Quality Account Reporting period: 1st April 2012 to 31st March 2013 “I just wanted to say thank you. My mother has just spent two weeks with you, and has received magnificent care and support from everyone in the team. When she was admitted two weeks ago, my father and she were absolutely at the end of their ability to cope on every level. From the original home visit and instant assessment of the gravity of the situation, through to the day to day dedication of your doctors, nurses, carers, physios, support team and volunteers, we are in awe of the level of support provided. The EllenorLions support has restored our belief in the presence of both compassionate care and expert advice, and transformed the situation. Thank you.” Thank you received from relative - March 2013 1 Part 1: Chief Executive’s Statement on Quality EllenorLions Hospices supports the view that everyone in need should be enabled, by good palliative care, to enjoy the best quality of life possible and to die in the manner and place of their choosing. EllenorLions has two key roles: • to lead and coordinate the development of services, offering the best care for people approaching the end of life and, • where appropriate, to provide a comprehensive, high quality hospice care service for children, adults and young people. Care is provided …..for all ages, from the very young to the very old …..for all diagnoses – not just for cancer …..to support all needs, physical, practical and spiritual …..in all places, at home, hospital, care home or hospice …..to all concerned, patients, carers and families The organisation has a robust and open Clinical and Corporate Governance structure. Risks, complaints and incidents are investigated thoroughly. Policy and practice are amended as an outcome of learning and performance is managed accordingly. The Trustees are provided with the information they require in order to carry out their responsibilities. The Senior Executive Officers of the charity are in attendance at the Board and Sub Committee meetings and there is regular contact between the CEO and Chair of Trustees. Patient and family experience is important to us and every comment, however informal, is followed up. We strive to do the very best we can and are grateful to those who help us identify improvements in our care. We participate in the national hospice patient survey, as well as our own internal surveys, and have a suggestion box for comments. We work on a no blame culture and encourage staff to feel able to identify situations they are finding difficult. Patient safety is ensured by a comprehensive programme of staff education and support. The recent review and improvements to the incident reporting system means that we can more quickly assess the root cause and the action and learning from situations. All health and safety rules and guidance are observed, audited and a report is available at the Governance and Risk committee. In the role of SIRO, the CEO takes overall responsibility for all aspects of Information Governance and holds current certification in this area. All staff and volunteers have training as part of their regular updates and there are clear policies and procedures. 2 Clearly to have the best outcome our work needs to be clinically effective. The restructure of multi disciplinary team meetings now allows for more joined up care across the various settings and, supported by senior clinical staff, are an opportunity for practice based learning and development. This is our first set of Quality Accounts and I commend them to you as an honest and open account of some key aspects of our work. I congratulate the Director of Patient Care, Claire Cardy, and those who have supported her in the production of the document. Carol Stone Chief Executive 5th June 2013 3 Part 2: Priorities for improvement 2013-2014 In developing the 2013-18 strategic plan for the organisation, particular attention was paid to the rapidly changing health and social care environment. The Board looked at how the hospice could extend its services to meet the growing needs of the local population, enabling more people to receive care in the place of their choice. Following our inspection against the Essential Standards of Quality and Safety by the Care Quality Commission, there was one minor area for improvement identified. This related to record keeping and an action plan has been developed to address this key area. All other standards were fully met. Following consultation with a range of stakeholders including patients, relatives, staff, volunteers and trustees, EllenorLions Hospices confirmed the top four quality improvement priorities for 2013 to 2014 to be as follows: Future planning 2013-14 Priority 1: Documentation review The organisation recognises the need to urgently review and streamline its record keeping, to ensure improved accuracy and completeness of patient records. How was this priority identified? Our own internal audit process, and the most recent CQC inspection highlighted this as an area for improvement, and senior managers reviewed the current practices. We identified that the current patient records system is too complex and cumbersome, and makes it more difficult for clinical staff to record patient care appropriately and effectively. There has also been