QUALITY ACCOUNTS 2012/13 CAMDEN & ISLINGTON FOUNDATION TRUST Quality Accounts 2012/13 Contents Page 1.0 Statement from the Chief Executive 4 2.1 Priorities for improvement – 2013/14 7 2.2 Quality of services provided 11 2.2.1 Statements of assurance from the Board 11 2.2.2 Statements from the Care Quality Commission 15 2.2.3 Data quality 16 2.2.4 Information governance toolkit attainment levels 17 2.2.5 Clinical coding error rate 17 Review of quality performance 18 3.1.1 Safety 18 3.1.2 Effectiveness 23 3.1.3 Patient experience 27 3.1.4 Review of monitoring processes 32 3.1.5 Key quality initiatives 33 3.1.6 Patient Reported Experience Measures (PREMs) 35 3.1 3.2 3.3 3.1.7 NHS Litigation Authority – Risk Management Standards 37 3.1.8 Performance against key national indicators 37 3.1.9 Department of Health Indicators 41 3.1.10 2012/13 Quality Priorities 50 Stakeholder involvement in Quality Accounts 56 3.2.1 Trust staff 56 3.2.2 Healthwatch (LINKs) 56 3.2.3 Trust Governors 56 Stakeholder statements 56 3.3.1 Statement from lead commissioner 56 3.3.2 Statement from Camden Healthwatch 58 3.3.3 Statement from Islington LINks 58 3.3.4 Statement from Overview and Scrutiny Committee 58 Quality Report 1.0 Statement on Quality from the Chief Executive Welcome to Camden and Islington NHS Foundation Trust’s (C&I) annual Quality Accounts for 2012/13. These accounts forms part of our Annual Report which is a review of our performance against our strategic objectives. The Quality Accounts provides a summary of our approach to quality improvement, and details the progress we have made towards achieving the priorities we set ourselves for 2012/13. It demonstrates the trust’s commitment to evidence based quality improvements across all services; whilst ensuring that quality improvement is embedded into our culture and at the heart of everything we do to ensure that our services are safe, effective, accessible, and service user focused. These accounts provide an opportunity to share our on-going commitment to achieve better outcomes for our service users and carers. We state our quality priorities for 2013/14 and explain how we have worked with our stakeholders to agree these. It highlights some areas where we did not achieve all that we set out to but reinforces our commitment to continue to progress towards achieving our shared goals. We welcome the opportunity the Quality Accounts gives us to be held to account by local stakeholders and the communities we service for the delivery of quality improvement programmes. You will see that as well as reporting on last year’s quality priorities, we also include our current performance against priorities from previous years as we feel this is important to maintain momentum in continuing to achieve and maintain the high quality standards that we set ourselves. The last three years have been a period of major change for the Trust; however we are now strongly positioned to continue with our drive to improve quality whilst reducing unnecessary costs. Our services have been subject to significant review, including the realignment of services based on care pathways which are specific and relevant to the needs of service users. The new services will be better able to meet the needs of Camden and Islington residents by providing staff who specialise in these interventions for service users in their care pathway which in turn delivers better outcomes for them. The requirement to produce financial savings has meant that these changes needed to be introduced swiftly, with a consequent unsettling impact on staff. To support staff and increase morale the Trust has introduced an organisational development program to capture and co-produce with staff and service users a revised value base and vision, our Changing Lives programme. Despite this, it is a credit to the professionalism of our staff that throughout this process we have continued to deliver high quality services to our service users and carers and that the Trust has maintained its performance against CQUIN (Commissioning for Quality and Innovations) targets and standards of care set out by the Care Quality Commission (CQC), Monitor and our local partner agencies whilst further developing its systems for assurance and improvement. The Trust is a strong performing, ambitious organisation focused on providing high quality, safe and innovative care to our service users and their families. The Trust’s quality goals are co-developed with stakeholders and communicated within the Trust and the community it serves. This year we held two stakeholder events, engaging with service users, carers and other internal and external stakeholders to define quality goals and priorities for the coming year. On the 25th and 28th March 2013 respectively, it was agreed with our stakeholders that the Trust will focus on further developing the priorities we agreed over the last twelve months. We are proud of our achievements in improving the quality and safety of care we deliver. As part of our drive for excellence, the first of the Trust’s strategic goals is to continuously improve the quality and safety of service delivery, improve service user and carer experience and improve outcomes. The work to deliver this derives from many programmes within the Trust. A principal pillar of the Trust’s strategy to improve quality is the Clinical Quality Strategy which sets out our service delivery and the structures governing care. The recommendations of the Francis Inquiry report into the failings at Mid-Staffordshire NHS Foundation Trust are embedded within this strategy to ensure the care we provide is of the highest quality. Through these annual accounts, the clinical and quality strategy and the Changing Lives programme, we will create a culture that promotes positive attitudes and behaviours and an excellent experience for everyone. The Trust has continued to develop its mechanisms for more specific, more frequent and more varied ways to receive service user feedback. The Patient Experience Tracking (PET) system has been extended to community-based care services and action plans have been developed and implemented in response to our service users’ reported experiences. The Trust highly values the information collected from this rolling service user survey and uses it as key evidence in its service development and improvement programme. Since the implementation of the CQC registration system in April 2010, the Trust has been assessed on six occasions with visits to six different locations. We are proud that on five of these occasions, the CQC found us compliant with all sixteen quality standards, however on one occasion the CQC noted a moderate concern in regards to a service provided at Stacey Street, a residential nursing home for which the Trust has recently acquired responsibility. The formal report of this inspection has now been received by the Trust highlighting the positive improvement in 5 of the 6 essential standards that under the previous management were deemed noncompliant in May 2012. The CQC’s primary tool for summarising information concerning the quality and safety in healthcare providers on a continual basis is its Quality Risk Profile (QRP) in which the Trust has continued throughout 2012/13, to show a very positive picture; with 712 out of 759 (94%) measures rated as similar or better than expected (as at April 2013) and no area rated as at risk of non-compliance. As in previous years, the Trust had agreed with its commissioners a very ambitious and challenging set of quality targets and initiatives through its 2012/13 Commissioning for Quality and Innovation programme. These targets covered issues relating to physical health, collaborative care planning, service user experience and planned completion of treatment. I am very pleased that we have met the great majority of these targets and will work in 2013/14 to continue improvement in these areas and meet the new targets for the coming year. Our quality priorities for 2013/14 broadly reflect the themes from last year, and we think that this is appropriate as this is in line with the feedback from our stakeholders and reflects that our drive to deliver high quality services is on-going. Through 2013/14, as the new health system is implemented, we are committed to strengthening our engagement processes with GPs, Clinical Commissioning Groups and our partners in developing future service provision with a key focus on improving service user outcomes even further. We greatly appreciate the external input we have had throughout the year, particularly as part of the Quality Accounts process. Where changes have been suggested we have incorporated them as far as possible in these Accounts. Our priorities over the coming year are a direct result of feedback received and we have aligned our quality priorities with the CQUIN targets whenever possible. This Account represents our commitment to ensuring that we continue to embed our care pathway model, developing new Integrated Care Pathways, improving service user and carer experience and strengthening further our commitment towards recovery focused care and continuous quality improvement. The Board is satisfied that the data contained in these Quality Accounts are accurate and representative. Signed: Wendy Wallace Chief Executive Dated 30th May, 2013 2.1 Priorities for Improvement The Trust’s quality goals are co-developed with stakeholders and communicated within the Trust and the community it serves. This year we held two stakeholder events, engaging with service users, carers, governors and other internal and external stakeholders to define quality goals and priorities for the coming year. On the 25th and 28th March 2013 respectively, it was agreed with our stakeholders that the Trust will focus on further developing the priorities we agreed over the last twelve months. Further, we have agreed to re-emphasise: On strengthening our communication with GPs to develop a more robust approach to working with primary care, Creating more innovative ways of capturing service user reported experience Expanding initiatives for the promotion of recovery and the improved health and wellbeing of service users by developing qualitative measures in regards to collaborative planning. In recognising that there is more we can do the Trust has identified a set of regional and local priorities for quality improvement for 2013/14. This section of the Quality Accounts describes these regional and local priorities, giving the rationale for their inclusion and how the Trust will measure its performance against the agreed standards for these areas. Priority area 1 – CQUIN 1: Physical Health These measures build on the developments in improving physical health care for people with mental health problems from previous years. Rationale This is a key priority nationally and for our local stakeholders. Research data has consistently shown that mental health service users suffer significantly worse physical health outcomes than the national average. This includes a higher risk of high mortality physical health diagnoses such as diabetes, cardio-vascular disease and respiratory diseases. This priority area will look to better identify physical health morbidity experienced by our service users and improve their physical health care. Key improvement initiatives The key initiatives in this area relate to improved information sharing between primary and secondary care. In 2010/11, 2011/12, and 2012/13 the physical health CQUIN indicators related to building better systems for ensuring that service user information stores in care settings are populated with key data fields for both mental and physical health diagnoses and ensuring that service users are helped to access primary physical health care for high mortality diagnoses. In addition, the CQUIN examined systems for ensuring safety regarding continuity of medication and strong communication across primary and secondary care. These are important patient experience, effectiveness and safety measures that form a