatory second day for all trained clinical staff to include Medicines Management, Syringe Drivers and Tunnelled epidurals Hospice at Home • • • • A 24 hour sitting service provided by trained Health Care Assistants Escorted discharge home from hospital or hospice Crisis intervention by Consultant in Palliative Medicine Preliminary data demonstrates a significant decrease in potential hospital admissions Education • • • Programme of GP education in Specialist Palliative care over six month period. Six Steps to Success programme of education for Care Home staff Introduction of Social Worker education programme 7 Dignity • • Establishment of a working group to consider Dignity issues Working towards establishment of Dignity Charter for the Hospice. Community Engagement • • • Community Engagement Lead for locality, based at the Hospice. Workshops held at Hospice involving other community organisations to develop conversations about death and dying Active Hospice participation in Dying Matters week to promote a greater awareness of issues around death and dying. Infection Control • • • • Infection Control Lead at the Hospice achieved degree module in “Developments in Infection Control” Comprehensive audit programme developed and implemented in clinical areas Ongoing review of audit results and action plans reviewed by Clinical Governance Committee. Infection control Induction packs and training sessions updated for clinical staff. 8 Section 2: Statutory Information and Statement of Assurances from the Board The following are statements that all providers must include in their Quality Account. (Not all of these statements are directly applicable to specialist palliative care providers.) 2.1 Review of Services During 2011/12, Woodlands Hospice Charitable Trust provided the following services • • • • • • • In-patient services Day Therapy Community Outreach Team Out-patient services Lymphoedema service Bereavement and Family support. Hospice at Home (January 2012) Woodlands Hospice has reviewed all the data available to them on the quality of care in all of these services. The income generated by the NHS services reviewed in 2011/12 represents 77 per cent of the total income required to provide the services which were delivered by Woodlands Hospice Charitable Trust in the reporting period. What this means: Overall, 77% of our total costs are currently funded by the NHS. The majority of NHS funding is related to the In-patient Unit which transferred over from the NHS in 2009 with a three year funding arrangement. We rely on Fundraising activities to generate the remainder of our income. The Hospice at Home service, a new service commenced in January 2012, has been funded by NHS Sefton in the short-term. 2.2 Participation in clinical audits During 2011/12, Woodlands Hospice was not eligible to participate in any of the national clinical audits or national confidential enquiries. This is because none of the audits or enquiries related to palliative care. The Hospice clinical audit programme for 2011/12 consisted of audits for Medicine Management, Controlled Drugs, Infection Control, Nutrition and Documentation. For some of these audits we have used the Help the Hospices Audit Tools which are particularly relevant to the requirements of Hospices and enables performance to be bench-marked against other hospices. In addition Woodlands Hospice also 9 participates in a number of Regional and Supra-regional audits as part of the Merseyside and Cheshire Palliative Care Network Audit Group. 2.3. Research The number of patients receiving NHS service provided by Woodlands Hospice in 2011/12 that were recruited during that period to participate in research approved by a research ethics committee was 0. There was no appropriate national, ethically approved research studies in palliative care in which we could participate. 2.4 Quality improvement and Innovation goals agreed with our commissioners. Woodlands Hospice’s income in 2011-2012 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework because it is a third sector organisation; it was therefore not eligible to take part (Mandatory statement) 2.5 What others say about us Woodlands Hospice is required to register with the Care Quality Commission (CQC) and its current registration is for the following regulated activities: • Diagnostic and Screening procedures • Treatment of disease, disorder or injury Woodlands Hospice is subject to periodic reviews by the Care Quality Commission. In September 2011, as a result of a serious untoward incident which the Hospice reported to the CQC, a Pharmacy review was carried out. This review identified moderate concerns. Following implementation of a thorough action plan a further review in December 2011, recognising the significant improvements made to address shortcomings, identified minor concerns. The CQC review was very helpful and as a result a number of medicine practices were changed. We believe we are now fully compliant with the CQC Outcome 9 Medicine Management. 