some degree of mismatch between electronic and paper records. How will it be achieved? A small working group is meeting to identify the priorities for patient records and to simplify the structure of the current database, incorporating paper documentation as well. It will also establish clear standards for record keeping and set out an improved audit process to ensure effective monitoring and compliance with the standards. The standards will include mandatory data fields which must be completed for each patient in a stated time, including consent and risk assessments. The resulting streamlined system will also improve data collection and reporting on activity statistics, as an additional benefit. How will progress be monitored and reported? The governance structure in the organisation has been amended to establish a Documentation Standards group, to ensure that monitoring occurs at the right level and in the right forum. The working group will report regularly against the development of the new system to this over-arching governance group. It has also been recorded on the Risk Register which is reviewed quarterly. Audits will be conducted on a monthly basis against the standards, and reported to the Board of Trustees annually. 4 Future planning 2013-14 Priority 2 - Meeting Carers’ needs The organisation is developing a co-ordinated approach to assessing and meeting the holistic needs of carers, as one of its strategic priorities. This is in line with the NICE quality standard for end of life care which states “families and carers of people approaching the end of life are offered comprehensive holistic assessments in response to their changing needs and preferences, and holistic support appropriate to their current needs and preferences.” How was this priority identified? We looked at the guidance around carers’ needs, and reviewed the evaluation of the ongoing carers’ programmes that we have been providing. The hospice already runs a successful Carers’ Course with support from our Family Support Team and Day Therapy nursing team. This has been extremely well evaluated by attendees, but only reaches a small proportion of carers. We have identified this as a priority to develop to ensure that other carers can also access appropriate support and help. We also offer respite care and short breaks support for carers and have scope to develop this important area further. How will it be achieved? Assessing Carers’ Needs: We have been actively involved as part of a national palliative care research project assessing the needs of carers. Nurses in the adult hospice at home team are utilising a validated tool for assessing carers’ support needs during the second phase of a national pilot study. Carers’ Support: We are linking with external agencies locally, such as Carers First, to utilise services that are already in place to help the carers of hospice patients. A new carers’ drop-in session is being initiated, to enable carers to receive information and signposting to support services, as well as to gain peer support and social contact. Support for carers is also being introduced within the local Sikh community, with a carers outreach session being planned at a Sikh day centre with translation services available. A project to look at the specific needs of young carers is also being developed. We are also reviewing the respite and short breaks we provide in the home and in day care settings, across all our services, with a view to increasing and enhancing this support. All these projects aim to give carers greater confidence to help them to deal with the pressures of caring for someone with a life limiting illness. How will progress be monitored and reported? We will obtain feedback from carers accessing the new services and report this at the Care Practice Group and to the Board of Trustees. The carers’ needs assessment tool is being evaluated as part of the national research project. 5 Future planning 2013-14 Priority 3 - Achieving Preferred Place of Care The organisation is continuing to develop a wide range of programmes and interventions to enable more people to achieve their preferred place of care, and to be able to die in their chosen setting. Patient choice is a key driver for the care we provide, and we have been able to increase the proportion of our own patients who are able to die in their place of choice. As a key influencer of improving end of life care for all, we wish to enable more people in our local area to achieve their preferred place of care. How was this priority identified? We listened to patients and families and have responded to their needs to achieve choice around place of care and death, as this is an important issue for them. We work in partnership with other health and social care agencies in our local area, and are aware that admissions avoidance is a key strategic aim for commissioners and providers across the locality. We already have a high level of success of achieving preferred place of death – around 86% of patients under our care are able to die in their place of choice, compared to around 32% nationally. Our aim is to lead the spread of this good practice to enable more people to achieve this, even if they are not directly under the care of our services. How will it be achieved? A number of service