basis for shared care to improve the physical health care of patients with mental health problems. Ensuring that we support our service users to stay healthy is an integral part of the work undertaken within Trust services. In 2013/14, this will be further developed with stretched performance targets to ensure improvement continues. Key performance indicators There are six key indicator themes for this priority, set by London commissioning organisations: Sharing of Care Programme Approach (CPA) register with primary care; Ensuring the recording of all relevant mental health and high mortality physical health diagnoses on Trust patient administration systems; Support of inpatients and service users on CPA to access relevant physical health checks and/or screening; To improve the medicines reconciliation of service users admitted to mental health inpatient units; To ensure provision of discharge letters to GPs on discharge from secondary mental health care, Completion of a quality audit to provide assurance in regards to compliance with agreed content of discharge letters and; To ensure provision of care plans to GPs within two weeks of CPA review meetings. Priority area 2 – CQUIN 2: Recovery-orientated practice Rationale The rationale for including this CQUIN (Commissioning for Quality and Innovation) indicator is in line with national policy which has increasingly recognised the importance of creating a mental health system that promotes independence, in which staff see the ultimate goal of their work as being to help people maintain or regain independence. This approach is intended to improve quality of life by giving people control over their own process of recovery. The Trust through its recovery model is signed up to the promotion of sustainable recovery, and increasing self-esteem and self-management, and the indicators outlined in this CQUIN aim to monitor how well this recovery approach has been implemented. Key improvement initiatives The key initiatives in this area relate to clinical services working collaboratively with service users in setting meaningful goals to promote recovery, increase the quality of life and reduce possible relapse. This collaboration should be evidenced through the care planning process and the key indicators seek to monitor and ensure that this is the case. Key performance indicators There are two key indicator themes for this priority: Completion of a quality audit of recovery-orientated practice in the Trust; Assurance that care plans show evidence of collaborative planning of care between service user and clinician and contain at least two personal recovery goals. Priority area 3 – Collaborative planning of care between service user and clinician Rationale This is a quality area suggested by stakeholders. To help the Trust further measure the promotion of recovery and the improved health and wellbeing from a service users point of view. This approach builds on the recovery orientated practice CQUINs for 2013/14 and is intended to improve quality of life by giving people control over their own process of recovery. The Trust through its Recovery Model approach to care delivery, subscribes to the promotion of sustainable recovery and increased selfesteem, and the indicators outlined in this measure, aim to monitor how well this recovery approach has been implemented and enable the Trust to assess if service users have met their expectations, when using services. Key improvement initiatives The key initiatives in this area relate to clinical services working collaboratively with service users in setting meaningful goals to promote recovery, increase the quality of life and reduce possible relapse. This collaboration should be evidenced through the care planning process and the key indicators seek to monitor and ensure that service users were supported to identify their own goals within the care planning process and work towards achieving these. Key performance indicators There is one key indicator theme for this priority: Completion of a quality audit ( via service user feedback) to provide assurance from a service users lived experience that they have been supported to identify their own goals within the care planning process and work towards achieving these. Priority area 4 – CQUIN 3: Smoking cessation Rationale The rationale for this indicator is outlined within the mental health outcomes strategy; which highlights that increased smoking is responsible for most of the excess mortality of people with severe mental health problems. Many mental health service users wish to stop smoking, and can do so with appropriate support. People with mental health problems need good access to services aimed at improving health (for example, stop smoking services). Key improvement initiatives The key indicators for this priority area relate to assuring the knowledge base and expertise of Trust staff in facilitating access to smoking cessation services and in ensuring that information about smoking is recorded and acted upon for service users. Key performance indicators There are three key indicator themes for this priority: Expansion of smoking cessation training programme for Trust staff to include intensive one to one support and advice; Recording of smoking status for service users in the Trust; Production of mutually agreed care plans for smoking cessation. All of these measures are underpinned by improving patient safety, enhancing the service user experience and further developing the clinical effectiveness of our services. 2.2 Quality of services provided 2.2.1 Statements of assurance from the Board The Board is able to provide the following statements of assurance: Review of services During 2012/13, Camden and Islington NHS Foundation Trust provided and/or subcontracted the following four NHS services: Adult Mental Health; Mental Health Care of Older People; Substance Misuse; Learning Disability. Camden and Islington NHS Foundation Trust has reviewed all the data available to it on the quality of care in each 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 Camden and Islington NHS Foundation Trust for 2012/13. The Trust has been able to review data for each of these services in the areas of patient safety and clinical effectiveness. It has also been able to review data relating to patient experience for Adult Mental Health, Services for Ageing and Mental Health and Substance Misuse, through the use of the Trust’s Patient Experience Tracking programme. Participation in clinical audits and national confidential enquiries During 2012/13, three national clinical audits and one national confidential enquiry covered the NHS services that Camden and Islington NHS Foundation Trust provides. During that period, Camden and Islington NHS Foundation Trust participated in 100% of the national clinical audits and 100% of the national confidential enquiries of the national clinical audits and national confidential enquiries in which it was eligible to participate. The audits and confidential enquiries were: National audit for psychological therapies for anxiety and depression (NAPT); Prescribing Observatory for Mental Health (POMH) Confidential enquiry into suicide and homicide by people with mental illness (CISH). In comparison, the national clinical audits and national confidential enquiries that Camden and Islington NHS Foundation Trust participated in during 2011/12 were as follows: National audit for psychological therapies for anxiety and depression (NAPT); National audit of schizophrenia; Confidential enquiry into suicide and homicide by people with mental illness (CISH). The national clinical audits and national confidential enquiries that Camden and Islington NHS Foundation Trust participated in, and for which data collection was completed during 2012/13, are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry. National confidential enquiry into suicide and homicide by people with mental illness (CISH) Cases Submitted % of cases required 6 100% The reports of two national clinical audits (National Audit of Psychological Therapies for Anxiety and Depression and National Audit of Schizophrenia) were reviewed by the provider in 2012/13. Results from the national clinical audit programme administered by the Healthcare Quality Improvement Partnership (HQIP) are available at the HQIP website: http://www.hqip.org.uk/national-clinical-audit/ The reports of 167 local clinical audits were reviewed by the provider in 2012/13 and Camden and Islington NHS Foundation Trust uses the outcome of all audits to improve the quality of healthcare provided. Below are a few examples of changes to improve care and treatment as a result of audits: The Trust will ensure relevant and comprehensive physical health diagnostic information is recorded for mental health service users; The Trust will increase training across inpatient and community based services to support staff in identifying and assessing dual diagnosis patients. This will included further development of information resources and closer working with local drug and alcohol services; The Trust will implement local guidelines for the management of self-harm and develop a checklist to be used by staff when assessing service users: The Trust will commission Physical Health and Well-Being education and training to enhance the knowledge and practice of all staff delivering care in this area. The Trust has worked diligently in 2012/13 to develop further its programme of clinical audit and augment clinician participation in this audit work. All professions and disciplines contribute to clinical audit across all services through the balanced scorecard programme and the active programme of local audit in all Divisions. Structures are in place locally within Divisions to encourage audit projects, monitor their progress and analyse and share their results. The findings and information accrued by these local groups are then shared with the Clinical Quality Standards and Outcomes Group (CQSOG) and the Trust’s Quality Committee. The Governance and Performance Team are responsible for co-coordinating clinical audit centrally within the Trust. Since 2006, the Governance and Performance Team has organised bi-annual Audit Forums where clinicians can present the findings of their audits to their peers. In 2012/13 a prize-fund element was continued whereby the author of the best audit presentation, as agreed by a judging panel, was awarded a grant of £300 towards their personal professional development. Two Clinical Audit forums were hosted in 2012/13. Participation in clinical research The number of patients receiving NHS services provided or sub-contracted by Camden and Islington NHS Foundation Trust that were recruited in 2012/13 to participate in clinical research approved by a research ethics committee was 309 from 37 trials. 