Quality Account 2012/13 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 1 of 47 CONTENTS 1 PART 1: CHIEF EXECUTIVE’S STATEMENT ........................................................................................................ 3 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 2 PRIORITIES FOR IMPROVEMENT............................................................................................................................. 5 OUR PRIORITIES FOR 2013/14 ............................................................................................................................ 5 STATEMENTS OF ASSURANCE.............................................................................................................................. 10 REVIEWING THE QUALITY OF TRUST SERVICES........................................................................................................ 10 CLINICAL AUDIT ............................................................................................................................................... 11 CLINICAL RESEARCH.......................................................................................................................................... 13 GOALS AGREED WITH COMMISSIONERS (CONTRACTUAL KEY PERFORMANCE INDICATORS) ............................................. 14 WHAT OTHERS SAY ABOUT THE TRUST ................................................................................................................ 16 DATA QUALITY ................................................................................................................................................ 17 NHS NUMBER AND GENERAL PRACTICE CODE VALIDITY .......................................................................................... 18 INFORMATION GOVERNANCE TOOLKIT ATTAINMENT LEVELS .................................................................................... 19 CLINICAL CODING ERROR RATE ........................................................................................................................... 20 PART 3: REVIEW OF QUALITY PERFORMANCE .............................................................................................. 21 2.1 2.2 2.3 2.4 PART 3A: DEPARTMENT OF HEALTH MANDATORY INDICATORS ................................................................................ 21 PART 3B: PERFORMANCE AGAINST QUALITY IMPROVEMENT PRIORITIES 2012/13....................................................... 28 PART 3C TRUST PERFORMANCE AGAINST ADDITIONAL QUALITY PERFORMANCE INDICATORS .......................................... 33 PART 3D - STATEMENT FROM THE TRUST’S KEY STAKEHOLDERS. ............................................................................... 42 3 CONCLUSION................................................................................................................................................ 42 4 HOW TO PROVIDE FEEDBACK ....................................................................................................................... 42 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 2 of 47 1 Part 1: Chief Executive’s Statement 2012/13 has been a challenging year for the whole healthcare system, with the implementation of NHS reforms and the publication of reports into failings of care at Winterbourne and MidStaffordshire NHS Trust. With this in context, Dudley and Walsall Mental Health Partnership NHS Trust (the Trust) has had another productive year with a continuing high focus on quality, led by the Executive Director of Operations and Nursing and the Joint Medical Directors, supported by rigorous and regular reporting to provide assurance to the Board. For example the Board‟s Governance and Quality Sub–Committee meets monthly to review and maintain effective systems for integrated governance, risk management and internal control across all of the Trust‟s activities, both clinical and non-clinical. More broadly the Trust also uses the Monitor Board Governance and Quality Framework, on a quarterly basis, as a live mechanism to self-monitor and assure the Board of the robustness of its Quality Governance systems and processes. We therefore welcome the opportunity to present the annual Quality Account to demonstrate our continued commitment to delivering high quality care and ensuring quality is at the heart of the organisation. It is particularly pleasing to be able to confirm that the Trust has continued to achieve all targets set nationally for Mental Health Trusts in 2012/13, delivered the Commissioning for Quality and Innovation (CQUIN) schemes, and retained „registration without conditions‟ with the care Quality Commission. More detail is provided in the key quality improvements delivered by the Trust in 2012/13 and the quality challenges we have set for ourselves for 2013/14. On a practical level, the Trust firmly believes that the delivery of high quality services is an integral part of everyday practice and is “everyone‟s business”. In support of this, during the last year the Trust has: Completed the delivery of Quality and Governance Road Shows to every individual team and department including the setting of team “quality challenges” Continued to invest in leadership development for senior staff and clinicians Implemented an integrated performance dashboard, including quality indicators to ensure that the monitoring of quality is embedded Reviewed the Trust‟s embedding lessons framework to ensure that there is an accountable process whereby recommendations result in actions to improve quality Become a member of the Triangle of Care network in January 2013 to provide a best practice model of partnership working between the service user, their carer and the professionals involved Introduced „Hear and Now‟ reviews – an internal peer review process for monitoring and improving the quality of clinical services Introduced the Friends and Family (“Net Promoter”) test. We are pleased to report 75% of the 1696 people asked responded with „likely‟ or extremely likely‟ when asked „how likely would you recommend this service‟ Implemented the safety thermometer and used the data to inform quality improvement, in particular the falls prevention programme Maintained Royal College of Psychiatrists Centre for Quality Improvement (CCQI) Accreditations Increased research capability and capacity across the Trust Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 3 of 47 Launched in August 2012 a new tool „Bright Ideas‟ for staff to put forward innovative ideas for improving quality and developing services. As Chief Executive of the Trust, I can confirm that, to the best of my knowledge, the information contained in this Quality Account is accurate. The Statement of Directors responsibilities summarises the steps taken to develop this Quality Account and external assurance is provided in the form of statements from our commissioners. The report of an external audit undertaken by Grant Thornton UK LLP is included in the quality account which gives assurance on the content of this Quality Account Gary Graham Chief Executive Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 4 of 47 Part 2: Priorities for improvement & statements of assurance from the Board 1.1 Priorities for Improvement This is the forward-looking section of the Quality Account. It details of the improvements planned for the next year and explains why the priorities have been chosen. During 2012/13, the Trust embraced an ambitious agenda for quality improvement which has been delivered through the Quality Improvement Strategy. The Trust will continue this journey during 2013/14, and has identified 9 quality improvement priorities through a process of reviewing services and working with stakeholders, and by looking at the Trust‟s performance against national and local quality indicators. These quality priorities are especially pertinent as barometers for service quality as they: reflect the current priorities for the organisation are distributed across three domains of quality represent both local and national agendas include priorities important to stakeholders and partners are a mixture of new areas and those which build on key priorities from 2012/13and are applicable to services being developed as part of the Trust‟s Service Transformation work. For each of the quality priorities a delivery strategy has been developed to track the performance against improvement trajectories at all levels from Ward to Board. Monitoring will take place through quarterly integrated „Quality Reports‟ to the Governance and Quality Committee. 1.2 Our Priorities for 2013/14 Delivering high quality safe services Quality Goal 1: Caring for people in a safe environment and protecting them from avoidable harm relating to falls Rationale for Inclusion The Trust has identified through the National Safety Thermometer and local incident reporting that there is a need to continue to embed a targeted falls prevention programme within the organisation. During 2012/13 the Trust undertook a deep dive looking at falls incidents and has subsequently renewed the falls prevention programme. The Trust is keen to ensure that this programme is embedded and high quality standards are maintained. Local Indicator Patient safety incident reporting Severity of harm Safety Thermometer benchmarking Improvement Initiatives Implementation of Trust-wide falls prevention plan led by inpatient matrons and clinical leads Measurement Incidence of inpatient falls Incidence of falls causing moderate/severe harm Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 5 of 47 Quality Goal 2: Protecting people from avoidable harm from the use of medicines Rationale for Inclusion Following feedback from the National Community Patient Survey, Psychiatric Observatory for Mental Health (POMh) Clinical audits, local clinical audits and lessons learned from incident reporting, the Trust has identified medicines management as a priority for 2013/14. The aim is to deliver the Trust‟s Medicine Management Strategy to further improve the safe and cost effective use of medicines. Local Indicators Patient safety incident reporting Severity of harm Patient survey POM‟s audit Local Clinical audit Compliance with competency framework (CQUIN) Improvement Initiatives Patient information and explanation of medicines Monitoring of side effects of drugs used in Schizophrenia including Lithium Competency framework for medics Measurement Incidence of medication errors Patient reported satisfaction with information provided about medication and side effects Performance against national and local clinical audits Achievement of CQUIN Quality Goal 3: Protecting people from avoidable harm through comprehensive clinical risk assessment Rationale for Inclusion The Department of Health (2007) document „Best Practice in Managing Risk‟ provides a clear framework of principles that should underpin best practice across all mental health settings. The Trust recognises that an effectively planned, organised and controlled approach to clinical risk assessment and mitigation is the cornerstone of sound practice. Recommendations arising out of Serious Incident investigations, together with staff feedback on the current risk assessment methods, have led to the identification of a new clinical risk assessment tool with associated training. Local Indicators Patient safety incident reporting Serious incident recommendations Staff satisfaction feedback Number of staff trained in risk assessment and mitigation Number of service users with completed risk assessment and mitigation plans Improvement initiative Introduction of Functional Analysis of Care Environments (FACE) Suicide response and mitigation training Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 6 of 47 Measurement Number of recommendations from Serious Incident investigations relating to risk assessments Access to clinical risk and mitigation training Access to suicide response and mitigation training Clinical audit results Delivering Services that are Clinically Effective and Outcome Focused Quality Goal 4: Ensuring effective communication with primary care following discharge from services Rationale for Inclusion During 2012/13 the Trust has focussed on improving pathways for service users through the transformation of its services. As part of the evaluation, the Trust has received feedback from General Practitioners (GP‟s) and Commissioners, regarding the need to improve communication with Primary Care following discharge from services. This has also been identified as an area for improvement through the Trust‟s “Hear and Now Quality Reviews”, which are peer reviews for internal quality monitoring. Local Indicators Patient safety incident reporting Complaints Compliments Commissioner feedback Clinical audit Improvement Initiatives Roll-out of discharge letter template and standards GP literature packs Introduction of joint clinical audit Measurement GP satisfaction with discharge letters Consistency of content of discharge letter based on agreed best practice standards Quality Goal 5: Ensuring the effectiveness of physical healthcare pathways and interfaces between the Trust and primary care Rationale for Inclusion The Trust identified physical healthcare monitoring as a quality improvement priority for 2012/13 and significant work was undertaken to ensure physical healthcare is embedded within clinical processes. This will be a continued priority for the Trust during 2013/14 to ensure the effectiveness of the improvements and to develop improved physical healthcare pathways and interfaces between the Trust and Primary Care. This work will be aligned with the National Outcomes Framework and incorporate learning from the National Schizophrenia Audit. Local Indicators Patient safety incident reporting Clinical Audit Commissioner feedback Annual health checks Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 7 of 47 Improvement Initiatives Continued roll out of physical healthcare improvement plan Development of pathways and information sharing protocols with primary care Well being clinics Physical Health Competency Framework Measurement Clinical audit results Service user experience Defined physical healthcare pathways Staff competency Quality Goal 6: Ensuring care plans are underpinned by personalisation and reenablement Rationale for Inclusion The Trust is working in partnership with Dudley and Walsall Local Authority to ensure that personalisation and re-enablement are embedded in the Trust‟s clinical processes and ethos of care. Whilst some key initiatives, including personal budgets, underpin personalisation, fitting services around people‟s needs will lie at the heart of empowerment and recovery support. Local Indicators Health of the Nation Outcome Scales (HONOS) Care Programme Approach (CPA) audit Uptake individual budgets Improvement Initiatives Roll-out of personalisation implementation plan Personalisation training Development of local quality personalisation metrics (qualitative and quantitative) Measurement Number of individual budgets Service user satisfaction Listening to, involving and empowering service users and continuous improvement of the quality of services Quality Goal 7: Ensuring service users are active participants in the formulation and implementation of their care plans and are provided with a copy of their care plan Rationale for Inclusion The Trust endorses the Care Quality Commission report „no decision about me, without me‟ and that: care plans become the driving force, or action plan, behind a person‟s recovery care plans need to be collaboratively developed to co-create understanding and coproduce knowledge between the service user and their care co-ordinator. Whilst the Community Patient Survey results published June 2012 show the Trust has improved overall in relation to care planning, further work is needed in relation to copies of care plans, where it still falls slightly below the national average (41% said they had had a copy of their care plan within a year, compared to 29% last year and a national average of 42%). Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 8 of 47 Local Indicators National community survey – copies of care plans CPA/Non-CPA audit Service user feedback/satisfaction Key Performance Indicator for the giving of care plans to service users Improvement initiative Revision of the CPA/Non-CPA training on outcome focussed and service user lead care planning Revision of the Trust wide clinical standards for care planning Measurement Community Survey results CPA audit results Service user satisfaction Quality Goal 8: Ensuring and enabling effective engagement with family and carer involvement Rationale for Inclusion The National Strategy for Mental Health – No Health without Mental Health (Department of Health 2011) – describes the importance of involving families and carers in care and treatment. Hence one of the Trust‟s 2012/13 Quality Improvement Priorities was to improve engagement with families and carers with care and treatment. As a consequence the Trust signed up as a member of the Triangle of Care Network in January 2013; this is a nationally recognised model of partnership working between the service user, his or her carer and the professionals involved. Over the next year, the Trust will be focussing on rolling the model out within our Adult Services and has determined that this area will remain a quality improvement priority for 2013/14 to ensure the Triangle of Care is implemented effectively within the Trust. Local Indicators Triangle of carer accreditation Local family/carer satisfaction Triangle of care self-assessment Improvement Initiatives Implementation of Triangle of Care Model across Adult Services through four work streams: o Policies, protocols and procedures o Carers support/information o Training o Documentation and record keeping Measurement Accreditation by Triangle of Care Family and carer satisfaction Number of staff trained in carer awareness Compliance with carers pathway standards Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 9 of 47 Quality Goal 9: Ensuring service users and carers have a positive experience of services underpinned by the principles of excellent customer care and compassion Rationale for Inclusion The Trust is committed to ensuring service users and carers have a positive experience of services which is underpinned by the principles of excellent customer care and compassion, as set out within the Trust‟s vision and values. To ensure this remains high on the agenda during 2013/14, the Trust will delivering to staff a full programme of customer care training, embedded in leadership development. This initiative will incorporate lessons leant from the Francis report and also local lessons learned from complaints. In particular the Trust will be relaunching its Professional Respect Innovation Dignity Effectiveness (PRIDE) initiative valuing the nursing workforce, originally launched in 2011. PRIDE puts nurses at the centre of the delivery of high quality services. Local Indicators Complaints Compliments Service user and carer satisfaction Staff survey Improvement Initiatives Customer care training Leadership events PRIDE re launch Measurement Complaints related to customer care and staff attitude Compliments regarding customer care and staff attitude Service user and carer satisfaction 1.2.1 How will we review and monitor these priorities? Each quality improvement priority identified for 2013/14 will be delivered through the framework identified in the Trust Quality Improvement Strategy. Progress will be monitored through the Trust performance framework and overseen by the Governance and Quality Committee. 1.3 Statements of Assurance The aim of the following sections (2.4 - 2.10) is to provide information to the public which will be common across all Quality Accounts, thereby enabling people to gain a more informed and transparent view about what different healthcare organisations have reported. The statements in this section offer assurance from the Trust Board to the public that the Trust is: Performing to essential standards Measuring our clinical processes and performance Involved in national projects and initiatives aimed at improving quality 1.4 Reviewing the Quality of Trust Services During 2012/13, the Trust provided NHS services through five service lines: Acute Services Older Adults Services Recovery Services Early Intervention Services Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 10 of 47 Community Services The Trust has reviewed the data available to them on the quality of care in all five of these 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 the Trust for the reporting period 2012/13. 1.5 Clinical Audit As part of the Clinical Governance Agenda, the Trust has a comprehensive clinical audit programme that is delivered as part of the annual audit programme. This is monitored by the Clinical Governance and Quality Committee on behalf of the Trust Board. The Audit Committee may also requests specific clinical audit reports as appropriate. 1.5.1 National Clinical Audits and Confidential Enquiries During April 2012 to March 2013, five national clinical audits and one national confidential enquiries covered NHS services that Dudley & Walsall Mental Health Partnership Trust provides. During that period Dudley & Walsall Mental Health Partnership NHS Trust participated in 100% of national clinical audits and 100% of national confidential enquiries of the national clinical audits and national confidential enquiries which it was eligible to participate in. The national clinical audits and national confidential enquiries that Dudley & Walsall Mental Health Partnership Trust was eligible to participate in during April 2012 to March 2013 are as follows: 1. National audit of Psychological Therapies for Anxiety & Depression 2. Prescribing Observatory for Mental Health (POMH): Prescribing for people with Personality Disorder 3. POMH : Screening for metabolic side effects of antipsychotics 4. POMH : Prescribing antipsychotic medication for people with dementia 5. POMH : Prescribing for Attention Deficit Hyperactivity Disorder (ADHD) in children, adolescents and adults 6. National Confidential Enquiry into Homicide and Suicide The national clinical audits and national confidential enquiries that Dudley & Walsall Mental Health Partnership Trust participated in during April 2012 to March 2013 are as follows: 1. 2. 3. 4. 5. 6. National audit of Psychological Therapies for Anxiety & Depression POMH : Prescribing for people with Personality Disorder POMH : Screening for metabolic side effects of antipsychotics POMH : Prescribing antipsychotic medication for people with dementia POMH : Prescribing for ADHD in children, adolescents and adults National Confidential Enquiry into Homicide and Suicide The national clinical audits and national confidential enquiries that Dudley & Walsall Mental Health Partnership Trust participated in, and for which data collection was completed during April 2012 to March 2013, 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. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 11 of 47 Figure 1 National clinical audits Audit Title National Audit of Psychological Therapies for Anxiety & Depression POMH : Prescribing for people with Personality Disorder POMH : Screening for metabolic side effects of antipsychotics POMH : Prescribing antipsychotic medication for people with dementia POMH : Prescribing for ADHD in children, adolescents and adults National Confidential Enquiry into Homicide and Suicide Participation Yes Yes Yes Yes Yes Yes % cases submitted 3600 were submitted (no minimum was stated) 64 were submitted (no minimum was stated) 93 were submitted (no minimum was stated) 60 were submitted ( no minimum was stated) 130 were submitted (no minimum was stated) Ongoing participation The reports of three national clinical audits were reviewed by the provider in April 2012 to March 2013 and Dudley & Walsall Mental Health Partnership Trust intends to take the following actions to improve the quality of healthcare provided: Medications should be recorded in the patient‟s crisis plan. The crisis plans have been altered to allow medication recording to be documented. Weight checks for patients must be done within 48hrs of admission. Weighing scales are to be provided to each inpatient area and the weighing of patients will form part of the standard physical healthcare protocol. Weight checks and blood pressure checks for community patients are to be undertaken every 6 months and patients should not be prescribed medications until their blood pressure has been checked appropriately, due to issues that some medications can have with low blood pressure. A checklist for patients with dementia who are in receipt of antipsychotics will be included in each patient file so that doctors can ensure that they have carried out and recorded all appropriate physical healthcare checks. 1.5.2 Local clinical audits Each year the Trust develops a clinical audit forward plan which aims to complement the Trust‟s objectives to improve quality. During 2012/13, the Trust has completed and reviewed 4 clinical audits during the reporting period. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 12 of 47 Figure 2 Local clinical audits Title of audit Summary of actions/recommendations Safeguarding (Children and Adults) To provide training to all Clinical Managers and leads relating to Adult West Midlands pan procedures. To introduce database through the use of the Safeguard system to collate data for Safeguard vulnerable adults and children. To agree and develop a dashboard for quality and performance related to safeguarding. Service User Experience in Mental Health Pharmacists are to commence visibility sessions on all inpatient areas. This will be conducted on a four weekly rolling cycle to conduct an open forum with patients. Every patient ready for discharge from an inpatient area will have a one to one meeting with their mental health pharmacist. Community Recovery Service (CRS) teams will build into their care plans a standardized set of information for the service user on where to access support once discharged from our Mental Health services. Medical Record Keeping A common checklist will be put in place for all inpatient areas to be used in ward round to aid compliance with best practice. International Classification of Diseases (ICD10) laminated sheets will be provided to all outpatient clinics. Medical record keeping standards will feature as part of all induction processes for all levels of medical staff, not just trainees. Self harm – Long Term Management Audit To review clinical risk assessment tool this includes best practice standards for deliberate self harm. To review care plans to ensure they capture risk factors contributing to self harm. 1.6 Clinical Research During 2012/13, the Trust has participated in 13 portfolio based research projects of which 4 are complete and 9 are still in progress. The number of patients receiving NHS services provided or sub-contracted by Dudley and Walsall Mental Health Partnership Trust in the period 1st April 2012 to 31st March 2013 that were recruited during that period to participate in research approved by a research ethics committee was 67. The Trust has been successful in securing funding from the Birmingham and Black Country Comprehensive Local Research Network. This is to secure the Clinical Studies Officer for a further year and also provides the capacity to build the Trust research capability. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 13 of 47 Figure 3 Research Study Title Molecular Genetic Investigation CEQUEL (Comparable evaluation of Quetiapine and Lamotrigine combination versus Quetiapine monotherapy) Status Open Completed NCISH (National Confidential Inquiry into Suicide and Homicide) Open Sudden death in psychiatric inpatients and the relationship with psychotropic drugs Open Mental illness among victims of homicide Open HOMASH 2 (Hospital Management of Self Harm) Completed OASIS (Observational Assessment of Safety in Seroquel) Completed Community mental health teams for older people: a study of the outcomes from different ways of working Completed The impact of CQUIN (Commissioning for Quality and Innovation Payment Framework) Completed Explaining Health Managers Information Behaviour and Use Completed Parades Study On Bipolar Disorder (Project on mental capacity and Bipolar Disorder) Completed ECHO (Expert Carers Helping Others) Completed DPIM – Schizophrenia (DNA Polymorphism in Mental Health illness – Schizophrenia) Open Molecular Genetic Investigation Open GREAT – Goal Orientated Cognitive Rehabilitation in early Stage Dementia: Multicentre sling-blind randomised controlled trial Open *PATTERN – A non intervention prospective cohort study of patients with persistent symptoms of Schizophrenia to describe the course and burden of illness Open PRAISE - Cluster randomised controlled trial of two contingency management schedule targeting a) treatment attendance b) abstinence from street heroin use in people treated for heroin dependence Open Translation of Strengths and Difficulties Questionnaire into British Sign Language Open *Commercial project 1.7 Goals Agreed with Commissioners (Contractual Key Performance Indicators) A proportion of Dudley and Walsall Mental Health Partnership NHS Trust‟s income in 2012/13 was conditional on achieving quality improvement and innovation goals agreed between the Dudley and Walsall Mental Health Partnership NHS Trust and the commissioners through the Commissioning for Quality and Innovation (CQUIN) framework. CQUIN is a national initiative which aims to embed demonstrable quality improvements within the commissioning cycle for NHS healthcare. For further details for the agreed goals for 2012/13 and for the following 12 month period are available electronically at www.dwmh.nhs.uk. The CQUIN scheme indicators, financial values and performance for the past 3 years are summarised below. Note the Forecast Achievement Financial value for 2012/13 is based on Month 11. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 14 of 47 Figure 4 Historical CQUIN Performance 2010–2013 2010/11 CQUIN Schemes 2011/12 8 schemes: 1. Productivity Improvement & Pathways 2. Managed Leave 3. Patient experience 4. Duration of Untreated 5. 6. 7. 8. 7 schemes: 1. Patient Experience 2. Medicines Management 3. Planned and Effective Discharge 4. Crisis Resolution/Home Treatment Teams Psychosis Facilitating Discharge Medicines 5. Length of Stay, Rehab Management Ward Accommodation & 6. Psychiatric Liaison Employment 7. Improved Response to Smoking Emergency Mental Reducing Did Not Health Assessment Attend in Outpatients Referrals 2012/13 7 schemes: 1. Patient Experience 2. Medicines Management 3. Safety Thermometer 4. Making Every Contact Count 5. Effective Care Planning in CAMHS 6. Reduce Average Length of Stay 7. Reduction in referral to treatment to Community Recovery Service Outcome 92% Achieved 90% Achieved 99.5% Achieved Financial value Value £881,000 Achieved £813,010 Value £807,738 Achieved £730,195 Value £1,410,249 Forecast Achievement: £1,403,197 CQUIN Schemes 2013/14 For 2013/14, the Trust has agreed six CQUIN schemes (see below) with a total value of £1,368,634. The schemes cover a range of services including the four quality domains of Patient Experience, Safety, Effectiveness and Innovation Figure 5 Agreed CQUIN Schemes for 2013/2014 2013/14 CQUIN Quality Domain CQUIN Details Value 1 Safety NHS Safety Thermometer Collection of patient harm data 15% 2 Patient Experience NET Promoter Surveying discharged patients by asking the „Family and friends test‟ question 10% Effectiveness Making Every Contact Count Public Health Training in 2 Teams on providing advice on modifying lifestyle behaviours 25% Medicines Management Development for formulary/prescribing guidance and audit to demonstrate compliance 15% Reducing Falls in Older Peoples Mental Health Develop Falls Prevention checklist in order to reduce falls in our Older People‟s wards 25% Undertake Agency for Healthcare Research and Quality's (AHRQ) Patient Safety Culture Survey Conduct AHQR survey assessing patient safety 10% 3 4 5 6 Effectiveness Safety Safety Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 15 of 47 Further details or the agreed goals for the reporting period and the following twelve months can be obtained from communications@dwmh.nhs.uk 1.8 What Others Say About the Trust As a provider of NHS services, the Trust is monitored and regulated by a variety of external bodies and arrangements. This regulatory framework helps to ensure that the Trust provides services which are of the highest quality, well-managed and make appropriate use of resources. Statements from the Care Quality Commission (CQC) Dudley and Walsall Mental Health Partnership NHS Trust is required to register with the Care Quality Commission and the Trust has no conditions on registration. Through the Trust‟s quality governance processes the Trust identifies guidance issued by the Secretary of State which relates to chapter 2 „ Registration in Respect of Provision of Health and Social Care „of the Health Act 2009, and act and acting upon it appropriately. Dudley and Walsall Mental Health Partnership Trust has the following conditions on registration: None. The Care Quality Commission has not taken enforcement action against Dudley and Walsall Mental Health Partnership Trust during the period 1st April 2012 to 31st March 2013 Dudley and Walsall Mental Health Partnership NHS Trust has not participated in any special reviews or investigations by the CQC during the reporting period. The Trust has participated in two thematic inspections during 2012/13 CQC Themed Dignity and Nutrition (DANI) The review took place at Bloxwich Hospital In August 2012. The inspection focussed on Outcome 1, respecting and involving people who use services, Outcome 5, meeting Nutritional needs, Outcome 7 Safeguarding and Safety, Outcome 13, Staffing and Outcome 21, Records. The inspector‟s comments were positive and highlighted that the required standards were being met. Joint working between Adult and Children Services when parents and carers have mental ill health and/or drug and alcohol problems The Trust participated in September 2012 in a Thematic Inspection by OFSTED and the CQC which explored how well mental health services and drug and alcohol services considered the impact on children when their parents or carers had mental ill health and/or drug and alcohol problems. The Trust participated as a partnership organisation to Dudley Local Authority. Findings from the thematic inspection have contributed to a national report and the Trust has looked as lessons learned which it is embedding into practice and also contributing to improvements across Health Economies. The Trust participated in the OFSTED and CQC Inspection of Safeguarding and Looked After Children in Walsall in June 2012. The Trust is currently working in partnership to deliver the Walsall Children‟s Improvement Plan. Royal College of Psychiatrists Centre for Quality Improvement (CCQI) Accreditations During 2012/13 the Trust has continued to participate in CCQI National Quality Improvement projects managed by the Royal College of Psychiatrists. This is a voluntary national improvement and development programme which aims to raise standards of care in mental health services. CCQI accreditation is a nationally recognised indicator of high quality services which support continuous quality improvement. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 16 of 47 The Trust has achieved CCQI accreditation for all of its working age adult inpatient wards via the Accreditation for Inpatient Mental Health Services programme both of its Electro-Convulsive Treatment (ECT) Services via the Electro-Convulsive Therapy Accreditation Scheme three of the four older peoples‟ inpatient wards via the Accreditation for Inpatient Mental Health Services – Older People and its memory service via the Memory Services National Accreditation Programme The figure below shows the number of CCQI accredited services in the Trust. Figure 6 Number of CCQI accredited services in the Trust. CCQI Programme Participation by the Trust ECT Clinics 2 ECT clinics (100%) Working Age Adult Wards 5 wards (100%) Older People‟s Mental Health Wards 3 wards (75%) Memory Services 1 service (100%) The Vocational Employment Team ‘Centre of Excellence’ The vocational employment team was awarded „centre of excellence‟ status from the centre for Mental Health for its development of the Individual Placement and Support Model of Supported Employment. This is an internationally recognised quality standard. 1.9 Data Quality Good quality information underpins the effective delivery of care and is essential for measuring and monitoring improvements in quality and performance. The Trust has made significant improvements to its performance management and reporting framework over the past two years, and has taken a number of actions to improve data quality. In 2010/11 the Trust developed the Contract Activity Review Meeting (CARM). This meeting is held at the start of each month to discuss and review the previous month‟s data, before it is presented to the Finance and Performance Committee, to Commissioners at the Contract Review, Clinical Quality Meetings and then at Board. CARM has continued to take place throughout 2011-13 and will continue to be held during 2013/14. The function of CARM has been further developed during 2012/13 to help raise the profile of information in the Trust and to drive data quality improvements. In particular, this forum is now also used to: Standardise data definitions Explore emerging performance challenges Commission work covering more detailed analysis and forecasting Help managers understand the financial impact and implications of changes in the level of activity. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 17 of 47 Also in 2011/12 the Trust refreshed its Data Quality Policy and agreed a Data Quality Improvement Plan (DQIP) aimed at ensuring that all strategic, operational and clinical decisions are made on the basis of good information drawn from robust base data. The Policy will be reviewed in Q1 of 2013/14 and continue to focus on three main areas: Theme 1 Assuring the accuracy of basic caseload and activity data Theme 2 „Deep data quality dives‟ to test the accuracy of performance reporting in high risk and high profile areas of service, and where performance needs to improve Theme 3 The development of a data dictionary to improve the consistency of recording and reporting The DQIP was endorsed by Management Executive Team and the Finance and Performance Committee, and implementation has continued throughout 2012/13. This has included the establishing of weekly operational data quality and exception reports, together with progress monitoring reports, within the data warehouse desktop dashboards. The Trust has developed a data quality dashboard providing performance information on a wide range of indicators including: National Metrics Local Contractual Targets Internal Service Transformation indicators New processes have been put in place to track and monitor all data quality checks and exercises. The scope and purpose of each data quality process is agreed centrally and the results are documented to ensure that a clear audit trail of checks and changes is maintained. The Performance Department monitor other Data Quality Reports. These include Blank Team Referrals, Floating Referrals, Duplicate Referrals, Appointments with no Outcomes, Daily Demographic checks, Monthly Batch Trace files cross referencing GP Practices and Deceased Records. Care Programme Approach (CPA) Exception Report During 2012/13, the Trust has a developed a CPA exception report. The purpose of the CPA Exception Report is to look at the Trust‟s CPA Caseload and ensure it is accurate and meets all the relevant targets for KPIs. It includes a Summary for the Trust, Team Member Summary and the Patient Level Data for each Team. Fortnightly the Information and Performance Team extract and analyse the data, then send to clinicians in order for them to update the relevant records. 1.10 NHS Number and General Practice Code Validity The Trust submitted records during 2012/13 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data which included the patient‟s valid NHS number was: 99.3% for Admitted Patient Care (national 99.1%) 99.9% for Outpatient Care (national 99.3%) The percentage of records in the published data which included the patient‟s valid General Practice medical code: 100% for Admitted Patient Care (national 99.9%) 100% for Outpatient Care (national 99.9%) Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 18 of 47 1.11 Information Governance Toolkit Attainment Levels Information Governance (IG) refers to the systems and processes which the Trust has in place to safely and effectively manage all types of information. „Connecting for Health‟ has developed a toolkit for measuring compliance with best practice for information governance and Trusts are required to assess themselves annually against the standards in the toolkit. The Trust improved IG compliance in 2012/13 with a significant focus across the organisation and an ambitious plan was put in place to drive improvement in this area. In 2012/13, the stringency of the requirements of the IG toolkit increased significantly reflecting the importance placed upon this agenda by the Department of Health. By March 2013 the Trust attained 78% compliance against the toolkit. As a result of these actions, the Trust IG Assessment Report overall score for 2012/13 was: 78% and was graded Green (Satisfactory) from IGT grading scheme, and the Trust exceeded minimum attainment levels in various areas 95% of all staff have received IG training in the past year. „Significant Assurance‟ was given by the Internal Audit of IG. Figure 7 IG Toolkit compliance in 2012/13 Trust Overall compliance with IG toolkit Monitoring March 2012 compliance April 2012 May 2012 Actual compliance level Aim 74% 72% Version 10 not released until the end of May 2012 and so the 74% compliance from 11/12 remains in place for month 1 & 2 June 2012 38% 30% July 2012 42% 32% August 2012 42% 32% September 2012 48% 40% October 2012 54% 46% November 2012 55% 47% December 2012 55% 50% January 2013 67% 65% February 2013 78% 68% March 2013 78% 77% Aim 77% 1 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 19 of 47 1.12 Clinical Coding Error Rate Clinical Coding compliance applies to inpatient records to ensure that diagnosis and procedures are coded correctly and consistently across the Trust. Clinical Coding is part of the Information Governance (IG) Toolkit requirements where the accuracy of coding must be maintained at a given level to achieve level 2 or 3 within the Toolkit. The Trust was not subject to Payment by Result clinical coding by the Audit Commission during 2012/13 and as the Trust had never conducted a clinical coding audit before, there was no baseline for improvements to be developed. The Trust completed the external clinical coding audit for 2011/12 in January 2012; the outcome of the audit was that the Trust did not meet the required levels as set by the IG Toolkit. The figures highlighted in the red boxes below for the 2011/12 Audit Results show where we fell below the Level 2 Target in relation to the audit conducted in 2011/12. To meet the requirements of the IG Toolkit the Trust put a full action plan in place with a view to attaining level 2 before the end of 2012. The work was reviewed by our internal auditors who confirmed that it was completed to a level to satisfy the IG Toolkit requirements. The Trust was re-audited in December 2012 and exceeded the aims of achieving level 2 compliance within the IG Toolkit. Figure 8 Minimum accuracy Target set by IG Toolkit (%) 2011/12 Audit Results (%) 2012/13 results (%) IG Toolkit level met for 2012/13 Primary Diagnosis Coding Level 2: >=85 Level 3: >=90 84.0 92.0 LEVEL 3 Secondary Diagnosis Coding Level 2: >=75 Level 3: >=80 54.6 85.85 LEVEL 3 Primary Procedure Coding Level 2: >=85 Level 3: >=90 0.0 100 LEVEL 3 Secondary Procedure Coding Level 2: >=75 Level 3: >=80 100 100 LEVEL 3 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 20 of 47 2 Part 3: Review of Quality Performance This section provides information related to the quality performance of the Trust‟s services. The data relates to all services and the three domains of quality: clinical effectiveness, safety, and patient experience. External sources of data have been used to provide the public with as much benchmarking information as possible. This part of the Quality Account is presented in four sections 1. Part 3A – Performance against Department of Health (DOH) Mandatory Indicators, which Trusts are required to report against in their Quality Accounts for 2012/13 2. Part 3B – Performance against 2012/13 Quality Improvement Priorities 3. Part 3C - Performance against additional Quality Performance Indicators chosen by the Trust including National and Contractual KPIs 4. Part 3D - Statement from the Trust‟s key stakeholders. 2.1 Part 3A: Department of Health Mandatory Indicators The NHS (Quality Account) Amendments regulations 2012 set out a set of core quality indicators, which Trusts are required to report against for their Quality Accounts from 2012/13 onwards. The Trust has reviewed these indicators and is pleased to provide the Trust‟s position against ALL indicators relevant to our services for the last two reporting periods (years) 2.1.1 Preventing People from Dying Prematurely – 7 Day Follow-up The data made available with regard to the Percentage of Service Users Discharged from Inpatient Care Followed Up Within 7 Days The Trust has utilised the information available from the Information Centre and the Trust considers that the data is as described for the following reasons: Staff are aware of their responsibilities regarding data quality through regular communications and team meetings. In addition, all national, local and internal quality indicators are reviewed and data validated at the Contracted Activity Reporting meeting with representation from all Trust areas. Robust data quality monitoring and validation processes and procedures are in place and embedded along with clear guidance on the requirements to record data accurately. The Trust has taken the following actions to improve this percentage, and so the quality of its services, by: Taking rapid action through a series of awareness sessions, daily exception reports and monitoring. Strong leadership provided by senior operational staff to ensure that the clinical importance of this indicator was understood. This continued to be an important area for the Trust in 2012/13. The information provided by the Information Centre showed numerators, denominators and percentages for 7 Day Follow-up, by Trust, as at Q3 2012/13. The actions were successful with the Trust performing strongly throughout 2012/13 and managed to achieve an overall target of 98%. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 21 of 47 The table below provides the percentage achievement for the last two reporting periods in addition to a comparison to the national position (latest published figures for seven day follow-up relate to Quarter 3 (Q3) 2012/13). Figure 9 Indicator Target Full Year 2011/12 7 Day Follow Up 95% 95% Full Year 2012/13 98% Q3 2012/13 Q3 2012/13 Q3 2012/13 National Lowest Trust Highest Trust Average 97.6% 92.5% 100% The graph below provides the monthly percentage achievement in 2012/13. Figure 10 Seven Day Follow Up in 2012/13 2.1.2 Enhancing the Quality of Life for People with Long Term Conditions - Gate keeping All Admissions to Acute Inpatient Services will have had Access to Crisis Resolution/Home Treatment (CRHT) Team The Trust has utilised the information available from the Information centre and the Trust considers that the data is as described for the following reasons: Staff are aware of their responsibilities regarding data quality through regular communications and team meetings. In addition, all national, local and internal quality indicators are reviewed and data validated at the Contracted Activity Reporting meeting with representation from all Trust areas. Robust data quality monitoring and validation processes and procedures are in place and embedded along with clear guidance on the requirements to record data accurately. The Trust has taken the following actions to improve this percentage, and so the quality of its services, by: Taking rapid action through a series of daily exception reports and monitoring. Strong leadership provided by senior operational staff to ensure that the clinical importance of this indicator was understood. This continued to be an important area for the Trust in 2012/13. The information provided by the Information Centre showed numerators, denominators and percentages for all admissions to acute inpatient services and how many were gate-kept by CRHT Team, by Trust, as at Q3 2012/13. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 22 of 47 This has been an area of consistent strong performance throughout 2012/13 with all Inpatient Admissions being gate-kept in 2012/13. The table below provides the percentage achievement for the last two reporting periods in addition to a comparison to the national position (latest published figures for Crisis Gate Keeping relate to Q3 2012/13). Figure 11 Indicator Target 2011/12 2012/13 Gate keeping of Inpatient Admissions by CRHT 95% 99% 100% Q3 2012/13 Q3 2012/13 Q3 2012/13 National Lowest Highest Trust Average Trust 98.4% 90.7% 100% The graph below provides the monthly percentage achievement 2012/13. Figure 12 Admissions Gate Kept by CRHT for 2012/13 2.1.3 Ensuring that People have a positive Experience of Care – Staff Survey The percentage of staff employed by, or under contract to, the Trust during the reporting period who would recommend the Trust as a provider of care to their family and friends The Trust has utilised the information made available by the Information Centre with regard to the results based on a sample of the workforce surveyed as part of the 2011 and 2012 staff survey, who would recommend the Trust as a provider of care to their family and friends. The Trust‟s performance against this question is as follows. Figure 13 The Trust MH/LD Trust Average 2012 Survey – Q12d „If a friend or relative needed treatment, I would be happy with the standard of care provided by this organisation‟ 60% 60% 2011 Survey – Q22b „If a friend or relative needed treatment I would be happy with the standard of care provided by this Trust‟ 55% 59% Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 23 of 47 The Trust considers that these percentages are as described for the following reason: As recommended the Trust used an independent approved contractor to run the staff survey on behalf of the Trust in 2011 and 2012. Approved contractors provide external assurance of the process. The Trust has taken the following actions to improve this percentage, and so the quality of the services provided: The Trust undertook focus groups and staff engagement sessions involving variety of staff from various locations and services to obtain more insight on issues raised from the staff survey. An action plan was devised and agreed by the Trust Board. This action plan outlined a requirement for senior management to be more visible to staff on the ground and communicate on the future delivery of services through service transformation. This allowed views of delivering better standard of care being outlined to senior managers for consideration. 2.1.4 Helping people to recover from episodes of ill health during injury – readmissions within 28 days of being discharged from hospital The percentage of patients readmitted to hospital which forms part of the Trust within 28 days of being discharged from a hospital which forms part of the Trust during the reporting period. Readmission Rates The Trust has utilised information made available from the Trust‟s information system OASIS as the information was not accessible from the Information Centre to enable meaningful comparison. The information presented relates to adults only. The Trust considers that the data is as described for the following reasons: Staff are aware of their responsibilities regarding data quality through regular communications and team meetings. In addition, all national, local and internal quality indicators are reviewed and data validated at the Contracted Activity Reporting meeting with representation from all Trust areas. Robust data quality monitoring and validation processes and procedures are in place and embedded along with clear guidance on the requirements to record data accurately. The Trust has taken the following actions to improve this percentage, and so the quality of its services, by: Developing processes and procedures, to agreed parameters, with clinical staff to ensure validated readmissions figures were reported internally and externally. Establishing robust reporting through the trusts data warehouse dashboard to enable services to view the level of readmissions. Strong leadership provided by senior operational staff to ensure that the clinical importance of this indicator was understood. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 24 of 47 The Trust has closely monitored this Contractual Key Performance Indicator (KPI) and year end results shows a compliance rate at 7.2% against a Contractual target of 10%. There was a significant increase in the readmission rate in August 2013 against the 10% contractual threshold. A review of the information reported was completed and clinical services ensured additional checks and balances were put in place for readmissions to inpatient services. A data quality exercise concluded that the information reported for August was accurate and had exceeded the 10% by 4%. For the rest of the year, the Trust‟s performance did not exceed the target of 10%, which ensured contractual compliance. The table below provides the percentage achievement for the last two reporting periods: (note, no national benchmarking data available at time of writing this document). Figure 14 Indicator Target 2011/12 2012/13 Readmission Rate <10% 5% 7.2% Direction of travel (12/13 compared to 11/12) The graph below provides the monthly percentage achievement 2012/13. Figure 15 Trust Readmission Rate in 2012/13 2.1.5 Ensuring People have a positive Experience of Care – Patient Survey The Trust‟s patient experience of community mental health services indicator with regards to a patient‟s experience of contact with a health or social care worker The Trust has utilised the information available from the Information Centre in relation to the 2011 and 2012 Community Patient Survey. To determine the Trust‟s performance against this indicator, the mean score achieved against the following five questions has been calculated from both the 2011 and 2012 Survey of people who use community mental health services: Extract from Survey – Section Health and Social Care Workers: 1. Did this person listen carefully to you? 2. Did this person take your views into account? Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 25 of 47 3. Did you have trust and confidence in this person? 4. Did this person treat you with dignity and respect? 5. Were you given enough time to discuss your condition and treatment? Figure 16 Experience of Care* Performance 2011 Survey 2012 Survey DWMH 8.5 8.8 Lowest Trust 8.6 8.0 Highest trust 8.9 9.1 *The overall score is the average of the domain scores, which is taken as the experience of care score. The experience of care score for the Trust has significantly improved from 8.5 in 2011 to 8.8 in 2012. The Trust not only showed an improvement but scored higher than the lowest scoring trust and almost as high as the highest scoring trust. We consider the percentages are as described for the following reasons: The Trust used an independent approved contractor to run the Community Patient Survey on behalf of the Trust in 2011 and 2012 2012 figures for the lowest and highest scoring Trust are provided by the CQC We have taken the following actions to improve this score further, and the quality of the services: Designed a bespoke service experience training module for all staff Improved the visibility of our Service Experience Desk (PALS and Complaints) to better support service uses, carers and staff Launched the Triangle of Care to improve the carer experience of services The Department of Health have recently issued a new toolkit that allows Trusts‟ to measure patient experience consistently. This is described in more detail along with the Trust‟s results in section 3.3.5. 