developments are underway to continue to improve the achievement of this aim. These include: Care homes support – we currently have a small team of staff who work with local care homes to support and educate their staff in care at the end of life. This programme promotes competence and confidence in staff in care homes, to enable them to have conversations with patients and families at an early stage, recognise when someone is dying, and advocate for them to avoid inappropriate hospital attendances. This project has been shown to have a positive effect on admissions avoidance and achieving preferred place of care. Funding will be sought to expand this work to enable a greater number of care homes staff to be trained. End of life crisis support service – this pilot project has been providing hands-on care and emotional support in the home to people at the very end of life in a crisis situation, to enable them to stay at home. It has shown a great deal of success in avoiding hospital admission – 100% of professionals referring to the service stated they felt it enabled them to stay out of hospital. It is currently funded for one year and the aim is to build a strong enough evidence base to enable it to be funded long term, through the cost savings made on avoided hospital attendance. How will progress be monitored and reported? We will continue to lead initiatives to enable this to be achieved, and spread awareness of good end of life care through education and training. We will continue to keep records of the work we do in these projects, and to demonstrate that patients are enabled to die in their place of choice. Feedback from bereaved relatives and staff is collected and analysed. This information will be reported through the End of Life Care Locality Steering Group. 6 Future planning 2013-14 Priority 4 – Support for Young People As a provider of both children’s and adult’s palliative care, the organisation is well-placed to ensure good care through Transition from children’s to adult services. We have been pioneers in developing this area of work, and have the opportunity to continue to develop this aspect of our services to reach a wider group. How was this priority identified? Transition is widely recognised as a difficult and challenging time for young people and their families, facing a stressful time which is made more complicated by organisational barriers and obstacles in the way services are delivered. We have developed a range of services to help address some of these issues, including employing a Youth Worker. We have listened to young people and their families who tell us that some of the challenges remain, especially those who live outside our normal catchment area and have fewer options available to them. How will it be achieved? We aim to develop and extend the Transition service to become a regional resource. We have established a steering group to oversee the development of this area of our strategy, and we are making links with Learning Disabilities teams in order to develop opportunities for joint initiatives. We are starting to identify the referral and assessment criteria for young people under our adult service, and to develop better promotional materials for our various Transition services, such as the youth groups and inpatient admissions. We will arrange meetings with relevant commissioners to discuss our service offer and secure statutory funding where appropriate. How will progress be monitored and reported? The steering group will meet regularly to review progress against the agreed objectives. The group will report to the Care Practice Committee against the project targets. Feedback from young people and their families will be sought and reviewed regularly. 7 Mandated Statements Statements of assurance from the Board The following are a series of statements that all providers must include in their Quality Account. Many of these statements are not directly applicable to hospices. Review of services During 1st April 2012 to 31st March 2013, EllenorLions Hospices provided specialist palliative care in a range of settings, available 24 hours a day and 7 days a week. The provision comprised the following services: For adults living in Dartford, Gravesham and Swanley: • In-Patient Unit (ages 14+) • Day Therapy Unit • Out Patients Clinics • Hospice at Home including • Specialist Palliative Care Service Palliative Care Support Team End of Life Care Crisis Support Service Hospital Support Team For children and young people in Dartford, Gravesham and Swanley, West Kent and the London Borough of Bexley: • Hospice at Home including: Specialist Palliative Care Service Community oncology service Respite and Short Breaks • Family Drop In sessions and Day Care Facilities • Transition services including Youth Groups All these services are delivered by a specialist multidisciplinary team, comprising nurses, doctors, allied health professionals, and psycho-social staff (including social workers, chaplains and counsellors). Patients and families under the care of the organisation receive regular assessment and review by an appropriate member of staff or registered volunteer. 