39 new projects were registered in the past year with 15 non-funded studies and 24 funded bringing the total number of projects registered as being active in the Trust for the given time period to 64 (16 unfunded and 48 funded). Staff associated with the Trust have published 110 articles in peer reviewed journals over the past year; the Trust continues to support a significant number of studies both funded and unfunded demonstrating its on-going commitment to embedding a research culture in the Trust. Quality and Innovation - The CQUIN framework A proportion of the Trust’s income in 2012/13 was conditional upon achieving quality improvement and innovation goals agreed between Camden and Islington NHS Foundation Trust and any person or body it entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation (CQUIN) payment framework. The five quality areas included in the CQUIN framework for 2012/13 were: Improving the physical health care of patients with mental health problems; Ensuring fidelity to the recovery model through collaborative care planning; Facilitating smoking cessation; Improving care and prescribing for service users with dementia; Increasing successful completions for service users in drug treatment. For 2013/14, CQUINs have been agreed with commissioners covering the following areas: Improving the physical health care of patients with mental health problems; Ensuring fidelity to the recovery model through collaborative care planning; Facilitating smoking cessation; Increasing successful completions for service users in drug treatment. The amount of income for both 2011/12 and 2012/13 conditional upon achievement of quality improvement and innovation goals through the Associate Commissioner Agreements was £1,187,208 for 2011/12 and £1,922,464 in 2012/13, 2.2.2 Statements from the Care Quality Commission (CQC) Camden and Islington NHS Foundation Trust is required to register with the Care Quality Commission and its current registration status is unconditionally registered. The Care Quality Commission has not taken enforcement action against Camden and Islington NHS Foundation Trust during 2012/13. Camden and Islington NHS Foundation Trust has not participated in any special reviews or investigations by the CQC during the reporting period. The Care Quality Commission has externally assessed three of the Trust’s registered locations in 2012/13; Highgate Mental Health Centre (HMHC), Islington Drug and Alcohol service and Stacey Street Nursing home. The CQC provided extremely positive assessment reports and found us compliant with all sixteen quality standards at HMHC and Islington Drug and Alcohol service; with the exception of one moderate concern in regards to a service provided at Stacey Street, a residential nursing home for which the Trust has recently acquired responsibility the CQC found positive improvement in 5 of the 6 essential standards that under the previous management were deemed noncompliant in May 2012. 2.2.3 Data Quality Camden and Islington NHS Foundation Trust will be taking the following actions to improve data quality: Action Rationale Deadline Introduction of a Trust Information Assurance Framework To provide more information in May 2013 relation to data quality confidence and to help strengthen assurance processes for data that is used to compile performance reports. A set of data quality indicators has been agreed for monthly monitoring at the Divisional performance meetings and quarterly monitoring with the lead commissioner These key data quality Quarterly indicators are linked to CQUIN monitoring targets and key national indicators The Trust will continue to monitor the implementation of Data Quality Policy (2012) through regular audit. This will ensure that the solid March 2014 data quality principles set out in the Data Quality Policy and Strategy are in place to assure the validity of quality and performance monitoring information Further development of data quality and performance dashboards These will be developed to include the new indicator targets and monitoring of use of dashboards will continue. March 2014 The Trust will continue to develop its processes to ensure the effective and efficient implementation of pseudonymisation in line with Department of Health guidelines. During 2012/13, the Trust has developed and implemented a successful process for data pseudonymisation. Data flows in, out and around the Trust are now conducted in line with an agreed policy, with a series of audits planned for 2013/14 to ensure compliance. March 2014 The Trust submitted records during 2012/13 to the Secondary Uses service for inclusion in the Hospital Episodes Statistics which are included in the latest published data. For admitted care patients, 100% of records in the published data included the patient’s valid NHS number, and 100% included the patients validated general medical practice code. In 2011/12, the Trust reviewed and ratified its Data Quality Policy, taking account of the significant developments made in the automation of monitoring and reporting systems and in ensuring the Trust can effectively and efficiently meet the increasing national reporting requirements of the Mental Health Minimum Dataset (MHMDS). To assist the implementation of the revised Data Quality Policy, the Trust has introduced a new Data Quality Strategy. Throughout 2012/13 the Data Quality Group has continued to meet on a monthly basis to co-ordinate the implementation of data quality strategy and monitor performance against data quality standards. To assist this process and to provide real-time information for service managers and clinicians, the Trust has continued its development of electronic activity and data quality dashboards. 2.2.4 Information Governance Assessment Report attainment levels The Trust’s Information Governance Assessment Report overall score for 2012/13 was 79% and was graded ‘not satisfactory’; this is an improvement on last year’s percentage score of 76%. This assessment provides an overall measure of the quality of data systems, standards and processes within an organisation. The Trust scored level one on one element relating to Information Governance training, in total, the Trust achieved level two or above on all of the remaining 44 elements. The Trust achieved 91% compliance in regards to the IG training and this directly resulted in the ‘not satisfactory’ score for the IG Toolkit, as the required score for the IG training was 95%. Subject to the Trust achieving 95% or above in the IG training the IG Toolkit score would be graded as ‘satisfactory’ in following years. An action plan has been implemented to ensure 95% of staff or above complete their Information Governance Training and ensure a grade of satisfactory is achieved at the next self-assessment. Improvements from last year’s submission include requirements around Registration authority, clinical coding, records management audit, pseudonymisation and anonymisation processes. 2.2.5 Clinical coding error rate Camden and Islington NHS Foundation Trust was not subject to the Payment by Results clinical coding audit during 2012/13 by the Audit Commission. The Trust did undergo a Clinical Coding audit during the reporting period as required by Connecting for Health for the Information Governance Toolkit. The rates reported in the latest published audit for that period for diagnoses and treatment coding (clinical coding) was 88% correct. The aim of this audit was to assess the quality of clinical coding and make recommendations for improvement of quality and processes related to clinical coding. The audited spells were selected from all spells coded from episodes that ended between July and September 2012. 3.1 Review of Quality Performance The Quality Accounts process requires that trusts identify three key quality performance indicators for each of three quality domains; safety, effectiveness and patient experience. The Trust’s performance on each of these indicators during the financial year (and in previous years where available) is set out below, along with a description of the construction of the indicator. 3.1.1 Safety The Trust has selected the following three indicators to represent the safety domain: i. The proportion of Trust inpatient service users (Services for Ageing and Mental Health) who received assessment through the Malnutrition Universal Screening Tool (MUST) within 72 hours of admission; The proportion of service users receiving physical health assessments in line with Trust policy for inpatient, community and residential and rehabilitation based services; The proportion of staff reporting errors, near misses or incidents witnessed in the last month (from the annual CQC Staff Survey 2012). Compliance with standards of MUST policy The 'Malnutrition Universal Screening Tool' (MUST) is a validated, evidence based tool designed to identify individuals who are malnourished or at risk of malnutrition (under-nutrition and obesity). The use of MUST is included in NICE guidelines to tackle the issue of malnutrition and its use is particularly important for services such as those providing services to older people. Numerator All service users admitted to inpatient services at the time of the (quarterly) audit receiving a MUST assessment within 72 hours of admission1. Denominator All service users admitted to inpatient services at the time of the (quarterly) audit. Reporting This is audited and reported internally through the balanced scorecard process with results provided to commissioners as part of the Service Quality Improvement Plan which is presented to the Clinical Quality Review Group. 1 This figure includes all service users receiving a MUST assessment within 72 hours and those for whom a transfer to/from general acute care necessitated a clinically acceptable deferment of assessment. As of 2011/12, admissions to acute wards are no longer categorised by the age of the service user within the new acute service lines. As such, the figures from 2011/12 onwards cover all acute wards. Performance figures (proportion of audited cases complying with policy): Q1 Q2 Q3 Q4 2008/09 89% 89% 77% 95% 2009/10 80% 76% 96% 94% 2010/11 73% 78% 92% 78% 2011/12 93% 79% 87% 80% 2012/13 100% 94% 100% 100% Target 2012/13: 80% Compliance with MUST Policy Performance chart: 100% 95% 90% 85% 80% 75% Performance Target 70% 65% 60% ii. Compliance with Physical Health Assessment Policy The association between severe mental illness and physical health problems is well established with the life expectancy of people with severe mental illness being nine years less than that of the general population (Disability Rights Commission 2006). Therefore people with a mental illness are at a greater risk of premature mortality than the general population. The physical health care needs of people with a mental illness are as important as the individual’s mental health care and must be part of a holistic package of care. The Trust has agreed policies and protocols for ensuring our service users receive effective physical health assessment and the implementation of these policies is measured through the balanced scorecard process. Measures for monitoring liaison between primary and secondary care in relation to physical health care are also included in the CQUIN indicator set. Numerator A All current service users in Residential & Rehabilitation services at the time of the (quarterly) audit with evidence of physical assessment being offered in the preceding 12 months. Denominator A All service users in Residential & Rehabilitation services at the time of the (quarterly) audit. Numerator B All service users currently admitted to inpatient services at the time of the (quarterly) audit receiving a physical assessment (or refusal noted) within 24 hours of admission. Denominator B All service users admitted to inpatient services at the time of the (quarterly) audit. Numerator C Percentage of service users having received a physical health assessment in line with current Trust Policy. Denominator C Sample of 12 service users per Community Mental Health team allocated to that team within the quarter. Reporting This is reported internally through the quarterly balanced scorecard process with results provided to commissioners as part of the Service Quality Improvement Plan which is presented to the Clinical Quality Review Group. Action plan The Trust has improved overall compliance and the overall quality of its services in this area by prioritising physical health assessments across Trust services and maintaining the Physical Health CQUIN as a quality priority throughout 2012/13. This has supported the continued improvement of performance compliance in this area Performance figures: Q1 Q2 Q3 Q4 Inpatient services 88% 93% 80% 82% Residential & Rehabilitation 78% 73% 74% 93% 2008/9 services 2009/10 2010/11 2011/12 2012/13 Inpatient services 67% 73% 72% 84% Residential & Rehabilitation services 86% 91% 94% 95% Inpatient services 93% 90% 96% 87% Residential & Rehabilitation services N/A2 N/A 77% 83% Community Mental Health Teams3 50% 73% 64% 66% Inpatient services 80% 90% 79% 90% Residential & Rehabilitation services 90% 95% 82% 99% Community Mental Health Teams 56% 80% 91% 90% Inpatient services 88% 89% 86% 87% Residential & Rehabilitation Services 97% 99% 99% 100% Recovery and Rehabilitation teams N/A4 100% 92% 100% Target 2012/13: 85% Compliance with Physical Health Assessment performance chart: 2 A different measure was audited in Q1 and Q2: If the service user has identified physical health needs, do they have a current support plan addressing these needs? 