2.1.6 Treating and Caring for People in a Safe Environment and protecting them from Avoidable Harm – Patient Safety Incidents. NRLS – Patient Safety Related incidents The number and, where available, rate of patient safety incidents reported within the trust during the reporting period, and the number and percentage of such patient safety incidents that resulted in severe harm or death. The Trust has obtained data from the Information Centre which utilises data from the National Reporting and Learning System (NRLS) from which national benchmarking data is scrutinised by the Trust to monitor performance. The figures below are taken from the last 3 half yearly feedback reports from the NRLS who collect information regarding all Patient safety related incidents within the Trust and offer a comparison against similar organisations, As a Mental Health Provider we are placed into a cluster group alongside 56 other Mental Health Organisations Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 26 of 47 Figure 17 1st April 2011 – 30th September 2011 st st 1 October 2011 – 31 March 2012 st th 1 April 2012 – 30 September 2012 Number of Incidents per 1000 bed days Median – per 1000 bed days Percentile of 56 other reporters within mental health cluster 18.3 21.1 Middle 50% 13.0 19.9 Lowest 25% 19.6 23.8 Middle 50% Fig 18 shows the level of Patient Safety Related incidents Submitted to the NRLS, for the last 3 reporting periods. Figure 18 1st April 2011 – 30th September 2011 1st October 2011 – 31st March 2012 1st April 2012 – 30th September 2012 None Low Moderate Severe Death 270 286 14 0 7 46.8% 49.6% 2.4% 0.0% 1.2% 195 175 27 2 10 47.7% 42.8% 6.6% 0.5% 2.4% 247 237 47 6 10 45.2% 43.3% 8.6% 1.1% 1.8% Total 577 409 547 The Trust considers that this data is as described for the following reasons. Incident reporting is a central component to risk management within Dudley and Walsall Mental Health Partnership NHS Trust and all incidents have been managed according to the Trusts „Incident, Near Miss and Serious Incident Reporting Policy All incidents are recorded on „Safeguard‟ which is the Trust‟s Integrated Risk Management System, for which staff receive training and ongoing support The Trust is considered to have a good reporting culture and that all incidents are reported in a timely manner, with regular training provided to all staff and managers. The organisation also recognises the importance of having robust process for the investigation of Incidents, Complaints and Claims. This is done through the use of Root Cause Analysis Techniques that can be used to identify any key areas of learning for the organisation and identifies any systems failures, key events, human errors and areas for improvement. The Trust submits its Governance Exception report to the Commissioner Quality Review meeting on a monthly basis for external scrutiny. This process acts as an independent scrutiny check and would highlight any issues such as underreporting or trends in respect to the quality of services provided. The Trust has taken the following actions to improve this: Embedding lessons – The Trust has a comprehensive embedding lessons system which is led by the Trust Governance Team and the Heads of Service. It has been reviewed by the CQC and NHSLA who complimented the processes and systems employed. In addition the Trust is participating in a commissioner sponsored SI/Embedding Lessons Research and Development project which aims to compare local Trusts‟ SI and embedding lessons procedures and make recommendations for improved practice and shared learning. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 27 of 47 Incident Categories – During 2012/13 The Trust worked in partnership with the National Reporting Learning System (formerly the National Patient Safety Agency) to ensure that the categories of incidents used by the Trust Incident Reporting System (Safeguard) are appropriately matched to the NRLS dataset 2 categories. All patient safety related incidents are therefore captured appropriately by the Trust for uploading to the NRLS. Clinical Governance and Quality Road shows – The Trust has commissioned a series of road shows to visit each team or department with particular emphasis on staff responsibilities for incident reporting, promoting an understanding how the incident data is used, and how this can improve patient safety and the quality of care provided. 2.2 Part 3B: Performance against Quality Improvement Priorities 2012/13 This section of the Quality Account demonstrates the significant improvements made against the five Quality Improvement Priorities for 2012/13. The progress against the priorities and the associated action plans were monitored by the Governance and Quality Committee and the Trust Board, and the need and opportunity for further improvements in two areas (physical healthcare and involving families and carers) were identified during the development of priorities for the coming year. They will roll over to 2013/14 and the other priorities will continue to be monitored as part of the Trust‟s quality agenda. 2.2.1 Progress against 2012/13 Priorities Priority 1: Patient Safety Quality Goal: To maintain and improve the cleanliness of the Trust hospitals and community facilities Rationale for Inclusion: As the Trust moves through Service Transformation, which includes a series of estates moves, the Trust is keen to ensure high quality cleanliness standards are maintained and wherever possible improved. Also during 2012/13 the Trust‟s Facilities Services were retendered. With significant changes in the service and the contracting arrangements the Trust decided to operate an internal overmonitoring programme based on PEAT standards in addition to the new contractor‟s selfmonitoring programme. An internal target of 95% compliance was set. Figure 19 Progress against Priority 1 Progress 2012/13 The Trust has remained compliant with the CQC Hygiene Code throughout 2012/13. The Trust has introduced a process of over monitoring cleanliness of services to assure maintenance and improvement throughout service transformation and changes in contracts. This process of monitoring services included input from Experts by Experience to ensure the user voice was embedded in the process. Monitoring against the standards has demonstrated Q1: 97%, Q2: 97%, Q3: 97% Q4: 98% for 2012/13 demonstrating compliance of cleanliness standards through a period of transition. The Trust exceeded the locally set target of 95% throughout the reporting period. Improvements Achieved Introduction of Trust over-monitoring of cleanliness of services based on PEAT standards Exceeded locally set target throughout the reporting period Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 28 of 47 Areas for Further improvement Continue over-monitoring as an integral part of Trust‟s quality monitoring processes Priority 2: Clinical Effectiveness Quality Goal: To embed physical healthcare monitoring consistently into clinical processes Rational for Inclusion National evidence suggests that people with complex mental health needs are at greater risk of developing long term health conditions and that their access to physical health services is relatively poor. As the Trust moves through Service Transformation, there is an opportunity to ensure that physical healthcare monitoring is embedded into clinical processes. Figure 20 Progress against Priority 2 Progress 2012/13 Whilst significant improvements were made during the year, there continues to be a need to further embed ideas into practice and also define interfaces and pathways with primary care. This will continue to be a priority for the Trust during 2013/14. The Trust has successfully implemented the safety thermometer as required by the CQUIN and is using the information gathered to inform quality improvement, for example in informing the Quality Improvement Priorities for 2013/14 in relation to falls prevention. This has complemented the work being undertaken by the Trust in relation to physical healthcare and patient safety. The Trust has undertaken local audits in relation to physical healthcare, in particular in relation to inpatient care. The Trust has also participated in national audits. In February the Trust led a Clinical Audit conference with a focus on improving physical healthcare pathways for service users. Lessons learned from clinical audits are being used to inform changes to the Trust Physical Healthcare Protocols and ensure consistent standards for physical health care and wellbeing across the organization are based on best practice. Improvements Achieved Established physical healthcare steering group Improved compliance with inpatient physical healthcare protocol in acute inpatient services following local clinical audit Harmonised physical healthcare equipment across the Trust and refreshed training programme Areas for Further Improvement Development and implementation of competency framework Further development of interfaces with primary care and the development of physical healthcare pathways (identified as 2013/14 priority) Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 29 of 47 Priority 3: Clinical Effectiveness Quality Goal: Improve treatment and outcomes for service users who deliberately self harm Rationale for Inclusion The Trust‟s focus in the 2011/12 Quality Account was to improve care for service users who displayed consistent levels of self harmed within inpatient acute services. This priority was extended to 2012/13 as the work needed to also span across the community services. Figure 21 Progress against Priority 3 Progress 2012/13 The Trust has undertaken a considerable amount of work in relation to improving care for service users who deliberately self harm. This year the Trust has focused on up-skilling clinical teams through targeted training which commenced in June 2012. The training is led by local experts and aims to challenge attitudes towards personality disorders and deliberate self harm and present current research on effective interventions. The Trust is continuing to redefine clinical pathways based on best evidence. Targeted work has also been undertaken to improve outcomes for people who display high levels of self harm and are admitted to inpatient services. This has included mapping service user journeys to improve patient pathways. Improvements Achieved Up-skilling clinical teams through targeting training led by Nottingham University Mapping „patient journeys‟ for people who frequently self-harm and are admitted to hospital Board and senior management team development sessions in deliberate self-harm and borderline personality disorder Challenged attitudes within clinical teams towards personality disorder through awareness raising and training Areas for further development Completion of care pathways including interfaces with inpatient and community services. On-going training and development of clinical teams. Priority 4: Clinical Effectiveness Quality Goal: Increase the number of care plans that have clear outcomes and are recovery focused Rational for Inclusion The Trust‟s vision is one of a recovery orientated service. In the 2011/12 Quality Account, the Trust said it would improve outcomes based care planning for service users. This included the remodelling of clinical processes to support the delivery of outcomes based care planning and the recovery model. The Trust decided that there was further work required to embed outcomes based care planning and recovery, and therefore this remained a priority during 2012/13. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 30 of 47 Figure 22 Progress against Priority 4 Progress 2012/13 Training delivered to community teams demonstrably increased the staff‟s understanding and skills needed to produce outcomes based care plans supporting recovery. Further work is being undertaken to align outcomes based care planning, the Care Programme Approach and Payment By Results (PBR) to support service user recovery. This work links into regional and national initiatives. Improvements Achieved Outcomes based care planning training was delivered to community staff An evaluation of the training indicated an improvement in staff understanding and skills to produce outcomes based care plans Care plan format altered on OASIS clinical record system to support outcomes based care planning Areas for further improvement Integration of outcomes based care planning into the development of clinical processes for PBR Expansion of training to inpatient staff as part of implementation of electronic clinical records Completion of CPA audit in 2013/14 Priority 5: Patient Experience Quality Goal: Improve engagement with families and carers in care and treatment Rational for inclusion The national strategy for mental health – “No Health Without Mental Health” (DoH 2011) – describes the importance of involving families and carers in care and treatment. In 2011/12, the Trust identified from incident and complaints investigations a number of recommendations for improving engagement with families and carers which should help to embed lessons learned into service delivery. Alongside this, the Trust has a Service User and Engagement Strategy with an objective of developing a range of mechanisms to record and report service user and carer experience. The Trust gave priority to undertaking a focused quality improvement initiative to effectively engage with families and carers in care and treatment. This initiative is an integral part of the Trust‟s Service Transformation journey. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 31 of 47 Figure 23 Progress against Priority 5 Progress During the year, the Trust has undertaken improvement work to ensure family and carer engagement is embedded within care and treatment. This has included Identification of clinical carer leads and champions Development of information sharing protocol Review of clinical processes to ensure care involvement if embedded Appointment of project lead. Carer involvement To ensure consistent standards across the service the Trust became a member of the Triangle of Care Network in February 2013 which provides a national best practice model and is supported by the Carers Trust. In March 2013 the clinical teams completed an assessment against the Triangle of Care selfassessment tool which has set a baseline for the Trust measure itself against post implementation. The Trust is also completing a carer‟s survey. Significant progress has been made in developing the clinical processes and infrastructure to support the roll out of Triangle of Care. This will remain a Quality Priority for 2013/14 to ensure it is firmly embedded into practice and there is an evaluation of the effectiveness of the model. Improvements achieved Membership of Triangle of Care network Implementation of information sharing protocol Appointment of clinical carer leads and champions Baseline assessment Realignment of clinical processes and development of carers checklist Areas for further improvement To successfully implement and embed principles of triangle of care across clinical services. This has been identified as a priority for 2013/14 for inclusion in the Quality Account Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 32 of 47 2.3 Part 3C Trust Performance against additional Quality performance Indicators This section of the Quality Account aims to provide a selection of indicators chosen by the Trust to demonstrate a holistic view of quality across the services provided. The Trust has included contractual and national key quality indicators and a selection of quality indicators the trust uses to monitor the quality of the services provided. 2.3.1 Contractual Quality Requirement Goals agreed with Commissioners For 2012/13 the Trust agreed 16 Contractual Quality Requirements with its commissioners, which were reported on a Monthly basis as KPI‟s. 8 of these Quality Requirements are also existing National Measures from the Operating Framework & Monitor Governance Risk Rating. All 16 KPI‟s were met at Trust level which demonstrates that the Trust has sustained significant high performance for the past 2 years. Figure 24 Contractual KPIs in 2011/12 and 2012/13 2011/12 17 of 17 contractual KPIs met (100%) 2012/13 16 of 16 contractual KPIs met (100%) Figure 25 Contractual KPI’s Performance in 2012/13 Contractual KPIs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Number of new cases accepted to Early Intervention 7 day follow up on Inpatient Admissions Mixed Sex Accommodation Breaches Annual Health checks for long term Inpatients Average Length of Stay Readmissions within 28 days Copies of Care Plans (CPA caseload) MRSA Clostridium Difficile Inappropriate under 18 Admissions Admissions gate kept by CRHT Referral to Treatment Time – Complete Referral to Treatment Time – Incomplete Number of Home Treatment episodes by Crisis Teams Improved Access to Psychological Therapies – People completed Treatment & attended last 2 sessions Target Achieved 89 95 95% 0 100% 97% 0 100% <64 days 10% 95% 0 0 0 95% 95% 92% 1187 45 days 7.2% 96% 0 0 0 100% 98% 95% 1440 Dudley: 53.8% Walsall: 50.5% Dudley: 55% Walsall: 51% 1.02% Delayed Transfers of Care (DTCs - NHS Only) Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 <7.5% Page 33 of 47 The Trust‟s overall performance against the commissioners‟ KPIs is very positive and has improved throughout the year. Significant improvements have been made in data quality and the Trust meets regularly with commissioners to discuss performance and quality. The Trust is fully aware of areas it needs to improve and is working closely with commissioners to achieve this. Figure 26 Contractual KPI Performance in 2012/13 – Locality Contractual KPI Trust Achievement Dudley Walsall Number of new cases accepted to Early Intervention 7 day follow up on Inpatient Admissions Copies of Care Plans (CPA Caseload) 95 (Target 89) 97% (Target 95%) 96% (Target 95%) 48 (Target 43) 97% 47 (Target 46) 98% 96% 95% Number of Home Treatment episodes by Crisis Teams 1440 (Target 1187) 728 (Target 579) 686 (Target 608) 2.3.2 National Key Performance Indicators/Monitor Governance Risk Rating (GRR) The Trust routinely reports performance against the national outcome framework and Monitor‟s GRR (a single integrated measure of service quality and performance) to the Management Executive Committee, Finance and Performance Committee and Trust Board each month. The report summarises previous, current and target GRR ratings and highlights any risk areas. The Trust has improved or maintained performance in most areas against the National metrics in 2012/13 (as shown below). Figure 27 National Indicators 2010 – 2013 National Indicators 2010/11 2011/12 2012/13 7 Days Follow Up 98% 95% Target = 95% Achieved = 98% 8% 4% Target < 7.5% Achieved = 5.4% 99% 99% Target = 95% Achieved = 100% 84% 107% Target = 95% Achieved = 101% 0 0 0 0 Target Percentile= 18.3 (weeks) Completed=12.3 Target Percentile= 28 (weeks) Completed=18.3 Minimising Delayed Transfers of Care (NHS reasons) Gate keeping of Inpatient Admissions by CRHT Number of new cases accepted to Early Intervention (against contract) MRSA Clostridium Difficile Referral to Treatment – Complete N/A Referral to Treatment Incomplete N/A Data Completeness Identifiers 97% 99% Data Completeness Outcomes* 51% 75% Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 0 0 Target = 95% Completed = 98% Target = 92% Completed = 95% Target = 97% Achieved = 99% Target = 50% Achieved = 57% Page 34 of 47 *We will monitor levels of Data Completeness Outcomes through looking at the CPA Exception Reports with a view to improve our overall completeness score. We will look at refining our Internal Data Quality reports to ensure we take a more proactive approach in looking at this data. Referral to Treatment In the contract for 2010/11 we did not report referral to treatment. During 2011/12 we submitted the figures in weeks and only started to report on this KPI from August 2011. During 2012/13 good performance was maintained for this KPI due to close monitoring by the Performance Team including sending out alerts to the service teams where referrals are reaching the 18 week threshold. Examples of the dashboard reports used to report on the Governance Risk Rating (GRR) to the Trust Board are shown below. The position at the end of the year is a GRR of 0 (the best score achievable) and this has been sustained for the whole of the last quarter of the year. The figures below are based on year end position Quarter 4 cumulative of 2012/13 and show that all national indicators have been achieved. Figure 28 Monitor Governance Risk Rating Dashboards Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 35 of 47 2.3.3 Patient Environment There is a strong evidence to suggest that the environment within which mental health care is delivered has a significant impact on both safety and patient experience. This link becomes even more important for inpatient services and the Trust is committed to improving the quality of inpatient areas. Every year, all healthcare facilities in England with more than 10 inpatient beds are inspected and rated using Patient Environment Assessment Team (PEAT) assessments. Each hospital is given an annual rating of excellent, good, acceptable, poor or unacceptable, based on levels of cleanliness, aspects of infection control, quality of environment (such as decoration, maintenance and lighting), standard of food offered to patients and privacy and dignity. Figure 29 below show the most up to date scores for PEAT assessments completed on the Trusts hospital sites and how they have either made progress or maintained their high standards in the vast majority of areas. In particular the food has improved and dignity has maintained an excellent rating across all 3 hospital sites. Figure 29 PEAT Scores Site Name Bushey Fields Dorothy Pattison Bloxwich Hospital 2.3.4 Year 2009 2010 2011 2012 2009 2010 2011 2012 2009 2010 2011 2012 Environment Food Privacy and Dignity Excellent Excellent Good Excellent Acceptable Good Excellent Good Good Excellent Excellent Excellent Excellent Acceptable Good Excellent Good Good Excellent Excellent Excellent Good Excellent Excellent Excellent Excellent Excellent Excellent Good Excellent Excellent Excellent Good Excellent Excellent Excellent National Health Service Litigation Authority (NHSLA) Compliance The Trust is currently accredited at level 1 against the NHSLA‟s risk management standards for Trusts providing Acute, Community, Mental Health and Learning Disability services. Compliance against these standards continues to show a commitment to the proactive management of risk and the continued effort to provide quality and safe services. The Trust has identified any issues raised by its February 2012 assessment and is continuing to take a proactive approach to moving towards NHSLA level 2. Owing to the suspension of assessments by the NHSLA during the 2013-14 period the Trust will not be undergoing an assessment during the forthcoming financial year whilst the NHSLA reviews their assessment processes. The suitability of policies pertaining to NHSLA standards, will continue to be overseen by both the Trust‟s Policies and Procedures Focus Group and the Trust‟s Governance and Quality Committee and the further roll out of the Risk Module of the Trust‟s Risk Management System will continue to act as a driver for ensuring that the management of risk remains a priority for the organisation in order to safeguard the safety of our services users and maintain the high quality of the services provided by the Trust. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 36 of 47 2.3.5 Patient Experience The Trust continues to have a strong commitment to the safe delivery of care, which is fostered and embraced by all those involved in providing care. Protecting service users from avoidable harm is a fundamental feature of the way services are delivered. The following are a selection of indicators chosen by the Trust as important barometers of patient experience Friends and family test – net promoter From April 2013, every NHS hospital is required to ask patients in accident and emergency and on the wards whether they would want a friend or relative to be treated there in their hour of need. The Prime Minister says the results will be made public so „everyone will have a really clear idea of where to get the best care‟ which will „drive other hospitals to raise their game‟. The Trust implemented this test in 2012 as part of its CQUIN schemes. People being discharged from community services were asked “How likely is it that you would recommend this service?” We are pleased to report that 75% of the 1696 people asked, responded with “likely” or “extremely likely”. The full results are shown below. Figure 30 Net Promoter (Friends and Family Test) Scores Patient Satisfaction Score Benchmarking The Department of Health has developed a tool that provides NHS Trusts with an indication of Patient Experience. They extract the responses to a selection of questions from the latest relevant CQC survey to generate an overall Patient Experience Score. The results from the last two scores are shown below. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 37 of 47 Figure 31 Patients Experience Overall Score Dudley and Walsall Mental Health Partnership NHS Trust East of England SHA Average West of England SHA Average England Average 2012/13 2011/12 76.5 75.9 74.1 74.4 74.2 n/a n/a 74.0 The overall patient experience score for the Trust is greater than the England for the past two years. Community Survey 2012 overall satisfaction score The Annual Community Mental Health Survey 2012 was conducted independently for the Trust by Quality Health and sent out to around 800 service users to gain their feedback on a wide range of topics. Around 330 of the surveys were returned to Quality Health – one of the best response rates in the country – so the information within the results is a really powerful indicator of the satisfaction levels of our service users. One of the areas covered asked service users how they would rate services. Results for the Trust showed that 81% described the service they received as being “Excellent, Very Good or Good” Excellent 37% compared to 31% in 2010/11 Very Good 25% compared to 26% in 2010/11 Good 19% compared to 22% in 2010/11 The Trust not only showed an overall improvement on the previous year, but scored higher than the national average and the average of Trusts in its SHA region. Compliments and Complaints 2012/13 Despite our focus on quality, we recognise that sometimes people‟s experience of our services is not always as positive as we would hope. In October 2007, the Health Service Ombudsman published „Principles for Remedy‟ as an overall good practice guide for public bodies in dealing with complaints. Our complaints policy is based around these principles which are: 1. 2. 3. 4. 5. 6. Getting it right Being customer focused Being open and accountable Acting fairly and proportionately Putting things right Seeking continuous improvement During the period April 2012 to March 2013, we received a total of 74 formal complaints. Of these, we responded to 49 within the target; 8 more are still open cases and remain within this target at the time of writing. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 38 of 47 Figure 32 Compliments and Complaints 2012/13 The number of complaints received is relatively small compared to the number of patients we see and treat each year. Over the last twelve months we are pleased to say we have also received 262 written compliments from people who have accessed our services, highlighting cases where the quality of our services has been recognised and appreciated. The Service Experience Desk (SED) feature “On a Happy Note” highlights the positive comments made by service users about their care by posting a selection of experiences from service users on the Trust Intranet every month. Some examples of what people have said about our services are demonstrated below: “Thank you so much for all your help. I couldn‟t have come this far without you. I really appreciate all your patience and understanding.” “I appreciate everything you did to help me successfully find a job which has really helped my life be happier.” “You have been a great help to me in my time of need and you have helped me turn my life around and begin to see life in a more positive light after many, many years of negativity and increasing worries and anxiety.” “It's been a very difficult journey for my wife and I over the past several months - but in part to the well running of the ward and the interested and caring attitude of staff both on Clent and Wrekin I'm finally where I want to be.” “The world's a BETTER place because of people just like you. You are caring and giving. I want to say thanks for your time and effort helping me when I needed it. You have been there for me.” Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 39 of 47 “Thank you so much for all that you have done, we now have our „old son‟ back thanks to your services” Feedback from Service Users and Carers Over the past twelve months our eight Experts by Experience (EBEs) have been significantly involved in raising awareness of Trust activities and gaining valuable feedback from service users and carers. We have also gained essential and valuable feedback via informal concerns and comments from the Service Experience Desk, patient surveys and the electronic patient experience trackers. Here are just a few of the selected actions that have been carried out as a result of feedback from those who use our services, their relatives and carers: Figure 33 Comments and Actions Taken We Did You Said You wanted clearer signs for the Outpatients Department at Dorothy Pattison Hospital. We provided additional signage for the Outpatients Department to clearly signpost it from the main reception area in the hospital. You felt that awareness and access to a „Quiet Garden‟ at Dorothy Pattison Hospital was limited. We put up posters informing of access to the garden which is facilitated by staff, with support from Occupational Therapy Assistants. It is also part of the ward activity schedules. You were not sure you had seen a copy of your Care Plan. We put posters in Outpatients departments across Dudley & Walsall to ensure that patients were aware/had seen a copy of their care plan. We introduced „orange front sheets‟ to clearly indicate to Patients their Care Plan. As a result the National NHS Community Mental Health Service User Survey found that this year we have seen an increase in the number of people who have been given (or offered) a written or printed copy of their Care Plan, showed significant increase. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 40 of 47 2.3.6 Feedback from Staff The Trust values the opinions of its staff and as such encourages the completion of the Staff Survey each year. The response rate for this year was above the national average for Mental Health Trusts of 57% of a sample of 695 staff. In addition to this quantitative information the Trust has agreed a joint initiative between staff side and management known as the Staff Engagement Project where all teams receive a visit across all hospital and community sites to enable them to express their views about working within the trust in an open and honest way. This will result in a report to management team and a series of recommendations for consideration improvement by the management team. This will form the basis of a Staff Engagement Strategy to embed this within Trust culture and practice. The initiative is further building on the areas for improvement in the 2011 staff survey where 48% of staff reported that they were consulted in change which affect their work, and 55% of staff felt satisfied with the recognition they receive for doing a good job The 2012 Staff survey showed an improvement in many areas from the previous year as shown below. Figure 34 Areas showing improvement from the previous year: 72% staff have received Equality and Diversity training 81% received training on Infection Control 81% of staff are able to do their job to the standard they are pleased with 71% of staff said their manager gave clear feedback on their work However, the results also highlighted some areas where improvement could be made as shown in the table below. Figure 35 Key areas for improvement within the 2012 staff survey: Senior Managers action staff feedback Percentage of staff receiving an appraisal Percentage of staff experiencing workplace stress These results will form an action plan that will be addressed throughout 2013/14. Staff Health and Wellbeing The wellbeing of our staff is of paramount importance to us as we recognise that this has a direct impact on clinical outcomes and the experience of patients. It is therefore important that our staff are energised, motivated and healthy and with this in mind a dedicated Health and Wellbeing Strategy was launched in last year. This year one of the key areas of focus from the 2012/13 staff well being action plan has been assisting staff and managers to get staff back into the workplace, particularly in the instance of long term sickness, by providing extra help and support of a Health and Well Being co-ordinator. In addition to this, a Stress Resilience training course has been piloted within the Trust, led by two of our clinical psychologists. This aims to enable staff to develop a personal toolkit to deal with stress both in the workplace and in life in general. Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 41 of 47 Regular Health and Well Being Events have continued to be delivered and staff have had the opportunity to receive a health MOT, experience some alternative therapies and receive advice from a series of professionals about improvement to their lifestyle. This is going to be further developed during 2013/14 into monthly sessions which will range from financial advice to healthy lifestyle advice and be facilitated across the Trust. 2.4 Part 3D - Statement from the Trust’s key stakeholders. We approached the following stakeholders to comment on the Quality Account: Lead Commissioner for the Trust – Care Commissioning Group Walsall Health Overview and Scrutiny Committee Dudley Health Overview and Scrutiny Committee Dudley Health Watch Walsall Health Watch The following responses were received; Lead Commissioner for the Trust – CCG The Commissioning body for Dudley and Walsall Mental Health Partnership NHS Trust has provided the following comments…”The Quality Account was presented and reviewed by the Integrated Governance Team, it was felt that the Account provided a fair reflection of the services the Trust provides and the information included in the report was accurate” 3 Conclusion This is the Trust‟s third full Quality Account and is designed to present an open and transparent view of the quality of services provided by the Trust. It describes the quality improvement progress we have made during 2012/13 and sets out the local quality improvement priorities for the coming year. During 2012/13, the Trust has made significant progress on its journey to transform services and become a Foundation Trust. This has involved a strong emphasis on quality governance and quality improvement. The Trust is extremely grateful for the input and the continued support of key stakeholders and partners in developing this document. We are fully committed to maintaining and strengthening this dialogue through the coming year. 4 How to provide feedback Thank you for taking the time to read the Trust‟s Quality Account for 2012/13. If you have any comments or would like to provide feedback about the contents of this document, please contact the Trust in any of the following ways: Phone: 0300 555 0262 Email: communications@dwmh.nhs.uk Post: Trust Headquarters Trafalgar House 47-49 King Street Dudley West Midlands DY2 8PS Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 42 of 47 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 43 of 47 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 44 of 47 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 45 of 47 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 46 of 47 Dudley and Walsall Mental Health Partnership NHS Trust Quality Account 2012/13 Page 47 of 47