2.6 Data Quality Woodlands Hospice 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. Why is this? This is because Woodlands Hospice is not eligible to participate in this scheme. However, in the absence of this we audit our clinical records regularly and submit annually National Minimum Dataset reports to ensure our data is as accurate as possible. Woodlands Hospice score for Information Quality and records management was not assessed using the Information Governance Toolkit. This toolkit is not applicable to palliative care 10 SECTION 3 – Quality overview Review of quality performance Woodlands Hospice is committed to continuous quality improvement. This section provides: • Data and information about the number of patients who use our services • How we monitor the quality of care we provide • What patients and families say about us • What our regulators say about us Monitoring activity The Hospice submits information annually to the The National Council for Palliative Care (NCPC) Minimum Data Sets which is the only information collected nationally on hospice activity. Woodlands Hospice 2010-2011 2011-2012 285 276 %New patients 89.1% 88.3% % occupancy 87.3% 83.5% 67% 50.1% 16.9 days 12.2 days 2010-2011 2011-2012 375(233) 336 73.3(65.7)% 74% % Places used 50.3(60.4) 51.6% Average length of stay 135(149.7) days 140.2 days In-Patient Unit (15 beds) Total number of patients % Patients returning home Average length of stay Day Therapy(100 places week) Total number of patients % New patients (Figure in brackets denotes National Median) 11 In-patient unit In the In-patient unit, where there are 15 beds, the average length of stay is 12 days although there is wide variation according to need. The unit has a consistently high level of occupancy of 83.5 % Day Therapy The total number of patients attending for Day Therapy fell by 10% from the previous year. The Day Hospice has 100 places per week and the average attendance for 2011/12 was 51%, with the average episode of care being 140.2 days. This reduction in attendance has prompted us to review our non-in-patient services and offer patients greater flexibility and choice as to how they access the services. This is one of our identified priorities for 2012/13. Woodlands Hospice 2010-11 2011-12 213 200 84.5%(80.6% ) 82% % patients who died at home 57.3% 58.6% % patients with non-cancer 15.9% 16.5% 104 (60) 95 64.4%(71%) 72.6% 524(330) 475 Community Outreach Services Total number of patients %New patients Bereavement services Total number of users supported % new service users Total contacts (Figure in brackets denotes National Median) Community Outreach Services Our community services consist of a Therapy Outreach service providing Occupational Therapy, Physiotherapy and Complementary Therapy interventions in the patient’s home, and more recently (January 2012) a Hospice at Home service, offering escorted discharge home from hospital or hospice, a 24 hour sitting service and Consultant led Crisis Intervention. 12 Woodlands Hospice 2012 January-March Hospice at Home Total Number of patients 38 Crisis Intervention 18 Accompanied Transfer Home 6 Sitting Service 18 % Home Deaths 80.7% Woodlands Hospice at Home has been commissioned until July 2013 and has been in operation since January 2012 with the aim of enabling patients to achieve their Preferred Priorities for Care and reduce unnecessary hospital admissions. The service is currently for South Sefton residents with a South Sefton GP and has three elements:• Crisis intervention – at the request of the GP, the Consultant in Palliative Medicine visits the patient at home to review and advise, preventing any unnecessary hospital admission • Accompanied transfer home from hospital or hospice – where, on discharge, a Health Care Assistant accompanies the patient home and stays with the family ensuring everything is in place and handing over to the District Nurse or care agency. • Sitting service – Day or Night sits by Hospice at Home Health Care Assistant, enabling the family to stay at home by giving practical and emotional support to the patient and family. 13 Quality Markers we have chosen to measure In addition to the limited number of suitable quality metrics in the national palliative care dataset, we have chosen to measure our performance against the following: Patient Safety Incidents INDICATOR 2010-11 2011-12 Number of serious patient safety incidents 0 1 Number of slips ,trips and falls 60 35 Number of patients who experienced a fracture or other serious injury as a result of a fall 1 1 Patient Safety Incidents The Falls Multi Professional Group review all incidents of slips, trips and falls and have developed local strategies to reduce the incidence of patient falls within the hospice. This has included the implementation of all low beds in the inpatient unit, fitting of additional hand rails and shower chairs in patient bathrooms and increased access to nurse call bells in all patient areas. Clinical staff have attended update on the use of the patients falls alarm system. The Group have examined the current falls risk assessment documentation to improve communication of the patients falls risk between different areas of the service. The outcome of these changes is extremely positive with a 58% reduction in patient falls incidents. INDICATOR 2010-11 2011-12 Number of patients admitted with MRSA 0 0 Number of patients infected with MRSA during admission 0 0 Number of patients admitted with clostridium difficile 1 1 Number of in patients who contracted clostridium difficile 0 1* Infection Prevention and Control *unknown if transferred or acquired The Infection Control Team is committed to ensuring that patients are cared for in a safe, clean environment and minimising the risk of health care acquired infection within the hospice. The incidence of healthcare associated infection within the hospice has been minimal and preventative measures such as screening all patients 14 on admission to the inpatient unit for MRSA and adherence to the SIGHT guidance for patients with unexplained diarrhoea have been implemented. The inpatient unit comprises of fifteen single rooms which lends itself to minimising cross infection. There is an established audit programme for infection control within the Hospice. Clinical Audit Clinical audit is used to monitor quality, enabling us to learn and improve the delivery of our services. A Clinical audit plan is developed for the year and includes a mix of local and regional audits. Multi-professional audit meetings are held every two months in