Brook Avon Quality Account 2012/13 Part One Introduction and statement from the board What is a quality account? Quality accounts are Brook’s annual accounts to the public about the quality of services we offer. The Health Act 2009 and supporting regulations place a legal obligation on all providers of NHS healthcare in England to publish annual quality accounts. Our quality accounts are published electronically on NHS Choices website and a copy is sent to the Secretary of State. Quality accounts aim to: improve accountability to the public engage trustees in quality improvement enable providers to review services and decide where improvement is needed demonstrate improvement plans provide information on the quality of services to the public. A quality account must include a statement from the board summarising the quality of NHS services provided, the organisation’s priorities for quality for the forthcoming year, a series of statements from the board which are set out in the regulations and a review of the quality of services provided during the year. In developing a quality account and setting priorities for the future there is an expectation that providers of NHS healthcare will engage with their staff, trustees, clients and commissioners. Who are we? Brook is the leading UK provider of contraception and sexual health services to young people under 25. The charity has 49 years’ experience working with young people across the UK. Brook’s mission is to ensure that all children and young people have access to high quality, free and confidential sexual health services, as well as education and support that enables them to make informed, active choices about their personal and sexual relationships so they can enjoy their sexuality without harm. Brook wants a society that values all children, young people and their developing sexuality. We want all children and young people to be Quality account 2 2012/13 supported to develop the self-confidence, skills and understanding they need to enjoy and take responsibility for their sexual lives, sexual health and well being. Brook provides free and confidential sexual health information, contraception, pregnancy testing, advice and counselling, screening and treatment for sexually transmitted infections and outreach and education work from locations in the UK and Jersey (see map below). In 2012/13 Brook had contact with 287,000 young people through clinics, education work and Ask Brook, the national information service. Ask Brook offers a confidential helpline, an online enquiry service and an interactive text message service. Ask Brook is available free and in confidence to young people on 0808 802 1234, by text on 07717 989 0236 (standard SMS rates apply) or by secure online message at www.brook.org.uk Contraception, advice about sex and relationships and sexual health is often one of the first forms of health care that young people will seek independently of their parent or carer. As such Brook takes pride in ensuring that young people have an outstanding first experience when using our services. Brook works with the UN Convention on the Rights of the Child, and in particular the following values drive our ethos, design and delivery of services: Confidentiality – the right to confidential advice, information, contraception and treatment Education – the right to high quality education about sex, relationships, emotions and sexuality Sexuality – the right to express their sexuality through puberty, adolescence and into adulthood Choice – the right to make informed choices about sexuality, relationships, contraception and abortion Involvement – the right to be involved in decisions that affect them Diversity – the right of children and young people to fulfil their potential, free from prejudice and harm Quality account 3 2012/13 Brook Avon Brook Avon, also known as Brook Bristol, has been delivering services to young people in Bristol since March 1968. Brook Avon is now part of the South-West and Wales Area. Brook Avon delivers service in Bristol, South Gloucestershire and North Somerset. The dedication and skills of the whole team continue to be the reason for Brook’s success. Their commitment to providing quality services to young people continues to be inspiring. In November 2012 we relocated to a more central location. We are now based within a youth centre and purpose designed premises. The new premises will enable us to see more young people and provide a wide range of complementary clinical and non clinical services. In 2012/13 we saw a total of 8,657 individual young people in our main clinic and satellite outreach clinics in schools. In the main clinic we saw 5,148 individual clients (9,274 contacts). The counselling service which operates 12 hours per week within the main clinic supported 70 clients. The Bristol and South Gloucestershire outreach services provide weekly satellite clinics in 25 schools and continues to support vulnerable young people to access sexual health services. This outreach school-based team supported 3,509 individual young people (a total of 6,184 client contacts 5,025 in Bristol schools and 1,159 in South Gloucestershire schools) during the course of one year. The number of individuals compared to visits demonstrates that young people using Brook services in these outreach settings have confidence to return to the service, and is testament to the quality of the services that Brook offer. Bristol Early Intervention team supported 1,047 vulnerable young people who are not in education, employment or training. This team also provides a wide variety of clinical and educational services to support these young people’s health and wellbeing in