8 Hospice at home services are provided 7 days a week with a 24 hour on call service staffed by Specialist Nurses and Doctors, and with access to other staff to visit and provide care as required. EllenorLions Hospices receives funding from the NHS through grants from local CCGs. The income from this funding represents approximately 30% of the overall running costs of the organisation. The income generated by the NHS services in 2012-13 represents 100% of the total income generated from the provision of the NHS services by EllenorLions Hospices. 70% of the organisation’s income is provided by fundraising activities, including the generous support of the local community and businesses, legacies and shops. Participation in clinical audits During 2012-13, EllenorLions Hospices was ineligible to participate in the national clinical audits and national confidential enquiries, as they cover subjects which are not applicable to this sector. However, we do regularly undertake audits of our own services against national or local standards. In 2012-13, the audit programme has included the following: Audit topic Outcomes of audit Actions / implications Review of adult team MDT meetings, after structure changed to a more integrated model, incorporating all adult patients under the care of the organisation. Improved attendance at MDT meetings. Review and develop educational input at the meetings. Greater collaboration and crossreferral. 78% felt that discussion at the meeting was helpful. Educational aspect not apparent. Some staff feel rushed. Evaluation of nurse-led clinics. Well evaluated by patients and relatives, many of whom prefer to attend the hospice instead of a home visit. Plan to introduce a rotating chair person, and to introduce more guidance and support on how to present clinical information succinctly and clearly. Clinics to be developed and expanded, enabling a more flexible approach for patients where appropriate. Some practical issues to resolve around room use. Staff training to be reviewed. 9 Evaluation of “Friday Fun Club” (children’s day care). Well evaluated with positive outcomes for children and families. Service to continue, pending ongoing funding. Review of incident reporting system. Confusion over reporting system; lengthy delays in the process. New electronic system implemented and training for all staff rolled out. Re-audit in 1 year. Review of “Quiet Time” on the Inpatient Unit, through staff and patient feedback. Staff and volunteers expressed some reservations, largely concerning the rigidity of implementing quiet time as it detracted from individual care. The patients and relatives overwhelmingly supported it. 100% said there were clear benefits and wanted it to continue as it is. The principle of a Quiet Time is to be encouraged but in a more relaxed manner to tailor visiting to meet individual needs. Increased support and training for staff and volunteers has helped. Accountable Officer audit of Controlled Drugs Drugs destruction needs to be more frequent, and to include controlled drug liquids not used as often. Review of destruction timetable for controlled drugs. Drug register to be reviewed to avoid potential errors between patients own and stock medication. Entries of receipts of controlled drugs in the register are very complete, as are the signatures of new doctors and nurses. A review of allocation of drug cupboard space has resulted in clearer demarcation of both the register and the drugs, hence avoiding potential errors. In February 2013, the organisation submitted evidence against the National Peer Review standards for Specialist Palliative Care Services. We achieved 100% compliance against the standards, which relate to multidisciplinary team review of patients under our care. Research The organisation supports appropriate research in palliative care with the aims of enhancing the experiences of patients and families. There is a research governance committee which approves the participation in all research studies as appropriate, to ensure good governance. All research undertaken within the hospice setting has received appropriate ethics approval. Several members of staff have been undertaking studies at Masters level. 10 In the past year, we have been actively involved in the following research studies: a national, ethically approved research project entitled “Implementation and Evaluation of the Carer Support Needs Assessment Tool in Hospice Home-Care Services.” We are a pilot site in this multi-centre study which will compare carer assessment and support with and without the use of a formal, validated research tool. This project is scheduled for completion in November 2013. The research is led by Gunn Grande and Lynn Austin, University of Manchester. Number recruited to date: 258. a national, ethically approved research study entitled “Assessment of accuracy of prognosis prediction by the Palliative Prognostic Index (PPI)”: This is a multicentre study which aims to review the accuracy of prognosis prediction by the PPI scores by using a larger patient sample drawn from multiple sites. This research is being undertaken by Dr Siva Subramaniam. Number recruited to date: 50. a national, ethically approved research study entitled: SOB– LC2 Trial: Shortness of Breath in Lung Cancer. A Randomised Trial of High Versus Low Intensity Training in Breathing Techniques for Breathlessness in Patients with Malignant Lung Disease: Early