3 Note, this was only monitored in CMHT balanced scorecards from 2010/11 4 Recovery and Rehabilitation teams were excluded for Q1 whilst Services were reconfigured iii. Proportion of staff reporting errors, near misses and incidents witnessed in the month prior to the annual CQC survey The CQC undertakes an annual survey of staff for all NHS trusts and one area the questionnaire addresses is the reporting of errors, near misses and incidents. The Trust seeks to maximise culture of incident reporting and learning from incidents and an environment is provided whereby staff are encouraged and facilitated to report. Numerator The number of staff indicating in the annual CQC staff survey that they had witnessed an error, near miss or incident in the month prior to their completion of the survey questionnaire who had also indicated that they had reported this. Denominator The number of staff indicating in the annual CQC staff survey that they had witnessed an error, near miss or incident in the month prior to their completion of the survey questionnaire. Performance: Trust Score National Median 2008 92% 97% 2009 90% 97% 2010 98% 97% 2011 94% 97% 2012 96% 98% 3.1.2 Effectiveness The Trust has selected the following three indicators to represent the safety domain: The proportion of service users receiving a weekly review of their inpatient care plan; The proportion of inpatient service users whose stay was 100 days or more; Recovery rate in Improving Access to Psychological Therapies (IAPT). i. Frequency of review of care plans in inpatient services It is important for services to react swiftly to changes in our service users’ mental and physical state and to their personal circumstances and we must be quick to review and amend care plans to reflect these changes. The Trust Care Programme Approach (CPA) Policy outlines the standards expected of our care teams in this area. A measure to monitor this is included in the balanced scorecard process for inpatient services. Numerator All service users currently admitted to inpatient services at the time of audit with evidence that their care plan has been reviewed in the seven days preceding the audit. Denominator All service users currently admitted to inpatient services at the time of audit. Action plan The Trusts historical performance differs across teams and divisions for this indicator. In 2011/12 while several teams are meeting the target consistently, others are performing less well. Review in Q.3 2011/12 highlighted that in most negative cases, the weekly review had been completed but not recorded correctly on the Trust service user information system (RiO). Guidance on the importance of accurate data entry and instruction on how to achieve this was re-issued and performance monitored throughout 2011/12 on a more frequent basis resulting in Q4 showing significant improvement. With the exception of a slight drop in performance in Q.1 2012/13 the action the Trust took to improve these percentages and so the quality of its services has been maintained throughout 2012/13. The performance reflected in the table below is a testament to this. Performance figures: Q1 Q2 Q3 Q4 2008/09 76% 87% 77% 82% 2009/10 67% 61% 76% 76% 2010/11 80% 75% 80% 85% 2011/12 76% 73% 65% 94% 2012/13 81% 90% 92% 93% Target 2012/13: 85% Frequency of review of care plans performance chart: 100% 95% 90% 85% 80% 75% 70% 65% Performance Target 60% 55% 50% ii. Average length of stay – Stays of three months or more The Trust monitors its average length of stay for inpatient care spells to ensure that there is effective provision of care across inpatient and community-based services. As one aspect of average length of stay monitoring, in 2011/12 the Trust set, through review of historical and benchmarked bed usage, an internal target of no more than 20% of inpatient stays being 100 days or longer. This is part of the process of ensuring that the realignment of services based on care pathways are better able to meet the needs of service users by ensuring that community services are proving able to maintain service users in the community, rather than in inpatient settings. Numerator Number of inpatient discharges per quarter whose length of stay is more than three months. Denominator Number of inpatient discharges per quarter. Performance figures: Q1 Q2 Q3 Q4 2010/11 12% 11% 9% 9% 2011/12 10% 9% 11% 10% 2012/13 9% 13% 15% 12% Target 2012/13: <20% iii. The number of people who are moving to recovery in IAPT services The Improving Access to Psychological Therapies (IAPT) programme was launched in 2007. It aims to investigate ways to improve the availability of psychological therapies, especially relating to people with depression or anxiety disorders. It also aims to promote a more person-centred approach to therapy. This measure aims to assess the rate of successful treatment outcomes for the services. Numerator Number of service users completing treatment with IAPT services in the quarter who had recovered (i.e. who no longer met the criteria for depression or anxiety) at their final treatment session. Denominator Number of service users completing treatment with IAPT services in the quarter who at assessment had scores in the clinical range. Performance figures: 2010/11 Numbers Percentage Camden 631 / 1706 37% Islington 675 / 1740 39% Camden 603/1622 37% Islington 786 / 2053 38% Camden 680 / 1684 40% Islington 701 / 2009 35% 2011/12 2012/13 Target 2012/13 – Camden: 42.3%, Islington: 50% Action plan The Trust has taken the following actions to improve the recovery rates, and so the quality of its services, by working in partnership with commissioners to aid recovery: The service is actively investigating why recovery rates are falling. A service recovery plan is being finalised detailing the service’s strategy for improving recovery rates and will be presented at the next Integrated Primary Care Mental Health Group in May. The service plans to monitor average number of treatment sessions and to offer extra follow-up sessions for those discharged to ensure that recovery has continued. Current Audits are looking at the “inclusive” criteria for entry into IAPT Services and its effect on recovery rates. It is possible that the inclusion of certain cluster groups in IAPT could be bringing down the overall recovery rate of the service. Currently undertaking research in conjunction with University College London (UCL) looking at C&I IAPT patients to investigate factors influencing recovery rates Significant work undertaken to address waiting times for treatment – resulting in vast improvements in Q4. 3.1.3 Patient Experience The Trust has selected the following three indicators to represent the patient experience domain: the number of carers receiving advice or services following a carer’s assessment; the proportion of service users in inpatient services (and particularly Psychiatric Intensive Care Units or PICU) being offered at least 4 activities per week; Patient Environment Action Team (PEAT) assessment scores. i. Advice and services to carers The needs of carers to Trust service users are of paramount importance. Ensuring the well-being of carers is a significant factor in also ensuring the wellbeing of the people for whom they care. Numerator The number of carers receiving a ‘carer’s break’ or other specific carers service, or advice or information, during the year following a carer’s assessment or review. Denominator The number of adults receiving a community- based service during the year. (Performance for previous years is provided in the table below) Performance figures (Historical): In the past three years, targets for advice and services to carers have been set separately by commissioners in the boroughs of Camden and Islington and targets have been formatted differently as either absolute numbers of carers or as percentages of the overall number of carers. They have also in different years been set either separately for adults of working age and older people, or as a joint target. This has made trend comparisons complex. Target met Camden 2008/9 (Adults) Yes Camden 2008/9 (Older People) Yes Islington 2008/9 (Adults) No Islington 2008/9 (Older people) Yes Camden 2009/10 Yes Islington 2009/10 No* Camden 2010/11 Yes Islington 2010/11 No * The target was raised mid-year (Nov) from 15% to 23% Performance figures (2012/13) 2011/12 Target Performance Camden 30% 28% Islington 25% 26% 2012/13 Target Performance Camden 35% Data pending for performance Islington 27% Data pending for performance ii. Provision of activities in inpatient teams (with particular reference to PICU) The provision and encouragement of occupational therapy and leisure activities are a vital component of recovery within mental health inpatient services. This provision has been monitored by the Trust through its balanced scorecard process for several years and quarterly audits check to see whether individual service users have been offered or taken up at least four activities per week. Numerator The number of service users currently admitted to inpatient services at the time of the audit with evidence that they had been offered or taken up at least four occupational therapy, art therapies, or other leisure activities in the seven days preceding the audit. Denominator The number of service users currently admitted to inpatient services at the time of audit. Performance figures: Q1 Q2 Q3 Q4 Trust 2008/09 35% 72% 59% 52% Trust 2009/10 80% 60% 67% 86% Trust 2010/11 88% 79% 85% 79% Trust 2011/12 77% 83% 82% 84% Trust 2012/13 74% 86% 89% 88% Target 2012/13: 75% Provision of activities performance chart: iii. Patient Environment Action Team (PEAT) assessment scores PEAT is an annual assessment of NHS inpatient services in England 5. It is a benchmarking tool to ensure improvements are made in the non-clinical aspects of service user care including environment, food, privacy and dignity. The assessment results help to highlight areas for improvement and share best practice across healthcare organisations in England. There are 9 Trust sites included in the assessment. Inclusion of scores against this measure was requested by the Trust Governors. 5 And of residential and rehabilitation services with more than 10 beds Performance figures: Percentage of Trust sites rated as “Good” or “Excellent” Environment Food Privacy and dignity 2009 100% 86% 100% 2010 78% 100% 100% 2011 100% 100% 100% 2012 100% 100% 100% The assessment uses a 5 point scale: unacceptable, poor, acceptable, good and excellent. In the past five assessments, the Trust has not had any sites rated as unacceptable or poor. Please note: the data included here reflects PEAT scores for last year that were verified by the NHS Information Centre June 2012. The new PLACE assessments will start in April 2013 which is later than in previous PEAT years. 