partnership with the Hospital and Community Palliative Care teams. All staff are given the opportunity of presenting the results of any audits they have taken a lead on at these meetings. Following an audit, where issues are highlighted, an action plan is developed and monitored by the Clinical Governance Committee to ensure that all actions are completed. Patient feed-back is also used to monitor quality of services .In addition to an annual patient survey, Comment forms issued to all patients admitted to the In-patient unit and those patients discharged from the Day Hospice are reviewed regularly and a report compiled every six months. The hospice has a regular programme of unannounced Trustee Visits which are based around the Care Quality Commission’s essential standards. During these visits, Trustees talk to both staff and patients asking for their views on topics relating to the particular outcome being reviewed and check supporting documentation. Following each visit a report is produced and any actions identified. Action plans are reviewed by the Clinical Governance/ Governance Committees. Through the Governance committees the Board of Trustees is kept informed about audit results and any identified shortfalls. Through this process the Board receives an assurance of the quality of the services provided. The following table shows a sample of the audits completed during 2011/12 Patient Safety Audits Findings and Actions to be taken to improve compliance/practice Infection Control Safe Temporary closure mechanism is to be handling and disposal of used on sharps bins when not in use. Sharps Staff need to be re-educated in relation to action required following an inoculation injury Infection Control Essential steps to clean, Action plan completed October 2011 The results of infection control audits November and incidents are reported to the Clinical 15 2011 safe care Governance Committee and Board of Trustees bi monthly. Infection control risk assessment needs to be an integral aspect of future planning and refurbishment projects. Medicines Management Quality of Prescribing Incorporate the need to weigh patients prescribed low molecular weight heparin in prescribing guidance January 2012 Medicines Management Administration of Medicines Patient missed 3 doses of non stock medication. Formal training for clinical staff required on drug incident reporting February 2012 Medicines Management Controlled Drug Audit Include approved controlled drug list in policy Further staff training on safer use of controlled drugs March 2012 Documentation Admissions check list developed to ensure all patients receive all necessary information about services and have information pack explained. February 2012 Documentation review group to review existing and implement revised care plans March 2012 Regional Audits Findings and Actions to be taken to improve compliance/practice Action plan completed Management of Depression in Palliative Care Highlighted the need for screening for depression at each assessment and also the need to assess for suicide risk in those felt to be depressed. July 2011 Nursing Documentation Documentation Nursing Documentation Disseminated locally at bi-monthly audit meeting Management of Ascites Identified the issue of whether, if extra monies became available, the hospice should invest in an Ultrasound machine and appropriate staff training for assessment of ascites and avoid unnecessary hospital transfer for investigations. 16 Ongoing Trustee Visits Findings and Actions to be taken to improve compliance/practice Action plan completed Trustee visit - Outcome 1 – Respecting and Involving people who use services. Introduction of folding beds available for visitors wishing to stay with relative. January 2012 Trustee visit - Outcome 6 Working with other providers Discharge leaflet to be developed to assist patients when transferring between services/providers. Improved signage throughout hospice to encourage people who use the services to comment on services provided and how to make a complaint. In progress Complaints We take all complaints very seriously whether these are informal verbal complaints or formal written complaints to the senior management team. How these are managed is recognised as a priority going forward and they can also identify training needs and promote continued learning. Every complaint is recorded in a complaints log and 2011/12 is the first year this has been fully operational explaining why there is no comparative data for 2010/11.All complaints are dealt with in a timely way, ensuring a thorough investigation is carried out and any appropriate steps are taken. All outcomes are reported to and reviewed by the Governance and Clinical Governance Committees which in turn feed back to the Board of Trustees. A summary of complaints received for the period 1st April 2011 – 31st March 2012 is outlined below: INDICATOR 2011-12 Written Complaints Complaints about staff communication and attitude Action for resolution Outcome 1 Training programme reviewed – discussions with staff re. improving communication at shift handovers 17 Complaints about placement issues 1 Total number of written complaints 2 INDICATOR Documentation revised for admission and discharge to improve clarity. 2011-12 Verbal Complaints Complaints about staff communication and attitude Action for resolution Outcome 5 Alterations in the hospice training programme with targeted communication skills training to be arranged. 