Intervention. The study compares the effect of three training sessions at weekly intervals with a single training session. This is a multi- centre study led by Dr Miriam Johnson, University of Hull. Number recruited to date: 14. a local ethically approved “Service Evaluation of the Advance Care Plan Tool” used for children, led by Jenny Billings from the University of Kent. Number recruited to date: 14. a local ethically approved qualitative study to explore the palliative care needs of the South Asian population and why they do not access hospice services. Number recruited to date: 6 (NB: not hospice patients as recruitment was from the local South Asian population who do not access our services). The organisation has a strong track record for publishing good practice and innovative service developments. In the past year, two posters were presented at national conferences on the following topics: • “chYps, ChAPs and Short Breaks” (a review of the innovative short breaks delivery across the 0-19 age range) presented at the Together for Short Lives conference 2012 and awarded First Prize. 11 • “Death, Dying and Dementia: diminishing dilemmas and distress” (joint collaboration between a dementia continuing care unit and the hospice) presented at the Hospice at Home conference 2012. In addition, an oral presentation was given at the Together for Short Lives conference entitled, “A Seamless Service….Evaluation of an integrated model of delivering both Palliative Care and Community Oncology Services to Children & Young People with Life Limiting and Life Threatening Illnesses”. What others say about us EllenorLions Hospices is required to register with the Care Quality Commission (CQC) and it has current registration status. The hospice has no conditions on its registration. The Care Quality Commission has not taken any enforcement action against EllenorLions Hospices during 2012/13. The last on-site inspections were on 20th and 21st March 2013. The hospice has one action to take as a result. The hospice was fully compliant on all but one measure and rated as having a minor impact on people who use the service. An action plan has been developed and submitted to address the minor point regarding record keeping. This has been identified as a priority for the coming year. Overall, we received some very positive comments and feedback. The inspection found that patients were receiving care and support that met their needs and protected their rights. One of the adult patients described the care as “excellent” and another said, “It is wonderful, I feel as if I have come to heaven”. A parent whose child is under the care of the service said, “I can’t fault them at all. They’ve been fantastic”. Data quality In accordance with the agreement with the Department of Health, EllenorLions Hospices submit a National Minimum Dataset (MDS) to the National Council for Palliative Care. We provide the MDS report and a copy of the quarterly activity report to the local commissioning organisations. A summary of the activity statistics can be found in Part 3. Information on the number of patient records held by an organisation which includes NHS number and General Medical Practice Code: 568 out of 584 current patients (97.3%) have an NHS number recorded. 100% have a GP practice recorded. 12 Number of errors introduced into a patient's notes: there were 117 reported errors in our patient documentation during the year 2012-13. EllenorLions Hospices will be taking the following actions to improve data quality: • A new governance framework for documentation is being implemented to ensure a high level of consistency and accuracy for recording clinical activity. • A data quality project is being initiated during June 2013 to improve the accuracy and timeliness of clinical information reporting for both internal and external stakeholders. Information Governance The organisation is an NHS business partner and successfully achieved 79% compliance against the Information Governance toolkit, enabling N3 connection. 13 Part 3: Review of quality performance (2012-13) A wide range of activity and quality measures are recorded, for internal purposes as well as in response to requests from commissioners. Activity statistics are submitted as part of the Minimum Data Set (MDS) and are detailed below. Comparisons with the national average figures are given where appropriate, and are based on the National MDS 2010-11 (the latest report available). Some comparison is also made to hospice figures from the previous year where available. Hospital Specialist Palliative Care Team Number of new patients 756 Total number of patients 816 % of patients with a non-cancer diagnosis 34% (national 20%) In Patient Unit Number of patients admitted 283 % of new patients (i.e. admitted for the first time) 75% % of patients admitted within 24 hours of referral 84% % of patients with a non-cancer diagnosis 16% (national 11%) Average length of stay 11 days (national 13.5 days) Bed occupancy 92% (national 73%) Infections 4 in total (1 C Diff, 1 HIV, 2 MRSA) all acquired before admission Day Therapy Unit Number of patients 172 % attendance 80% (national 74%) Average length of care 273 days (national 180 days) % of patients with a non-cancer diagnosis 20% (national 17%) Hospice at Home - Adults Number of