3.1.4 Review of Monitoring Processes Balanced Scorecard process The Trust completed its eleventh year of balanced scorecard service improvement work. The balanced scorecards for services are developed on an annual basis with performance indicators being amended to follow Trust and service need and targets being stretched. Balanced scorecards are produced for the vast majority of clinical teams with aggregated scorecards for service types and boroughs providing an overall summary of Trust performance. The measures chosen for inclusion reflect both national and local priorities and are categorised into four domains; service user outcomes, service user processes, resources and lifelong learning. Many of the quality indicators included in these Quality Accounts are monitored quarterly through the balanced scorecard process. The completed scorecards for each quarter are discussed at Trust-wide and local forums and action plans are produced at a team level to address any concerns raised in each report. The balanced scorecard process is a key part of the Trust’s commitment to encouraging and monitoring multi-disciplinary participation in audit, reflective practice and continuous quality improvement. Performance Framework To support the further development of the Service Line Management model within the Trust, there was a need to establish and embed a performance management framework that provides accountability and transparency in relation to the delivery of performance metrics and business plans. The Camden and Islington NHS Foundation Trust Performance Framework sets out the Trusts performance management arrangements and how these will operate to support and drive service line performance, and the delivery of local and national key performance indicators (KPIs) and targets. Monthly Divisional Performance Meetings In line with the overarching performance framework each division/operational department has monthly performance review meetings with the Chief Operating Officer. The meetings take place on the second Monday of each month. Performance review meetings are attended by members of the divisional/departmental team, and a representative from corporate performance, HR, finance and information teams. On a quarterly basis, performance review meetings are attended by the Chief Executive, Director of Nursing and People, Deputy Chief Executive/Medical Director, Finance Director and Director of Integrated Care. Corporate departments have performance review meetings on a quarterly basis. Quarterly Performance Reports The Trust Board receives a quarterly performance monitoring report covering all national indicators and assessment processes, agreed quality indicator sets for commissioning bodies and locally derived quality measures. Further information on quality monitoring in relation to the implementation of QIPP programmes has been further developed throughout 2012/13 to include measures derived from the five quality domains of the NHS Outcomes Framework. This information is shared publicly with performance reports published on the Trust website and information from the performance report shared at Council of Governors meetings. Electronic Performance Dashboards In 2012/13, the Trust has continued to develop its set of online quality and performance management dashboards available to staff to allow them to monitor performance in a new and more dynamic way. Information is updated daily to allow more responsive management of service line activity, performance against national targets and data quality. These dashboards will further develop in 2013/14 with the introduction of specific performance indicator dashboards. The facility will increase for reviewing performance against further locally derived indicators such as those included in the balanced scorecards. Quality Reports to Commissioners In addition to the activity reports provided to commissioners, 2012/13 saw the continuation of quarterly quality meetings and quality reports to the Trust’s lead commissioners. Performance against CQUIN targets and other quality indicators is monitored along with reviews of learning from incidents and complaints. The different commissioning bodies have significant input into deciding priorities for quality improvement and in setting quality indicator targets. 3.1.4 Key Quality Initiatives in 2012/13 Changing Lives Over the past 6 months over 500 staff and service users and carers have taken part in the ‘Changing Lives’ programme – to listen to what makes the biggest difference to each other and set shared expectations for how we continue to improve the experience of using and providing Trust services. The outcome is a new set of values and behaviour standards for the Trust, co-created by staff and service users, and a plan to align our organisation to those values in order to sustain continued improvement in staff and service user experience. Through these annual accounts, the clinical and quality strategy and the changing lives programme, we will create a culture that promotes positive attitudes and behaviours and an excellent experience for everyone. AIMS-Rehab (Accreditation for Home Treatment Services) The Royal College of Psychiatrists have developed their AIMS scheme to include Home Treatment Services, under the Home Treatment Accreditation Scheme (HTAS). The North Islington Crisis Resolution Team participated in piloting the standards for this programme and was recently accredited by the panel which is a testament to the excellent care they provide. The Quality Indicator for Rehabilitative Care (QuIRC) This is a web-based toolkit (available at www.quirc.eu) which assesses the living conditions, treatment, care and human rights of people with longer term mental health problems in psychiatric and social care units. It was developed through a collaborative study in ten European countries funded by the European Commission, led by a consultant psychiatrist employed by the trust Dr Helen Killaspy from 2007-2010. Its content was derived from three sources: a review of the published evidence on the most effective aspects of care in rehabilitation units (Taylor et al., 2009); a review of national care standards for these services; and a consensus exercise that collated the views of experts in rehabilitative mental health care: service users, clinicians, carers and advocates (Turton et al., 2010). The QuIRC is completed by the Unit Manager and has been shown to have good reliability (Killaspy et al., 2011) and correlation with service users’ experience of their care (Killaspy et al., 2012). On completing the QuIRC on-line, the Unit Manager has immediate access to a report showing the performance of their unit on seven domains of quality (Living Environment; Therapeutic Environment; Treatments and Interventions; Self-management and Autonomy; Human Rights; Social Interface; Recovery-Based Practice). The average performance in these domains for similar units in the same country is also shown, along with details of the aspects of care that may be below average and require improvement. The QuIRC has been used in a national study of inpatient mental health rehabilitation units in England (Killaspy et al 2013). It has also been incorporated into the UK peer accreditation process for inpatient mental health rehabilitation units which are run by the Royal College of Psychiatrists’ Centre for Quality Improvement – “AIMS-Rehab”. Both inpatient mental health rehabilitation units in Camden and Islington (Malachite and Montague wards) are members of this peer accreditation network and four members of staff have trained as peer assessors and been involved in the assessment of other units across the country. Both Malachite and Montague wards achieved AIMS-Rehab accreditation in 2011 (due for renewal in 2014). Clinical Leadership Programme The Clinical Leadership Programme (CLP) has been running with the Trust since June 2009 and continues to promote improved quality of service through providing participants with the opportunity for higher trainees and other clinicians across the Trust to improve their management and leadership skills by working on ‘live’ management projects. As part of the programme, a project to develop ways to improve screening and treatment of cardiovascular risk factors in the acute pathways was undertaken. The aim of the project was to effectively improve communication of this information to GPs to facilitate further screening and treatment in the community. As part of this, a tool was developed in line with the Maudsley Guidelines to outline and manage cardiovascular risk. A new Trust Discharge Summary was designed to assist junior doctors to facilitate cardiovascular risk factor screening and management, whilst additionally providing clear and concise information to GPs about these requirements. An audit of Rosewood and Dunkley wards was undertaken, comparing inpatients before use of the tool against inpatients following introduction of the tool. Conclusions showed some evidence that a monitoring tool for cardiovascular risk would improve cardiovascular screening and treatment as well as changes to the discharge summary improving communication with GPs regarding physical health monitoring. For 2013/14 the discharge summary developed as part of this project has been incorporated into the physical health CQUIN requirements to cover two of the six key indicator themes: To ensure provision of discharge letters to GPs on discharge from secondary mental health care, Completion of a quality audit to provide assurance in regards to compliance with agreed content of discharge letters 3.1.6 Patient Reported Experience Measures (PREMs) In 2012, the CQC annual service user survey covered people who use community mental health services. A high level summary of results is provided below6: Positives (in relation to other trusts) In the last 12 months, have you had a care review meeting to discuss your care plan? Before the review meetings were you given the chance to talk to your care coordinator about what would happen? In the last 12 months have you received support from anyone in mental health services in getting help with your physical health needs? 6 Please note, a full summary of the Trust’s results can be found on the CQC website; http://www.cqc.org.uk/survey/mentalhealth/TAF In the last 12 months have you received any sort of talking therapies from NHS Mental Health services? Did you find the talking therapies you received in the last 12 months helpful? In the last 12 months have you received support from anyone in mental health services in getting help with your care responsibilities? In the last 12 months have you received support from anyone in mental health services in getting help with finding or keeping work? Negatives (in relation to other trusts) Did you have trust and confidence in your health and social care worker? Did your health and social care worker treat you with respect and dignity? Were the purposes of medication explained to you? How well does your care coordinator (or lead professional) organise the care and services you need? Have you be given (or offered) a written or printed copy of your care plan? In 2012/13, the Trust further developed its facility to monitor PREMs. In addition to the annual CQC survey of community based service users, the Trust further developed the use of its Patient Experience Tracking (PET) system across inpatient and substance misuse services. The PET system is delivered through hand-held touch-screen devices that ask a brief set of questions for both service users and or carers with free-text areas allowing comment on anything the respondent wishes to share. Service users now have more opportunity to tell the Trust how to improve their experience of care and treatment. The Trust works to the national models for advice and complaints services, ensuring that all service users and carers have access to a professional and responsive service. Integrated complaints, claims and incidents analysis reports have been further developed to provide greater identification and analysis of themes which have been shared with commissioners and stakeholders in 2012/13. 3.1.7 NHS Litigation Authority (NHSLA) – Risk Management Standards assessment The Trust successfully achieved a Level 2 assessment of the NHSLA Risk Management Standards in September 2011. The NHSLA have since suspended assessments whilst they work to develop a new approach to standards and assessments. It is likely that that pilot assessments will begin during the year 2013/14 and that the new approach will be introduced during 2014. Advice and Complaints Service Response to complaints – timeliness Complaints category – required response times[1] Q1 Q2 Q3 Q4 10 days 85% 93% 100% 86% 25 days 85% 82% 74% 60% 85% 89% 87% 84% (28/33) (34/38) (33/38) (31/42) Total Local target: 80% The Trust met its target in terms of timeliness of response to complaints in each quarter of 2012/13. 