the local community. In addition to service delivery the Brook Avon team has worked to ensure the maintenance of our Care Quality Commission registration. Quality account 4 2012/13 Quality account 5 2012/13 Quality statement from the board of trustees and chief executive We are very pleased to introduce the second set of quality accounts for Brook services in Avon. As part of the nationwide Brook organisation we welcome the opportunity to demonstrate our commitment to continuously improving the quality of our services for young people. Brook is committed to delivering high quality, young person centred services which are welcoming to all young people in venues that they are comfortable in, wherever possible in their own communities. We are committed to: providing consistently high quality services and support for young people supporting staff to ensure they are equipped to deliver continuously high standards of service involving young people in decision making across Brook so they can influence the design and delivery of services measuring and demonstrating the impact we make. 2012/13 was a transformative year for Brook. Having become a unified organisation with a single accountability and governance structure in 2011 we have designed and implemented a new structure for the organisation. An important part of this transformation is the establishment of a Quality and Safeguarding Directorate which is designed to ensure strong professional leadership, innovation and knowledge exchange across Brook to underpin the delivery of safe and high quality services to young people. Brook’s internal transformation ran parallel to significant change within the national health system. We are immensely proud of the way Brook staff focused determinedly on meeting the needs of the young people we work with throughout this process. We encourage staff, clients, partners and commissioners to look at our quality accounts to get a snapshot of what we do well and what we intend to improve in the coming 12 months. To provide further assurance the service commissioner for each contract, the local authority overview and scrutiny committee (OSC) and the local Healthwatch have been offered an opportunity to comment on the account. Given the major restructuring in the health system in England this year it is unsurprising that in many cases a comment has not been received. We will continue to actively seek feedback from clients, commissioners and other partners as the new structures take shape over the coming year. Quality account 6 2012/13 We are looking forward to remaining resolutely focused on the needs of young people and supporting continued quality improvement during 2013/14, ensuring all our services remain of the highest standard and accessible to all young people. The board of trustees is accountable for ensuring the accuracy of the information within this quality account. The local Service Manager is responsible for the preparation of this report and its contents. To the best of our knowledge, the information reported in this quality account is accurate and a fair representation of the quality of healthcare services provided by Brook in Avon. Julia Nibloe Service Manager Quality account Eve Martin Chair of the Board of Trustees 7 Simon Blake Chief Executive 2012/13 Part Two Priorities for improvement Progress against our 2012/13 organisation wide priorities Clinical effectiveness Priority 1 Brook wide clinical audit programme We said that all clinical delivery services would take part in a Brook wide programme of four clinical audits. We set a benchmark for all services to select a minimum of 40 sets of client notes for each audit. Four Brook wide clinical audits were completed in the following areas: note keeping contraceptive implant fitting and removal sexually transmitted infection(STI) screening emergency contraception. All services took part and submitted data from at least 40 sets of client notes with the exception of two services who submitted fewer.1 The recommendations from the audits are described in Part Three of this account. Priority 2 Clinic support worker training and development programme We said a standard induction, training and development programme would be developed for Clinic Support Workers (CSWs) and implemented by all services. We said that all newly appointed CSWs would have access to a standard induction programme and that all existing CSWs would have access to a standard ongoing professional development programme. During the early part of the year Skills for Health was asked by the Department of Health to develop a Code of Conduct and Minimum Training Standards for Health Care Support Workers2. Brook welcomed this development. Once the Code of Conduct and Training Standards are published, we will review them for their relevance to Brook’s specific sexual health work with young people. If appropriate these will become the foundation of Brook’s CSW competency framework and adopted across the organisation. These two services did not see sufficient clients during the audit period to meet the inclusion criteria. 