new patients 632 (26% increase on previous year) Total number of patients 935 (26% increase on previous year) % of patients with a non-cancer diagnosis 23% (national 16%) Average length of care 148 days (national 108 days) 14 The demand for our services has increased significantly over the past year. This probably reflects demographic changes and greater partnership working with external colleagues, increasing the numbers referred to us, especially for conditions other than cancer which now account for 23% of patients. Despite this rising demand, outcomes for patients indicate a high quality of service and in achieving preferred place of care. Preferred Place of Care achieved (%) at death – adult patients 86 90 80 70 60 50 ELH 40 32 All 30 20 10 0 PPC achieved We review all deaths and compare against the patient’s stated preference. This shows that 86% of patients known to our hospice services are able to die in their preferred place, which compares extremely favourably with the estimated national average figure for all deaths. (Source: National End of Life Care Intelligence Network, 2010). Place of Death 100 80 60 40 20 0 ELH - all ELH - crisis support Home Hospital 15 West Kent Hospice 64% of all patients under the care of EllenorLions Hospices died at home (including care homes) during the year. For patients receiving the End of Life Crisis Support service, this number rose to 82%. These figures are compared to West Kent PCT data, where the figure is only 38%. Only 13% of all hospice patients died in hospital, and only 2.5% for patients receiving Crisis Support. These are compared to 51% across the PCT area. (Source: National End of Life Care Intelligence Network). This demonstrates that patients receiving our services are much more likely to die at home and much less likely to die in hospital. The End of Life Crisis Support Service is a pilot project, currently funded by the CCG on a short term basis. It provides practical care and emotional support in the home when an individual is deemed to be at the end of life, where a crisis has occurred which would otherwise result in a hospital attendance. By the provision of competent nursing staff, people can be supported to remain in their place of choice to die and avoid unnecessary admission. During the year, 196 patients received this service. Most were able to die at home, as demonstrated above. Relatives whose loved ones received the service are asked their views afterwards. Below is a summary of some responses: "It helped just to know someone was there" Agree strongly Agree No response "Did you have the right amount of support?" About right More support 16 Children and Young People’s Service Number of new patients 49 (58% increase on previous year) Total number of patients 154 (17% increase on previous year) % of patients with a non-cancer diagnosis 53% Average length of care 1247 days (NB difficult to be meaningful due to very low numbers of discharges / deaths) 100% % of patients who die in their preferred place of care Complaints – all services / departments Number received Number upheld 15 8 Trends noted None apparent, except comments made by relatives concerning discharge to care homes when they would have preferred to remain at the hospice longer term. The organisation treats all complaints seriously and records all expressions of dissatisfaction, both verbal and written, as complaints. These are all reviewed by the Director of Patient Care for opportunities to learn and improve practice. A regular report is provided to the Board of Trustees. The Board of Trustees’ commitment to quality The Board of Trustees regularly review the performance measures above. One of the Trustees undertakes an annual visit. During visits, the Trustee visits different parts of the organisation and speaks to patients and staff. At the last visit, carried out in May 2012, the Trustee found that patient care remained the main priority. Staff reported that communication was generally good. There were concerns expressed, particularly in one department, that staff shortages and staff sickness could adversely affect performance. Since this visit, the vacancies have been recruited and the sickness absence resolved. There is a Sub-Committee focusing on care services, reviewing varied information relating to the quality of care provided. This information now includes statistics relating to staff shortages in clinical areas. In this way, the Board has knowledge of the quality of the service provided, through regular reports. The Board is confident that the treatment and care provided by the Hospice is of high quality and is cost effective. 