5 A Capital Projects Team has been formed which will address these issues as monies become available Complaints about delays in receiving medication 1 Medicines policies and procedures reviewed. Total Number of Verbal Complaints 11 Complaints about environment and facilities 3.1 What our patients and families say about the organisation The Hospice encourages patients and their families to let us know what they think of our services. Information on how to tell us is displayed throughout the Hospice and is given to patients and families on admission or first attendance. Comments forms are routinely distributed to all patients admitted to the In-patient Unit and are displayed in all areas of the hospice. Comment boxes are displayed in all reception areas. Regular patient forums are held in the Day Hospice with patients being asked for their views on a variety of subjects. 18 The results of our surveys are collated into an annual report and shared with patients, families, staff and volunteers. The surveys and comment forms are anonymous but if there are concerns people are asked to identify themselves so that we can follow up to resolve any issues and learn from them. The following are some of the comments received from our most recent Day Therapy and In-patient surveys. “They never made me feel embarrassed if I cried or if I felt lonely. Conversely they understood when I wished to be left alone” “Everyone can’t do enough to make sure you are comfortable and have everything you need” “Lovely place, lovely atmosphere, lovely people “Everyone has been so caring, kind and full of fun, I feel I have an adopted family, so safe secure and happy” “As my condition deteriorates I have confidence your hospice will always be there to help” “Brilliant service – tailor-made for the patient” “The overall experience has given me back my confidence and helped me come to terms with my illness in a positive way” “I am very pleased with the care that has been given to me. Even only coming once a week has made a big difference to my life. I consider you all my friends” 19 Our most recent service development, Woodlands Hospice at Home, has already received some excellent feedback both from service users and healthcare professionals referring to the service. “ “May we thank you all for the support, help and care you gave us at a very difficult time. Your empathy made a heartbreaking time more bearable” “I just wanted to say thank you for helping us care for our mum in her last few days. Your words of wisdom ensured the whole family were with her when she took her final breath. You were a source of comfort and guidance.” “Brilliant service, well delivered with great respect and professionalism” “This is a valuable service which has been of great benefit to patients, families and District Nurses.” “The staff provided great reassurance for us all and we are totally impressed with their attitude, efficiency and kindness.” “Overall the service has made a tremendous difference to the care of patients. Patient was escorted home which the family found very re-assuring and enabled a safe and comfortable transfer. Medical review has been prompt and intervention has prevented hospital admission, alleviating patient/family stress. HCA sitters have been professional and well received.” 20 The Hospice at Home service has been well utilised and is already making a difference: A gentleman of 55 yrs with a diagnosis of Hepatoma was referred urgently for night and day sitting service to alleviate pressure on the family and thus enable him to stay at home. The patient was living with his wife, fifteen year old daughter and mother in law who was suffering with dementia. Hospice at Home sitters were provided within 2 hours of referral and input was continued for 10 days, supporting his wife, who as well as caring for her husband was having to deal with the unpredictable behaviour of her mother. The sitters were able to distract the mother in law enabling the patient and his wife to spend time together in the last few days of his life. The patient died peacefully at home, where he wanted to be, supported by the District Nursing team and Hospice at Home sitters. His wife wrote to us saying, ” The sitter was out of this world,” Mary Poppins”, takes care to another level, could not have asked or wished for more and was also really good with my mum” 3.2 What our regulators say Woodlands Hospice submitted a self assessment report to the Care Quality Commission in 2010 providing them with sufficient information to state that Woodlands was low risk and not in need of an inspection at that time. Please see Section 2.5 for details of subsequent reviews. 3.3 The Board of Trustees’ commitment to quality The Board of Trustees of Woodlands Hospice Charitable Trust is fully committed to prioritising quality. All Trustees participate in the programme of unannounced Trustee Visits giving them an opportunity to familiarise themselves first hand with the workings of the Hospice and an opportunity to hear the views of patients, families, staff and volunteers. The organisation has a robust Governance structure with Trustees taking an active role in ensuring that the Hospice provides a high quality service and fulfils its Statement of Purpose. 3.4 Supporting Statements Local Involvement Network " Sefton LINK has welcomed working with the hospice during this period, the hospice being a member of Sefton LINK. We look forward to working with the hospice over the coming 12 months". 21 NHS Merseyside In line with the NHS (Quality Accounts) Regulations 2011, NHS Merseyside can confirm that we have reviewed the information contained within the account and checked this against data sources where this is available to us as part of existing contract/performance monitoring discussions and is accurate in relation to the services provided. We have reviewed the content of the account and can confirm that this complies with the prescribed information, form and content as set out by the Department of Health. Leigh Thompson-Greatrex Head of Quality Improvement & Patient Safety NHS Merseyside 22