2 The scope of a Clinic Support Workers role falls within this definition 1 Quality account 8 2012/13 Client safety Priority 3 Review of Incident reporting procedures We said that we would review the organisation’s incident reporting procedures to ensure there is a consistent approach to the management of serious incidents across the organisation so that risks can be scale rated, trends identified and action plans implemented to mitigate risks and improve client safety. Organisational wide quarterly reporting requirements were revised to improve categorisation of incidents. Categories included incidents relating specifically to information governance, medicines management and other clinical incidents. This has enabled high risk incidents and trends to be easily identified and cross organisation learning to be shared. A sub-committee of the board receive and review these quarterly reports to ensure continuous improvement. During 2013/14 we will review organisation wide incident reporting procedures to ensure consistent reporting of patient safety incidents. Client experience Priority 4 Development of a client experience questionnaire We said we would develop a client experience questionnaire to evaluate clients’ experience of the clinical consultation and the quality of care provided. Our benchmark was that 40 client satisfaction surveys should be completed for 50% of clinicians in all locations. Following the successful pilot of Counter Measures in 2011/12 we decided to use this kinaesthetic approach to gathering client feedback instead. This is an effective method of taking an exit survey that requires a minimum of materials and is accessible to most, if not all young people. Clients are given a counter and asked to drop it into one of two containers in response to a closed survey question to elicit a ‘yes’ or ‘no’ response. Two Counter Measures survey were carried out, each for two weeks. The first ran from 20 August 2012, with the question ‘Did Brook help you today?’ The second ran from 18 February 2013 with the question ‘Would you recommend Brook to a friend?’. The results are presented in Part Three of this account. The Counter Measures surveys were relatively successful in engaging clients. We therefore intend to continue using this survey methodology for measuring client experience. Quality account 9 2012/13 Progress against our 2012/13 local priorities Clinical effectiveness Priority 1 Developing the skills of the nursing team We said that we would increase our nursing team’s ability to diagnose and treat more Genito Urinary Medicine (GUM) conditions and develop the role of nurse practitioner to diagnose and treat pelvic inflammatory disease and to support nurses to fit, check and remove IUD/S. The nursing team have undertaken a comprehensive training programme designed and developed by the Clinical Lead and are now able to diagnose and treat GUM conditions where appropriate. In addition there has been an increase in the theoretical knowledge of pelvic inflammatory disease and therefore suspected detection and referral on to appropriate services for medical intervention. Updates to this training will continue throughout the coming year with plans to offer more specialist support to specific client groups, including young men and lesbian, gay, bisexual and transgender clients. The Nurse Practitioner has achieved competency in fitting and removing IUD/IUS at Brook Avon. She is now working towards achieving registration with the Faulty of Reproductive and Sexual Healthcare as a Faculty Nurse Registered Trainer. We had planned to develop a laboratory in the new premises from which the clinical team could offer microscopy. During the refurbishment it became apparent that the costs to set up a laboratory suitable for microscopy were out of the budget scope. The laboratory area in the new premises is fit for purpose for urine testing but not for microscopy. It is hoped that in the future when funds are available we will be able to reconsider this development opportunity. Client safety Priority 2 Review of infection control and incident reporting systems We said we would review infection control policies as part of our ongoing clinical governance processes to improve the standards for cleanliness and hygiene within the clinic. We also said that we would review our incident reporting policies to ensure that there was a robust reporting system. During 2012 Brook Avon reviewed and updated our infection control policies ensuring they were fit for purpose in our new premises. We also appointed a dedicated infection control link nurse to keep the team up to date with Quality account 10 2012/13 changing clinical practices. The nurse also completes the Brook wide infection control audits, undertakes local audits and spot checks and ensures our continued compliance with the Care Quality Commission (CQC) standards. Our Nurse Manager has undertaken RCN Accredited Infection Control Training. We have reviewed our incident reporting systems, updating the way we report and record incidents. We have established a Clinical Governance Group that is responsible for quarterly reviews of incidents. This group comprises of our Clinical Lead, Nurse Manager, Education and Training Managers, Service Manager and a representative from the local sexual health service. This work has enabled the importance of raising incidents and near misses and subsequent learning opportunities to be re-emphasised across the service. Client experience Priority 3 Service relocation We said that we would relocate to new premises during 2012 to improve client access especially for disabled young people and to facilitate Brook Avon’s training plan. During the week of 29 October 2012 we relocated to new premises, opening the service to clients the following week on the 5 November 2013. Our new premises are purpose designed with additional clinical and consultation rooms to enable us to see more young people. It is also accessible to clients with mobility impairment and is wheelchair accessible. In the first five months of being in the new premises activity figures already suggest a slight increase in numbers of younger clients accessing the service. By June 2013 we aim to be in a position to fully launch services to new clients, specifically targeting