3.1.8 Performance against key national indicators Care Quality Commission (CQC) As of 2010/11, the CQC’s primary tools for monitoring healthcare providers are the individual location assessments and the monthly updates to the Quality Risk Profiles (QRP). As noted above, the CQC assessed three of the Trust’s locations (Highgate Mental Health Centre, Islington Drug and Alcohol Service and Stacey Street nursing home) in 2012/13 and provided an extremely positive review. Positively it found that at two of these locations the Trust was compliant in all outcomes. On one occasion the CQC noted a moderate concern in regards to a service provided at Stacey Street, a residential nursing home for which the Trust has recently acquired responsibility. [1] Please note the timescale standards have been set locally (in line with Department of Health guidance) as there are no national timescale reporting requirements. The formal report of this inspection has now been received by the Trust highlighting the positive improvement in 5 of the 6 essential standards that under the previous management were deemed noncompliant in May 2012. The Quality Risk Profile is a collation of all data available to the CQC from other national regulatory bodies, local stakeholders and the NHS Information Centre. A risk rating is calculated for each of the 16 CQC Quality Outcomes. This document is updated using over 700 individual quality indicators and is categorised into five key areas with a performance rating assigned to each, green being performing better than expected, amber performing as expected and red performing worse than expected. The Trust’s monthly Quality Risk Profile updates have similarly been extremely positive since their introduction in September 2010. As of April 2013, the Trust is performing as follows in the five QRP sections: Section Outcome Risk estimate Involvement and information 1. Respecting and involving people who use services High green 2. Consent to care and treatment Low yellow 4. Care and welfare of people who use services Low yellow 5. Meeting nutritional needs High green 6. Co-operating with other providers Low green 7. Safeguarding people who use services from abuse Low yellow 8. Cleanliness and infection control Low yellow 9. Management of medicines Low yellow 10. Safety and suitability of premises Low green 11. Safety, availability and suitability of equipment Low yellow Personalised care Safeguarding and safety Suitability staffing of 12. Requirements relating to workers Low yellow 13. Staffing High yellow 14. Supporting staff Low yellow Quality and 16. Assessing and monitoring the quality of management service provision Low green 17. Complaints Low yellow 21. Records Low green These ratings suggest that overall the Trust is performing as expected or better for each of the outcomes where the CQC have collated enough data to calculate a risk. 94% of the 712 measures show the Trust performing as expected or better than expected and no area rated as at risk of non-compliance. Monitor The Trust is assessed on a quarterly basis by Monitor through seven distinct performance indicators. The measures are intended to indicate the quality of mental health care at a service level, with quality being: care that is effective, safe and provides as positive an experience as possible. Trust performance against these is provided below: Target Method Q1 Q2 Q3 Q4 Numerator: Number of adults in the denominator who have had at least one formal review in last 12 months. CPA – having formal review in the last 12 months CPA – follow up within 7 days of inpatient discharge 95% 95% Denominator: Total Number of adults who have received secondary mental health services who had spent at least 12 months on CPA at the end of the reporting period or at the time of discharge from CPA. Numerator: Number of people under CPA who were followed up either by face-to-face contact or phone discussion within 7 days of discharge from Psychiatric Inpatient Care. 96% 98% 95% 95% 98% 95% 96% 97% 96% 96% 95% 98% Denominator: Total Number of people under CPA discharged from Psychiatric Inpatient Care Admissions to inpatient care having access to Crisis Resolution Home Treatment Teams 95% This indicator applies only to admissions to the foundation trust’s mental health psychiatric inpatient care. The following cases can be excluded: (i) planned admissions for psychiatric care from specialist units; (ii) internal transfers of service users between wards in a trust and transfers from other trusts; (iii) patients recalled on Community Treatment Orders; or (iv) patients on leave under Section 17 of the Mental Health Act 1983. The indicator applies to users of working age (16-65) only, unless otherwise contracted. This includes CAMHS clients only where they have been admitted to adult wards. An admission has been gate-kept by a crisis resolution team if they have assessed the service user before admission and if they were involved in the decision-making process, which resulted in admission. Minimising delayed transfers of care <7.5% Numerator: Number of inpatients (aged 18 and over upon admission) whose transfer of care was delayed during the quarter, per day. (For example, one patient delayed for 5 days would be 5) 0.30% 1.30% 0% 0.6 95% Quarterly performance against commissioner contract. Threshold represents a minimum level of performance against contract performance, rounded down. 100% 100% 100% 100% 97% Numerator: Count of valid entries from the following; NHS Number, DOB, Postcode, Gender, GP Registration, Commissioner Code. 98% 99% 99% 99%* 79% 77% 80% 78%* Denominator: Total Number of Occupied Bed Days during the Quarter. Meeting commitment to serve new psychosis cases by Early Intervention Teams Mental Health Minimum Data Set: Denominator: Total number of entries. Employment Numerator: The number of adults in the denominator whose Employment Status is known at the time of their most recent review. Employment Denominator: the total number of adults (aged 18-69) who have received secondary mental health services and who were on the CPA at any point during the reported quarter Mental Health Minimum Data Set: Data Completeness Outcomes: 50% Accommodation Numerator: the number of adults in the denominator whose accommodation status (i.e. settled or nonsettled accommodation) is known at the time of their most recent assessment, formal review or other multi-disciplinary care planning meeting. Include only those whose assessments or reviews were carried out during the reference period. The reference period is the last 12 months working back from the end of the reported quarter. Accommodation Denominator: the total number of adults (aged 18-69) who have received secondary mental health services and who were on the CPA at any point during the reported quarter. HoNOS Numerator: The number of adults in the denominator who have had at least one HoNOS assessment in the past 12 months. HoNOS Denominator: The total number of adults who have received secondary mental health services and who were on the CPA during the reference period. * The Trust will not receive scores for Quarter 4 from the NHS Information Centre until June 2013 at the earliest. The scores indicated here are internal estimates from Trust data. 3.1.9 Department of Health Indicators 2012/13 The Department of Health has drawn up a list of indicators for mandatory inclusion in Quality Accounts from 2012/13 onwards due to their pertinence and potential to provide an assessment of quality across the 5 domains of the NHS Outcomes Framework from the list of mandated indictors; six are relevant to the Trust. Prescribed Indicator 1.Percentage of patients on CPA who were followed up within 7 days after discharge from psychiatric inpatient care Quality Domain of NHS outcomes framework 1. Preventing People from dying prematurely 2. Enhancing quality of life for people with long-term conditions 2.Percentage of admissions to Acute wards for which the CRT home treatment team acted as a gatekeeper 2. Enhancing quality of life for people with long-term conditions 3.Percentage of patients readmitted to a hospital which forms part of the Trust within 28 days of being discharged from a hospital which forms part of the Trust 3. Helping people to recover from episodes of ill health or following injury 4.Percentage of staff who would recommend the provider to friends or family needing care 4. Ensuring that people have a positive experience of care 5.Patient experience of Community Mental Health Services score with regards to a patients experience of contact with a health or social care worker 2. Enhancing quality of life for people with long-term conditions 4. Ensuring that people have a positive experience of care 6.Rate of patient safety incidents and percentage resulting in severe harm or death 5. Treating and caring for people in a safe environment and protecting them from avoidable harm Data for all of these measures for the reporting periods 2011/12 and 2012/13 are provided below: Camden and Islington Foundation Trust consider that these data are as described for the reason that these data are subject to monthly monitoring and is regularly audited internally to assure its accuracy. Percentage of Patients on CPA who were followed up within 7 Days after discharge from psychiatric in-patient care Performance figures: Trust Q1 11/12 Q2 11/12 Q3 11/12 Q4 11/12 Q1 12/13 Q2 12/13 Q3 12/13 Q47 12/13 Camden and Islington 97.0% 96.6% 94.7% 95.5% 97.8% 94.9% 95.3% 98.5% National Average 96.7% 97.3% 97.4% 97.6% 97.5% 97.2% 97.6% N/A Lowest Trust score 78.4% 90.3% 60.0% 92.4% 94.9% 89.8% 92.5% N/A Highest Trust Score 100% 100% 100% 100% 100% 100% 100% N/A * National Target - 95% Percentage of Patients on CPA followed up within 7 Days performance chart: 100% 95% 90% 85% Camden and Islington 80% National Average 75% Lowest Performing Trust 70% Highest Performing Trust 65% National Target 60% 55% 50% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 11/12 11/12 11/12 11/12 12/13 12/13 12/13 12/13 *National Target – 95% 7 Please note that Q4 Benchmarking data was not available via the NHS Information centre as such Q3 data has been used for the purposes of this graph. Percentage of admissions to Acute wards for which the Crisis Resolution Home Treatment Teams acted as a gatekeeper Performance figures: Q2 11/12 8 Trust Q1 11/12 Q3 11/12 Q4 11/12 Q1 12/13 Q2 12/13 Q3 12/13 Q4 9 12/13 Camden and Islington 91.5% 90.6% 96.6% 91.7% 96.0% 96.5% 95.1% 97.8% National average 97.0% 97.3% 97.7% 97.7% 98.0% 98.1% 98.4% 98.4% Lowest Performing Trust 37.2% 29.8% 75.7% 89.6% 83.0% 84.4% 90.7% 90.7% Highest Performing Trust 100% 100% 100% 100% 100% 100% 100% 100% Percentage of admissions gatekept performance chart: 100% 90% 80% 70% Camden and Islington National average 60% Lowest Performing Trust 50% Highest Performing Trust 40% National Target 30% 20% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 11/12 11/12 11/12 11/12 12/13 12/13 12/13 12/13 *National Target – 95% Percentage of patients readmitted to a hospital which forms part of the Trust within 28 days of being discharged from a hospital10 8 National Target increased from 90% to 95% Please note that Q4 Benchmarking data was not available via the NHS Information centre as such Q3 data has been used for the purposes of this graph 9 Performance figures: Trust 2010/2011 Camden and Islington Q1 7.80% Q2 Q3 10.50% 11.60% 2011/2012 Q1 Q2 Q3 Camden and Islington 11.60% 10.60% 10.50% 2012/2013 Q1 Q2 Q3 Camden and Islington 12.10% 7.80% Q4 11.90% Q4 13.10% Q4 11.80% 9% Local Target: 8.8% Readmissions within 28day of discharge performance chart: Although readmissions occur for a variety of reasons, which can include service users being readmitted to hospital shortly after leaving as part of a care pathway, one potential inference drawn from higher rates is that the readmission results from ineffective treatment in hospital, in addition to poor or badly organised readmission or support services following discharge, consequently it is important for the Trust to measure and monitor