17 The Board of Trustees is fully committed to the quality and safety agenda. The hospice has a well established governance structure, with members of the Board having an active role in ensuring that the hospice provides a high quality service in accordance with its Statement of Purpose. Sub-committees with Trustee representation are well established in order to monitor and review services. This year a revised Risk and Governance Committee was established, to provide a forum for regularly reviewing the Risk Register and identifying the priorities to improve. This committee reports to the main Board regularly. Feedback from external colleagues The organisation has a strong track record of working in partnership with colleagues from other health and social care organisations. We adopt a collaborative approach in order to enhance the quality of care we can give to patients and families through joint working and communicating effectively with other agencies and professionals, such as GPs and District Nurses. Below are some quotes from colleagues who refer into our services: “The service has complemented our own service and we have worked well together to ensure the patient / family have the best experience possible. Thank you.” “Your services are excellent – I have used your out of hours / weekend service for advice.” Feedback from patients and families A User Involvement Group is in place to provide a forum for reviewing and reporting feedback from patients and families. All services are encouraged to seek and use the views of the people who use them. Comments are collated and reported, a small selection of which are shown on the next page, representing the whole range of areas: 18 Quotes from patients and families “The quality of care, not only towards our sick relative but also the support for the whole family, which we found professional, caring and nonjudgemental”. “The experienced teamwork at night in our home was very much appreciated. Nonintrusive, sensible, pleasant and just right for us. It enabled me to go on to the very end.” “We will never forget your caring support” “We are eternally grateful to all the hospice staff for their care and kindness given to our friend” “To the most caring people we have all had the greatest pleasure in knowing…” “My husband was always treated with dignity and spoken to as a person even when he was not aware of his surroundings or helpers.” “My Mum had someone she trusted, who kept her going. We were able to ask someone for advice, to help us make sense of all the medical opinions. Thank you again.” What I appreciated most: “The care and compassion shown by ALL at the hospice. The patience shown to everyone and the accessibility to everyone including doctors. I couldn't have coped without the hospice. I feel lucky and privileged to have had their support and services. I feel indebted to ELH and cannot begin to express my appreciation.” “We just want to thank you for the kindness and compassion shown to our brother” “It’s been a lifeline for us, we wouldn’t have managed without them at all, and it’s taken us over some very, very hard and difficult times” 19 “I am eternally grateful for the kind friendly care and support from everyone, from Doctors, Nurses, even the tea ladies and cleaners, in fact everyone there, they were all superb” Statement from the Dartford, Gravesham and Swanley CCG The organisation’s draft Quality Accounts document was sent to Clinical Commissioning Groups (CCGs) for consultation and comment. The CCG’s have a responsibility to review Quality Accounts each year, using the Department of Health’s Quality Accounts checklist tool to ascertain whether all of the required elements are included within the document. The CCG has now completed its review and is pleased to confirm that the necessary data requirements have been included and that the account contains accurate information in relation to the NHS Services provided. This is the organisation’s first year at completing a Quality Account document and they should be commended on a document that is well written, structured, clear and concise and follows a consistent format throughout the whole document in line with national requirements. The organisation has identified clear and focussed priorities for 2013/14, which aim to improve quality services further for patients, carers and their families. It is apparent patient preferences and choice is taken seriously by the organisation and will remain a key focus during 2013/14. It is clear that the organisation listens to its patients and/or family and has included some of their comments within the document. A user involvement group has been set up by the organisation for reviewing and reporting back feedback from patients and their families. It would be useful to include, in future Quality Accounts, the process that the organisation has in place to act on both positive and negative comments to ensure that if necessary, actions are put in place to further improve services. In conclusion, the CCG can see that the organisation puts the patient at the forefront of its service provision and pro-actively ensures that quality is a key priority area. The CCG thanks the organisation for the opportunity to comment on this document and it looks forward to working more closely together within the new NHS infrastructure. Nicola Jones - Quality and Safety Lead Statement from Healthwatch Kent Healthwatch Kent is still in the process of setting up as a new organisation, and therefore has not had the opportunity to comment on this Quality Account in a meaningful way, but is looking forward to working more closely with EllenorLions Hospices in the coming year. We see the Hospice as a key partner in the development of health services locally, and there will be opportunities to be involved strategically in the way that services are shaped, ensuring that the voice of families supported by the Hospice can be heard. Charlie Fox – Director, Healthwatch Kent 20