young people who are harder to reach. The move to new premises has enabled us to extend our training offer to all staff. We hold weekly staff meetings where information is cascaded to all team members and monthly training sessions are delivered by our Clinical Lead, other key members of the team or external agencies. Quality account 11 2012/13 Priorities for organisation wide improvement 2013/14 Brook’s organisational priorities for improvement in 2013/14 are set out below. Progress on all priorities will be monitored by and reported to the quality and safeguarding team and the clinical governance sub-committee of the board. Clinical Effectiveness Priority 1 Brook wide clinical audit programme In 2013/14 all services will take part in six audits covering: abortion referral emergency contraception implant fitting and removal infection control note keeping sexually transmitted infection screening. All services will be expected to participate in the audit programme. A minimum of 40 sets of client records will again be included in each audit. By comparing results with the 2012/13 audits we will be able to evidence improved practice and identify areas where further improvement is required. We will be able to assess how effectively the recommendations have been implemented at service level and where remedial action is required. Services will be expected to use the comparison information to assess how effectively their local recommendations have been implemented. Where recommendations fall below the expected improvements an agreed process for addressing this has been agreed. Client Safety Priority 2 Appointment of a pharmacist Brook has historically been commissioned to provide clinical services by the NHS. From April 2013 sexual health services are commissioned through Local Authorities in their public health role. In the new health system medicines management support will no longer automatically be available to Brook through its commissioning body. We will employ our own pharmacist who will lead the development of Brook Patient Group Directions (PGDs) and advise on medicines management. By the end of March 2014 we intend that 90% of our services will be using Brook developed PGDs.3 3 Achieving this will be subject to Brook being able to authorise its own PGDs. Quality account 12 2012/13 Client Experience Priority 3 Review of complaints and compliments process We will complete a review of the organisation’s complaints and compliments process. This will be in line with the recommendations from the Office of the Children’s Commissioner in their Common Principles for Child Friendly Complaint Processes: 1. All organisations working with children and young people should value and respect children and young people, as well as develop positive and trusting relationships with them 2. Complaints from children and young people should be seen as positive and valuable service user feedback and considered from a safeguarding perspective 3. Children and young people should be involved in the development and implementation of the complaints process they may wish to use 4. All children and young people should have access to information about complaints processes. This should be provided in a variety of formats including online. It should be age appropriate and take account of any additional needs that a young person may have 5. All children and young people should be able to make complaints in a variety of ways 6. Written responses to complaints should be timely and where possible, discussed with the young person. The young person should always be given an opportunity to provide feedback. 7. Staff should be well trained and have access to training in listening to and dealing with complaints from children and young people. 8. Children who need additional support to make a complaint should have access to an independent advocate. The revised process will be rolled out across Brook through 2013/2014. The review will involve young people and users of Brook services and will result in a more accessible and better used complaints and compliments process. Complaints and compliments will be shared with staff and services to share learning across the organisation. Quality account 13 2012/13 Priorities for local improvement 2013/14 Brook Avon’s local priorities for improvement in 2013/14 are: Clinical Effectiveness Priority 1 Introduce Blood Borne Virus (BBV) testing We plan to introduce Blood Borne Virus (BBV) testing in the clinic. HIV prevalence in the local community is now above 5% which triggers the need for community based screening. Our plan is for the nursing team to be able to offer BBV testing to all clients who attend Brook. The type of blood testing we choose to use at Brook is under discussion and this will affect how we manage the results care pathway. The Clinical Lead and Nurse Practitioner will design and implement a training programme to enable the clinical team to achieve competency in venopuncture. In conjunction to developing the clinical skills we will develop local care pathways for results management. We will train and develop the skills of the youth work team to work along side the clinical team in offering pre test discussions to clients. Progress will be measured and reviewed by the Nurse Manager, Clinical Lead and Service Manager. Progress will be reported to the Bristol Clinical Governance Group and the Quality and Safeguarding Directorate. Client Safety Priority 2 Review local safeguarding protocols in relation to our satellite school clinics We will review our local safeguarding protocols in relation to our satellite school clinics. Our evidence indicates there are safeguarding peaks at the end of the school