readmission rates. The Trust has taken the following actions to improve the readmission rates, and so the quality of its services, by working in partnership with commissioners to: 10 The information Centre provides benchmarking data up until 2010/11 however there is no data within for comparative mental health Trusts as such the Audit Commissions Q2 2011/12 benchmarking data has been used for reference. Actively investigate readmission rates, by examining comparative figures and learning lessons from the experience of hospitals with low readmission rates. Benchmarking Trust performance and commissioner level targets set for other Mental Health providers to understand the definitions and methodology used to calculate and report their position. Completion of an audit which examines the emergency readmission rates and explores whether factors such as ethnicity, age, gender, diagnosis or contacts with community services can predict whether service users will be readmitted. Percentage of staff who would recommend the provider to friends or family needing care The Trust score from the annual CQC Staff Survey in 2012 was 3.23 out of 5 which is marginally down on the score for 2011 (3.25). Performance figures: Service Score Camden and Islington 2012 3.23 Camden and Islington 2011 3.25 National Average 2012 (MH/LD Trusts) 3.54 Best 2012 score (MH/LD Trusts) 4.06 Lowest 2012 score (MH/LD Trusts) 3.06 The staff survey is extremely useful in helping the Trust to measure staff satisfaction levels, as staff wellbeing and views of Trust services have a direct impact on the quality of care the Trust provides. The Trust has taken the following actions to improve the percentage of staff who would recommend the Trust to friends or family, and so the quality of its services, by Conducting monthly staff morale surveys to assess what the Trust can do to improve the experience of staff; Continue to use the national staff survey to measure staff satisfaction in the workplace; Improve staff confidence in the quality of Trust services by providing access to real-time information regarding the quality of services and performance data. Through the changing lives programme continue to listen to what makes the biggest difference to both staff and service users in continually improving the experience of using and providing Trust services; Align the organisation to the co-created values and behaviours in order to sustain continued improvement in staff and service user experience; Create a culture that promotes positive attitudes and behaviours and an excellent experience for everyone. Patient experience of Community Mental Health Services score with regards to a patients experience of contact with a health or social care worker To improve the quality of services that the NHS delivers, it is important to understand what people think about their care and treatment. To monitor this, Quality Health, on behalf of the Care Quality Commission, conducted the Survey of People who used Trust Community Mental Health Services 2012. The table below summarises “Patient experience of community mental health services” and provides indicator scores with regard to patient experience of contact with a health or social care worker during the reporting period. Performance figures: Camden and Islington 2012 Lowest Trust score achieved Highest Trust score achieved Camden and Islington 2011 S.1 Patient experience 8.3 8.2 9.1 8.3 Q.4 Listening 8.6 8.2 9.3 8.7 Q.5 Involvement 8.1 7.9 9 8.3 Q.6 Trust and confidence 7.8 7.6 9 7.8 Q.7 Respect and dignity 8.8 8.8 9.7 8.7 Q.8 Time 8.1 7.7 8.7 8 The results reflect that with the exception of Question 7 “Did this person treat you with respect and dignity? (Yes, Definitely), the Trust’s performance is on par with the national average. Although Question 7 is lower than the national average for the Trust this is an improved position when compared to 2011/12 survey results. 10 8 6 4 2 0 S.1 Q.4 Q.5 Camden and Islington Foundation Trust 2012 Q.6 Q.7 Lowest Trust score achieved Q.8 Highest Trust score achieved Camden and Islington Foundation Trust 2011 Key = Worse than the National Average The Trust has taken the following actions to improve the service users’ reported experience, and so the quality of its services, by Listening to service users as part of the changing lives programme and understanding what makes the bigger difference to them in regards to continually improving the experience of using Trust services and, Co – producing values and behaviours in order to sustain improvement in service user experience A review of the Trust whistleblowing policy to ensure that it is accessible and understood by all staff Our promises to service users and each other We are welcoming so you feel valued We are respectful so you can feel understood We are kind so you can feel cared for • Friendly and polite Accessible and open Make time for you • • • Respect you Respect dignity Respect privacy • • • Compassionate Helpful Encouraging • • We are professional so you can feel safe We work as a team so you can feel involved • • • Safe Knowledgeable Self-aware of my impact on others • • Work together Listen and clearly communicate Offer solutions and choices • We are positive so you can feel hopeful • • • We aim high Improvement based on evidence Positive feedback Rate of patient safety incidents and percentage resulting in severe harm or death This year is the first time that this indicator has been required to be included within the Quality Report alongside comparative data provided, where possible, from the Health and Social Care Information Centre. The National Reporting and Learning Service (NRLS) were established in 2003. The system enables patient safety incident reports to be submitted to a national database on a voluntary basis designed to promote learning. It is mandatory for NHS trusts in England to report all serious patient safety incidents to the Care Quality Commission as part of the Care Quality Commission registration process. To avoid duplication of reporting, all incidents resulting in death or severe harm should be reported to the NRLS who then report them to the Care Quality Commission. Although it is not mandatory, it is common practice for NHS Trusts to reports patient safety incidents under the NRLS’s voluntary arrangements. As there is not a nationally established and regulated approach to reporting and categorising patient safety incidents, different trusts may choose to apply different approaches and guidance to reporting, categorisation and validation of patient safety incidents. The approach taken to determine the classification of each incident, such as those ‘resulting in severe harm or death’, will often rely on clinical judgement. This judgement may, acceptably, differ between professionals. In addition, the classification of the impact of an incident may be subject to a potentially lengthy investigation which may result in the classification being changed. This change may not be reported externally and the data held by a trust may not be the same as that held by the NRLS. Therefore, it may be difficult to explain the differences between the data reported by the Trusts as this may not be comparable In 2012/2013, staff reported a total of 1206 patient safety incidents. From this total, 35 were related to severe harm or death. There were 100,048 occupied bed days 11 in the Trust in the same period. 11 Rate of patient safety incidents = 12 incidents per 1,000 occupied bed days (although a significant proportion of these incidents occurred in community settings). Percentage of incidents involving severe harm or death = 2.9% This number includes patients on leave. Performance figures: Trust Camden and Islington 2011/12 Camden and Islington 2012/13 Numbers of incidents involving severe harm or death Percentage of patient safety incidents relating to severe harm or death 43 1.70% 35 2.90% The updated requirements from Monitor coupled with the amendments to Quality Accounts regulations required the Trust to benchmark performance against those key quality indicators mandated for 2012/13. In the absence of a full year’s data on Health and Social Care Information Centre, the data for the period of April 2012- September 30 2012 has been used as a reference, to benchmark Trust performance. The Trust has taken the following actions to improve patient safety, and so the quality of its services, by ensuring: Risk Assessment of all patients under CPA Policy / Clinical Risk Assessment and Management Policy Serious Incident investigation recommendations and learning from a death by suicide which led to actions and changes in practice to remove identified risk factors Removal of ligature points (using more rigorous criteria than nationally agreed) Health and Safety Risk assessments; Suicide Prevention Strategy 72 hour follow up of all patients discharge from inpatient care Incident Reporting Policy and Procedure Quarterly Aggregated incidents, complaints, claims report which provides the Trust with trend analysis 3.1.10 2012/13 Quality Priorities - Progress The Trust 2011/12 Quality Accounts set out five quality priorities for 2012/13: Service User Involvement As part of the Quality Accounts for 2011/12, the Trust recognised the benefits that can be achieved with the constructive involvement of service users in Trust planning and decision-making. In line with the expectations of the Care Quality Commission, the Trust committed to adopting and developing innovative approaches to service user involvement. This commitment required the implementation of steps to support the empowerment of service users to play an active role in the planning and delivering of services. The Trust set a goal to report the proportion of Trust service lines with registered service user leads who have received training support from the Trust in 2012/13. The table below provides information on this patient experience measure and results achieved throughout 2012/13: Staff Representative Division Acute12 Community Mental Health Rehabilitation and Recovery Services for Ageing Mental Health Substance Misuse Services Forensic Services 13 Camden Islington Service User Representative Camden Islington The service users appointed have formed the Service User Alliance (SUA), which has become a strong and central part of Trust business through attending committees, getting involved in consultations, working groups, taking part in recruitment and selection as well as being involved in the decisions made about overall objectives and direction of service development. Throughout 2013/14 the Trust will progress the training elements of this measure by ensuring that all of the service users appointed will now receive training which covers an Induction to the Trust, safeguarding and interview training. Physical Health (CQUIN) These are important patient experience, effectiveness and safety measures that form a basis for shared care to improve the physical health care of patients with mental health problems in hospital and community based settings. Association between physical co-morbidity and mental ill health has long been established. People with severe mental illness (SMI) experience worse physical health and reduced life expectancy compared to the general population. On the other hand, poor physical health can have a negative effect on mental health. Therefore ensuring that we support our service users to stay healthy is an integral part of the work undertaken within Trust services. The table below provides information on the specific indicators used to monitor this patient safety measure which form CQUIN and results achieved throughout 2012/13: 12 13 Women’s Lead Service User Representative This line includes HMP Pentonville where restrictions apply CQUIN Measures Target Q1 Q2 Q3 Q4 100% Q2 & Q4 N/A 100% N/A 100% Complete set of MH and PH high mortality PH ICD 10 codes - Recording mental health and key physical health (diabetes, COPD, CHD, Hypertension, Hep C) diagnoses 95% Q2 & Q4 N/A 87% N/A 84% Completion of Annual Physical Health Checks all service users with a key PH diagnosis (list above). Need either a PH check or at least one outreach attempt to facilitate 75% Quarterly 97% 91% 96% 98% Reduction of medication errors through medicines reconciliation on admission to hospital - Audit of care plans using POMH UK definition and audit tool completing at least two of the reconciliation approaches. 