term. This is challenging for the team with regards to continuity of care and ongoing communication with the school and the young person. It is imperative that safeguarding actions and recommendations are maintained over holiday periods. Communications with school’s safeguarding teams are especially difficult at this time of the academic year. As a result we will look at how communication with schools can be improved and how we can work in partnership with local social care teams. Quality account 14 2012/13 We will review our local Safeguarding protocols in conjunction with the Quality and Safeguarding team to ensure that we have a robust system that supports continuity of care. Progress will be measured by logging discussions and reports that take place between Social Care teams and the team at Brook Avon. We will review the discussions and their outcomes. These will then be reviewed by the Clinical Governance Group at their quarterly meetings. Advice and recommendations will be cascaded to the team at the regular safeguarding training updates. Progress will be reported to the Brook Quality and Safeguarding Directorate via quarterly reports. Client Experience Priority 3 To develop participation work and opportunities for young people to have a voice within the organisation Brook Avon will develop participation work to ensure that young people have a stronger voice within the organisation and to ensure that local services are developed to meet the needs of young people. Brook Avon will set up and run a service user involvement group that meets regularly. This group will set its own terms of reference and we anticipate that young people will steer service developments and become involved in local campaigns along with Brook’s national campaigns. Progress will be measured and reviewed by the Education and Training Lead. Progress will be reported to the Service Manager, local commissioner and the Quality and Safeguarding Team in Brook. Quality account 15 2012/13 Statement of assurance from the board The following are a series of statements that all providers must include in their quality account. Many of these statements are not directly applicable to providers of community sexual health services. Review of services During 2012/13 Brook Avon provided and/or sub-contracted two NHS services. Brook Avon has reviewed all the data available to them on the quality of care in two of these NHS services. The income generated by the NHS services reviewed in 2012/13 represents 100% of the total income generated from the provision of NHS services by Brook Avon for 2012/13. Participation in clinical audits During 2012/13, no national clinical audits and no national confidential enquiries covered NHS services that Brook Avon provides. During that period Brook Avon was not eligible to participate in any national clinical audits or any national confidential enquiries of the national clinical audits. As Brook Avon was ineligible to participate in any national clinical audits and national confidential enquiries, no data collection was completed during 2012/13, and therefore no cases were submitted for audit or enquiry as a percentage of the number of registered cases required by the terms of the audit or enquiry. As no national clinical audits covered the services provided by Brook Avon no reports of national clinical audits were able to be reviewed by the provider in 2012/13 and no actions to improve the quality of healthcare provided could be identified. The reports of five local clinical audits were reviewed by the provider in 2012/13 and Brook Avon has taken or is planning the following actions to improve the quality of healthcare provided. Has facilitated training of a member of the nursing team to become competent in IUD/IUS fitting to increase access to emergency IUDs. Has introduced regular training sessions on quick starting contraception for clinical staff. Quality account 16 2012/13 Is offering STI testing to all clients and documenting the response from the client. Has facilitated refresher clinical training sessions on sexual history taking by clinical and non clinical staff involved with clients. Has adopted recommendations for the management of unscheduled bleeding with an implant in situ. Nursing staff have received training in the management of unscheduled bleeding delivered by the Clinical Lead. Training in sexual history taking is planned for the youth work team. Participation in clinical research The number of patients receiving NHS services provided or sub-contracted by Brook Avon in 2012/13 that was recruited during that period to participate in research approved by a research ethics committee was zero. Use of the CQUIN payment framework Brook Avon’s income in 2012/13 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework because this was not part of our commission agreement with the NHS. Statements from the CQC Brook Avon is registered with the Care Quality Commission and is currently fully registered to provide diagnostic and screening procedures, family planning and treatment of disease. Brook Avon had an inspection at its new premises on 14 March 2013 and was found to be fully compliant against all inspected outcomes. Brook Avon has no conditions on its registration. The Care Quality Commission has not taken enforcement action against Brook Avon during 2012/13. Brook Avon has not participated in any special reviews or investigations by the CQC during the reporting period. Data quality Statement on relevance of Data Quality and your actions to improve your Data Quality. Brook Avon will be taking the following actions to improve data quality. We will be ensuring that our data system will enable us to report to GUMCAD as part of our public health surveillance function. Quality account 17 2012/13 We will ensure that we can produce quarterly reports as defined and requested by our commissioner. We will improve the reporting of equality and diversity profiles of our clients. NHS Number and General Medical Practice Code Validity Brook Avon did not submit records during 2012/13 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. Information Governance Toolkit attainment levels Brook Avon Information Governance Assessment Report overall score for 2012/13 was 68% and was graded Red (not satisfactory). To achieve a satisfactory score we will introduce an easy to understand information leaflet that informs clients how their information is used, who may have access to that information, and their own rights to see and obtain copies of their records. A Brook information leaflet is being produced that will be available for clients by September 2013. This will bring our IGT score into the satisfactory range. Clinical coding error rate Brook Avon was not subject to the Payment by Results clinical coding audit during 2012/13 by the Audit Commission. Patient Safety Incidents Year 2011/12 Number of incidents 13 2012/13 20 Brook Avon considers that this number is as described for the following reasons. By reviewing our reporting procedures to enable staff to be more able to recognise and report incidents, and undertaking incident report training with staff we believe these actions contributed to the rise in incidents. We do not consider this number of incidents disproportionate or unreasonable given the number of clients that we see, the figures represent less than one percent of total clients. The overall grading of the incidents remains low risk and of low impact to client experience or safety. Quality account 18 2012/13 Brook Avon will take the following actions to improve this number, and so the quality of its services by: closely monitoring and reviewing learning from reviews of clinical incidents and near misses sharing the learning from reviews of clinical incidents and near misses with service staff and providing training and support as required continuing to support staff in reporting incidents and near misses and providing training and support as required recognising reporting of clinical incidents as one of the key mechanisms in enabling Brook to identify and understand how clinical experience and practices can be improved. Quality account 19 2012/13 Part Three Review of quality assurance Review of Brook organisational performance 2012/13 On 1 April 2011 Brook changed from a Network of 17 independently constituted Brook charities to one nationwide organisation. In becoming ‘One Brook’ the organisation committed to achieving excellent quality, the best clinical governance framework and the highest standards for all our services. In 2012/13 following a transition year the new organisational structure was established and the Executive and Management teams were appointed. There are five directorates: Policy and Communications Quality and Safeguarding Business Development and Operations South Business Development and Operations North Finance and Corporate Services. All Brook services are organised within one of six areas: South West and Wales London and the South East East of England Midlands Greater Manchester Northern England and Scotland Brook Northern Ireland was legally established as a subsidiary of the Brook parent company In April 2012. The formation of a Quality and Safeguarding Directorate, with professional leadership in clinical governance, as well as centralised IT, finance, and human resources functions will help drive quality and standards, streamline operations, and improve efficiency and knowledge exchange. The management structure will support staff more effectively, minimise and manage risk, and respond to changes. The full benefit of this change will continue to be realised in 2013/14. Brook took the following organisation wide specific actions to improve quality and performance during 2012/13. Quality account 20 2012/13 Establishing a Quality and Safeguarding Directorate An Executive Director of Quality and Safeguarding was appointed in April 2012. The Executive Director of Quality and Safeguarding is Brook’s appointed Caldicott Guardian. The Quality and Safeguarding Directorate team is set out below: Executive Director, Quality and Safeguarding Executive Assistant Head of Education Head of Nursing Regional Nursing Lead (North) Regional Nursing Lead (South) Regional Education Lead (North) Quality and Safeguarding Manager Regional Education Lead (South) Clinical Director Head of Counselling Quality and Safeguarding Administrator Data and Impact Coordinator Participation Lead The Clinical Director was appointed in September 2011. The Head of Nursing was appointed in August 2012. Two part-time Regional Nurse Leads were appointed in January and February 2013 to promote efficient and effective professional leadership for all nursing and clinical staff within their regions. These posts will be pivotal in working with clinicians and support staff who work within our clinical environment to drive ongoing improvement and quality. Clinical effectiveness Clinical governance Brook’s clinical governance standard was reviewed to ensure it was up to date with regulatory and best practice requirements and reflected the new organisational structures. All services will re-assess themselves against the standard during 2013/14. Quality account 21 2012/13 The Clinical Director completed a programme of visits to all services. All services were found to be providing safe and effective care. The Clinical Director noted the