95% Once in Q.4 N/A N/A 91% 95% Adequate and timely communication between primary and secondary care. Inpatients Discharge Notification / GP Letter to be sent to primary care within one week of discharge. 95% Quarterly 75% 86% 81% 95% Adequate and timely communication between primary and secondary care. Sending CPA Letter Review / Care Plan to GPs within 2 Weeks of CPA reviews 95% Quarterly 45% 47% 43% 60% Physical Health Sharing SMI Registers with Primary Care Discharge Notification / GP Letter to be sent to primary care within one week of discharge. The 25% increase in compliance requested by commissioners as part of 2011/12 planning round has seen the Trust struggle to embed the requested stretch from 2011/12 despite good improvement being made quarter on quarter, and Trust performance remaining above the 2011/2012 baseline. The continual increase in compliance throughout 2012-13 resulting in achievement of this measure at year end reflects the diligence in clinical services to ensure that action plans implemented to assure compliance have taken effect. This achievement reflects quality improvements within practice in regards to improving communication between primary care and Trust services. Sending CPA Letter Review / Care Plan to GPs within 2 Weeks of CPA reviews. The disappointment of failing to achieve the target must be set in the context of a very significant continual positive up-turn in performance from Q1 to Q4 (45% -60%) This was an extremely challenging target and operational practice has been reviewed and changed markedly in order to meet this requirement. The Trust will work to maintain the improvement being made to ensure that Trust services share information with GPs in a timely fashion; providing a useful framework in which to improve the Physical health care of our service users and develop closer working relationships with GPs over the coming year. As highlighted in 2.1 above, we have once again decided to include physical healthcare as one of our quality priorities for the next year. Recovery-orientated practice ( CQUIN) This CQUIN related to patient experience and effectiveness was identified by commissioners across London in 2012/13. The Trust through its Recovery Model approach to care delivery, subscribes to the promotion of sustainable recovery and increased self-esteem. This London-wide CQUIN sought to measure the application of this approach. Information on the indicator used for this measurement and the results for 2012/13 is provided below: CQUIN Measures Target Q1 Q2 Audit in Q3 Results reported Q4 - - 50% Once in Q4 - - Q3 Q4 Recovery Completion of a quality audit of recovery-orientated practice in the Trust Assurance that care plans show evidence of collaborative planning of care between service user and clinician and contain at least two personal recovery goals. Achieved Achieved - 75% The Quality Indicator for Rehabilitative Care (QuIRC) a web-based toolkit (available at www.quirc.eu) which assesses the living conditions, treatment, care and human rights of people with longer term mental health problems in psychiatric and social care units was used to complete the Trust audit of recovery orientated practice. The Trust will work to maintain our high performance in this area, and will continue to monitor this. In 2013/14 the Trust plans to further measure the promotion of recovery and the improved health and wellbeing from a service user’s point of view. Smoking cessation (CQUIN) This was a CQUIN area related to patient safety, clinical effectiveness and innovation was identified by commissioners across London in 2012/13. This London-wide CQUIN sought to enhance the access that people with mental health problems have to appropriate support with the aim of improving the physical health of users of mental health service by providing smoking cessation support. Information on the indicator used for this measurement and the results for 2012/13 is provided below: CQUIN Measures Target Q1 Q2 Q3 Q4 Implementation of smoking cessation training programme for Trust staff. To enable professionals to give effective stop smoking advice to their service users 33% Once in Q4 - - - 35.10% Recording of smoking status for service users in the Trust 75% Once in Q4 - - - 78% Production of mutually agreed care plans for smoking cessation 2% Once in Q4 - - - 23% Smoking Cessation Dementia care and prescribing (CQUIN) These are important patient safety, measures which were identified by commissioners across London in 2012/13. This London-wide CQUIN sought to reduce anti-psychotic prescribing medication to people with dementia and improve communication between primary and secondary care. Information on the indicator used for this measurement and the results for 2012/13 is provided below: CQUIN Measures Target Q1 Q2 Q3 Q4 Improving dementia care and prescribing in Mental Health Trusts Auditing antipsychotic prescribing to patients with dementia Regular reviews of antipsychotic prescriptions are conducted for people with dementia and communicated to GPs and patients/families Develop and deliver a local sustainable* quality improvement plan** to reduce inappropriate antipsychotic prescribing to people with dementia and improve the quality of that prescribing, in line with NICE guidance. Improving discharge summaries for people with dementia, including those on antipsychotics - Milestone Audit prep Data Submitted Achieved Achieved 90% Q2, Q3, Q4 - 100% 98% 96% Achieved 90% - - Achieved Achieved Progress report submitted 70% in Q2 90% in Q3 & Q4 - 55% 73% This is an important safety measure and communications with GPs will promote good practice on this issue across the wider health system. The Trust will work to maintain our high performance in this area, and will continue to monitor this. 3.2 Stakeholder Involvement in Quality Accounts The Trust’s quality goals are co-developed with stakeholders and communicated within the Trust and the community it serves. This year we held two stakeholder events, engaging with service users, carers, governors and other internal and external stakeholders to define quality goals and priorities for the coming year. On the 25th and 28th March 2013 respectively, it was agreed with our stakeholders that the Trust will focus on further developing the priorities we agreed over the last twelve months. Further, we have agreed to re-emphasise: On strengthening our communication with GPs to develop a more robust approach to working with primary care, Creating more innovative ways of capturing service user reported experience Expanding initiatives for the promotion of recovery and the improved health and wellbeing of service users by developing qualitative measures in regards to collaborative planning. Trust staff Trust staff were invited to contribute suggestions for areas of inclusion within the priorities for 2013/14 and the review of 2012/13. Input was received from across clinical disciplines in the Trust and from staff in central support services. Healthwatch (Local Involvement Networks (LINks) An invitation to contribute to the process of the Quality Accounts was provided to both Camden Healthwatch (LINks) and Islington Healthwatch (LINks). Trust Governors The Trust Governors have similarly provided input to the Quality Accounts development and again, their suggestions have been included in these Quality Accounts. Creating more innovative ways of capturing patient experience was the overarching request of the Council of Governors and other key stakeholders and has been threaded through these accounts. Patient experience is complex and multifactorial and includes elements centred on services, individual healthcare professionals and also factors which are individual to each patient. The Governor body is made up of representatives from staff, service users and the public. Stakeholder statements i. Lead commissioners Provided below are the comments provided by the Trust’s lead commissioners: Commissioners Statement for 12/13 Quality Accounts NHS Islington Clinical Commissioning Group is responsible for the commissioning of health services from Camden and Islington NHS Foundation Trust on behalf of the population of Islington and Camden. . NHS Islington Clinical Commissioning Group welcomes the opportunity to provide this statement on Camden and Islington NHS Foundation Trust's Quality Accounts. We 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 taken particular account of the identified priorities for improvement for Camden and Islington NHS Foundation Trust and how this work will enable real focus on improving the quality and safety of health services for people with mental health needs. We have reviewed the content of the Account and confirm that this complies with the prescribed information, form and content as set out by the Department of Health. We believe that the Account represents a fair, representative and balanced overview of the quality of care at Camden and Islington NHS Foundation Trust. We have discussed the development of this Quality Account with Camden and Islington NHS Foundation Trust over the year and have been able to contribute our views on consultation and content. This Account has been reviewed within NHS Islington Clinical Commissioning Group and by colleagues in NHS North and East London Commissioning Support Unit. Overall we welcome the vision described within the Quality Account, agree on the priority areas and will continue to work with Camden and Islington NHS Foundation Trust to continually improve the quality of services provided to patients. The accounts provides a comprehensive summary of the work done by the Trust in 2012/13 to improve safety for service users, the effectiveness of care offered to service users, and the engagement of service users in shaping the services. It is pleasing to see that the Trust has recognised and responded to the significant impact of service redesign on service users, carers and staff The commissioners have welcomed the improvements made by the Trust to its Serious Incident reporting procedures, and believe this has the potential to significantly enhance organisational learning and improve safety. The quality improvement initiatives described in these Quality Accounts will be monitored through the six weekly Quality Meetings held with commissioners, service users’ representatives and the Trust managers. We look forward to continuing our partnership with the Trust to improve both the quality and safety of health services provided to people with mental health needs. Alison Blair Accountable Officer, NHS Islington Clinical Commissioning Group ii. Camden Healthwatch (LINks) An invitation to comment on the draft Quality Accounts was provided to Camden Healthwatch (LINks) on 29th April 2013 to date the Trust has not received a comment on its Quality Accounts from Camden Healthwatch (LINks). iii. Islington Healthwatch (LINks) An invitation to comment on the draft Quality Accounts was provided to Islington Healthwatch (LINks) on 29th April 2013. Islington Healthwatch (LINks) has declined to comment due to the transition to Healthwatch. iv. Overview and Scrutiny Committee An invitation to comment on the draft Quality Accounts was provided to the Overview and Scrutiny Committee (OSC) on 29th April 2013. The OSC has responded to the Trust to inform us that they would prefer not to provide any comment or feedback on the draft quality report, and would instead wish to continue to rely on the more general arrangements for annual performance reporting, which have been agreed with local trusts and focuses on local issues. A meeting is scheduled for 23rd May when they will receive a presentation from the Trust on our quality priorities.