Brook ethos and commitment of staff to ensure that young people get a friendly and positive experience of health care at all our services. Four Brook wide clinical audits were coordinated during the year and the findings were reviewed by the Clinical Director. A number of recommendations were made to improve consistency in good practice across the organisation, all of which were accepted and endorsed for implementation by local services. Note keeping audit - it was recommended Brook switches to electronic patient records wherever possible. In the interim services with paper records were instructed to obtain a stamp with staff name and designation, saving time and improving accountability. Implant fitting and removal audit - it was recommended to ‘quick start’4 an implant where possible and to undertake and document that an STI screen has been done for all women with irregular bleeding. Sexually transmitted infection audit - it was recommended that Brook asks about and documents the sexuality of the client; determines STI risk by asking about previous infections; provides a test of cure for clients with gonorrhoea and works with partner services to improve partner notification. Emergency contraception audit - it was recommended that all women are offered an Intrauterine Device as the first line option and referral to local providers is facilitated as required; Brook offers ‘quick start’ contraception at presentation and advises all women to have a pregnancy test at three weeks. This latter offer should be combined with an STI screen if the woman had a new partner. The Clinical Director and Head of Nursing used the Pan-London Patient Group Directions as the basis for developing a suite of Brook Patient Group Directions. These aim to ensure that young people using Brook services receive a consistent, safe and high quality service. These will be finalised following the appointment of a pharmacist who will provide medicines management support across the organisation and will be integral in enabling Brook to move closer to becoming an authorising body for PGDs in its own right. If a health professional is reasonably sure that a woman is not pregnant or at risk of pregnancy from recent unprotected sexual intercourse, contraception can be started immediately unless the woman prefers to wait until her next period. 4 Quality account 22 2012/13 Sharing knowledge and good practice A fortnightly briefing for Brook’s local clinical leads was introduced in July 2012 to share evidence, updates, provide advice and improve communication. The fifth annual Clinical Leaders’ Conference for Nurse Managers and Senior Doctors was held in March 2013 to facilitate sharing of best practice and quality improvement. Two regional meetings for clinical leads were held in September and October 2012. Staff support and development Senior doctors from across Brook met in February 2013 to begin work on determining how to maximise the skills and talents of doctors within Brook. The Clinical Director was successfully revalidated and confirmed as Brook’s Responsible Officer. Progress was made towards developing a standard appraisal system for Brook doctors and nurses and a national training programme for appraisers which will be rolled out 2013/14. Client safety Quality and risk reports The Quality and Risk report completed by all services on a quarterly basis was reviewed. The report now provides a more detailed analysis of clinical incidents and safeguarding referrals to provide enhanced assurance that appropriate actions are being taken to ensure the safety of Brook clients. Safeguarding Following the annual review of Brook’s Protecting Young People Policy a programme of refresher training for all staff was delivered by the Executive Director of Quality and Safeguarding. All services were provided with an ‘essentials of safeguarding’ folder to ensure contact details for Brook’s safeguarding leads and information about local safeguarding services are available to all staff at all times and consistent escalation pathways are in place within Brook. Infection control audit All services participated in the second Brook Infection Control Audit to ensure compliance with infection control standards. There was an overall improvement on 2011/12. 100% of services achieved a green rating on each Quality account 23 2012/13 of the eight standards in the audit tool. Average scores for each of the eight standards also improved as set out in the table below. 100% Score 95% 2011 90% 2012 85% 80% 1 2 3 4 5 6 7 8 Standards Key to standards 1 Hand hygiene 2 Environment 3 Kitchen Area 4 Disposal of Waste 5 Spillage and/or Contamination with blood/body fluids 6 Personal Protective Equipment 7 Prevention of blood/body fluid, sharp injuries, bites and splashes 8 Specimen Handling Information governance Brook reviewed our information governance in 2012/13. This has resulted in a suite of revised and updated policies to strengthen Information Governance at all levels and support services in their Information Governance Toolkit submission. Client experience Counter Measures Two national Counter Measures surveys to establish levels of client satisfaction with Brook services were carried out during 2012/13. Each survey ran for two weeks in every service. Clients were given a counter and asked to place them in collecting boxes marked ‘yes’ or ‘no’ in response to a closed question. The first survey was conducted in August 2012 and the second in February 2013. The proportion of clients answering ‘yes’ to the first survey question ‘Did Brook help you today?’ was consistently high, ranging from 94% to 100%. The mean was 99%. The percentage of client visits that produced a survey response varied from 11% to 100%. The mean was 62%. The proportion of clients answering ‘yes’ to the second survey question ‘Would you recommend Brook to a friend?’ ranged from 86% to 100%. The mean was 99%. The percentage of client visits that produced a survey response was slightly lower on average than the first survey at 57%. The variation in response rates ranged from 21% to 100%. Quality account 24 2012/13 Counter Measures Survey: Response rates 62% 57% Demonstrating impact The sexual health outcomes star reported on in last year’s account was finalised. The star will enable us to measure the extent of the change that Brook services make in enabling young people to enjoy their sexuality without harm. Phase two of the roll out planned for 2012/13 was deferred to 2013/14 when the unified management structure will be in place. Quality account 25 2012/13 Review of local performance 2012/13 Brook Avon took part in all of the organisation wide initiatives for quality improvement. In addition the service took the following actions to improve quality and performance during 2012/13. Clinical effectiveness In 2012/13 all nurses attended the Sexually Transmitted Infections Foundation Course run by British Association of Sexual Health and HIV. This was in preparation for the team being able to deliver a more comprehensive sexual health service including blood borne virus testing. The nursing staff also attended the local contraception and sexual health update day. Client experience During 2012 we won a tender to ensure that our early intervention work with vulnerable clients continued beyond March 2013. The Bristol Youth Links (BYL) contract will guarantee the expansion and continuation of this service for a further three to five years. The project will provide ongoing specialist work for young people engaging in or at risk of sexually harmful or unsafe behaviour. The early intervention team will engage vulnerable groups and individuals in order to build awareness of their sexual and emotional health. This includes targeted work to re-build self-esteem and positive relationships. This work will also ensure that hard to reach young people receive additional support and in-depth targeted services. As part of the BYL contract we have also secured funding to develop specific services for young people who identify as Lesbian, Gay, Bisexual and/or Transgender (LGBT) and for those young people who are questioning their sexuality. This service will offer a safe and supportive environment where young people can explore their sexual orientation, meet others, and develop friendship networks. As part of an ongoing programme developed with young people Brook Avon plans to deliver positive activities and provide advice, support and appropriate information for LGBT young people. During 2012 it was noted that we were seeing an increasing number of young people with mild to moderate learning disabilities in our clinic and outreach clinics in schools. We were also receiving requests for additional support for our early intervention team to work with learning disabled clients on a one to one basis. As a result of this emerging need Brook Avon has developed a local training programme for staff that explored practical approaches to working with young people with learning disabilities in the area of sexual health. The aim was to skill up a whole staff team to appropriately respond to these clients’ needs and to ensure the knowledge to signpost onto other service where necessary. Quality account 26 2012/13 This training has now been rolled out successfully in the city through the local 4YP training scheme to non Brook professionals working with young people with learning disabilities and has been successful. As a result of this success Brook Avon has secured funding from our local commissioner to develop our services for learning disabled clients during 2013/14. We hope this project will contribute to enabling more learning disabled young people to access Brook Avon and to receive high quality services from a range of local community services. Quality account 27 2012/13 Supporting statements Primary Care Trusts ceased to operate on 31 March 2013 so it was not possible for the commissioning PCT to comment on this quality account. No supporting statements were received from Healthwatch or the local authority Overview and Scrutiny Committee by the time of publication. Public Health Commissioner Brook Bristol has had a challenging year which has included securing and moving to new premises, staff changes and a move to new commissioning arrangements. Despite this, the service has continued to deliver and thrive in its new environment. Over the next year we will work together to look at the profile of the young people attending and ensure that Brook is offering its services to the young people who will benefit most. This will be part of a review of young people’s sexual health services across Bristol. The priorities for the coming year from a commissioning perspective will include the increased participation of young people in the design and delivery of services, and work to ensure that young people with learning disabilities are able to access services. As a commissioner in public health, I look forward to working with Brook over the next year to ensure the continued delivery of excellent services for young people in this area. Anne Colquhoun Young Peoples Public Health Team Manager Quality account 28 2012/13 Brook Avon 3rd Floor The Station Silver Street BS1 2AG www.brook.org.uk Registered Charity Number: 900431 Limited Company Registered in England & Wales Number: 2486565 Brook is a trading name of the charities in the Brook Advisory Group